STRATEGY STUDIO / PUBLIC DATA EXPLORER

GEORGETOWN UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201501359349306050
Schema version
2013v4.0
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)
Return2015-05-15T14:03:49-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH STREET NW SUITE 1000AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone2026870100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137TH AND O STREETS NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20057ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID R RUBENSTEINPersonNm
Person TitleVP OF FINANCE AND TREASURERPersonTitleTxt
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis L PattonPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1DAVID R RUBENSTEINBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,861,929,563GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEORGETOWN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1789FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionGEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee14214TotalEmployeeCnt
Total Volunteers14000TotalVolunteersCnt
Total Gross UBI$5,525,048TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$352,097,370PYContributionsGrantsAmt
CY Contributions Grants$420,702,357CYContributionsGrantsAmt
PY Program Service Revenue$874,930,495PYProgramServiceRevenueAmt
CY Program Service Revenue$884,988,215CYProgramServiceRevenueAmt
PY Investment Income$126,854,322PYInvestmentIncomeAmt
CY Investment Income$139,948,415CYInvestmentIncomeAmt
PY Other Revenue$13,030,958PYOtherRevenueAmt
CY Other Revenue$22,722,095CYOtherRevenueAmt
PY Total Revenue$1,366,913,145PYTotalRevenueAmt
CY Total Revenue$1,468,361,082CYTotalRevenueAmt
PY Grants And Similar Paid$154,579,289PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$159,337,136CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$620,559,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$615,788,063CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$140,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$140,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,939,266CYTotalFundraisingExpenseAmt
PY Other Expenses$496,889,616PYOtherExpensesAmt
CY Other Expenses$505,451,427CYOtherExpensesAmt
PY Total Expenses$1,272,168,656PYTotalExpensesAmt
CY Total Expenses$1,280,716,626CYTotalExpensesAmt
PY Revenues Less Expenses$94,744,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$187,644,456CYRevenuesLessExpensesAmt
Total Assets BOY$2,571,835,392TotalAssetsBOYAmt
Total Assets EOY$2,918,323,900TotalAssetsEOYAmt
Total Liabilities BOY$1,330,455,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,404,451,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,241,379,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,513,872,372NetAssetsOrFundBalancesEOYAmt
MissionGEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES, AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$426,299,891ExpenseAmt
Grant$152,863,241GrantAmt
Revenue$677,703,575RevenueAmt
DescEDUCATION SERVICES: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, THE MCDONOUGH SCHOOL OF BUSINESS, THE MCCOURT SCHOOL OF PUBLIC POLICY, THE GRADUATE SCHOOL, THE SCHOOL OF NURSING AND HEALTH STUDIES, THE SCHOOL OF MEDICINE, THE LAW CENTER AND THE SCHOOL OF CONTINUING STUDIES. THESE SCHOOLS OFFER BACHELOR AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2014, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 17,800 STUDENTS AND AWARDED 5,982 DEGREES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$207,156,141ExpenseAmt
Grant$0GrantAmt
Revenue$86,812,608RevenueAmt
DescACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE DEPARTMENTAL ADMINISTRATION, LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ACADEMIC PERSONNEL DEVELOPMENT, AND COURSE AND CURRICULUM DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$143,193,646ExpenseAmt
Grant$0GrantAmt
Revenue$7,340,479RevenueAmt
DescRESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE MEDICAL CENTER IS THE DEVELOPMENT OF MEDICAL KNOWLEDGE THROUGH BASIC SCIENCE AND CLINICAL RESEARCH. FACULTY AND STUDENTS PARTICIPATE IN OVER 1,300 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$194,922,483$6,473,895$303,387OTHER PROGRAM SERVICES
$104,588,117$0$113,131,553AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE FOOD AND VENDING SERVICES, BANKING SERVICES, MAIL SERVICES, PRINTING AND GRAPHICS SERVICES, BOOKSTORES, PARKING FACILITIES, TRANSPORTATION SERVICES AND A CONFERENCE CENTER AND GUEST FACILITY.
$13,548,527$0$0PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, GEORGETOWN UNIVERSITY IS ABLE TO PROVIDE COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$313,059,127TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,473,895TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$113,434,940TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,089,708,805TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26359IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14214EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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 FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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 FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID R RUBENSTEINBusinessNameLine1
FieldValueIRS element (for citing)
Phone2026870100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW STE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN J DEGIOIA PHD C79 G95
PRESIDENT & DIRECTOR40.00Yes (X)Yes (X)$702,675$0$172,629
ALINE OCONNOR C77
BOARD MEMBER2.00Yes (X)$0$0$0
ALONZO H MOURNING C92
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID G BOOTH
BOARD MEMBER2.00Yes (X)$0$0$0
HENRY A FERNANDEZ
BOARD MEMBER2.00Yes (X)$0$0$0
HUGH B PRICE
BOARD MEMBER2.00Yes (X)$0$0$0
HUTHAM S OLAYAN
BOARD MEMBER2.00Yes (X)$0$0$0
JANE HOPKINS CAREY C79
BOARD MEMBER4.00Yes (X)$0$0$0
JOHN D IDOL
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH DELLA ROSA
BOARD MEMBER4.00Yes (X)$0$0$0
JUSTIN B SMITH F91
BOARD MEMBER2.00Yes (X)$0$0$0
KARA ROSS C88
BOARD MEMBER2.00Yes (X)$0$0$0
KENNETH A SAMET
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN M WARREN C84
BOARD MEMBER2.00Yes (X)$0$0$0
LAURENCE A TOSI C90 MBA94 L94
BOARD MEMBER2.00Yes (X)$0$0$0
MARY BETH CONNELL MD M89
BOARD MEMBER2.00Yes (X)$0$0$0
MAURICE BW BRENNINKMEIJER B86
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL L CHASEN MBA95
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL TAGLIABUE C62
BOARD CHAIR6.00Yes (X)$0$0$0
PHILIP A MARINEAU C68
BOARD MEMBER4.00Yes (X)$0$0$0
REV BIENVENIDO NEBRES SJ
BOARD MEMBER4.00Yes (X)$0$0$0
REV ERNESTO CAVASSA SJ
BOARD MEMBER2.00Yes (X)$0$0$0
REV FRANCOIS-XAVIER DUMORTIER SJ
BOARD MEMBER2.00Yes (X)$0$0$0
REV JAMES MCCANN SJ
BOARD MEMBER2.00Yes (X)$0$0$0
REV JOSEPH P PARKES SJ
BOARD VICE CHAIR4.00Yes (X)$0$0$0
REV STEPHEN V SUNDBORG SJ
BOARD MEMBER2.00Yes (X)$0$0$0
SHEHERAZADE SEMSAR-DE
BOISSESON BOARD MEMBER2.00Yes (X)$0$0$0
SR CAROL KEEHAN DC
BOARD MEMBER4.00Yes (X)$0$0$0
SUSAN L BOSTROM
BOARD MEMBER2.00Yes (X)$0$0$0
THEODORE J LEONSIS C77
BOARD MEMBER4.00Yes (X)$0$0$0
THOMAS A REYNOLDS III B74
BOARD MEMBER4.00Yes (X)$0$0$0
THOMAS J EDELMAN
BOARD MEMBER2.00Yes (X)$0$0$0
TIMOTHY J ONEILL L77
BOARD MEMBER4.00Yes (X)$0$0$0
VICTOR R WRIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM J DOYLE C72
BOARD VICE CHAIR4.00Yes (X)$0$0$0
WILLIAM R BERKLEY
BOARD VICE CHAIR4.00Yes (X)$0$0$0
DAVID R RUBENSTEIN
VP OF FINANCE & TREASURER40.00Yes (X)$382,677$0$24,196
EDWARD M QUINN
SECRETARY40.00Yes (X)$237,404$0$29,156
ROBERT M GROVES
PROVOST40.00Yes (X)$524,211$0$32,338
CHRISTOPHER L AUGOSTINI
CHIEF OPERATING OFFICER40.00$620,749$0$93,446Yes (X)
ERIK M SMULSON
VP FOR PUBLIC AFFAIRS40.00$248,238$0$32,254Yes (X)
HOWARD J FEDEROFF
EXEC.VP HEALTH SCIENCES40.00$817,268$0$33,219Yes (X)
LISA BROWN
VP & GENERAL COUNSEL40.00$285,204$0$25,083Yes (X)
R BARTLEY MOORE
VP OF ADVANCEMENT40.00$251,196$0$14,156Yes (X)
ROSEMARY E KILKENNY
VP DIVERSITY & EQUITY40.00$204,061$0$34,282Yes (X)
SPIROS DIMOLITSAS
SR. VP FOR RESEARCH & CTO40.00$551,830$0$28,628Yes (X)
WILLIAM M TREANOR
EXEC. VP FOR LAW CENTER40.00$490,150$0$34,719Yes (X)
BROOKS C HOLTOM
MSB PROFESSOR40.00$575,823$0$34,719Yes (X)
JOHN R THOMPSON III
MEN'S BASKETBALL COACH40.00$3,089,664$0$32,219Yes (X)
LOUIS M WEINER
DIRECTOR CANCER CENTER40.00$601,757$0$34,719Yes (X)
MICHAEL K BARRY
CHIEF INVESTMENT OFFICER40.00$615,267$0$276,019Yes (X)
RICARDO ERNST
MSB PROFESSOR40.00$617,726$0$79,499Yes (X)
JAMES J O'DONNELL
FORMER PROVOST40.00$373,621$0$28,343Yes (X)
JANE E GENSTER
FORMER GENERAL COUNSEL40.00$300,447$0$61,279Yes (X)
JUDITH C AREEN
FORMER INTERIM VP LAW CENTER DEAN40.00$334,318$0$32,552Yes (X)
LISA KRIM
FORMER INTERIM GENERAL COUNSEL40.00$195,827$0$37,192Yes (X)
STEPHANIE E TSACOUMIS
FORMER GENERAL COUNSEL40.00$116,490$0$1,705Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,136,602TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,172,353TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1137IndivRcvdGreaterThan100KCnt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICES$21,164,941
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NWWASHINGTONDC20007PROF. TEACHING SERVC$19,949,400
PATNER CONSTRUCTION INC
2710 PROSPERITY AVE 150FAIRFAXVA22031CONSTRUCTION$14,117,853
2U
60 CHELSEA PIERSNEW YORKNY10011PROGRAM SERVICES$13,684,916
WHITING-TURNER CONTRACTING CO
300 EAST JOPPA ROADBALTIMOREMD21286CONSTRUCTION$7,691,132
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K137CntrctRcvdGreaterThan100KCnt
Fundraising$1,799,063FundraisingAmt
Government Grants$164,507,847GovernmentGrantsAmt
All Other Contributions$254,395,447AllOtherContributionsAmt
Noncash Contributions$15,362,966NoncashContributionsAmt
Total Contributions$420,702,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
EDUCATIONAL SERVICES611600$677,703,575$677,703,575
AUXILIARY SERVICES721310$113,131,553$99,768,604$3,958,529$9,404,420
ACADEMIC SUPPORT611600$86,812,608$86,812,608
SCIENTIFIC RESEARCH611600$7,340,479$7,340,479
$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$884,988,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,266,065TotalRevenueColumnAmt
Unrelated Business Revenue$967,253UnrelatedBusinessRevenueAmt
Exclusion$87,298,812ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$258TotalRevenueColumnAmt
Exclusion$258ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,467,059TotalRevenueColumnAmt
Exclusion$5,467,059ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,977,448RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,103,822RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,873,626RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,873,626TotalRevenueColumnAmt
Exclusion$3,873,626ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$442,256,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$390,573,908SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,682,092SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,682,092TotalRevenueColumnAmt
Exclusion$51,682,092ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$337,406FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,799,063ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,309,683FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$972,277TotalRevenueColumnAmt
Exclusion-$972,277ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$138,052GamingGrossIncomeAmt
Gaming Direct Expenses$49,967GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,085TotalRevenueColumnAmt
Exclusion$88,085ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$671,529GrossSalesOfInventoryAmt
Cost Of Goods Sold$531,101CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,428TotalRevenueColumnAmt
Unrelated Business Revenue$140,428UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE611600$13,683,464$13,666,336$17,128
SPONSORSHIP REVENUE541800$104,757$104,757
SERVICE CONTRACT REVENUE541700$336,953$336,953

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,125,174OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,468,361,082TotalRevenueColumnAmt
Related Or Exempt Func Income$885,291,602RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,525,048UnrelatedBusinessRevenueAmt
Exclusion$156,842,075ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$403,674TotalAmt
Program Services$403,674ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$153,610,412TotalAmt
Program Services$153,610,412ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,323,050TotalAmt
Program Services$5,323,050ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,997,027TotalAmt
Program Services$679,142ProgramServicesAmt
Management And General$4,465,097ManagementAndGeneralAmt
Fundraising$852,788FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,052,771TotalAmt
Program Services$317,872ProgramServicesAmt
Management And General$717,698ManagementAndGeneralAmt
Fundraising$17,201FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$484,406,063TotalAmt
Program Services$428,913,293ProgramServicesAmt
Management And General$45,783,254ManagementAndGeneralAmt
Fundraising$9,709,516FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,037,925TotalAmt
Program Services$34,149,163ProgramServicesAmt
Management And General$4,048,398ManagementAndGeneralAmt
Fundraising$840,364FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,668,049TotalAmt
Program Services$48,696,678ProgramServicesAmt
Management And General$5,773,012ManagementAndGeneralAmt
Fundraising$1,198,359FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,626,228TotalAmt
Program Services$25,916,103ProgramServicesAmt
Management And General$3,072,365ManagementAndGeneralAmt
Fundraising$637,760FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,970,561TotalAmt
Program Services$7,970,561ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,175,200TotalAmt
Program Services$887,472ProgramServicesAmt
Management And General$1,273,689ManagementAndGeneralAmt
Fundraising$14,039FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,276,171TotalAmt
Program Services$291,274ProgramServicesAmt
Management And General$2,972,897ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Fundraising$140,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$193,124,166TotalAmt
Program Services$177,595,266ProgramServicesAmt
Management And General$13,519,054ManagementAndGeneralAmt
Fundraising$2,009,846FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,220,036TotalAmt
Program Services$4,371,081ProgramServicesAmt
Management And General$846,973ManagementAndGeneralAmt
Fundraising$1,982FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,085,417TotalAmt
Program Services$35,470,533ProgramServicesAmt
Management And General$16,239,447ManagementAndGeneralAmt
Fundraising$2,375,437FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,026,736TotalAmt
Program Services$5,600,957ProgramServicesAmt
Management And General$4,345,597ManagementAndGeneralAmt
Fundraising$80,182FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$632,508TotalAmt
Program Services$632,508ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,173,525TotalAmt
Program Services$71,970,817ProgramServicesAmt
Management And General$5,845,307ManagementAndGeneralAmt
Fundraising$357,401FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,379,478TotalAmt
Program Services$26,128,041ProgramServicesAmt
Management And General$1,781,157ManagementAndGeneralAmt
Fundraising$1,470,280FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$1,104TotalAmt
Program Services$1,104ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,487,558TotalAmt
Program Services$4,788,727ProgramServicesAmt
Management And General$2,530,519ManagementAndGeneralAmt
Fundraising$168,312FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,371,716TotalAmt
Program Services$1,729,472ProgramServicesAmt
Management And General$35,642,244ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,749,271TotalAmt
Program Services$46,136,952ProgramServicesAmt
Management And General$4,612,319ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,917,572TotalAmt
Program Services$2,339,117ProgramServicesAmt
Management And General$15,578,455ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,854,408TotalAmt
Program Services$5,779,536ProgramServicesAmt
Management And General$1,021,073ManagementAndGeneralAmt
Fundraising$1,053,799FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,280,716,626TotalAmt
Program Services$1,089,708,805ProgramServicesAmt
Management And General$170,068,555ManagementAndGeneralAmt
Fundraising$20,939,266FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,063BOYAmt
EOY$96,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$68,413,513BOYAmt
EOY$39,385,761EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,369,952BOYAmt
EOY$173,277,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,758,720BOYAmt
EOY$84,963,044EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$42,706,455BOYAmt
EOY$45,152,564EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,461,105BOYAmt
EOY$1,634,593EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,632,822BOYAmt
EOY$40,988,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,656,221,966LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$728,154,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$909,206,165BOYAmt
EOY$928,067,536EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,042,725,224BOYAmt
EOY$1,351,343,431EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$265,614,968BOYAmt
EOY$229,187,641EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,860,405BOYAmt
EOY$24,226,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,571,835,392BOYAmt
EOY$2,918,323,900EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,347,447BOYAmt
EOY$116,991,217EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$67,740,081BOYAmt
EOY$73,825,859EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,108,456BOYAmt
EOY$43,392,353EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$749,975,912BOYAmt
EOY$746,796,950EOYAmt

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$17,285,283BOYAmt
EOY$9,688,983EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$176,079,314BOYAmt
EOY$284,807,921EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,919,263BOYAmt
EOY$128,948,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,330,455,756BOYAmt
EOY$1,404,451,528EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$98,724,782BOYAmt
EOY-$59,430,449EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,163,186BOYAmt
EOY$515,947,441EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$936,941,232BOYAmt
EOY$1,057,355,380EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,241,379,636BOYAmt
EOY$1,513,872,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,571,835,392BOYAmt
EOY$2,918,323,900EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$187,644,456ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$121,180,670NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$36,332,390OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,232,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,331,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,234,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,097,370CurrentTaxYearMinus1YearAmt
Current Tax Year$420,702,357CurrentTaxYearAmt
Total$1,809,598,229TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,232,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,331,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,234,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,097,370CurrentTaxYearMinus1YearAmt
Current Tax Year$420,702,357CurrentTaxYearAmt
Total$1,809,598,229TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,809,598,229PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,012,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,803,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,570,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,974,479CurrentTaxYearMinus1YearAmt
Current Tax Year$97,743,577CurrentTaxYearAmt
Total$466,104,977TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,275,703,206TotalSupportAmt
Gross Receipts Rltd Activities$4,072,232,088GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79520PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,601FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,601FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,277,543,037FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,277,609,638FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$87,157CurrentYearMinus3Amt
Current Year Minus2$68,141CurrentYearMinus2Amt
Current Year Minus1$69,965CurrentYearMinus1Amt
Current Year$66,601CurrentYearAmt
Total$291,864TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,070CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$20,070TotalAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,007,299,044BeginningYearBalanceAmt
Contributions$55,592,921ContributionsAmt
Investment Earnings Or Losses$164,917,770InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,393,048GrantsOrScholarshipsAmt
Other Expenditures$48,525,333OtherExpendituresAmt
Administrative Expenses$1,652,516AdministrativeExpensesAmt
End Year Balance$1,162,238,838EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$895,106,576BeginningYearBalanceAmt
Contributions$45,139,246ContributionsAmt
Investment Earnings Or Losses$128,706,694InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,725,008GrantsOrScholarshipsAmt
Other Expenditures$45,107,740OtherExpendituresAmt
Administrative Expenses$1,820,724AdministrativeExpensesAmt
End Year Balance$1,007,299,044EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,452,853OtherCostOrOtherBasisAmt
Book Value$50,452,853BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,289,136,090OtherCostOrOtherBasisAmt
Depreciation$573,583,526DepreciationAmt
Book Value$715,552,564BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,174,698OtherCostOrOtherBasisAmt
Depreciation$16,569,661DepreciationAmt
Book Value$21,605,037BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,142,602OtherCostOrOtherBasisAmt
Depreciation$39,243,268DepreciationAmt
Book Value$27,899,334BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,315,723OtherCostOrOtherBasisAmt
Depreciation$98,757,975DepreciationAmt
Book Value$112,557,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$928,067,536TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE FUND INVESTMENTS$204,740,004F
OTHER INVESTMENTS$24,447,637F
FieldValueIRS element (for citing)
Total Book Value Securities$229,187,641TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
POSTRETIREMENT LIABILITY$51,632,100
PENSION LIABILITY$39,870,000
OTHER LIABILITIES$19,278,786
ASSET RETIREMENT OBLIGATION$18,167,359
FieldValueIRS element (for citing)
Total Liability$128,948,245TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,119,164,516TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$152,863,241OtherRevenueAmt
Revenue Not Reported-$152,863,241RevenueNotReportedAmt
Revenue Subtotal$1,272,027,757RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$196,333,325OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$196,333,325RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,468,361,082TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,117,902,612TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,117,902,612ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$162,814,014OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$162,814,014ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,280,716,626TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a, Collections of art - financial statement footnoteTHE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE COST OR VALUE OF ITS COLLECTION OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS. THERE WERE NO DEACCESSIONS DURING THE YEAR.
Schedule D, Part III, Line 4, Collections of art - description of collectionsTHE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, AND THE E.B. WILLIAMS LIBRARIES AS ESSENTIAL RESOURCES FOR THE EDUCATIONAL EXPERIENCE OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS.
Schedule D, Part V, Line 4, Intended uses of endowment fundsTHE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnoteUNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE UNIVERSITY IS EXEMPT FROM TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME, UNDER CODE SECTION 501(C)(3). THE UNIVERSITY HAD NO MATERIAL NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990TUITION DISCOUNT (UNIVERSITY-SPONSORED) NETTED WITH REVENUE ON AUDITED FINANCIALS STATEMENTS - -XXX-XX-XXXX; TUITION DISCOUNT (DONOR-SPONSORED) NETTED WITH REVENUE ON AUDITED FINANCIALS STATEMENTS - -30894340;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statementsHOTEL CONFERENCE CENTER EXPENSE REVENUE GROSS UP - 12502719; LAW CENTER FITNESS CENTER EXPENSE REVENUE GROSS UP - 442627; NON OPERATING CAPITAL CONTRIBUTIONS - XXX-XX-XXXX; NON OPERATING NET REALIZED GAINS - 51682092; RENTAL EXPENSES - -1103822; FUNDRAISING EXPENSES - -1309683; GAMING EXPENSES - -49967; SALES OF INVENTORY COST OF GOODS SOLD EXPENSE - -531101;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statementsTUITION DISCOUNT (UNIVERSITY-SPONSORED) NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS - XXX-XX-XXXX; TUITION DISCOUNT (DONOR-SPONSORED) NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS - 30894340; HOTEL CONFERENCE CENTER EXPENSE REVENUE GROSS UP - 12502719; LAW CENTER FITNESS CENTER EXPENSE REVENUE GROSS UP - 442627; RENTAL EXPENSES - -1103822; FUNDRAISING EXPENSES - -1309683; GAMING EXPENSES - -49967; SALES OF INVENTORY COST OF GOODS SOLD EXPENSE - -531101;

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3, Racially nondiscriminatory policyUNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS STATE THAT GEORGETOWN UNIVERSITY PROVIDES EQUAL OPPORTUNITIES IN EMPLOYMENT AND EDUCATION WITHOUT REGARD TO, AND DOES NOT DISCRIMINATE ON THE BASIS OF, AGE, COLOR, DISABILITY, FAMILY RESPONSIBILITIES, FAMILIAL STATUS, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, POLITICAL AFFILIATION, RACE, RELIGION, SEX, SEXUAL ORIENTATION, SOURCE OF INCOME OR ANY OTHER FACTOR PROHIBITED BY LAW. THESE NONDISCRIMINATION POLICIES ALSO ARE POSTED ON THE UNIVERSITY'S WEBSITE.
Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agencyTHE UNIVERSITY RECEIVED FINANCIAL ASSISTANCE FROM VARIOUS FEDERAL GOVERNMENT AND LOCAL JURISDICTIONS. THE GOVERNMENT GRANTS AND CONTRACTS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN03PROGRAM SERVICESEDUCATIONAL SERVICES$486,066
EAST ASIA AND THE PACIFIC16PROGRAM SERVICESEDUCATIONAL SERVICES$1,985,258
EUROPE (INCLUDING ICELAND AND GREENLAND)547PROGRAM SERVICESEDUCATIONAL SERVICES$13,102,283
MIDDLE EAST AND NORTH AFRICA1227PROGRAM SERVICESEDUCATIONAL SERVICES$72,828,695
NORTH AMERICA (CANADA & MEXICO ONLY)01PROGRAM SERVICESEDUCATIONAL SERVICES$831,890
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESEDUCATIONAL SERVICES$252,293
SOUTH AMERICA03PROGRAM SERVICESEDUCATIONAL SERVICES$1,425,829
SUB-SAHARAN AFRICA02PROGRAM SERVICESEDUCATIONAL SERVICES$2,123,523
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$359,073,703
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS$37,095,490
SOUTH ASIA03PROGRAM SERVICESEDUCATIONAL SERVICES$463,208
EAST ASIA AND THE PACIFIC00GRANTMAKING$35,000
FieldValueIRS element (for citing)
Total Office7TotalOfficeCnt
Total Employee292TotalEmployeeCnt
Total Spent$489,703,238TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$35,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
STUDY ABROAD SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN2$40,618OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEAST ASIA AND THE PACIFIC40$971,169OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEUROPE (INCLUDING ICELAND AND GREENLAND)114$2,741,868OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA16$420,829OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSRUSSIA AND NEIGHBORING STATES7$147,175OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSOUTH AMERICA29$634,537OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSOUTH ASIA6$108,436OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSUB-SAHARAN AFRICA12$223,418OTHER$0N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2, Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationGEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-BASED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; AND (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS MADE TO ORGANIZATIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY.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
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWPORT CREATIVE COMMUNICATIONS INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 RAILROAD AVENUEAddressLine1
CityDUXBURYCity
StateMAState
ZIP Code02332ZIPCode
FieldValueIRS element (for citing)
ActivityDIRECT MAIL & FUNDRAISINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$140,000RetainedByContractorAmt
Net To Organization-$140,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$140,000TotalRetainedByContractorsAmt
Total Net To Organization-$140,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LOMBARDI GALANameOfEvent1Amt
Gross Receipts Event1$1,120,340GrossReceiptsEvent1Amt
Charitable Contri Event1$1,092,390CharitableContriEvent1Amt
Gross Revenue Event1$27,950GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,065NonCashPrizesEvent1Amt
Rent Facility Costs Event1$143,851RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,358FoodAndBeverageEvent1Amt
Entertainment Event1$8,169EntertainmentEvent1Amt
Other Direct Expenses Event1$77,178OtherDirectExpensesEvent1Amt
Name Of Event2JC AWARDS WKNDNameOfEvent2Amt
Gross Receipts Event2$555,844GrossReceiptsEvent2Amt
Charitable Contri Event2$249,488CharitableContriEvent2Amt
Gross Revenue Event2$306,356GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$389,550RentFacilityCostsEvent2Amt
Food And Beverage Event2$20,860FoodAndBeverageEvent2Amt
Entertainment Event2$27,405EntertainmentEvent2Amt
Other Direct Expenses Event2$454,899OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$460,285GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$457,185CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,100GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$80,468RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$26,283FoodAndBeverageOtherEventsAmt
Entertainment Other Events$10,902EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$40,695OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,136,469GrossReceiptsTotalAmt
Charitable Contributions Tot$1,799,063CharitableContributionsTotAmt
Gross Revenue Total Events$337,406GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,065NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$613,869RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$75,501FoodAndBeverageTotalEventsAmt
Entertainment Total Events$46,476EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$572,772OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,309,683DirectExpenseSummaryEventsAmt
Net Income Summary-$972,277NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$138,052GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$49,052CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$0NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$915OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.7VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$138,052GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$49,052CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$0NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$915OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$49,967DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$88,085NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedDCStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0GamingOwnFacilityPct
Gaming Other Facility1GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE RELEVANT UNIV STAFF IN CHARGE OF EVENTBusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line137TH AND O STREETS NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20057ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1NA EVENTS ARE SMALL RAFFLES RUN BY VOLUNTEERS & STAFFBusinessNameLine1
FieldValueIRS element (for citing)
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN BAR ASSOCIATION
321 N CLARK STREETCHICAGOIL60654360723150501(C)(6)$10,000$0N/AN/AGENERAL SUPPORT
CAMP PALS
12 DOW DRIVEHILLSBOROUGHNJ08844352334489501(C)(3)$27,000$0N/AN/AGENERAL SUPPORT
DEMATHA CATHOLIC HIGH SCHOOL
4313 MADISON STREETHYATTSVILLEMD20781520607998501(C)(3)$25,000$0N/AN/AGENERAL SUPPORT
EQUAL JUSTICE WORKS
1730 M STREET NW NO 1010WASHINGTONDC20036521469738501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
GREGORIAN UNIVERSITY FOUNDATION
106 WEST 56TH STREETNEW YORKNY10019237184818501(C)(3)$15,000$0N/AN/AGENERAL SUPPORT
HARVEY MUDD COLLEGE
301 PLATT BLVDCLAREMONTCA91711951911219501(C)(3)$80,000$0N/AN/AGENERAL SUPPORT
HILLTOP MICROFINANCE INITIATIVE INC
2831 ALABAMA AVENUE SOUTHEASTWASHINGTONDC20020611574947501(C)(3)$15,000$0N/AN/AGENERAL SUPPORT
INTER-AMERICAN HEALTH ALLIANCE
1350 NEW YORK AVENUE NWWASHINGTONDC20577841668423501(C)(3)$5,193$0N/AN/AGENERAL SUPPORT
PREVENT CANCER FOUNDATION
PO BOX 34885ALEXANDRIAVA22334521429544501(C)(3)$7,000$0N/AN/AGENERAL SUPPORT
SMITHSONIAN INSTITUTION
1000 JEFFERSON DR SWWASHINGTONDC20004530206027501(C)(3)$37,500$0N/AN/AGENERAL SUPPORT
SOCIETY OF THE SACRED HEART UNITED STATES PROVINCE
4120 FOREST PARK AVENUEST LOUISMO63108431272049501(C)(3)$7,020$0N/AN/AGENERAL SUPPORT
STUDENTS HELPING HONDURAS INC
1213 DANDRIDGE STREETFREDRICKSBURGVA22401412191361501(C)(3)$5,076$0N/AN/AGENERAL SUPPORT
UNIVERSITY OF NOTRE DAME DU LAC
100 MAIN BUILDINGSOUTH BENDIN46556350868188501(C)(3)$5,500$0N/AN/AGENERAL SUPPORT
THE CENTER FOR APPLIED RESEARCH IN THE APOSTOLATE (CARA)
2300 WISCONSIN AVE NW SUITE 400WASHINGTONDC20007520809761501(C)(3)$50,592$0N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UNIVERSITY-SPONSORED SCHOLARSHIPS6095$118,271,176N/AN/A
DONOR-SPONSORED SCHOLARSHIPS1564$29,304,015N/AN/A
FAMILY EMERGENCY FUND GRANTS60$18,301N/AN/A
NON-SERVICE STIPENDS448$2,962,637N/AN/A
ACADEMIC PRIZES & AWARDS847$3,054,283N/AN/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
JOHN J DEGIOIA PHD C79 G95
PRESIDENT & DIRECTOR$533,796$0$0$0$168,879$0$24,000$0$148,629$0$875,304$0$0$0
ROBERT M GROVES
PROVOST$524,211$0$0$0$0$0$20,040$0$12,298$0$556,549$0$0$0
EDWARD M QUINN
SECRETARY$237,404$0$0$0$0$0$24,000$0$5,156$0$266,560$0$0$0
DAVID R RUBENSTEIN
VP OF FINANCE & TREASURER$382,677$0$0$0$0$0$20,040$0$4,156$0$406,873$0$0$0
CHRISTOPHER L AUGOSTINI
CHIEF OPERATING OFFICER$438,637$0$0$0$182,112$0$20,040$0$73,406$0$714,195$0$0$0
HOWARD J FEDEROFF
EXEC.VP HEALTH SCIENCES$817,268$0$0$0$0$0$20,040$0$13,179$0$850,487$0$0$0
SPIROS DIMOLITSAS
SR. VP FOR RESEARCH & CTO$551,830$0$0$0$0$0$20,040$0$8,588$0$580,458$0$0$0
WILLIAM M TREANOR
EXEC. VP FOR LAW CENTER$490,150$0$0$0$0$0$20,040$0$14,679$0$524,868$0$0$0
R BARTLEY MOORE
VP OF ADVANCEMENT$251,196$0$0$0$0$0$10,000$0$4,156$0$265,352$0$0$0
ERIK M SMULSON
VP FOR PUBLIC AFFAIRS$248,238$0$0$0$0$0$20,040$0$12,214$0$280,493$0$0$0
ROSEMARY E KILKENNY
VP DIVERSITY & EQUITY$202,154$0$0$0$1,906$0$24,000$0$10,282$0$238,343$0$0$0
LISA BROWN
VP & GENERAL COUNSEL$285,204$0$0$0$0$0$20,040$0$5,043$0$310,287$0$0$0
JUDITH C AREEN
FORMER INTERIM VP LAW CENTER DEAN$312,818$0$0$0$21,500$0$24,000$0$8,552$0$366,870$0$0$0
JANE E GENSTER
FORMER GENERAL COUNSEL$300,447$0$0$0$0$0$20,040$0$41,239$0$361,726$0$0$0
STEPHANIE E TSACOUMIS
FORMER GENERAL COUNSEL$5,377$0$0$0$111,113$0$0$0$1,705$0$118,195$0$0$0
LISA KRIM
FORMER INTERIM GENERAL COUNSEL$195,827$0$0$0$0$0$20,040$0$17,152$0$233,019$0$0$0
JAMES J O'DONNELL
FORMER PROVOST$359,621$0$0$0$14,000$0$20,040$0$8,303$0$401,964$0$0$0
JOHN R THOMPSON III
MEN'S BASKETBALL COACH$1,137,451$0$431,194$0$1,521,019$0$20,040$0$12,179$0$3,121,883$0$0$0
RICARDO ERNST
MSB PROFESSOR$259,365$0$0$0$358,361$0$24,000$0$55,499$0$697,225$0$0$0
MICHAEL K BARRY
CHIEF INVESTMENT OFFICER$396,101$0$219,166$0$0$0$271,863$0$4,156$0$891,286$0$0$0
LOUIS M WEINER
DIRECTOR CANCER CENTER$601,757$0$0$0$0$0$20,040$0$14,679$0$636,476$0$0$0
BROOKS C HOLTOM
MSB PROFESSOR$181,798$0$0$0$394,025$0$20,040$0$14,679$0$610,542$0$0$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a, First-class or charter travelTHE UNIVERSITY'S BUSINESS TRAVEL POLICY PROHIBITS THE PURCHASE OF FIRST-CLASS AIR TRAVEL OR THE EQUIVALENT AT THE UNIVERSITY'S EXPENSE. HOWEVER, FIRST-CLASS IS PERMITTED IN ACCORDANCE WITH A LIMITED NUMBER OF EMPLOYMENT CONTRACTS WHICH HAVE BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. THE UNIVERSITY DOES NOT HAVE A POLICY GOVERNING CHARTER TRAVEL, WHICH IS PERMITTED IN CERTAIN LIMITED CIRCUMSTANCES IF FOR BUSINESS PURPOSES AND APPROVED BY THE CHAIRMAN OF THE BOARD.
Schedule J, Part I, Line 1a, Travel for companionsTHE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY SPOUSE ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT CONTRACT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION.
Schedule J, Part I, Line 1a, Tax indemnification and gross-up paymentsTHE PRESIDENT RECEIVED A GROSS-UP PAYMENT FOR TAXES DUE ON LOST EARNINGS FOR A CONTRACTUAL $150,000 RETIREMENT PAYMENT REFLECTED IN PART II, COLUMN B (III) FOR OTHER REPORTABLE COMPENSATION.
Schedule J, Part I, Line 1a, Housing allowance or residence for personal useTHE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING ADHERES TO THE RULES UNDER SECTION 119 OF THE INTERNAL REVENUE CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS.
Schedule J, Part I, Line 1a, Health or social club dues or initiation feesTHE UNIVERSITY DOES NOT HAVE A POLICY REGARDING HEALTH OR SOCIAL CLUB DUES. THE UNIVERSITY HAS A SOCIAL CLUB MEMBERSHIP IN THE UNIVERSITY'S NAME THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES.
Schedule J, Part I, Line 1b, Written policy regarding payment or reimbursement of expensesTHE UNIVERSITY DOES NOT FOLLOW A WRITTEN POLICY REGARDING PAYMENT, REIMBURSEMENT OR PROVISION OF ALL OF THE EXPENSES DESCRIBED ABOVE. THE MANNER IN WHICH THE PAYMENTS ARE HANDLED IS DESCRIBED IN LINE 1A.
Schedule J, Part I, Line 4a, Severance or change-of-control paymentFOR THE YEAR ENDING DECEMBER 31, 2013, STEPHANIE E. TSACOUMIS RECEIVED $111,113 IN SEVERANCE.
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement planTHE CHIEF INVESTMENT OFFICER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED PLAN BASED ON ENDOWMENT PERFORMANCE. THE 2013 PAYMENT IS REFLECTED IN PART II, COLUMN B (II) FOR BONUS & INCENTIVE COMPENSATION.
Schedule J, Part I, Line 7, Non-fixed paymentsTHE CHIEF INVESTMENT OFFICER'S BONUS HISTORICALLY HAS BEEN BASED ON ENDOWMENT PERFORMANCE. HOWEVER, THE BONUS IS NOT CALCULATED AS A PERCENTAGE OF REVENUE.
SCHEDULE J, PART II, COLUMN (B), JOHN J. DEGIOIA$168,879, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.011800.005100.01690Yes (true)false
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.011800.005100.01690Yes (true)false
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.011800.005100.01690Yes (true)false
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.011800.005100.01690Yes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
Afalsefalsefalse0.0false0.0falseYes (true)
GOLDMAN SACHS
BYes (true)Yes (true)Yes (true)33.0falsefalseYes (true)falsefalse
(no name)
CfalseYes (true)false0.0false0.0falseYes (true)
(no name)
DfalseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, COLUMN (E), TOTAL PROCEEDS OF ISSUE SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationFOR CUSIPS # 254839N90, #25484JAC4, #25484JAF7, #25484JBH2, AND #25484JBJ8, THE TOTAL PROCEEDS OF ISSUE LISTED ON PART II, LINE 3 DO NOT EQUAL THE ISSUE PRICE LISTED IN PART I DUE TO THE INCLUSION OF INTEREST INCOME EARNED FROM THE PROCEEDS THAT WAS SUBSEQUENTLY EXPENDED ON THE BOND-FINANCED PROPERTY.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP25484JBJ8CUSIPNum
Bond Issued2011-04-07BondIssuedDt
Issue Price$47,722,050IssuePriceAmt
PurposeCAPITAL CONSTRUCTION & RENOVATIONPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsYes (true)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (true)EngageBondCounselResearchInd
Private Bus Use By Others0.01180PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00510PrivateBusConcerningUBIPct
Total Private Business Use0.01690TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0.0TermOfHedgePct
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0.0TermOfGICPct
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MONUMENTAL SPORTS ENTERTAINMENT
BOARD MEMBER IS 5%+ OWNER$1,332,250ATHLETIC EVENT SERVICESfalse
MORGAN STANLEY
DIRECTOR ON BOTH BOARDS$174,121BASIS SWAPS AND AUCTION FEESfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$160,113NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$48,001NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution531ContributionCnt
Noncash Contributions Rpt F990$14,234,420NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$290,730NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISER AUCTION ITEMS913$609,252COST
Yes (X)EQUIPMENT1$20,450COST
FieldValueIRS element (for citing)
Form8283 Received16Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN BTHE AMOUNTS SHOWN IN PART I, COLUMN B "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED AND NOT THE TOTAL NUMBER OF DONORS.
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.
Schedule M, part I, column (b), Line 4, Number of contributions or items contributed.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=FUNDRAISER AUCTION ITEMS :

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 2, BUSINESS RELATIONSHIPSJOSEPH DELLA ROSA AND VICTOR WRIGHT, BOTH MEMBERS OF THE BOARD OF DIRECTORS, HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. SUSAN BOSTROM AND THEODORE LEONSIS, BOTH MEMBERS OF THE BOARD OF DIRECTORS, HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. WILLIAM R. BERKLEY IS CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER OF W.R. BERKLEY CORPORATION AND SERVES ON THE BOARD OF DIRECTORS OF GEORGETOWN UNIVERSITY. CHRISTOPHER L. AUGOSTINI, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER OF GEORGETOWN UNIVERSITY, WAS ELECTED TO THE BOARD OF DIRECTORS OF W.R. BERKLEY CORPORATION IN MAY 2012 FOR A THREE-YEAR TERM AND, DURING THE TAX YEAR ENDED JUNE 30, 2014, HE SERVED ON THE FOLLOWING BOARD COMMITTEES: NOMINATING AND CORPORATE GOVERNANCE COMMITTEE, COMPENSATION COMMITTEE AND AUDIT COMMITTEE.
FORM 990, PART VI, LINE 1A, NUMBER OF VOTING MEMBERS EXPLANATIONTHE BYLAWS OF GEORGETOWN UNIVERSITY PROVIDE FOR AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS AUTHORIZED "TO TAKE ALL ACTION WHICH THE DIRECTORS ARE AUTHORIZED TO TAKE," EXCEPT THAT THE COMMITTEE MAY NOT (1) REMOVE OR ELECT THE PRESIDENT; AND (2) THE CONCURRENCE OF THE BOARD ITSELF SHALL BE NECESSARY WITH REGARD TO MATTERS PLACED UNDER THE DIRECT SUPERVISION OF THE BOARD UNDER THE BYLAWS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIRMAN OF THE BOARD, AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholdersTHE UNIVERSITY WAS ORGANIZED AS A NONSTOCK CORPORATION (THE "CORPORATION") UNDER CONGRESSIONAL CHARTER IN 1844. THE CORPORATION CONSISTS OF FIVE MEMBERS. JOHN J. DEGIOIA, PRESIDENT OF THE UNIVERSITY, IS AN EX-OFFICIO MEMBER OF THE CORPORATION. THE OTHER MEMBERS OF THE CORPORATION ARE ELECTED FOR THREE-YEAR TERMS; THEIR TERMS ARE STAGGERED, SO THAT EACH YEAR ONE OR MORE MEMBERS IS ELECTED. AT ANY TIME THAT A VACANCY EXISTS, THE REMAINING MEMBERS, BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING, MAY ELECT A SUCCESSOR TO FILL THE VACANCY.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing bodyTHE GEORGETOWN UNIVERSITY FORM 990 IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY AN INDEPENDENT TAX SERVICE FIRM, PRICEWATERHOUSECOOPERS LLP, AFTER WHICH IT IS SUBMITTED BY THE VICE PRESIDENT FOR FINANCE AND UNIVERSITY TREASURER TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policyGEORGETOWN UNIVERSITY HAS WRITTEN CONFLICTS OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO ALL DIRECTORS. THESE POLICIES REQUIRE DISCLOSURES OF INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS WITH THE GOAL OF AVOIDING ACTUAL CONFLICTS OR THE APPEARANCE OF CONFLICTS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES WHO ARE IN ROLES WHERE CONFLICTS COULD REASONABLY ARISE TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A SPECIAL CONFLICT OF INTEREST OFFICER FOR SENIOR OFFICERS AND ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT TECHNIQUES MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND REVIEWS CAMPUS OFFICER DETERMINATIONS. MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED BY A POLICY REQUIRING ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. THESE POLICIES REQUIRE ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBIT INVOLVEMENT IN DECISION MAKING BY ANY OFFICER, SENIOR ADMINISTRATOR OR DIRECTOR WHO HAS A CONFLICT. THE UNIVERSITY SECRETARY REVIEWS SENIOR OFFICER AND ADMINISTRATOR AND DIRECTOR DISCLOSURES. IN ADDITION TO THESE POLICIES AND PROCEDURES, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management officialTHE SUBCOMMITTEE ON COMPENSATION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING THE PHILOSOPHY BEHIND, AND STRATEGIES TO IMPLEMENT, THE UNIVERSITY'S COMPENSATION STRUCTURE. IN ADDITION, THE COMPENSATION SUBCOMMITTEE IS RESPONSIBLE FOR: EVALUATING THE PRESIDENT AND DETERMINING HIS COMPENSATION LEVEL; REVIEWING THE RECOMMENDATIONS OF AND ADVISING THE PRESIDENT REGARDING SALARY LEVELS AND EMPLOYMENT AGREEMENTS OF SENIOR OFFICERS; AND PERFORMING ANY OTHER FUNCTION ASSIGNED BY THE EXECUTIVE COMMITTEE. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE OBTAINED FROM A VARIETY OF SOURCES, INCLUDING INDEPENDENT OUTSIDE CONSULTANTS, AND TAKEN INTO CONSIDERATION AS PART OF THE COMPENSATION ASSESSMENT PROCESS. NO MEMBER OF THE SUBCOMMITTEE ON COMPENSATION RECEIVES ANY COMPENSATION FROM THE UNIVERSITY OR OTHERWISE HAS A CONFLICT OF INTEREST.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employeesTHE LAST REVIEW OF ALL OF THE PERSONS DESCRIBED ABOVE WAS IN JUNE 2014.
Form 990, Part VI, Sec C, Line 19, Required documents available to the publicGEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU.
Form 990, Part IX, Line 11g, Other ExpensesOTHER SERVICES - TOTAL EXPENSE: 88034778, PROGRAM SERVICE EXPENSE: 78625162, MANAGEMENT AND GENERAL EXPENSES: 8224584, FUNDRAISING EXPENSES: 1185032; SUBAWARD SERVICES - TOTAL EXPENSE: 32033496, PROGRAM SERVICE EXPENSE: 29638647, MANAGEMENT AND GENERAL EXPENSES: 2052073, FUNDRAISING EXPENSES: 342776; CONSTRUCTION SERVICES - TOTAL EXPENSE: 22614746, PROGRAM SERVICE EXPENSE: 20796319, MANAGEMENT AND GENERAL EXPENSES: 1583075, FUNDRAISING EXPENSES: 235352; TEACHING SERVICES - TOTAL EXPENSE: 26737188, PROGRAM SERVICE EXPENSE: 26737188, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CATERING SERVICES - TOTAL EXPENSE: 10474603, PROGRAM SERVICE EXPENSE: 9632352, MANAGEMENT AND GENERAL EXPENSES: 733242, FUNDRAISING EXPENSES: 109009; MAINTENANCE - TOTAL EXPENSE: 4402365, PROGRAM SERVICE EXPENSE: 4048376, MANAGEMENT AND GENERAL EXPENSES: 308174, FUNDRAISING EXPENSES: 45815; CLEANING SERVICES - TOTAL EXPENSE: 4093235, PROGRAM SERVICE EXPENSE: 3764103, MANAGEMENT AND GENERAL EXPENSES: 286534, FUNDRAISING EXPENSES: 42598; COMPUTER SERVICES - TOTAL EXPENSE: 2588074, PROGRAM SERVICE EXPENSE: 2379970, MANAGEMENT AND GENERAL EXPENSES: 181170, FUNDRAISING EXPENSES: 26934; SECURITY SERVICES - TOTAL EXPENSE: 2145681, PROGRAM SERVICE EXPENSE: 1973149, MANAGEMENT AND GENERAL EXPENSES: 150202, FUNDRAISING EXPENSES: 22330;
Form 990 , Part XI, Line 9, Other changes in net assets or fund balancesCHANGE IN SPLIT INTEREST AGREEMENTS - 2218276; SPENDING RATE ALLOCATION TO OPERATIONS - -59163148; UNREALIZED LOSS ON SWAPS - -1323768; PENSION AND POST RETIREMENT CREDIT - 18774869; OTHER NON OPERATING ADJUSTMENTS - 3161381;
SCHEDULE J, PART II, COLUMN (B)(I), LISA BROWNLISA BROWN WAS APPOINTED VICE PRESIDENT AND GENERAL COUNSEL EFFECTIVE MARCH 1, 2013.
SCHEDULE J, PART II, COLUMN (D), JOHN J. DEGIOIATHE AMOUNT REPORTED FOR THE PRESIDENT INCLUDES UNIVERSITY-PROVIDED HOUSING.
SCHEDULE J, PART II, COLUMN (D), ROBERT M. GROVESTHE AMOUNT REPORTED FOR THE PROVOST INCLUDES TWO MONTHS OF UNIVERSITY-PROVIDED HOUSING.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=EQUIPMENT :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=FUNDRAISER AUCTION ITEMS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=EQUIPMENT :

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1ForeignAddress/AddressLine1Province Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCdPostal CodeForeignAddress/PostalCode
HOYA LLC
37TH AND O STREETS NWWASHINGTONDC20057261564991EDUCATIONDC$0$5,980GU
GEORGETOWN DRUG DISCOVERY ACCELERATOR
160 GREENTREE DRIVE SUITE 101DOVERDE19904DRUG DSCVRYDE$0$0GU
GEORGETOWN DOGU ADKENIZ EGITIM HIZMETLER SIRKETI
EDUCATION$0$0GU12 KALE YOLU 7400ALANYATUTU
UK FRIENDS OF GEORGETOWN LIMITED
981028410FUNDRAISING$1,159,468$10,780GU16 OLD BAILEYLONDONUKUKEC4M 7EG

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1Province Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
3604 O STREET NWWASHINGTONDC20057521170825ALUMNI RLTNSDC501(C)(3)11 - Type IINAfalse
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SVCSDC501(C)(3)11 - Type IINAfalse
GEORGETOWN UNIV (USA) UK INITIATIVES
EDUCATIONType IIGUYes (true)37/39 HIGH HOLBORN ST WC1V 6AALONDONUKUK
HOYA FEDERAL CREDIT UNION
3700 RESERVOIR ROAD NW RM B7WASHINGTONDC20007520854334BANKINGDC501(C)(1)N/AGUYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS 1997 LPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 N PAUL STAddressLine1
CityDALLASCity
StateTXState
ZIP Code75201ZIPCode
FieldValueIRS element (for citing)
EIN061506073EIN
Primary ActivitiesINVESTINGPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GUBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Share Of Total Income$84,685ShareOfTotalIncomeAmt
Share Of EOY Assets$905,479ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.5445OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HOYA RISK INDEMNITY
PO BOX 10GRAND CAYMANCAYMAN ISLANDSCJKY1-1102INSURANCECJGUC CORPORATION-$27,738$730,2020Yes (true)
LEAF LIMITED
INVESTINGUKGUC CORPORATION$11,272$1,074,4770Yes (true)
CHARITABLE REMAINDER TRUSTS (21)
CRTGU
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GEORGETOWN UNIVERSITY (USA) UK INITATIVES LIMITED
O$433,684COST
GEORGETOWN ALUMNI ASSOCIATION
J$185,775COST
GEORGETOWN ALUMNI ASSOCIATION
D$799,000FMV
GEORGETOWN ALUMNI ASSOCIATION
N$2,003,543COST
GEORGETOWN ALUMNI ASSOCIATION
O$2,928,442COST