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GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201641349349306559
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T15:09:38-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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)
EIN530196584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The George Washington UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SHARON HEINLE AVP COMPTLRInCareOfNm
Business Name ControlGEORBusinessNameControlTxt
Phone5715538324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TAX DEPT 45155 RESEARCH PL 260AddressLine1Txt
CityASHBURNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201474198ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN MCCORVEYPersonNm
Person TitleDEPUTY EVP & TREASURERPersonTitleTxt
Phone5715538324PhoneNum
Signature2016-05-03SignatureDt
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

FieldValueIRS element (for citing)
Principal OfficerSTEVEN KNAPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 EYE ST NW 801AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,288,556,221GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GWU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1821FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEDUCATION AND RESEARCH - SEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee15977TotalEmployeeCnt
Total Volunteers4100TotalVolunteersCnt
Total Gross UBI$15,672,806TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$155,008,188PYContributionsGrantsAmt
CY Contributions Grants$202,937,761CYContributionsGrantsAmt
PY Program Service Revenue$1,216,602,294PYProgramServiceRevenueAmt
CY Program Service Revenue$1,251,691,115CYProgramServiceRevenueAmt
PY Investment Income$67,684,320PYInvestmentIncomeAmt
CY Investment Income$148,216,040CYInvestmentIncomeAmt
PY Other Revenue$33,140,867PYOtherRevenueAmt
CY Other Revenue$33,373,990CYOtherRevenueAmt
PY Total Revenue$1,472,435,669PYTotalRevenueAmt
CY Total Revenue$1,636,218,906CYTotalRevenueAmt
PY Grants And Similar Paid$334,141,968PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$337,502,433CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$644,408,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$667,797,888CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$895,913PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,064,396CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,348,563CYTotalFundraisingExpenseAmt
PY Other Expenses$432,830,530PYOtherExpensesAmt
CY Other Expenses$460,853,765CYOtherExpensesAmt
PY Total Expenses$1,412,277,225PYTotalExpensesAmt
CY Total Expenses$1,467,218,482CYTotalExpensesAmt
PY Revenues Less Expenses$60,158,444PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$169,000,424CYRevenuesLessExpensesAmt
Total Assets BOY$3,782,212,197TotalAssetsBOYAmt
Total Assets EOY$4,041,401,259TotalAssetsEOYAmt
Total Liabilities BOY$1,652,606,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,841,220,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,129,606,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,200,180,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GEORGE WASHINGTON UNIVERSITY, AN INDEPENDENT ACADEMIC INSTITUTION CHARTERED BY THE CONGRESS OF THE UNITED STATES IN 1821, DEDICATES ITSELF TO FURTHERING HUMAN WELL-BEING. THE UNIVERSITY VALUES A DYNAMIC, STUDENT-FOCUSED COMMUNITY STIMULATED BY CULTURAL AND INTELLECTUAL DIVERSITY AND BUILT UPON A FOUNDATION OF INTEGRITY, CREATIVITY, AND OPENNESS TO THE EXPLORATION OF NEW IDEAS. THE GEORGE WASHINGTON UNIVERSITY, CENTERED IN THE NATIONAL AND INTERNATIONAL CROSSROADS OF WASHINGTON, D.C., COMMITS ITSELF TO EXCELLENCE IN THE CREATION, DISSEMINATION, AND APPLICATION OF KNOWLEDGE. TO PROMOTE THE PROCESS OF LIFELONG LEARNING FROM BOTH GLOBAL AND INTEGRATIVE PERSPECTIVES, THE UNIVERSITY PROVIDES A STIMULATING INTELLECTUAL ENVIRONMENT FOR ITS DIVERSE STUDENTS AND FACULTY. BY FOSTERING EXCELLENCE IN TEACHING, THE UNIVERSITY OFFERS OUTSTANDING LEARNING EXPERIENCES FOR FULL-TIME AND PART-TIME STUDENTS IN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL PROGRAMS IN WASHINGTON, D.C., THE NATION, AND ABROMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,020,808,927ExpenseAmt
Grant$263,763,514GrantAmt
Revenue$986,093,509RevenueAmt
DescEDUCATION: OUR NAMESAKE ENVISIONED A UNIVERSITY IN THE NATION'S CAPITAL THAT WOULD PREPARE CITIZEN LEADERS BROUGHT TOGETHER FROM ALL OVER THE WORLD. TODAY, WE ARE THAT UNIVERSITY WITH STUDENTS AND FACULTY MEMBERS FROM EVERY STATE AND MORE THAN 130 COUNTRIES. TAKING FULL ADVANTAGE OF OUR SETTING IN A GLOBAL NERVE CENTER, A GW EDUCATION INTEGRATES INTELLECTUAL DISCOVERY, INTERACTIVE LEARNING, AND UNPARALLELED ACCESS TO OPPORTUNITIES IN EVERY SECTOR OF SOCIETY. IN A CITY SHAPING THE FUTURE, GEORGE WASHINGTON IS A UNIVERSITY WHERE FACULTY AND STUDENTS NOT ONLY STUDY THE WORLD BUT ALSO WORK TO CHANGE IT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$194,874,023ExpenseAmt
Grant$73,738,919GrantAmt
Revenue$169,973,202RevenueAmt
DescRESEARCH AND RESEARCH SUPPORT: GW'S RESEARCH IS DISTINGUISHED BY OUR COMMITMENT TO TRANSFORM POLICY THAT AFFECTS PEOPLE IN THEIR DAILY LIVES. THIS UNIQUE APPROACH TO RESEARCH GIVES SPECIAL CHARACTER TO OUR TEACHING AND ENABLES US TO OFFER OUR STUDENTS LEARNING EXPERIENCES THAT FEW CAN MATCH. WITH OUR LOCATION, CONNECTIONS AND CLOSE PROXIMITY TO INSTITUTIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, THE SMITHSONIAN INSTITUTION, AND LIBRARY OF CONGRESS, GW'S RESEARCH HELPS SOLVE NATIONAL AND GLOBAL PROBLEMS WHILE GIVING OUR STUDENTS LEARNING OPPORTUNITIES INSIDE AND OUTSIDE THE CLASSROOM. IN THE 21ST CENTURY, GW'S FACULTY AND STUDENTS CONTINUE TO OPEN NEW DOORS OF DISCOVERY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$88,922,442ExpenseAmt
Grant$0GrantAmt
Revenue$95,658,616RevenueAmt
DescAUXILIARY ENTERPRISES - STUDENTS AND COMMUNITY: GW PROVIDES A NUMBER OF SERVICES THAT SUPPORT LEARNING, BUILD COMMUNITY, AND ENHANCE THE OVERALL QUALITY OF STUDENT LIFE. AUXILIARY ENTERPRISES INCLUDE FACILITIES AND RESIDENTIAL PROPERTY MANAGEMENT, DINING, BOOKSTORE, PARKING, STUDENT HEALTH, MAIL, AND LAUNDRY SERVICES. GW'S MARVIN CENTER HOUSES DINING FACILITIES, STUDENT ORGANIZATION OFFICES AND MEETING ROOMS AND IS UTILIZED BY STUDENTS, FACULTY, STAFF, AND VISITORS. FOR MORE INFO ABOUT GW'S PROGRAMS & ACCOMPLISHMENTS, SEE THE 2014-2015 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,304,605,392TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document41802IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15977EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBRForeignCountryCd
Foreign CountryCHForeignCountryCd
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
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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 FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARON HEINLE AVP COMPTLRPersonNm
Phone5715531087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145155 RESEARCH PLACE SUITE 260AddressLine1Txt
CityASHBURNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20147ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NELSON A CARBONELL JR
CHAIR OF THE BD/COMM CHR5.00.0Yes (X)$0$0$0
ELLEN ZANE
VICE CHAIR OF THE BD/COMM CHR5.00.0Yes (X)$0$0$0
I ALLAN FROM
SECRETARY OF THE BD/COMM CHR5.00.0Yes (X)$0$0$0
W SCOTT AMEY
TRUSTEE2.00.0Yes (X)$0$0$0
RICHARD W BLACKBURN
TRUSTEE/COMM CHR3.00.0Yes (X)$0$0$0
ROSLYN M BROCK
TRUSTEE2.00.0Yes (X)$0$0$0
WESTON D BURNETT
TRUSTEE2.00.0Yes (X)$0$0$0
MARK H CHICHESTER
TRUSTEE2.00.0Yes (X)$0$0$0
GEORGE A COELHO
TRUSTEE2.00.0Yes (X)$0$0$0
TERRY L COLLINS
TRUSTEE2.00.0Yes (X)$0$0$0
KYLE FARMBRY
TRUSTEE2.00.0Yes (X)$0$0$0
LEE FENSTERSTOCK
TRUSTEE/COMM CHR THRU 6/153.00.0Yes (X)$0$0$0
HEATHER S FOLEY
TRUSTEE2.00.0Yes (X)$0$0$0
TITILOLA HARLEY
TRUSTEE2.00.0Yes (X)$0$0$0
DIANA B HENRIQUES
TRUSTEE2.00.0Yes (X)$0$0$0
A MICHAEL HOFFMAN
TRUSTEE2.00.0Yes (X)$0$0$0
JAMES F HUMPHREYS
TRUSTEE2.00.0Yes (X)$0$0$0
MADELEINE S JACOBS
TRUSTEE/COMM CHR3.00.0Yes (X)$0$0$0
DAVID C KARLGAARD
TRUSTEE2.00.0Yes (X)$0$0$0
STUART S KASSAN
TRUSTEE2.00.0Yes (X)$0$0$0
JAY E KATZEN
TRUSTEE2.00.0Yes (X)$0$0$0
J RICHARD KNOP
TRUSTEE2.00.0Yes (X)$0$0$0
PETER B KOVLER
TRUSTEE/COMM CHR3.00.0Yes (X)$0$0$0
RANDY L LEVINE
TRUSTEE2.00.0Yes (X)$0$0$0
ANN WALKER MARCHANT
TRUSTEE2.00.0Yes (X)$0$0$0
DAVID A NADLER
TRUSTEE THRU 2/152.00.0Yes (X)$0$0$0
SALLY NUAMAH
TRUSTEE2.00.0Yes (X)$0$0$0
STEVEN S ROSS
TRUSTEE/COMM CHR3.00.0Yes (X)$0$0$0
MARK R SHENKMAN
TRUSTEE2.00.0Yes (X)$0$0$0
GRACE E SPEIGHTS
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT K TANENBAUM
TRUSTEE2.00.0Yes (X)$0$0$0
AVRAM TUCKER
TRUSTEE2.00.0Yes (X)$0$0$0
CYNTHIA STEELE VANCE
TRUSTEE/COMM CHR3.00.0Yes (X)$0$0$0
GEORGE W WELLDE JR
TRUSTEE2.00.0Yes (X)$0$0$0
ART WONG
TRUSTEE2.00.0Yes (X)$0$0$0
STEVEN KNAPP
PRESIDENT - EX OFFICIO50.00.0Yes (X)$1,069,414$0$118,442Yes (X)
LOUIS H KATZ
EXECUTIVE VP & TREASURER50.00.0$950,109$0$28,500Yes (X)
STEVEN LERMAN
PROVOST & EVP ACADEMIC AFFRS50.00.9$707,441$0$159,352Yes (X)
BETH NOLAN
SR VP & GENERAL COUNSEL50.00.0$590,162$0$43,356Yes (X)
JEFFREY S AKMAN
VP FOR HLTH AFFRS/DEAN SMHS50.00.0$821,727$0$75,734Yes (X)
LEO M CHALUPA
VP FOR RESEARCH50.00.0$574,907$0$40,696Yes (X)
ARISTIDE COLLINS
VP FOR DEVELOPMENT AS OF 10/1450.00.0$306,810$0$33,366Yes (X)
MICHAEL MORSBERGER
VP FOR DEVELOPMENT THRU 10/1450.00.0$896,015$0$41,730Yes (X)
DONALD LINDSEY
CHIEF INV OFFICER THRU 10/1450.00.0$539,583$0$43,796Yes (X)
DAVID P STEINOUR
CHIEF INFORMATION OFFICER50.00.0$382,013$0$33,039Yes (X)
BEN VINSON III
DEAN, CCAS50.00.0$375,801$0$33,535Yes (X)
BLAKE D MORANT
DEAN, LAW SCHOOL AS OF 9/1450.00.0$176,862$0$19,688Yes (X)
GREGORY E MAGGS
INTRM DN, LAW SCHL THRU 8/1450.00.0$268,193$0$36,532Yes (X)
SHAHRAM SARKANI
DIRECTOR & PROF OF EMSE50.00.0$901,316$0$49,855Yes (X)
JACK FRIEDENTHAL
PROFESSOR EMERITUS OF LAW50.00.0$795,713$0$25,106Yes (X)
MICHAEL LONERGAN
MEN'S BASKETBALL COACH50.00.0$709,936$0$87,510Yes (X)
DOUG GUTHRIE
PROFESSOR THRU 6/1450.00.0$670,235$0$15,300Yes (X)
THOMAS A MAZZUCHI
CHAIR, DEPT. OF ENGINEERING50.00.0$570,574$0$45,994Yes (X)
ROBERT CHERNAK
FORMER SR VP SAAS40.00.0$119,907$0$23,703Yes (X)
PAUL SCHIFF BERMAN
FORMER DEAN, LAW SCHOOL40.00.0$501,529$0$56,783Yes (X)
JAMES L SCOTT
FORMER DEAN,SCHOOL OF MED/HLTH40.00.0$406,124$0$36,625Yes (X)
MARGUERITE BARRATT
FORMER DEAN, CCAS40.00.0$295,247$0$53,863Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,629,618TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,102,505TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1388IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLARK CONSTRUCTION GROUP
7500 OLD GEORGETOWN ROADBETHESDAMD20814CONSTRUCTION$140,089,326
GWU MEDICAL FACULTY ASSOCIATES
2150 PENNSYLVANIA AVE NWWASHINGTONDC20037TEACHING & RESEARCH$33,702,107
WHITING TURNER CONTRACTING CO
300 E JOPPA RDBALTIMOREMD21286CONSTRUCTION$18,985,564
TISHMAN CONSTRUCTION CORPORATION OF
1150 18TH ST NWWASHINGTONDC20036CONSTRUCTION$12,419,472
ARAMARK CORPORATION
1101 MARKET STREETPHILADELPHIAPA19107FACILITY SERVICES$11,632,891
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K360CntrctRcvdGreaterThan100KCnt
Fundraising$23,125FundraisingAmt
Government Grants$10,131,807GovernmentGrantsAmt
All Other Contributions$192,782,829AllOtherContributionsAmt
Noncash Contributions$81,277,663NoncashContributionsAmt
Total Contributions$202,937,761TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES900099$890,774,998$890,774,998
GRANTS & CONTRACTS900099$179,349,386$179,349,386
AUXILIARY ENTERPRISES611710$95,658,616$95,658,616
MEDICAL EDUCATION AGREEMENTS900099$61,958,048$61,958,048
OTHER PROGRAM SERVICE REVENUE611710$23,950,067$23,950,067
FieldValueIRS element (for citing)
Total Program Service Revenue$1,251,691,115TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,738,731TotalRevenueColumnAmt
Exclusion$12,738,731ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,637,962TotalRevenueColumnAmt
Exclusion$1,637,962ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$43,097,683RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,040,182RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,057,501RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,057,501TotalRevenueColumnAmt
Exclusion$16,057,501ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$745,027,533SecuritiesAmt
Other$15,668,877OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$609,550,224SecuritiesAmt
Other$15,668,877OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$135,477,309SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,477,309TotalRevenueColumnAmt
Exclusion$135,477,309ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,086FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,125ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,731FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,645TotalRevenueColumnAmt
Exclusion-$13,645ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$78GamingGrossIncomeAmt
Gaming Direct Expenses$14,924GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,846TotalRevenueColumnAmt
Exclusion-$14,846ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$72,130GrossSalesOfInventoryAmt
Cost Of Goods Sold$32,377CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,753TotalRevenueColumnAmt
Related Or Exempt Func Income$34,212RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,541UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
UNRELATED PARTNERSHIP INCOME525990-$2,955,827-$2,955,827
INDEPENDENT OPERATIONS721110$18,623,092$18,623,092
FieldValueIRS element (for citing)
Other Revenue Total$15,667,265OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,636,218,906TotalRevenueColumnAmt
Related Or Exempt Func Income$1,251,725,327RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,672,806UnrelatedBusinessRevenueAmt
Exclusion$165,883,012ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$65,167,378TotalAmt
Program Services$65,167,378ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$260,862,167TotalAmt
Program Services$260,862,167ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,472,888TotalAmt
Program Services$11,472,888ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,204,292TotalAmt
Program Services$1,403,805ProgramServicesAmt
Management And General$4,903,898ManagementAndGeneralAmt
Fundraising$1,896,589FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$537,607,972TotalAmt
Program Services$470,433,718ProgramServicesAmt
Management And General$51,395,254ManagementAndGeneralAmt
Fundraising$15,779,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,216,734TotalAmt
Program Services$31,057,103ProgramServicesAmt
Management And General$3,975,855ManagementAndGeneralAmt
Fundraising$1,183,776FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,830,821TotalAmt
Program Services$42,731,653ProgramServicesAmt
Management And General$5,470,403ManagementAndGeneralAmt
Fundraising$1,628,765FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,938,069TotalAmt
Program Services$30,818,137ProgramServicesAmt
Management And General$3,945,264ManagementAndGeneralAmt
Fundraising$1,174,668FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,031,926TotalAmt
Program Services$2,360,935ProgramServicesAmt
Management And General$1,670,991ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,652,556TotalAmt
Program Services$200,591ProgramServicesAmt
Management And General$2,451,965ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,064,396TotalAmt
Fundraising$1,064,396FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,400,873TotalAmt
Management And General$6,400,873ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,088,537TotalAmt
Program Services$108,301,978ProgramServicesAmt
Management And General$6,325,276ManagementAndGeneralAmt
Fundraising$461,283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,156,865TotalAmt
Program Services$3,583,119ProgramServicesAmt
Management And General$1,328,830ManagementAndGeneralAmt
Fundraising$244,916FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,560,851TotalAmt
Program Services$29,153,488ProgramServicesAmt
Management And General$5,617,189ManagementAndGeneralAmt
Fundraising$790,174FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,639,585TotalAmt
Program Services$17,786,857ProgramServicesAmt
Management And General$4,665,732ManagementAndGeneralAmt
Fundraising$186,996FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$225,016TotalAmt
Program Services$225,016ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,864,986TotalAmt
Program Services$54,144,704ProgramServicesAmt
Management And General$4,552,266ManagementAndGeneralAmt
Fundraising$168,016FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,669,990TotalAmt
Program Services$19,294,480ProgramServicesAmt
Management And General$703,929ManagementAndGeneralAmt
Fundraising$1,671,581FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$4,159TotalAmt
Program Services$4,159ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,905,523TotalAmt
Program Services$14,991,443ProgramServicesAmt
Management And General$4,530,287ManagementAndGeneralAmt
Fundraising$2,383,793FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,252,235TotalAmt
Program Services$46,555,866ProgramServicesAmt
Management And General$1,696,369ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,089,759TotalAmt
Program Services$69,332,522ProgramServicesAmt
Management And General$3,757,237ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,162,688TotalAmt
Program Services$3,126,370ProgramServicesAmt
Management And General$36,318ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS/PERIODICALS$9,429,665$9,320,008$84,044$25,613
MEMBERSHIPS$2,981,775$2,431,464$497,985$52,326
UBI TAX$20,041$20,041
INTERDEPARTMENTAL ASSESSMENTS$3,882,921-$4,377,946$495,025

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,716,735TotalAmt
Program Services$5,962,622ProgramServicesAmt
Management And General$23,612,467ManagementAndGeneralAmt
Fundraising$141,646FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,467,218,482TotalAmt
Program Services$1,304,605,392ProgramServicesAmt
Management And General$133,264,527ManagementAndGeneralAmt
Fundraising$29,348,563FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,525,425BOYAmt
EOY$1,348,674EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,034,113BOYAmt
EOY$81,047,411EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,392,283BOYAmt
EOY$123,833,718EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,496,704BOYAmt
EOY$29,313,027EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$59,715BOYAmt
EOY$39,592EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$291,649BOYAmt
EOY$292,033EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$407,787EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,238,416BOYAmt
EOY$16,355,576EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,396,324,894LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$754,861,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,404,310,058BOYAmt
EOY$2,641,463,080EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$533,077,617BOYAmt
EOY$605,938,252EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$553,848,769BOYAmt
EOY$494,233,663EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$28,705,030BOYAmt
EOY$29,846,587EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,945,484BOYAmt
EOY$7,945,484EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,286,934BOYAmt
EOY$9,336,375EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,782,212,197BOYAmt
EOY$4,041,401,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$209,836,996BOYAmt
EOY$207,780,511EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,643,622BOYAmt
EOY$48,018,930EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$214,576,886BOYAmt
EOY$112,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,146,453,319BOYAmt
EOY$1,437,843,540EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,095,331BOYAmt
EOY$35,577,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,652,606,154BOYAmt
EOY$1,841,220,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,467,033,147BOYAmt
EOY$1,470,712,380EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,551,716BOYAmt
EOY$461,841,967EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,021,180BOYAmt
EOY$267,626,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,129,606,043BOYAmt
EOY$2,200,180,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,782,212,197BOYAmt
EOY$4,041,401,259EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$169,000,424ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$91,854,573NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,570,940OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$64,628,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,014,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,589,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,008,188CurrentTaxYearMinus1YearAmt
Current Tax Year$202,937,761CurrentTaxYearAmt
Total$573,178,950TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,628,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,014,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,589,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,008,188CurrentTaxYearMinus1YearAmt
Current Tax Year$202,937,761CurrentTaxYearAmt
Total$573,178,950TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,820,508SubstantialContributorsTotAmt
Public Support Total170$560,358,442PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,983,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,222,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,480,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,924,238CurrentTaxYearMinus1YearAmt
Current Tax Year$57,474,376CurrentTaxYearAmt
Total$285,085,873TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,726CurrentTaxYearMinus4YearsAmt
Total$508,726TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,068CurrentTaxYearMinus2YearsAmt
Current Tax Year$79,418CurrentTaxYearAmt
Total$201,072TotalAmt
FieldValueIRS element (for citing)
Total Support$858,974,621TotalSupportAmt
Gross Receipts Rltd Activities$5,836,723,172GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65236PublicSupportCY170Pct
Public Support PY1700.57122PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION B, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS, GAMING EVENTS, AND SALES OF INVENTORY.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$575FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$575FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,448,025,628FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,448,026,203FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

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$1,469CurrentYearMinus3Amt
Current Year Minus2$4,488CurrentYearMinus2Amt
Current Year Minus1$15,402CurrentYearMinus1Amt
Current Year$575CurrentYearAmt
Total$21,934TotalAmt

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$13,218,057AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
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$1,576,508,282BeginningYearBalanceAmt
Contributions$59,754,333ContributionsAmt
Investment Earnings Or Losses$60,164,398InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,885,842GrantsOrScholarshipsAmt
Other Expenditures$63,783,359OtherExpendituresAmt
Administrative Expenses$6,400,872AdministrativeExpensesAmt
End Year Balance$1,616,356,940EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,375,201,717BeginningYearBalanceAmt
Contributions$26,745,275ContributionsAmt
Investment Earnings Or Losses$254,771,454InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,986,348GrantsOrScholarshipsAmt
Other Expenditures$62,467,435OtherExpendituresAmt
Administrative Expenses$8,756,381AdministrativeExpensesAmt
End Year Balance$1,576,508,282EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,305,891,938BeginningYearBalanceAmt
Contributions$21,777,666ContributionsAmt
Investment Earnings Or Losses$125,522,204InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,429,072GrantsOrScholarshipsAmt
Other Expenditures$59,890,790OtherExpendituresAmt
Administrative Expenses$9,670,229AdministrativeExpensesAmt
End Year Balance$1,375,201,717EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,331,100,652BeginningYearBalanceAmt
Contributions$12,722,014ContributionsAmt
Investment Earnings Or Losses$37,171,754InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,196,187GrantsOrScholarshipsAmt
Other Expenditures$58,511,818OtherExpendituresAmt
Administrative Expenses$8,394,477AdministrativeExpensesAmt
End Year Balance$1,305,891,938EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,143,581,701BeginningYearBalanceAmt
Contributions$20,048,815ContributionsAmt
Investment Earnings Or Losses$239,647,928InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,817,598GrantsOrScholarshipsAmt
Other Expenditures$56,012,499OtherExpendituresAmt
Administrative Expenses$8,347,695AdministrativeExpensesAmt
End Year Balance$1,331,100,652EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69185BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13850PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16966TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$561,105InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$190,660,375OtherCostOrOtherBasisAmt
Book Value$191,221,480BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$933,090,392InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,996,697,216OtherCostOrOtherBasisAmt
Depreciation$584,076,636DepreciationAmt
Book Value$2,345,710,972BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,431,591OtherCostOrOtherBasisAmt
Depreciation$8,296,572DepreciationAmt
Book Value$5,135,019BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,884,215OtherCostOrOtherBasisAmt
Depreciation$162,488,606DepreciationAmt
Book Value$99,395,609BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$2,641,463,080TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DEF COMP LIFE INS - CSV$3,246,191F
INV FUND FOR 457 LIABILITIES$35,636,868F
BENEFICIAL INT PERPETUAL TSTS$37,380,602F
REC FROM CRUTS HELD BY 3RD PTY$3,448,932F
LIFE INCOME FUNDS$14,672,331F
LIMITED PARTNERSHIPS$60,658,022F
OTHER SECURITIES$337,718,688F
BONDS AND NOTES$11,000F
OTHER STOCKS$1,461,029F
FieldValueIRS element (for citing)
Total Book Value Securities$494,233,663TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$29,942,956
INSURANCE RESERVES$5,634,368
FieldValueIRS element (for citing)
Total Liability$35,577,324TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,304,858,060TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$91,854,573NetUnrealizedGainsInvstAmt
Other Revenue-$8,446,968OtherRevenueAmt
Revenue Not Reported-$100,301,541RevenueNotReportedAmt
Revenue Subtotal$1,405,159,601RevenueSubtotalAmt
Investment Expenses Not Incld$6,400,873InvestmentExpensesNotIncldAmt
Other Revenues Not Included$224,658,432OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$231,059,305RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,636,218,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,236,192,688TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,151,725OtherExpensesIncludedAmt
Expenses Not Reported$27,151,725ExpensesNotReportedAmt
Expenses Subtotal$1,209,040,963ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,400,873InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$251,776,646OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$258,177,519ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,467,218,482TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4THE UNIVERSITY HOLDS A COLLECTION OF HISTORICAL DOCUMENTS IN THE AMOUNT OF $13,218,057. IN ADDITION, THE UNIVERSITY HOLDS SEVERAL PERMANENT COLLECTIONS OF ARCHIVES, HISTORICAL DOCUMENTS, AND ARTWORK. THE GEORGE WASHINGTON UNIVERSITY MUSEUM (THE "MUSEUM") HOUSES THE TEXTILE MUSEUM COLLECTION, WHICH INCLUDES TEXTILES, CERAMICS, HISTORIC FURNISHINGS AND PHOTOGRAPHS THAT ARE ON PERMANENT LOAN TO GW. THE MUSEUM ALSO HOUSES THE ALBERT SMALL COLLECTION, WHICH FEATURES MAPS, PHOTOGRAPHS AND ARTIFACTS RELATED TO THE HISTORY OF WASHINGTON, D.C. THROUGH EXHIBITIONS, PROGRAMS AND ACADEMIC COURSES, THE MUSEUM COLLECTIONS ENRICH UNIVERSITY RESEARCH, EDUCATION AND CULTURAL UNDERSTANDING. A SEPARATE COLLECTION IS MANAGED BY THE UNIVERSITY'S LUTHER W. BRADY ART GALLERY, AN EDUCATIONAL GALLERY LOCATED ON CAMPUS, WHICH INCLUDES PAINTINGS, SCULPTURES, GRAPHICS AND PHOTOGRAPHS. FINALLY, THE UNIVERSITY ALSO MAINTAINS THE DIMOCK GALLERY, WHICH SUPPORTS ITS FINE ARTS AND HISTORY STUDENTS AND PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS' CREATIVE ENDEAVORS.
SCHEDULE D, PART V, LINE 4THE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES IN PERPETUITY, PLAYING A CRITICAL ROLE IN ENABLING THE UNIVERSITY TO ACHIEVE ITS MISSION. PROGRAMS SUPPORTED BY THE ENDOWMENT INCLUDE SCHOLARSHIPS, CHAIRS AND PROFESSORSHIPS, FELLOWSHIPS, RESEARCH ACTIVITIES, AND LIBRARIES.
SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTSCHANGE IN VALUE OF CHARITABLE TRUSTS - ($2,217,852) SUBSIDIARY REVENUE - $6,647 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($6,235,763) TOTAL TO SCHEDULE D, PART XI, LINE 2D - ($8,446,968)
SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTSUNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $251,776,646 RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - ($27,040,182) FUNDRAISING/GAMING EVENTS EXPENSES NETTED AGAINST TAX REVENUE - ($45,655) COST OF GOODS SOLD NETTED AGAINST TAX REVENUE - ($32,377) TOTAL TO SCHEDULE D, PART XI, LINE 4B - $224,658,432
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTSRENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - $27,040,182 FUNDRAISING/GAMING EVENTS EXPENSES NETTED AGAINST TAX REVENUE - $45,655 COST OF GOODS SOLD NETTED AGAINST TAX REVENUE - $32,377 SUBSIDIARY EXPENSE - $33,511 TOTAL TO SCHEDULE D, PART XII, LINE 2D - $27,151,725
SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTSUNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $251,776,646

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 RvkdYes (true)GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE POLICY IS PUBLISHED ON THE UNIVERSITY'S WEBSITE AND IS PRINTED IN ALL MAJOR UNDERGRADUATE AND GRADUATE APPLICATION MATERIALS, INCLUDING UNDERGRADUATE AND GRADUATE BULLETINS AND COURSE CATALOGS, STUDENT HANDBOOKS, FINANCIAL AID SOURCEBOOKS, GUIDE TO STUDENT RIGHTS AND RESPONSIBILITIES, AND EMPLOYMENT APPLICATION MATERIALS. THE UNIVERSITY CONTINUES IN ITS EFFORTS TO ENSURE ALL SUPPLEMENTARY WRITTEN COMMUNICATIONS ALSO INCLUDE A REFERENCE TO THE POLICY.
SCHEDULE E, LINE 6ATHE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES, WITHIN THE FEDERAL GOVERNMENT AND WITHIN LOCAL JURISDICTIONS. THE GOVERNMENTAL GRANTS AND CONTRACTS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID.
SCHEDULE E, LINE 6BTHE UNIVERSITY DETECTED AND SELF REPORTED A THEFT THAT HAD BEEN PERPETRATED BY AN INDIVIDUAL WITH CRIMINAL INTENT IN COLLUSION WITH OTHERS ON A FEDERAL COOPERATIVE AGREEMENT. ACTIVITY ON THAT AGREEMENT WAS PARTIALLY SUSPENDED ON JUNE 29, 2004 DURING THE INVESTIGATION AND THE INDIVIDUAL WAS TERMINATED AND SUBSEQUENTLY IMPRISONED. ALL ACTIVITY ON THE AGREEMENT WAS FULLY REINSTATED ON OCTOBER 31, 2005.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
Central America and the Caribbean9Program ServicesEDUCATION AND RESEARCH$493,000
East Asia and the Pacific10Program ServicesEDUCATION AND RESEARCH$4,513,000
Europe (Including Iceland and Greenland)100Program ServicesEDUCATION AND RESEARCH$17,158,0003
Middle East and North Africa7Program ServicesEDUCATION AND RESEARCH$1,569,000
North America12Program ServicesEDUCATION AND RESEARCH$2,127,000
Russia and the Newly Independent States34Program ServicesEDUCATION AND RESEARCH$210,000
South America25Program ServicesEDUCATION AND RESEARCH$1,970,0001
South Asia18Program ServicesEDUCATION AND RESEARCH$525,000
Sub-Saharan Africa21Program ServicesEDUCATION AND RESEARCH$3,888,000
Central America and the CaribbeanFundraising$2,000
East Asia and the PacificFundraising$177,000
Europe (Including Iceland and Greenland)Fundraising$103,000
Middle East and North AfricaFundraising$91,000
North AmericaFundraising$1,000
South AmericaFundraising$15,000
South AsiaFundraising$14,000
Central America and the CaribbeanInvestments$295,951,000
East Asia and the PacificInvestments$31,412,000
South AsiaInvestments$10,507,000
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees236SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee236TotalEmployeeCnt
Subtotal Spent$328,807,000SubtotalSpentAmt
Continuation Spent$41,919,000ContinuationSpentAmt
Total Spent$370,726,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaSUBAWARD$855,000EFT
East Asia and the PacificSUBAWARD$285,000EFT
Sub-Saharan AfricaSUBAWARD$18,000EFT
Middle East and North AfricaSUBAWARD$22,000EFT
South AmericaSUBAWARD$61,000EFT
East Asia and the PacificSUBAWARD$8,000EFT
Sub-Saharan AfricaSUBAWARD$33,000EFT
East Asia and the PacificSUBAWARD$56,000EFT
Europe (Including Iceland and Greenland)SUBAWARD$67,000EFT
East Asia and the PacificSUBAWARD$202,000EFT
Europe (Including Iceland and Greenland)SUBAWARD$106,000EFT
North AmericaSUBAWARD$22,000EFT
North AmericaSUBAWARD$679,000EFT
East Asia and the PacificSUBAWARD$202,000EFT
Sub-Saharan AfricaSUBAWARD$44,000EFT
North AmericaSUBAWARD$15,000EFT
Europe (Including Iceland and Greenland)SUBAWARD$7,000EFT
South AmericaSUBAWARD$13,000EFT
Europe (Including Iceland and Greenland)SUBAWARD$115,000EFT
Europe (Including Iceland and Greenland)SUBAWARD$21,000EFT
North AmericaSUBAWARD$25,000EFT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STUDY ABROAD SCHOLARSHIPSCentral America and the Caribbean20$148,000EFT
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific130$1,318,000EFT
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)620$5,347,000EFT
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa60$459,000EFT
STUDY ABROAD SCHOLARSHIPSNorth America1$10,000EFT
STUDY ABROAD SCHOLARSHIPSSouth America60$680,000EFT
STUDY ABROAD SCHOLARSHIPSSouth Asia30$73,000EFT
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa50$583,000EFT
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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY FOR USE OF SPONSORED FUNDS. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE PERFORMING A PORTION OF THE SPONSORED PROJECT WORK EXTERNALLY AND CONFORMS TO THE APPLICABLE FEDERAL RULES AND REGULATIONS REQUIRED BY VARIOUS OMB CIRCULARS. GW HAS INTERNAL PROCEDURES ASSESSING RISK RELATED TO LOW, MEDIUM, AND HIGH RISK SUBRECIPIENTS BEFORE A SUBAWARD IS DRAFTED AND SUBSEQUENTLY EXECUTED. PROCEDURES FOR EARLY RISK ASSESSMENT AND DURING THE AWARD MONITORING ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, HIS/HER DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

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
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
HEATON SMITH GROUP
1380 W PACES FERRY RD NWATLANTAGA30327PLANNED GIVINGfalse$160,000$332,466-$172,467
HARRIS CONNECT LLC
1511 ROUTE 22 SUITE C-25BREWSTERNY10509STRATEGY DIRECT SOLIfalse$26,514$248,592-$222,078
RUFFALO NOEL LEVITZ
65 KIRKWOOD NORTH RD SWCEDAR RAPIDSIA52404TELE FUNDRAISINGfalse$106,278$243,953-$137,675
SLOANE CORRIN HURST
7207 13TH AVETAKOMA PARKMD20912STRATEGIC PLANNINGfalse$160,000$95,130$64,871
GRENZEBACH GLIER AND ASSOCIATES INC
401 NORTH MICHIGAN AVE SUITE 2800CHICAGOIL60611OVERALL STRATEGYfalse$76,941-$76,941
THE STELTER COMPANY
10435 NEW YORK AVEDES MOINESIA50322DESIGN CONSULTINGfalse$63,446-$63,446
BENTZ WHALEY FLESSNER AND ASSOCIATE
7251 OHMS LANEMINNEAPOLISMN55439FUNDRAISING ANALYSISfalse$3,868-$3,868
FieldValueIRS element (for citing)
Total Gross Receipts$452,792TotalGrossReceiptsAmt
Total Retained By Contractors$1,064,396TotalRetainedByContractorsAmt
Total Net To Organization-$611,604TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$37,085GrossReceiptsEvent1Amt
Charitable Contri Event1$21,375CharitableContriEvent1Amt
Gross Revenue Event1$15,710GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,811NonCashPrizesEvent1Amt
Rent Facility Costs Event1$22,520RentFacilityCostsEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$37,085GrossReceiptsTotalAmt
Charitable Contributions Tot$21,375CharitableContributionsTotAmt
Gross Revenue Total Events$15,710GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,811NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$22,520RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$26,331DirectExpenseSummaryEventsAmt
Net Income Summary-$10,621NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (I)1. HEATON SMITH GROUP- 1380 W PACES FERRY RD NW, ATLANTA, GA 30327 2. HARRIS CONNECT LLC - 1511 ROUTE 22, SUITE C-25, BREWSTER, NY 10509 3. RUFFALO NOEL LEVITZ - 65 KIRDWOOD NORTH RD SW, CEDAR RAPIDS, IA, 52404 4. SLOANE CORRIN HURST - 7207 13TH AVE, TAKOMA PARK, MD 20912 5. GRENZEBACH GLIER AND ASSOCIATES INC - 401 NORTH MICHIGAN AVE, SUITE 2800, CHICAGO, IL 60611 6. THE STELTER COMPANY - 10435 NEW YORK AVE, DES MOINES, IA 50322 7. BENTZ WHALEY FLESSNER AND ASSOCIATES INC - 7251 OHMS LANE, MINNEAPOLIS, MN 55439
SCHEDULE G, PART I, LINE 2B, COLUMN (V)FUNDRAISER AGREEMENTS THAT PROVIDE BOTH PAYMENTS FOR SERVICES AND PAYMENTS FOR EXPENSES REQUIRE EXPENSES TO BE DOCUMENTED WITH RECEIPTS. THERE WERE NO AGREEMENTS WITH FUNDRAISERS EXCLUSIVELY FOR EXPENSES.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (206 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
ACKCO INC
1616 E INDIAN SCHOOL ROADPHOENIXAZ85004460316645$800,000SUBAWARD
ALBERT EINSTEIN COLL OF MEDICINE OF YESHIVA UNIV
1300 MORRIS PK AVE RM 1108BRONXNY10461131624225$797,000SUBAWARD501(C)(3)
ALLIANCE FOR HEALTH
1345 MONROE AVE NWGRAND RAPIDSMI49505382004919$101,000SUBAWARD501(C)(3)
ALMAC CLINICAL SERVICES
2661 AUDUBON RDAUDUBONPA19403232857741$49,000SUBAWARD
ALTARUM INSTITUTE
3520 GREEN COURTANN ARBORMI48105381983442$39,000SUBAWARD
AMER ACADEMY OF FAMILY PHYSICIANS FOUNDATION
11400 TOMAHAWK CREEK PKWYLEAWOODKS66211446013671$89,000SUBAWARD501(C)(3)STE 300
AMER ASSN ADVANCEMENT OF SCIENCE
1200 NEW YORK AVE NWWASHINGTONDC20005530196568$84,000SUBAWARD501(C)(3)
AMER BD OF MED SPECIALTIES RESEARCH AND EDUC FDN
222 NORTH LASALLE STCHICAGOIL60601237304902$150,000SUBAWARD501(C)(3)
AMERICAN INSTITUTE FOR RESEARCH
1000 THOMAS JEFF ST NWWASHINGTONDC20007250965219$598,000SUBAWARD501(C)(3)
AMERICAN NATIONAL STANDARDS INSTITUTE
25 WEST 43RD STREETNEW YORKNY10036131635253$25,000SUBAWARD501(C)(3)
AMERICAN UNIVERSITY
4400 MASS AVE NWWASHINGTONDC20016530196546$34,000SUBAWARD501(C)(3)
AMERICA'S PROMISE THE ALLIANCE OF YOUTH
1110 VERMONT AVE NWWASHINGTONDC20005541848713$131,000SUBAWARD501(C)(3)
ARKANSAS CHILDRENS HOSPITAL
FS SLOT 663LITTLE ROCKAR72202710694931$25,000SUBAWARD501(C)(3)
ASSOCIATION OF IMMUNIZATION MANAGERS
620 HUNGERFORD DRIVEROCKVILLEMD20850522346043$25,000SUBAWARD501(C)(3)
ATLANTA RESEARCH AND EDUCATION FOUNDATION INC
1902 CLAIRMONT ROADDECATURGA30033581857346$464,000SUBAWARD501(C)(3)
AVALERE HEALTH LLC
1350 CONN AVE NWWASHINGTONDC20036262471868$35,000SUBAWARD
BAILIT HEALTH PURCHASING LLC
56 PICKERING STREETNEEDHAMMA02492043340991$138,000SUBAWARD
BAYLOR COLLEGE OF MEDICINE
P O BOX 201361HOUSTONTX77216741613878$1,070,000SUBAWARD501(C)(3)
BAYLOR RESEARCH INSTITUTE
3310 LIVE OAK STDALLASTX75204751921898$300,000SUBAWARD501(C)(3)
BILL HILLARY & CHELSEA CLINTON FOUNDATION
610 PRES CLINTON AVELITTLE ROCKAR72201311580204$19,000DONATION501(C)(3)STE 501
BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO
1501 SAN PEDRO SEALBUQUERQUENM87108850374063$141,000SUBAWARD501(C)(3)
BOSTON CHILDRENS HOSPITAL
PO BOX 414413BOSTONMA02241042774441$27,000SUBAWARD501(C)(3)
BOSTON MEDICAL CENTER CORPORATION
660 HARRISON AVEBOSTONMA02118043314093$112,000SUBAWARD501(C)(3)
BOSTON UNIVERSITY
881 COMMONWEALTH AVEBOSTONMA02215042103547$110,000SUBAWARD501(C)(3)2ND FLOOR
BRIDGES TO EXCELLENCE
111 ROCKVILLE PIKEROCKVILLEMD20850510461495$373,000SUBAWARD501(C)(3)
BRONX LEBANON HOSPITAL CENTER
1276 FULTON AVE AT 169TH STBRONXNY10456113125823$33,000SUBAWARD501(C)(3)
CAPITAL CITY AREA HEALTH EDU CTR
1700 EAST CAP ST NEWashingtonDC20003263301051$199,000SUBAWARD501(C)(3)
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992$1,476,000SUBAWARD501(C)(3)
CENTER FOR CREATIVE LEADERSHIP
PO BOX 26300GREENSBORONC27438237079591$54,000SUBAWARD501(C)(3)
CENTER FOR HEALTH CARE STRATEGIES
200 AMER METRO BLVDHAMILTONNJ08619223375015$216,000SUBAWARD501(C)(3)
CERNER CORPORATION
2800 ROCKCREEK PKWYKANSAS CITYMO64117431196944$720,000SUBAWARD
CHANDLER CHICCO AGENCY
450 W 15TH ST 7TH FLOORNEW YORKNY10011133837881$73,000SUBAWARD
CHILDRENS HOSP OF PHILADELPHIA
3615 CIVIC CTR BLVDPHILADELPHIAPA19104231352166$520,000SUBAWARD501(C)(3)
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977$517,000SUBAWARD501(C)(3)
CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229340714357$95,000SUBAWARD501(C)(3)
CHILDRENS NATL MEDICAL CENTER
111 MICHIGAN AVE NWWASHINGTONDC20010521640403$24,000SUBAWARD501(C)(3)
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NWWASHINGTONDC20010521654453$302,000SUBAWARD501(C)(3)
COASTAL MEDICAL INC
STE 400 10 DAVOL SQPROVIDENCERI02903050483739$53,000SUBAWARD
COLUMBIA UNIVERSITY
615 W 131ST ST 4TH FLNEW YORKNY10027135598093$2,760,000SUBAWARD501(C)(3)
COMMUNITY CATALYST INC
30 WINTER ST 1004BOSTONMA02108043355127$59,000SUBAWARD501(C)(3)
COMMUNITY EDUCATION GROUP
3233 PENN AVE S EASTWASHINGTONDC20020521853388$86,000SUBAWARD501(C)(3)
COMMUNITY WEALTH PARTNERS
1825 K STREET NWWASHINGTONDC20006522025260$30,000SUBAWARD
COOPER HEALTH SYSTEM
3 EXECUTIVE CAMPUSCHERRY HILLNJ08002210634462$60,000SUBAWARD501(C)(3)
DARTMOUTH COLLEGE
11 ROPE FERRY RD 6210HANOVERNH03755020222111$25,000SUBAWARD501(C)(3)
DC PRIMARY CARE ASSOCIATION
1411 K ST NW STE 300WASHINGTONDC20005521999196$139,000SUBAWARD501(C)(3)
DENVER HEALTH AND HOSPITAL AUTHORITY
AUTHORITY PO BOX 17093DENVERCO80217841343242$58,000SUBAWARD
DNA - PEOPLES LEGAL SERVICES
PO BOX 306WINDOW ROCKAZ86515860207220$10,000SUBAWARD501(C)(3)
DREXEL UNIVERSITY COLLEGE OF MEDICINE
PO BOX 9500-1090PHILADELPHIAPA19195232979433$36,000SUBAWARD501(C)(3)
DUKE UNIVERSITY
2200 W MAIN STREETDURHAMNC27705560532129$1,019,000SUBAWARD501(C)(3)
E CONSTRUCT USA LLC
11823 ARBOR STREETOMAHANE68144270538416$19,000SUBAWARDSTE 820
EL RIO HEALTH CENTER
839 W CONGRESS STTUCSONAZ85745860285857$113,000SUBAWARD501(C)(3)STE 200
EMORY UNIVERSITY
1599 CLIFTON RD NE 4TH FLATLANTAGA30322580566256$19,000SUBAWARD501(C)(3)
FAMILY AND MED COUNSELLING SERV INC
2041 MLK JR AVEWASHINGTONDC20020521073362$164,000SUBAWARD501(C)(3)
FLORIDA INTL UNIVERSITY
11200 SW 8TH STREETMIAMIFL33199650177616$27,000SUBAWARDFLORIDA
FRED HUTCHINSON CANCER RSCH CTR
1100 FAIRFVIEW AVE NORTHSEATTLEWA98109237156071$346,000SUBAWARD501(C)(3)
FREEDMAN HEALTHCARE
29 CRAFTS STREETNEWTONMA02458204509536$68,000SUBAWARD
GENERAL ELECTRIC COMPANY
1 RESEARCH CIRCLENISKAYUNANY12309140689340$812,000SUBAWARDSTE 470
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRFAIRFAXVA22030540836354$47,000SUBAWARDVIRGINIA
GEORGETOWN UNIVERSITY
37TH O ST NWWASHINGTONDC20057530196603$288,000SUBAWARD501(C)(3)
GFK CUSTOM RESEARCH LLC
120 EAGLE ROCK AVEEAST HANOVERNJ07936362948619$119,000SUBAWARD
GREATER DETROIT AREA HEALTH COUNCIL
407 E FORT STDETROITMI48226381360904$177,000SUBAWARD501(C)(3)
GROUP HEALTH COOPERATIVE
PO BOX 34587SEATTLEWA98124910511770$78,000SUBAWARD501(C)(3)6TH FLOOR
HCM STRATEGISTS LLC
1156 15TH STREET NWWASHINGTONDC20005262120999$134,000SUBAWARD
HEALTH IMPROVEMENT COLLAB OF GREATER CINCINNATI
2649 ERIE AVECINCINNATIOH45208311449807$215,000SUBAWARD501(C)(3)
HEALTHCARE 21 BUSINESS COALITION
625 MARKET STREETKNOXVILLETN37902621709733$81,000SUBAWARD501(C)(3)FL 2
HEALTHCARE QUALITY INSTITUTE
9483 RANCH PARK WAYELK GROVECA95624270655513$382,000SUBAWARDFL 9
HEALTHY MEMPHIS COMMON TABLE
6027 WALNUT GROVE RDMEMPHISTN38120621820264$157,000SUBAWARD501(C)(3)
HENRY FORD HEALTH SYSTEM
ONE FORD PLACE 5EFDETROITMI20422381357020$87,000SUBAWARD501(C)(3)
HILLELL AT THE GEORGE WASHINGTON UNIVERSITY INC
2300 H STREET NWWASHINGTONDC20037526081729$817,000JNT FUND CAMP501(C)(3)
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH STREETNEW YORKNY10021131624135$9,000SUBAWARD501(C)(3)
HOWARD UNIVERSITY
525 BRYANT ST NWWASHINGTONDC20059530204707$783,000SUBAWARD501(C)(3)
HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FDN
PO BOX 1185ARCATACA95518946050071$190,000SUBAWARD501(C)(3)
IDENTITY
414 EAST DIAMOND AVEGAITHERSBURGMD20877522120012$538,000SUBAWARD501(C)(3)
IMMUNIZATION ACTION COALITION
2550 UNIV AVE WSAINT PAULMN55114411768237$25,000SUBAWARD501(C)(3)
INDIANA UNIVERSITY
620 UNION DR RM 518INDIANAPOLISIN46202356001673$424,000SUBAWARDINDIANA
INSTITUTE FOR CLINICAL RESEARCH
PO BOX 29545WASHINGTONDC20017521336656$506,000SUBAWARD501(C)(3)
INSTITUTE FOR FAMILY CENTERED CARE
7900 WISCONSIN AVEBETHESDAMD22301521777133$126,000SUBAWARD501(C)(3)
INSTITUTE FOR PUBLIC HEALTH INNOVATION
1301 CONN AVE NWWASHINGTONDC20036830398572$93,000SUBAWARD501(C)(3)
INTERNATIONAL DIABETES CENTER
PO BOX 16115MINNEAPOLISMN55416410961862$791,000SUBAWARD
J CRAIG VENTER INSTITUTION
9704 MEDICAL CENTER DRROCKVILLEMD20850521842938$26,000SUBAWARD501(C)(3)
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CTR DRCHICAGOIL60693520595110$500,000SUBAWARD501(C)(3)
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON ST FL 16OAKLANDCA94612941105628$774,000SUBAWARD501(C)(3)
KANSAS CITY QUALITY IMPROVEMENT CONSORTUM
6000 N OAKKANSAS CITYMO64118202294428$200,000SUBAWARD501(C)(3)
LA CLINICA DEL PUEBLO INC
2831 15TH ST NWWASHINGTONDC20010521942551$87,000SUBAWARD501(C)(3)STE 300
LATIN AMERICAN YOUTH CENTER
1419 COLUMBIA RD NWWASHINGTONDC20009521023074$383,000SUBAWARD501(C)(3)
LOUISIANA STATE UNIVERSITY
6400 PERKINS ROADBATON ROUGELA70808726000848$343,000SUBAWARDLOUISIANA
MAGEE WOMENS RESEARCH INST
3339 WARD STPITTSBURGHPA15213251462312$22,000SUBAWARD501(C)(3)
MARYS CTR MATERNAL AND CHILD CARE
2333 ONTARIO RD NWWASHINGTONDC20009521594116$128,000SUBAWARD501(C)(3)
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829BOSTONMA02241042697983$2,101,000SUBAWARD501(C)(3)
MASSACHUSETTS HEALTH QUALITY
42 PLEASANT ST STE 3WATERTOWNMA02472043542817$142,000SUBAWARD501(C)(3)
MATHEMATICA POLICY RESEARCH INC
PO BOX 2393PRINCETONNJ08543222112296$36,000SUBAWARD
MEDICAL FACULTY ASSOCIATES INC
2021 K ST NW STE 600WASHINGTONDC20006522220700$1,166,000JNT FUND CAMP501(C)(3)
MEDICAL FACULTY ASSOCIATES INC
2021 K ST NW STE 600WASHINGTONDC20006522220700$2,982,000SUBAWARD501(C)(3)
MEDPHARMA PARTNERS LLC
101 FEDERAL ST STE 1900BOSTONMA02110200271583$7,000SUBAWARD
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223BOSTONMA02241526056274$1,308,000SUBAWARD501(C)(3)
METRO HEALTH INC
1012 14TH STREET NWWASHINGTONDC20005521556535$254,000SUBAWARD501(C)(3)
METROHEALTH MEDICAL CENTER
2500 METRO HEALTH DRIVECLEVELANDOH44109346004382$200,000SUBAWARDCUYAHOGA COUNTY
MIRIAM HOSPITAL
164 SUMMIT STPROVIDENCERI02906050258905$13,000SUBAWARD501(C)(3)
MN COMMUNITY MEASUREMENT
3433 BROADWAY ST NEMINNEAPOLISMN55413352246162$200,000SUBAWARD501(C)(3)
N TONIC INC
11636 RIVERSIDE DRVALLEY VILLAGECA91602954862323$823,000SUBAWARD
NATIONAL ACADEMY OF EDUCATION
500 FIFTH STREETWASHINGTONDC20001770415802$38,000SUBAWARD501(C)(3)
NATIONAL ACADEMY OF ENGINEERING
1975 WEST HIGHGATE CTHUDSONOH44236237284092$10,000DONATION501(C)(3)
NATIONAL BUSINESS COALITION ON HEALTH
1015 18TH STREET NWWASHINGTONDC20036650328971$58,000SUBAWARD501(C)(6)
NATIONAL LEGAL AID & DEFENDER ASSOCIATION
1901 PENN AVE NWWASHINGTONDC20006362337880$20,000SUBAWARD501(C)(3)
NATIONAL MATH AND SCIENCE INITIATIVE
8350 N CENTRAL EXPYDALLASTX75206113769438$42,000SUBAWARD501(C)(3)
NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT
217 COMMERCIAL STPORTLANDME04104451754340$146,000SUBAWARD501(C)(3)
NEW MEXICO MEDICAL REVIEW ASSOCIATION
5801 OSUNA RD NEALBUQUERQUENM87109237394943$136,000SUBAWARD501(C)(3)STE 205
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVEBOSTONMA02115041679980$80,000SUBAWARD501(C)(3)
NORTHERN MICHIGAN UNIVERSITY
1401 PRESQUE ISLE AVEMARQUETTEMI49855386029206$24,000SUBAWARDMICHIGAN960 RP
NORTHWESTERN UNIVERSITY
750 N LAKE SHORE DR FL7CHICAGOIL60611362167817$636,000SUBAWARD501(C)(3)
NWRPCA
6512 23RD AVE NWSEATTLEWA98117911252785$68,000SUBAWARD501(C)(3)
OHIO STATE UNIV RSCH FOUNDATION
1960 KENNY RDCOLUMBUSOH43210316401599$381,000SUBAWARD501(C)(3)STE 305
OREGON HEALTH SCIENCES UNIVERSITY
2525 SW 1ST AVE STE 220PORTLANDOR97201931176109$737,000SUBAWARDOREGON
OREGON HEALTHCARE QUALITY CORPORATION
520 SW 6TH AVEPORTLANDOR97204931293103$200,000SUBAWARD501(C)(3)
P2 COLLABORATIVE OF WNY INC
355 HARLEM RDWEST SENECANY14224421604185$141,000SUBAWARD501(C)(3)STE 830
PACIFIC HEALTH RESEARCH & EDUCATION INSTITUTE
3375 KOAPAKA STHONOLULUHI96819990312283$661,000SUBAWARD501(C)(3)BLDG C
PENNSYLVANIA STATE UNIVERSITY
227 BEAVER AVESTATE COLLEGEPA16802246000376$383,000SUBAWARDPENNSYLVANIASTE I-540
POLICY STUDIES ASSOCIATES INC
1718 CONN AVE NWWASHINGTONDC20009521265755$108,000SUBAWARD
PRASAD ENGG LLC
10406 MILLWOOD DRIVEPLYMOUTHMI48170800237167$27,000SUBAWARD
PROTEA BIOSCIENCES INC
955 HARTMAN RUN ROADMORGANTOWNWV26505522328803$151,000SUBAWARD
PROVIDENCE HOSPITAL
1150 VARNUM ST NEWASHINGTONDC20017530196636$33,000SUBAWARD501(C)(3)
QUALITY COUNTS
30 ASSOCIATION DRIVEMANCHESTERME04351204935972$194,000SUBAWARD501(C)(3)
RAND CORPORATION
1700 MAIN STSANTA MONICACA90406951958142$41,000SUBAWARD501(C)(3)
REGIONAL ECONOMIC MODELS INC
433 WEST STREETAMHERSTMA01002042699678$110,000SUBAWARD
RESEARCH FOUNDATION OF SUNY
750 EAST ADAMS STSYRACUSENY13210141368361$1,007,000SUBAWARD501(C)(3)
RESEARCH FDN OF THE CITY UNIVERSITY OF NEW YORK
230 WEST 41 STREETNEW YORKNY10036131988190$10,000SUBAWARD501(C)(3)
RESEARCH INSTITUTE AT NATIONWIDE
DEPT 781653DETROITMI48278316056230$31,000SUBAWARD501(C)(3)
RESOURCES ONLINE LLC
3530 BAGLEY AVE NSEATTLEWA98103931170591$82,000SUBAWARDPO BOX 78000
ROOT CAUSE INSTITUTE
11 AVE DE LAFAYETTEBOSTONMA02111200703238$40,000SUBAWARD501(C)(3)
RUSH UNIVERSITY MEDICAL CTR
1700 W VAN BURENCHICAGOIL60612362174823$51,000SUBAWARD501(C)(3)
RUTGERS UNIVERSITY
249 UNIV AVE STE 206NEW JERSEYNJ07102226001086$25,000SUBAWARDNEW JERSEYSTE 284
SEATTLE INST FOR BIOMEDICAL AND CLINICAL RESEARCH
1100 OLIVE WAYSEATTLEWA98101911452438$375,000SUBAWARD
SIPRI NORTH AMERICA
1111 19TH ST NWWASHINGTONDC20036900790172$61,000SUBAWARD501(C)(3)STE 940
SMITHSONIAN INSTITUTION
24411 NETWORK PLACECHICAGOIL60673530206027$25,000DONATION501(C)(3)FL 12
SMITHSONIAN INSTITUTION
24411 NETWORK PLACECHICAGOIL60673530206027$7,000SUBAWARD501(C)(3)
SOUTH FLORIDA VA FDN FOR RESEARCH AND EDUC INC
1201 NW 16TH STREETMIAMIFL33125650207903$449,000SUBAWARD501(C)(3)
SRI INTERNATIONAL
PO BOX 2767MENLO PARKCA94025941160950$1,035,000SUBAWARD501(C)(3)
ST LUKES RSVLT INST HLTH SCI
555 WEST 57TH STREETNEW YORKNY10019440565393$503,000SUBAWARD501(C)(3)
SYRACUSE UNIVERSITY
102 ARCHBOLD GYMNASIUMSYRACUSENY13244150532081$54,000SUBAWARD501(C)(3)
TEMPLE UNIVERSITY
PO BOX 824242PHILADELPHIAPA19182231365971$110,000SUBAWARD501(C)(3)
THE BROAD INSTITUTE INC
7 CAMBRIDGE CENTERCAMBRIDGEMA02142263428781$2,623,000SUBAWARD501(C)(3)
THE CENTER FOR REGIONAL ECONOMIC COMPETITIVENESS
PO BOX 100127ARLINGTONVA22210541968125$56,000SUBAWARD501(C)(3)
THE DIAN FOSSEY GORILLA FUND INTL INC
800 CHEROKEE AVE SEATLANTAGA30315521118866$12,000SUBAWARD501(C)(3)
THE WOMENS COLLECTIVE
1331 RHODE ISL AVE NEWASHINGTONDC20018521929922$107,000SUBAWARD501(C)(3)
THIRD SECTOR CAPITAL PARTNERS INC
200 CLARENDON STBOSTONMA02116461301032$12,000SUBAWARD501(C)(3)
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREETPHILADELPHIAPA19107231352651$288,000SUBAWARD501(C)(3)9TH FLOOR
TRANSCEN INC
401 NORTH WASHINGTON STROCKVILLEMD20850521487462$8,000SUBAWARD501(C)(3)
TUFTS NEW ENGLAND MED CENTER
800 WASHINGTON STBOSTONMA02111043400617$25,000SUBAWARD501(C)(3)
TUFTS UNIVERSITY
136 HARRISON AVENUEBOSTONMA02111042103634$56,000SUBAWARD501(C)(3)
TULANE UNIVERSITY
800 COMMERCE RD EASTHARAHANLA70123720423889$101,000SUBAWARD501(C)(3)
UNITY HEALTH CARE INC
1220 12TH ST SEWASHINGTONDC20003521572431$351,000SUBAWARD501(C)(3)
UNIVERSITY OF ALABAMA BIRMINGHAM
1530 3RD AVE SOUTHBIRMINGHAMAL35294636005396$822,000SUBAWARDALABAMASTE 120
UNIVERSITY OF ARKANSAS
PO BOX 1404FAYETTEVILLEAR72701716003252$50,000SUBAWARDARKANSAS
UNIVERSITY OF CA BERKELEY
2195 HEARST AVENUEBERKELEYCA94720946002123$50,000SUBAWARDCALIFORNIA
UNIVERSITY OF CA IRVINE
3200 EDUCATION BLDGIRVINECA92697952226406$63,000SUBAWARDCALIFORNIARM 130
UNIVERSITY OF CA LOS ANGELES
1125 MURPHY HALLLOS ANGELESCA90095956006143$133,000SUBAWARDCALIFORNIA
UNIVERSITY OF CA SAN DIEGO
9500 GILMAN DR MC-0954LA JOLLACA92093956006144$61,000SUBAWARDCALIFORNIA
UNIVERSITY OF CA SAN FRANCISCO
1855 FOLSOM STSAN FRANCISCOCA94103946036493$125,000SUBAWARDCALIFORNIA
UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVECHICAGOIL60637362177139$24,000SUBAWARD501(C)(3)
UNIVERSITY OF CINCINNATI
PO BOX 932641CLEVELANDOH44193316000989$478,000SUBAWARDOHIO
UNIVERSITY OF COLORADO
DEPARTMENT 238DENVERCO80291846000555$1,408,000SUBAWARDCOLORADO
UNIVERSITY OF CONNECTICUT
438 WHITNEY ROAD EXTSTORRSCT06269060772160$51,000SUBAWARDCONNECTICUT
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDGNEWARKDE19716516000297$18,000SUBAWARD501(C)(3)
UNIVERSITY OF FLORIDA
1600 SW ARCHER ROADGAINESVILLEFL32610596002052$6,000SUBAWARDFLORIDA
UNIVERSITY OF HOUSTON CBF
PO BOX 988HOUSTONTX77001746001399$39,000SUBAWARDTEXAS
UNIVERSITY OF IOWA
B5 JESSUP HALLIOWA CITYIA52242426004813$436,000SUBAWARDIOWA
UNIVERSITY OF MARYLAND
PO BOX 41428BALTIMOREMD21203526002033$311,000SUBAWARDMARYLAND
UNIVERSITY OF MASSACHUSETTS
100 MORRISSEY BLVDBOSTONMA02125043167352$121,000SUBAWARDMASSACHUSETTS
UNIVERSITY OF MIAMI
P O BOX 405803ATLANTAGA30384590624458$74,000SUBAWARD501(C)(3)
UNIVERSITY OF MICHIGAN
BOX 223131PITTSBURGHPA15251386006309$486,000SUBAWARDMICHIGAN
UNIVERSITY OF MINNESOTA
NW 5957 PO BOX 1450MINNEAPOLISMN55485416007513$1,584,000SUBAWARDMINNESOTA
UNIVERSITY OF MONTANA
32 CAMPUS DRIVEMISSOULAMT59812816001713$20,000SUBAWARDMONTANA
UNIVERSITY OF NEBRASKA
2200 VINE STREETLINCOLNNE68583470491233$507,000SUBAWARDNEBRASKA
UNIVERSITY OF NEW MEXICO
HSC CONTR GRANT ACCTALBUQUERQUENM87131856000642$597,000SUBAWARDNEW MEXICO
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRCHAPEL HILLNC27599566001393$737,000SUBAWARDNORTH CAROLINA
UNIVERSITY OF OKLAHOMA
ROOM 228 BOX 26901OKLAHOMA CITYOK73190736017987$392,000SUBAWARDOKLAHOMA
UNIVERSITY OF OREGON
PO BOX 3237EUGENEOR97403936001786$119,000SUBAWARDOREGON
UNIVERSITY OF PENNSYLVANIA
PO BOX 785541PHILADELPHAIAPA19178231352685$144,000SUBAWARD501(C)(3)
UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA15251250965591$570,000SUBAWARD501(C)(3)
UNIVERSITY OF TENNESSEE
62 S DUNLAP STE 300MEMPHISTN38163626001636$129,000SUBAWARDTENNESSEE
UNIVERSITY OF TEXAS
PO BOX 203382HOUSTONTX77216741761309$839,000SUBAWARDTEXAS
UNIVERSITY OF TEXAS HEALTH SCIENCE CTR AT HOUSTON
PO BOX 301418DALLASTX75303741761309$520,000SUBAWARDTEXAS
UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVDDALLASTX75390756002868$1,127,000SUBAWARDTEXAS
UNIVERSITY OF UTAH
201 PRESIDENTS CIRSALT LAKE CITYUT84112876000525$1,103,000SUBAWARDUTAH
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRCHICAGOIL60693916001537$1,853,000SUBAWARDWASHINGTON
UNIVERSITY OF WISCONSIN
DRAWER 538MILWAUKEEWI53278391805963$115,000SUBAWARDWISCONSIN
UNIVERSITY TEXAS HEALTH SCIENCE CTR
7703 FLOYD CURL DRSAN ANTONIOTX78229741586031$73,000SUBAWARDTEXAS
UNIVERSITY TEXAS MEDICAL BRANCH IMH
PO BOX 4786 LOCKBOX 750HOUSTONTX77210746000949$327,000SUBAWARDTEXAS
US HELPING US PEOPLE INTO LIVING INC
3636 GEORGIA AVENUE NWWASHINGTONDC20010521628279$79,000SUBAWARD501(C)(3)
VANDERBILT UNIVERSITY
2200 CHILDRENS WAYNASHVILLETN37232620476822$286,000SUBAWARD501(C)(3)
VETERANS MEDICAL RESEARCH FOUNDATION OF SD
3350 LA JOLLA VILL DRSAN DIEGOCA92161330189397$336,000SUBAWARD501(C)(3)
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 843039RICHMONDVA23284546001758$105,000SUBAWARDVIRGINIA
VIRGINIA POLYTECHNIC INST AND STATE UNIVERSITY
1880 PRATT DR STE 2006BLACKSBURGVA24060546001805$9,000SUBAWARDVIRGINIA
VISONARY CONSULTING PARTNERS LLC
4031 UNIVERSITY DRFAIRFAXVA22030262736634$6,000SUBAWARD
WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVDWINSTON SALEMNC27157560532138$31,000SUBAWARD501(C)(3)STE 200
WAKE FOREST UNIVERSITY HEALTH
2000 WEST FIRST STWINSTONSALEMNC27104223849199$184,000SUBAWARD501(C)(3)
WASHINGTON HEALTH ALLIANCE
600 STEWART STREETSEATTLEWA98101470948895$135,000SUBAWARD501(C)(3)
WASHINGTON HOSPITAL CENTER
110 IRVING ST EASTWASHINGTONDC20010521272129$20,000SUBAWARD501(C)(3)STE 824
WASHINGTON UNIVERSITY
700 ROSEDALE AVEST LOUISMO63112430653611$612,000SUBAWARD501(C)(3)
WAYNE STATE UNIVERSITY
3750 WOODWARD AVE STE 200DETROITMI48201386028429$33,000SUBAWARDMICHIGAN
WEILL MEDICAL COLLEGE
1300 YORK AVENEW YORKNY10065131623978$11,000SUBAWARD501(C)(3)
WELLSPAN HEALTH
PO BOX 2767YORKPA17401222517863$128,000SUBAWARD501(C)(3)
WHITMAN WALKER HEALTH
1701 14TH ST NWWASHINGTONDC20009521122122$154,000SUBAWARD501(C)(3)
WISCONSIN COLLAB FOR HEALTHCARE QUALITY INC
PO Box 628051MIDDLETONWI53562550848113$185,000SUBAWARD
WOMEN & INFANTS HOSPITAL OF RI
101 DUDLEY STPROVIDENCERI02905050258937$635,000SUBAWARD501(C)(3)
YALE UNIVERSITY
155 WHITNEY AVENUENEW HAVENCT06520060646973$957,000SUBAWARD501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org177Total501c3OrgCnt
Total Other Org29TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
UNIV-AWARDED GRANTS, SCHOLARSHIPS, AND ALLOCATIONS9000$243,159,000
STIPENDS, PRIZES, AND AWARDS2000$17,346,000
SUBAWARDS4$357,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS (INCLUDING SUBAWARD TO INDIVIDUAL): GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY FOR USE OF SPONSORED FUNDS. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE PERFORMING A PORTION OF THE SPONSORED PROJECT WORK EXTERNALLY AND CONFORMS TO THE APPLICABLE FEDERAL RULES AND REGULATIONS REQUIRED BY VARIOUS OMB CIRCULARS. GW HAS INTERNAL PROCEDURES ASSESSING RISK RELATED TO LOW, MEDIUM, AND HIGH RISK SUBRECIPIENTS BEFORE A SUBAWARD IS DRAFTED AND SUBSEQUENTLY EXECUTED. PROCEDURES FOR EARLY RISK ASSESSMENT AND DURING THE AWARD MONITORING ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, HIS/HER DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GW HILLEL ONLY - THE ORGANIZATION PRESENTED PLANS FOR THE RENOVATION, MAINTENANCE, FURNISHING, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. DETAILS, SUCH AS BUDGETS, ARE PROVIDED TO GW ON REQUEST IN CONNECTION WITH ITS REVIEW. A REPORT WILL BE PROVIDED TO GW UPON COMPLETION OF THE RENOVATION. MEDICAL FACULTY ASSOCIATES, INC. JOINT FUNDRAISING CAMPAIGN ONLY - MFA AGREES TO SPEND PHILANTHROPICALLY RAISED FUNDS CONSISTENT WITH DONOR INTENT AND TO PROVIDE ANNUAL REPORTS ON THE USE OF EXPENSED FUNDS AND RELATED DETAIL TO GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS.
SCHEDULE I, PART IIIN RECOGNITION OF THE SERVICES THAT GW HILLEL PROVIDES TO STUDENTS AT GW, GW AND GW HILLEL CONDUCTED A JOINT FUNDRAISING CAMPAIGN FOR THE RENOVATION, MAINTENANCE, FURNISHINGS, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. ALL RESTRICTED CONTRIBUTIONS RECEIVED BY GW UNDER THE CAMPAIGN ARE AWARDED AS GRANTS TO GW HILLEL UNDER THE TERMS OF THE JOINT FUNDRAISING AGREEMENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
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 (22 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
STEVEN KNAPP
PRESIDENT - EX OFFICIO$873,191$0$112,276$0$83,947$0$26,000$0$100,850$0$1,196,264$0$0$0
LOUIS H KATZ
EXECUTIVE VP & TREASURER$761,530$0$116,515$0$72,064$0$26,000$0$5,169$0$981,278$0$0$0
STEVEN LERMAN
PROVOST & EVP ACADEMIC AFFRS$594,362$0$85,635$0$27,444$0$62,281$0$98,329$0$868,051$0$0$0
BETH NOLAN
SR VP & GENERAL COUNSEL$484,062$0$59,985$0$46,115$0$26,000$0$18,666$0$634,828$0$0$0
JEFFREY S AKMAN
VP FOR HLTH AFFRS/DEAN SMHS$714,243$0$87,662$0$19,822$0$67,668$0$9,235$0$898,630$0$0$0
LEO M CHALUPA
VP FOR RESEARCH$403,333$0$45,916$0$125,658$0$26,000$0$15,856$0$616,763$0$59,176$0
ARISTIDE COLLINS
VP FOR DEVELOPMENT AS OF 10/14$301,851$0$0$0$4,959$0$26,000$0$8,437$0$341,247$0$0$0
MICHAEL MORSBERGER
VP FOR DEVELOPMENT THRU 10/14$359,813$0$56,504$0$479,698$0$26,000$0$16,783$0$938,798$0$0$0
DONALD LINDSEY
CHIEF INV OFFICER THRU 10/14$410,263$0$100,266$0$29,054$0$26,000$0$29,284$0$594,867$0$0$0
DAVID P STEINOUR
CHIEF INFORMATION OFFICER$306,628$0$49,801$0$25,584$0$26,000$0$8,137$0$416,150$0$0$0
BEN VINSON III
DEAN, CCAS$362,482$0$0$0$13,319$0$26,000$0$8,629$0$410,430$0$0$0
BLAKE D MORANT
DEAN, LAW SCHOOL AS OF 9/14$141,763$0$0$0$35,099$0$15,500$0$4,377$0$196,739$0$0$0
GREGORY E MAGGS
INTRM DN, LAW SCHL THRU 8/14$266,511$0$0$0$1,682$0$26,000$0$11,562$0$305,755$0$0$0
SHAHRAM SARKANI
DIRECTOR & PROF OF EMSE$822,357$0$0$0$78,959$0$26,000$0$25,165$0$952,481$0$0$0
JACK FRIEDENTHAL
PROFESSOR EMERITUS OF LAW$177,967$0$0$0$617,746$0$19,926$0$5,462$0$821,101$0$0$0
MICHAEL LONERGAN
MEN'S BASKETBALL COACH$632,037$0$45,000$0$32,899$0$66,155$0$22,613$0$798,704$0$0$0
DOUG GUTHRIE
PROFESSOR THRU 6/14$167,291$0$0$0$502,944$0$7,200$0$8,494$0$685,929$0$0$0
THOMAS A MAZZUCHI
CHAIR, DEPT. OF ENGINEERING$522,033$0$0$0$48,541$0$26,000$0$21,252$0$617,826$0$0$0
PAUL SCHIFF BERMAN
FORMER DEAN, LAW SCHOOL$483,280$0$0$0$18,249$0$29,089$0$28,910$0$559,528$0$0$0
JAMES L SCOTT
FORMER DEAN,SCHOOL OF MED/HLTH$373,045$0$0$0$33,079$0$26,000$0$11,810$0$443,934$0$0$0
MARGUERITE BARRATT
FORMER DEAN, CCAS$287,051$0$0$0$8,196$0$26,000$0$28,924$0$350,171$0$0$0
ROBERT CHERNAK
FORMER SR VP SAAS$92,629$0$15,768$0$11,510$0$10,000$0$14,148$0$144,055$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ATRAVEL FOR COMPANIONS: THE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY BUSINESS TRAVEL EXPENSES FOR THE SPOUSE OF AN OFFICER. THE UNIVERSITY ALSO REIMBURSES 1 HIGHEST COMPENSATED EMPLOYEE FOR REASONABLE TRAVEL COSTS FOR THEIR SPOUSE TO ATTEND CERTAIN MEETINGS AND NATIONAL CONFERENCES RELATED TO UNIVERSITY BUSINESS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED A GROSS-UP FOR A LIMITED TYPE OF PAYMENT TO 1 OFFICER. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT AND THE PROVOST AND EXECUTIVE VICE PRESIDENT FOR ACADEMIC AFFAIRS RESIDE IN ON-CAMPUS HOUSING AS A CONDITION OF THEIR EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCES ARE USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A REASONABLE AND CONTINUAL BASIS. THE DEAN OF CCAS, PER AGREEMENT, WAS PROVIDED TRANSITIONAL HOUSING SUPPORT FOR A PORTION OF THE YEAR. THE INCOMING DEAN OF THE LAW SCHOOL, PER AGREEMENT, WAS PROVIDED A HOUSING ALLOWANCE FOR A PORTION OF THE YEAR. CLUB DUES: CLUB DUES ARE PAID ON BEHALF OF 1 OFFICER AND 1 KEY EMPLOYEE. THE MEMBERSHIPS ARE USED PREDOMINANTLY FOR UNIVERSITY BUSINESS PURPOSES. THE ABOVE BENEFITS WERE TREATED AS TAXABLE COMPENSATION WHEN APPROPRIATE.
SCHEDULE J, PART I, LINE 4AMICHAEL MORSBERGER RECEIVED A PAYMENT IN THE AMOUNT OF $461,250. JACK FRIEDENTHAL RECEIVED A PAYMENT IN THE AMOUNT OF $600,000 FOR A BUY-OUT OF TENURE. DOUG GUTHRIE RECEIVED A PAYMENT IN THE AMOUNT OF $500,000 FOR A BUY-OUT OF TENURE.
SCHEDULE J, PART I, LINE 4BIN RECOGNITION OF THE FACT THAT THE UNIVERSITY'S CONTRIBUTIONS ON BEHALF OF AN EMPLOYEE TO ITS QUALIFIED RETIREMENT PLAN ('401(a) PLAN') ARE LIMITED BY THE INTERNAL REVENUE CODE'S CAP ON AN EMPLOYEE'S COMPENSATION ($260,000 FOR 2014) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS ($52,000 IN 2014), THE UNIVERSITY PROVIDES ALL EMPLOYEES WHO PARTICIPATE IN THE 401(a) PLAN AND WHO EARN COMPENSATION IN EXCESS OF THE CAP WITH CONTRIBUTIONS TO A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(f) RESTORATION PLAN') EQUAL TO THE DIFFERENCE BETWEEN THE BENEFIT THE INDIVIDUAL WOULD HAVE RECEIVED UNDER THE 401(a) PLAN IF NO COMPENSATION OR CONTRIBUTION LIMITS APPLIED AND THE AMOUNT ACTUALLY ACCRUED UNDER THE 401(a) PLAN; LESS ANY EMPLOYER CONTRIBUTION TO THE GEORGE WASHINGTON UNIVERSITY ELIGIBLE DEFERRED COMPENSATION PLAN. THE AMOUNTS REPORTED IN THIS SECTION ARE ALREADY INCLUDED IN THE COMPENSATION REPORTED IN SCHEDULE J, PART II. STEVEN KNAPP - $44,559 LOUIS H. KATZ - $32,903 STEVEN LERMAN - $36,281 BETH NOLAN - $25,051 JEFFREY S. AKMAN - $41,668 LEO M. CHALUPA - $102,509 DONALD W. LINDSEY - $11,341 DAVID P. STEINOUR - $6,655 SHAHRAM SARKANI - $59,137 JACK FRIEDENTHAL - $246 MICHAEL LONERGAN - $40,155 THOMAS MAZZUCHI - $28,719 PAUL SCHIFF BERMAN - $3,089 JAMES L. SCOTT - $13,784
SCHEDULE J, PART I, LINE 5TWO PERSONS LISTED ARE PAID ADDITIONAL COMPENSATION BASED ON THE GROSS REVENUE OF PROGRAMS. THE ADDITIONAL AMOUNT IS PAID FOR THE MANAGEMENT, DEVELOPMENT, AND PARTICIPATION IN EDUCATIONAL PROGRAMS.
SCHEDULE J, PART I, LINE 7GW OFFERED AN ANNUAL INCENTIVE COMPENSATION PLAN FOR CERTAIN SENIOR OFFICIALS. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN INCLUDES PROGRAMMATIC GOALS AND OBJECTIVES FOR THE YEAR THAT ARE SPECIFIC TO THEIR DEPARTMENT OR DIVISION, AS WELL AS THE INSTITUTIONAL GOALS. THE INSTITUTIONAL GOALS INCLUDE OPTIMIZATION OF ENROLLMENT AND TUITION REVENUES, GROWTH IN RESEARCH EXPENDITURES, AND GROWTH IN OVERALL FUNDRAISING AND FUNDRAISING SPECIFIC TO STUDENT AID. THE PLAN IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE (THE "COMMITTEE"). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS THE PERFORMANCE OF SENIOR OFFICIALS ON THEIR GOALS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS BASED ON COMPARABLE MARKET DATA. THE UNIVERSITY ALSO ENGAGES ITS INTERNAL AUDITORS TO PERFORM SPECIFIC PROCEDURES TO DETERMINE WHETHER: (1) MANAGEMENT'S REVIEW OF THE COMPENSATION PROCESS FOLLOWED INTERNAL POLICIES AND PROCEDURES; AND (2) CALCULATIONS AND SOURCE DATA USED TO DETERMINE THE INCENTIVE PAYMENTS COMPLY WITH THE PLAN BEFORE THE DATA IS PROVIDED TO THE COMMITTEE FOR CONSIDERATION.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonPAUL SCHIFF BERMANPersonNm
Relationship With OrgFMR KEY EMPLRelationshipWithOrgTxt
Loan PurposeSEE PART VLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$39,592BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$39,592TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonFAMILY MEMBER OF PAUL SCHIFF BERMANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$314,096TransactionAmt
TransactionEMPLOYMENT OF SPOUSETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART II, LINE 1, COLUMN CPURPOSE OF LOAN: UPON RECRUITMENT AND RELOCATION, GW PROVIDED ASSISTANCE WITH PURCHASE OF RESIDENCE.
SCHEDULE L, PART IV, LINE 1, COLUMN BRELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THE INDIVIDUAL IS A FAMILY MEMBER OF FORMER KEY EMPLOYEE PAUL SCHIFF BERMAN.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$133,833NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - APPR. OR EST.MethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$32,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - APPR. OR EST.MethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution135ContributionCnt
Noncash Contributions Rpt F990$1,831,163NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG HI/LOW GIFT DATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$475,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$73,171,033NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$220,663NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - APPR. OR EST.MethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT22$4,018,283FMV - APPR. OR EST.
Yes (X)ARCHIVES1$1,295,577APPRAISAL
Yes (X)OTHER64$68,449RECEIPTS
Yes (X)ADJ TO LIFE INS POLICIES1$31,662NET CASH VALUE
FieldValueIRS element (for citing)
Form8283 Received6Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)GW IS REPORTING THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, LINE 25AS SHOWN IN ATTACHMENT 1, NONCASH CONTRIBUTIONS CONSISTED OF ARCHIVES AT $1,295,577. THE ORIGINAL ARCHIVES GIFT WAS SHOWN ON THIS SCHEDULE IN FY13 AT $5,280,390. THE ADDITIONAL AMOUNT THIS YEAR REPRESENTS AN INCREASE IN APPRAISAL. THE NEW, TOTAL APPRAISAL AMOUNT WAS $6,575,967.
SCHEDULE M, LINE 32BMORGAN STANLEY SMITH BARNEY RECEIVES AND SELLS DONATED SECURITIES.
SCHEDULE M, LINE 33THERE ARE NO REVENUES REPORTED ON PART I, LINE 1, COLUMN (C) BECAUSE THE ORGANIZATION DOES NOT RECORD THESE AS CONTRIBUTIONS EXCEPT FOR CERTAIN COLLECTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 7HGW DID NOT FILE FORM 1098-C BECAUSE THE TAXPAYER IDENTIFICATION NUMBER WAS NOT PROVIDED. PER THE FORM 1098-C INSTRUCTIONS, THE FILING IS NOT REQUIRED WITHOUT THE TAX IDENTIFICATION NUMBER.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, SHALL, TO THE EXTENT NOT OTHERWISE SPECIFIED BY THE BOARD, POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES, EXCEPT THE COMMITTEE SHALL HAVE NO POWER TO ELECT OR REMOVE TRUSTEES OR THE PRESIDENT, TO AMEND THE BYLAWS, OR TO APPROVE THE MERGER OF THE UNIVERSITY WITH ANY OTHER CORPORATION. IN ADDITION, THE COMMITTEE SHALL HAVE RESPONSIBILITY FOR ESTABLISHING COMPENSATION POLICIES AND PRACTICES, AS WELL AS APPROVING THE COMPENSATION AND EMPLOYMENT ARRANGEMENTS OF DESIGNATED OFFICIALS OF THE UNIVERSITY, INCLUDING THE PRESIDENT. THE PRESIDENT IS NOT A MEMBER FOR PURPOSES OF REVIEWING COMPENSATION.
FORM 990, PART VI, SECTION A, LINE 2W. SCOTT AMEY AND DAVID KARLGAARD - BUSINESS RELATIONSHIP NELSON A CARBONELL, JR. AND ROBERT K. TANENBAUM - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED IN-HOUSE BY THE UNIVERSITY'S TAX DEPARTMENT. THE PRIMARY SOURCE OF INFORMATION WAS THE AUDITED FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTATION. THE FINANCIAL STATEMENTS NOT ONLY SERVED AS A SOURCE OF INFORMATION BUT ALSO RECONCILED WITH THE COMPLETED 990. THE PRIMARY DIFFERENCE BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 WAS THE PRESENTATION FORMAT AND SPECIAL GROUPINGS OF INCOME, EXPENSES, AND BALANCE SHEET ACCOUNTS REQUIRED ON THE FORM 990. SECONDARY INFORMATION USED TO PREPARE THE FORMS CAME FROM THE OFFICES THAT HAVE PRIMARY RESPONSIBILITY FOR AN ACTIVITY, INCLUDING THE COMPTROLLER'S OFFICE (FINANCIAL REPORTING, GRANTS AND CONTRACTS ACCOUNTING SERVICES), ACCOUNTS PAYABLE, PAYROLL SERVICES, OFFICE OF THE SENIOR VP AND GENERAL COUNSEL, OFFICE OF COMPLIANCE AND PRIVACY, AND ATHLETICS, ALONG WITH OTHER OFFICES AND DEPARTMENTS THROUGHOUT THE UNIVERSITY. ONCE PREPARED, THE FORM WAS REVIEWED INTERNALLY BY THE COMPTROLLER, THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL, THE DEPUTY EXECUTIVE VICE PRESIDENT AND TREASURER, THE EXECUTIVE VICE PRESIDENT AND TREASURER, THE PRESIDENT, AND EXTERNALLY BY PRICEWATERHOUSECOOPERS, LLP. THE COMPLIANCE AND PRIVACY OFFICE, THE OFFICE OF THE VP FOR DEVELOPMENT, AND VP FOR EXTERNAL RELATIONS PROVIDED INPUT AND REVIEWED SPECIFIC SECTIONS FOR WHICH THEY ARE SUBJECT MATTER EXPERTS. A SPECIAL MEETING OF THE COMMITTEE ON FINANCE AND AUDIT OF THE UNIVERSITY'S BOARD OF TRUSTEES PROVIDED A FULL INSTITUTIONAL REVIEW. PRIOR TO FILING, A FINAL COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD FOR AN OPPORTUNITY TO REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICIES ARE MONITORED BY THE UNIVERSITY'S OFFICE OF COMPLIANCE AND PRIVACY, WHICH DISTRIBUTES AN ANNUAL QUESTIONNAIRE. THE QUESTIONNAIRES ARE COLLECTED, AND THE DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL AND THE BOARD OF TRUSTEES' COMMITTEE ON FINANCE AND AUDIT. ANY DISCLOSURE WHICH REVEALS FACTS THAT INDICATE AN ACTUAL OR APPARENT CONFLICT IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS IMPLEMENTED TO REMEDY, MANAGE, OR MINIMIZE SUCH CONFLICT. THESE PLANS ARE MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE OFFICE OF COMPLIANCE AND PRIVACY, INCLUDING A THOROUGH REVIEW OF UNIVERSITY PAYMENT REQUESTS THAT MAY CREATE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE (THE "COMMITTEE") OF THE UNIVERSITY'S BOARD OF TRUSTEES WAS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE UNIVERSITY REVIEWS THE MEMBERSHIP OF THE COMMITTEE FOR POSSIBLE CONFLICTS OF INTEREST AND CONFIRMS THAT MEMBERS DO NOT HAVE A CONFLICT WITH RESPECT TO A COMPENSATION ARRANGEMENT OR PROPERTY TRANSFER UNDER CONSIDERATION. THE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION FOR THE PRESIDENT, AND REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE PRESIDENT FOR THE OFFICERS AND KEY EMPLOYEES. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE UNIVERSITIES FOR COMPARABLE POSITIONS. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE CONSIDERS THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF HIS EMPLOYMENT CONTRACT. THE COMMITTEE ALSO TAKES INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE SENIOR OFFICIALS' COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS SENIOR OFFICIALS' PERFORMANCE, TAKING INTO ACCOUNT THE PRESIDENT'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE, AND PRIOR SALARY HISTORY. IF ANY SENIOR OFFICIAL'S COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. THE COMMITTEE KEEPS MINUTES OF ALL FINAL ACTIONS AT EACH MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS (BYLAWS, CHARTER AND MISSION STATEMENT) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/GOVERNING-DOCUMENTS. THE MISSION STATEMENT CAN BE FOUND AT: HTTP://TRUSTEES.GWU.EDU/GW-MISSION-STATEMENT. THE FACULTY AND NON-FACULTY CONFLICT OF INTEREST POLICIES ARE AVAILABLE FROM THE UNIVERSITY'S POLICIES WEBSITE AT: WWW.POLICY.GWU.EDU. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS POSTED ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.
FORM 990, PART VII, ADDITIONAL TRUSTEE INFORMATIONALL TRUSTEES SERVE WITHOUT COMPENSATION FOR THEIR ROLE AS TRUSTEE. NO TRUSTEE DEVOTES FULL TIME TO THIS POSITION. THE AVERAGE NUMBER OF HOURS EACH TRUSTEE DEVOTES TO HIS/HER POSITION ON THE BOARD OF TRUSTEES DEPENDS UPON THE TRUSTEE'S LEADERSHIP ON THE BOARD AND COMMITTEES. THREE BOARD MEETINGS AND ONE RETREAT WERE HELD DURING THE FISCAL YEAR. EACH TRUSTEE SERVES ON AT LEAST TWO COMMITTEES.
FORM 990, PART IX, LINE 14INFORMATION TECHNOLOGY EXPENSE INCLUDES HARDWARE, SOFTWARE, AND MAINTENANCE COSTS, AS WELL AS PAYMENTS TO CONTRACTORS FOR IT SERVICES.
FORM 990, PART IX, LINE 24DTHE UNIVERSITY REPORTS INDIRECT EXPENSES RECORDED IN VARIOUS COST CENTERS AS A SEPARATE LINE ITEM (LINE 24D). INDIRECT EXPENSES INCLUDE, BUT ARE NOT LIMITED TO, FACILITIES OVERHEAD, POSTAGE, TELEPHONE, PRINT, AND ADVERTISING SERVICES PERFORMED BY INTERNAL DEPARTMENTS. THE RECLASSIFICATION OF INDIRECT EXPENSES TO A SEPARATE LINE PRESERVES THE OBJECT CLASSIFICATION OF EACH INDIVIDUAL EXPENSE SO THAT ONLY COSTS PAID TO THIRD PARTIES FOR GOODS AND SERVICES ARE REPORTED.
FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETSCHANGE IN VALUE OF CHARITABLE TRUSTS - ($2,217,852) ADJUSTMENT FOR SUBSIDIARY ACTIVITY - ($33,325) POST RETIREMENT RELATED CHARGES FAS 158 - $1,916,000 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($6,235,763) TOTAL TO FORM 990, PART XI, LINE 9 - ($6,570,940)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DYNAMO BRASIL VII LLC
CORP TST CTR 1209 ORANGE STWILMINGTONDE19801INVESTMENTSDE$9,866,517$27,859,098GW
GEORGE WASHINGTON WORLDWIDE LLC
2121 EYE STREET NWWASHINGTONDC20052INTL EDUCDC$282,601GW

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE COLUMBIAN WOMEN OF THE GWU
2020 PENNSYLVANIA AVE NW STE 270WASHINGTONDC20006237045248SCHOLARSHIPSDC501(C)(3)TYPE IIINAfalse
THE GEORGE WASHINGTON ALUMNI ASSOCIATION
1918 F STREET NWWASHINGTONDC20052521437464ALUM ACTIVITYDC501(C)(3)TYPE IIINAfalse
MOUNT VERNON COLLEGE
TAX DEPT 45155 RESEARCH PLACE STEASHBURNVA20147530196635EDUC/SUPP GWDC501(C)(3)TYPE IGWYes (true)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SVCSDC501(C)(3)TYPE IINAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CHARITABLE TRUSTS (35)
CHARITABLE GINATRUSTYes (true)
QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD
CONSULTING SVGWWW LLCC CORPYes (true)KAI TAI BLDG NO 158 RENAI RDSUZHOUJIANGSUCHCH$564,286$489,9941.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
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 OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE COLUMBIAN WOMEN OF THE GWU
C$9,234INVOICES
THE GEORGE WASHINGTON ALUMNI ASSOCIATION
Q$110,937INVOICES
QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD
M$564,100INVOICES
WASHINGTON RESEARCH LIBRARY CONSORTIUM
M$1,551,890INVOICES