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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T14:03:49-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 2026870100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37TH AND O STREETS NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20057 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID R RUBENSTEIN | PersonNm |
| Person Title | VP OF FINANCE AND TREASURER | PersonTitleTxt |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis L Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R RUBENSTEIN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WISCONSIN AVE NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,861,929,563 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEORGETOWN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1789 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 14214 | TotalEmployeeCnt |
| Total Volunteers | 14000 | TotalVolunteersCnt |
| Total Gross UBI | $5,525,048 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $352,097,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $420,702,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $874,930,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $884,988,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,854,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,948,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,030,958 | PYOtherRevenueAmt |
| CY Other Revenue | $22,722,095 | CYOtherRevenueAmt |
| PY Total Revenue | $1,366,913,145 | PYTotalRevenueAmt |
| CY Total Revenue | $1,468,361,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $154,579,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $159,337,136 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $620,559,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $615,788,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $140,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $140,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,939,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $496,889,616 | PYOtherExpensesAmt |
| CY Other Expenses | $505,451,427 | CYOtherExpensesAmt |
| PY Total Expenses | $1,272,168,656 | PYTotalExpensesAmt |
| CY Total Expenses | $1,280,716,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,744,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $187,644,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,571,835,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,918,323,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,330,455,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,404,451,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,241,379,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,513,872,372 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES, AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $426,299,891 | ExpenseAmt |
| Grant | $152,863,241 | GrantAmt |
| Revenue | $677,703,575 | RevenueAmt |
| Desc | EDUCATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,156,141 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $86,812,608 | RevenueAmt |
| Desc | ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE DEPARTMENTAL ADMINISTRATION, LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ACADEMIC PERSONNEL DEVELOPMENT, AND COURSE AND CURRICULUM DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,193,646 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,340,479 | RevenueAmt |
| Desc | RESEARCH: 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $194,922,483 | $6,473,895 | $303,387 | OTHER PROGRAM SERVICES |
| $104,588,117 | $0 | $113,131,553 | AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE FOOD AND VENDING SERVICES, BANKING SERVICES, MAIL SERVICES, PRINTING AND GRAPHICS SERVICES, BOOKSTORES, PARKING FACILITIES, TRANSPORTATION SERVICES AND A CONFERENCE CENTER AND GUEST FACILITY. |
| $13,548,527 | $0 | $0 | PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, GEORGETOWN UNIVERSITY IS ABLE TO PROVIDE COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $313,059,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,473,895 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $113,434,940 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,089,708,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26359 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R RUBENSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026870100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WISCONSIN AVE NW STE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN J DEGIOIA PHD C79 G95 | |||||||||
| PRESIDENT & DIRECTOR | 40.00 | Yes (X) | Yes (X) | $702,675 | $0 | $172,629 | |||
| ALINE OCONNOR C77 | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALONZO H MOURNING C92 | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID G BOOTH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY A FERNANDEZ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUGH B PRICE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUTHAM S OLAYAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE HOPKINS CAREY C79 | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN D IDOL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DELLA ROSA | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN B SMITH F91 | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARA ROSS C88 | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH A SAMET | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN M WARREN C84 | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURENCE A TOSI C90 MBA94 L94 | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BETH CONNELL MD M89 | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAURICE BW BRENNINKMEIJER B86 | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL L CHASEN MBA95 | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL TAGLIABUE C62 | |||||||||
| BOARD CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP A MARINEAU C68 | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV BIENVENIDO NEBRES SJ | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV ERNESTO CAVASSA SJ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV FRANCOIS-XAVIER DUMORTIER SJ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV JAMES MCCANN SJ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV JOSEPH P PARKES SJ | |||||||||
| BOARD VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV STEPHEN V SUNDBORG SJ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHEHERAZADE SEMSAR-DE | |||||||||
| BOISSESON BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SR CAROL KEEHAN DC | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN L BOSTROM | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE J LEONSIS C77 | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A REYNOLDS III B74 | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J EDELMAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY J ONEILL L77 | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR R WRIGHT | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J DOYLE C72 | |||||||||
| BOARD VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM R BERKLEY | |||||||||
| BOARD VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID R RUBENSTEIN | |||||||||
| VP OF FINANCE & TREASURER | 40.00 | Yes (X) | $382,677 | $0 | $24,196 | ||||
| EDWARD M QUINN | |||||||||
| SECRETARY | 40.00 | Yes (X) | $237,404 | $0 | $29,156 | ||||
| ROBERT M GROVES | |||||||||
| PROVOST | 40.00 | Yes (X) | $524,211 | $0 | $32,338 | ||||
| CHRISTOPHER L AUGOSTINI | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $620,749 | $0 | $93,446 | Yes (X) | ||||
| ERIK M SMULSON | |||||||||
| VP FOR PUBLIC AFFAIRS | 40.00 | $248,238 | $0 | $32,254 | Yes (X) | ||||
| HOWARD J FEDEROFF | |||||||||
| EXEC.VP HEALTH SCIENCES | 40.00 | $817,268 | $0 | $33,219 | Yes (X) | ||||
| LISA BROWN | |||||||||
| VP & GENERAL COUNSEL | 40.00 | $285,204 | $0 | $25,083 | Yes (X) | ||||
| R BARTLEY MOORE | |||||||||
| VP OF ADVANCEMENT | 40.00 | $251,196 | $0 | $14,156 | Yes (X) | ||||
| ROSEMARY E KILKENNY | |||||||||
| VP DIVERSITY & EQUITY | 40.00 | $204,061 | $0 | $34,282 | Yes (X) | ||||
| SPIROS DIMOLITSAS | |||||||||
| SR. VP FOR RESEARCH & CTO | 40.00 | $551,830 | $0 | $28,628 | Yes (X) | ||||
| WILLIAM M TREANOR | |||||||||
| EXEC. VP FOR LAW CENTER | 40.00 | $490,150 | $0 | $34,719 | Yes (X) | ||||
| BROOKS C HOLTOM | |||||||||
| MSB PROFESSOR | 40.00 | $575,823 | $0 | $34,719 | Yes (X) | ||||
| JOHN R THOMPSON III | |||||||||
| MEN'S BASKETBALL COACH | 40.00 | $3,089,664 | $0 | $32,219 | Yes (X) | ||||
| LOUIS M WEINER | |||||||||
| DIRECTOR CANCER CENTER | 40.00 | $601,757 | $0 | $34,719 | Yes (X) | ||||
| MICHAEL K BARRY | |||||||||
| CHIEF INVESTMENT OFFICER | 40.00 | $615,267 | $0 | $276,019 | Yes (X) | ||||
| RICARDO ERNST | |||||||||
| MSB PROFESSOR | 40.00 | $617,726 | $0 | $79,499 | Yes (X) | ||||
| JAMES J O'DONNELL | |||||||||
| FORMER PROVOST | 40.00 | $373,621 | $0 | $28,343 | Yes (X) | ||||
| JANE E GENSTER | |||||||||
| FORMER GENERAL COUNSEL | 40.00 | $300,447 | $0 | $61,279 | Yes (X) | ||||
| JUDITH C AREEN | |||||||||
| FORMER INTERIM VP LAW CENTER DEAN | 40.00 | $334,318 | $0 | $32,552 | Yes (X) | ||||
| LISA KRIM | |||||||||
| FORMER INTERIM GENERAL COUNSEL | 40.00 | $195,827 | $0 | $37,192 | Yes (X) | ||||
| STEPHANIE E TSACOUMIS | |||||||||
| FORMER GENERAL COUNSEL | 40.00 | $116,490 | $0 | $1,705 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,136,602 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,172,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1137 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK EDUCATIONAL SERVICES INC | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | MANAGEMENT SERVICES | $21,164,941 |
| MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL | |||||
| 3800 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | PROF. TEACHING SERVC | $19,949,400 |
| PATNER CONSTRUCTION INC | |||||
| 2710 PROSPERITY AVE 150 | FAIRFAX | VA | 22031 | CONSTRUCTION | $14,117,853 |
| 2U | |||||
| 60 CHELSEA PIERS | NEW YORK | NY | 10011 | PROGRAM SERVICES | $13,684,916 |
| WHITING-TURNER CONTRACTING CO | |||||
| 300 EAST JOPPA ROAD | BALTIMORE | MD | 21286 | CONSTRUCTION | $7,691,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 137 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,799,063 | FundraisingAmt |
| Government Grants | $164,507,847 | GovernmentGrantsAmt |
| All Other Contributions | $254,395,447 | AllOtherContributionsAmt |
| Noncash Contributions | $15,362,966 | NoncashContributionsAmt |
| Total Contributions | $420,702,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| EDUCATIONAL SERVICES | 611600 | $677,703,575 | $677,703,575 | ||
| AUXILIARY SERVICES | 721310 | $113,131,553 | $99,768,604 | $3,958,529 | $9,404,420 |
| ACADEMIC SUPPORT | 611600 | $86,812,608 | $86,812,608 | ||
| SCIENTIFIC RESEARCH | 611600 | $7,340,479 | $7,340,479 | ||
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $884,988,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,266,065 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $967,253 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,298,812 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258 | TotalRevenueColumnAmt |
| Exclusion | $258 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,467,059 | TotalRevenueColumnAmt |
| Exclusion | $5,467,059 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,977,448 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,103,822 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,873,626 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,873,626 | TotalRevenueColumnAmt |
| Exclusion | $3,873,626 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $442,256,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,573,908 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,682,092 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,682,092 | TotalRevenueColumnAmt |
| Exclusion | $51,682,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $337,406 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,799,063 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,309,683 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$972,277 | TotalRevenueColumnAmt |
| Exclusion | -$972,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $138,052 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $49,967 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,085 | TotalRevenueColumnAmt |
| Exclusion | $88,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $671,529 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $531,101 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,428 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $140,428 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 611600 | $13,683,464 | $13,666,336 | $17,128 |
| SPONSORSHIP REVENUE | 541800 | $104,757 | $104,757 | |
| SERVICE CONTRACT REVENUE | 541700 | $336,953 | $336,953 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,125,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,468,361,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $885,291,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,525,048 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,842,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,674 | TotalAmt |
| Program Services | $403,674 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,610,412 | TotalAmt |
| Program Services | $153,610,412 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,323,050 | TotalAmt |
| Program Services | $5,323,050 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,997,027 | TotalAmt |
| Program Services | $679,142 | ProgramServicesAmt |
| Management And General | $4,465,097 | ManagementAndGeneralAmt |
| Fundraising | $852,788 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,771 | TotalAmt |
| Program Services | $317,872 | ProgramServicesAmt |
| Management And General | $717,698 | ManagementAndGeneralAmt |
| Fundraising | $17,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,406,063 | TotalAmt |
| Program Services | $428,913,293 | ProgramServicesAmt |
| Management And General | $45,783,254 | ManagementAndGeneralAmt |
| Fundraising | $9,709,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,037,925 | TotalAmt |
| Program Services | $34,149,163 | ProgramServicesAmt |
| Management And General | $4,048,398 | ManagementAndGeneralAmt |
| Fundraising | $840,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,668,049 | TotalAmt |
| Program Services | $48,696,678 | ProgramServicesAmt |
| Management And General | $5,773,012 | ManagementAndGeneralAmt |
| Fundraising | $1,198,359 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,626,228 | TotalAmt |
| Program Services | $25,916,103 | ProgramServicesAmt |
| Management And General | $3,072,365 | ManagementAndGeneralAmt |
| Fundraising | $637,760 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,970,561 | TotalAmt |
| Program Services | $7,970,561 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,200 | TotalAmt |
| Program Services | $887,472 | ProgramServicesAmt |
| Management And General | $1,273,689 | ManagementAndGeneralAmt |
| Fundraising | $14,039 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276,171 | TotalAmt |
| Program Services | $291,274 | ProgramServicesAmt |
| Management And General | $2,972,897 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Fundraising | $140,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,124,166 | TotalAmt |
| Program Services | $177,595,266 | ProgramServicesAmt |
| Management And General | $13,519,054 | ManagementAndGeneralAmt |
| Fundraising | $2,009,846 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,220,036 | TotalAmt |
| Program Services | $4,371,081 | ProgramServicesAmt |
| Management And General | $846,973 | ManagementAndGeneralAmt |
| Fundraising | $1,982 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,085,417 | TotalAmt |
| Program Services | $35,470,533 | ProgramServicesAmt |
| Management And General | $16,239,447 | ManagementAndGeneralAmt |
| Fundraising | $2,375,437 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,026,736 | TotalAmt |
| Program Services | $5,600,957 | ProgramServicesAmt |
| Management And General | $4,345,597 | ManagementAndGeneralAmt |
| Fundraising | $80,182 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,508 | TotalAmt |
| Program Services | $632,508 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,173,525 | TotalAmt |
| Program Services | $71,970,817 | ProgramServicesAmt |
| Management And General | $5,845,307 | ManagementAndGeneralAmt |
| Fundraising | $357,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,379,478 | TotalAmt |
| Program Services | $26,128,041 | ProgramServicesAmt |
| Management And General | $1,781,157 | ManagementAndGeneralAmt |
| Fundraising | $1,470,280 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104 | TotalAmt |
| Program Services | $1,104 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,487,558 | TotalAmt |
| Program Services | $4,788,727 | ProgramServicesAmt |
| Management And General | $2,530,519 | ManagementAndGeneralAmt |
| Fundraising | $168,312 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,371,716 | TotalAmt |
| Program Services | $1,729,472 | ProgramServicesAmt |
| Management And General | $35,642,244 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,749,271 | TotalAmt |
| Program Services | $46,136,952 | ProgramServicesAmt |
| Management And General | $4,612,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,917,572 | TotalAmt |
| Program Services | $2,339,117 | ProgramServicesAmt |
| Management And General | $15,578,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,854,408 | TotalAmt |
| Program Services | $5,779,536 | ProgramServicesAmt |
| Management And General | $1,021,073 | ManagementAndGeneralAmt |
| Fundraising | $1,053,799 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,716,626 | TotalAmt |
| Program Services | $1,089,708,805 | ProgramServicesAmt |
| Management And General | $170,068,555 | ManagementAndGeneralAmt |
| Fundraising | $20,939,266 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,063 | BOYAmt |
| EOY | $96,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,413,513 | BOYAmt |
| EOY | $39,385,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,369,952 | BOYAmt |
| EOY | $173,277,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,758,720 | BOYAmt |
| EOY | $84,963,044 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,706,455 | BOYAmt |
| EOY | $45,152,564 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,105 | BOYAmt |
| EOY | $1,634,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,632,822 | BOYAmt |
| EOY | $40,988,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,656,221,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $728,154,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,206,165 | BOYAmt |
| EOY | $928,067,536 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,725,224 | BOYAmt |
| EOY | $1,351,343,431 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,614,968 | BOYAmt |
| EOY | $229,187,641 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,860,405 | BOYAmt |
| EOY | $24,226,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,835,392 | BOYAmt |
| EOY | $2,918,323,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,347,447 | BOYAmt |
| EOY | $116,991,217 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,740,081 | BOYAmt |
| EOY | $73,825,859 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,108,456 | BOYAmt |
| EOY | $43,392,353 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,975,912 | BOYAmt |
| EOY | $746,796,950 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,285,283 | BOYAmt |
| EOY | $9,688,983 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,079,314 | BOYAmt |
| EOY | $284,807,921 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,919,263 | BOYAmt |
| EOY | $128,948,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,455,756 | BOYAmt |
| EOY | $1,404,451,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$98,724,782 | BOYAmt |
| EOY | -$59,430,449 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,163,186 | BOYAmt |
| EOY | $515,947,441 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,941,232 | BOYAmt |
| EOY | $1,057,355,380 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,379,636 | BOYAmt |
| EOY | $1,513,872,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,835,392 | BOYAmt |
| EOY | $2,918,323,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $187,644,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,180,670 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$36,332,390 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,232,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,331,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,234,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,097,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,702,357 | CurrentTaxYearAmt |
| Total | $1,809,598,229 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,232,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,331,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,234,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,097,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,702,357 | CurrentTaxYearAmt |
| Total | $1,809,598,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,809,598,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,012,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,803,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,570,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,974,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,743,577 | CurrentTaxYearAmt |
| Total | $466,104,977 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,275,703,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,072,232,088 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79520 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,601 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,601 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,277,543,037 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,277,609,638 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,157 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,141 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,965 | CurrentYearMinus1Amt |
| Current Year | $66,601 | CurrentYearAmt |
| Total | $291,864 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,070 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $20,070 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,286,321,977 | BeginningYearBalanceAmt |
| Contributions | $60,563,873 | ContributionsAmt |
| Investment Earnings Or Losses | $185,489,687 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,321,197 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52,212,391 | OtherExpendituresAmt |
| Administrative Expenses | $2,565,597 | AdministrativeExpensesAmt |
| End Year Balance | $1,461,276,352 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,140,486,026 | BeginningYearBalanceAmt |
| Contributions | $82,828,430 | ContributionsAmt |
| Investment Earnings Or Losses | $133,821,567 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,442,365 | GrantsOrScholarshipsAmt |
| Other Expenditures | $53,521,273 | OtherExpendituresAmt |
| Administrative Expenses | $1,850,408 | AdministrativeExpensesAmt |
| End Year Balance | $1,286,321,977 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,162,238,838 | BeginningYearBalanceAmt |
| Contributions | $44,873,840 | ContributionsAmt |
| Investment Earnings Or Losses | $4,214,291 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,494,448 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52,798,828 | OtherExpendituresAmt |
| Administrative Expenses | $2,547,667 | AdministrativeExpensesAmt |
| End Year Balance | $1,140,486,026 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,007,299,044 | BeginningYearBalanceAmt |
| Contributions | $55,592,921 | ContributionsAmt |
| Investment Earnings Or Losses | $164,917,770 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,393,048 | GrantsOrScholarshipsAmt |
| Other Expenditures | $48,525,333 | OtherExpendituresAmt |
| Administrative Expenses | $1,652,516 | AdministrativeExpensesAmt |
| End Year Balance | $1,162,238,838 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $895,106,576 | BeginningYearBalanceAmt |
| Contributions | $45,139,246 | ContributionsAmt |
| Investment Earnings Or Losses | $128,706,694 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,725,008 | GrantsOrScholarshipsAmt |
| Other Expenditures | $45,107,740 | OtherExpendituresAmt |
| Administrative Expenses | $1,820,724 | AdministrativeExpensesAmt |
| End Year Balance | $1,007,299,044 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,452,853 | OtherCostOrOtherBasisAmt |
| Book Value | $50,452,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,289,136,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,583,526 | DepreciationAmt |
| Book Value | $715,552,564 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,174,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,569,661 | DepreciationAmt |
| Book Value | $21,605,037 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,142,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,243,268 | DepreciationAmt |
| Book Value | $27,899,334 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,315,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,757,975 | DepreciationAmt |
| Book Value | $112,557,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $928,067,536 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE FUND INVESTMENTS | $204,740,004 | F |
| OTHER INVESTMENTS | $24,447,637 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $229,187,641 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT LIABILITY | $51,632,100 |
| PENSION LIABILITY | $39,870,000 |
| OTHER LIABILITIES | $19,278,786 |
| ASSET RETIREMENT OBLIGATION | $18,167,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $128,948,245 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,119,164,516 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$152,863,241 | OtherRevenueAmt |
| Revenue Not Reported | -$152,863,241 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,272,027,757 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $196,333,325 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $196,333,325 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,468,361,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,117,902,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,117,902,612 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $162,814,014 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $162,814,014 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,280,716,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a, Collections of art - financial statement footnote | THE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE COST OR VALUE OF ITS COLLECTION OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS. THERE WERE NO DEACCESSIONS DURING THE YEAR. |
| Schedule D, Part III, Line 4, Collections of art - description of collections | THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, 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 funds | THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. |
| Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote | UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE UNIVERSITY IS EXEMPT FROM TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME, UNDER CODE SECTION 501(C)(3). THE UNIVERSITY HAD NO MATERIAL NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 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 990 | TUITION 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 statements | HOTEL 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 statements | TUITION DISCOUNT (UNIVERSITY-SPONSORED) NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS - XXX-XX-XXXX; TUITION DISCOUNT (DONOR-SPONSORED) NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3, Racially nondiscriminatory policy | UNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS STATE THAT GEORGETOWN UNIVERSITY PROVIDES EQUAL OPPORTUNITIES IN EMPLOYMENT AND EDUCATION WITHOUT REGARD TO, AND DOES NOT DISCRIMINATE ON THE BASIS OF, AGE, COLOR, DISABILITY, FAMILY RESPONSIBILITIES, FAMILIAL STATUS, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, POLITICAL AFFILIATION, RACE, RELIGION, SEX, SEXUAL ORIENTATION, SOURCE OF INCOME OR ANY OTHER FACTOR PROHIBITED BY LAW. THESE NONDISCRIMINATION POLICIES ALSO ARE POSTED ON THE UNIVERSITY'S WEBSITE. |
| Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 3 | PROGRAM SERVICES | EDUCATIONAL SERVICES | $486,066 |
| EAST ASIA AND THE PACIFIC | 1 | 6 | PROGRAM SERVICES | EDUCATIONAL SERVICES | $1,985,258 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 5 | 47 | PROGRAM SERVICES | EDUCATIONAL SERVICES | $13,102,283 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 227 | PROGRAM SERVICES | EDUCATIONAL SERVICES | $72,828,695 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 1 | PROGRAM SERVICES | EDUCATIONAL SERVICES | $831,890 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL SERVICES | $252,293 |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | EDUCATIONAL SERVICES | $1,425,829 |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | EDUCATIONAL SERVICES | $2,123,523 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $359,073,703 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS | $37,095,490 | |
| SOUTH ASIA | 0 | 3 | PROGRAM SERVICES | EDUCATIONAL SERVICES | $463,208 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Spent | $489,703,238 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $35,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| STUDY ABROAD SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $40,618 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 40 | $971,169 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | EUROPE (INCLUDING ICELAND AND GREENLAND) | 114 | $2,741,868 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 16 | $420,829 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 7 | $147,175 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | SOUTH AMERICA | 29 | $634,537 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | SOUTH ASIA | 6 | $108,436 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | SUB-SAHARAN AFRICA | 12 | $223,418 | OTHER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPORT CREATIVE COMMUNICATIONS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 RAILROAD AVENUE | AddressLine1 |
| City | DUXBURY | City |
| State | MA | State |
| ZIP Code | 02332 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL & FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $140,000 | RetainedByContractorAmt |
| Net To Organization | -$140,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $140,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$140,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOMBARDI GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,120,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,092,390 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,950 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,065 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $143,851 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,358 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,169 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $77,178 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | JC AWARDS WKND | NameOfEvent2Amt |
| Gross Receipts Event2 | $555,844 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $249,488 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $306,356 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $389,550 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,860 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $27,405 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $454,899 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $460,285 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $457,185 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,100 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $80,468 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $26,283 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,902 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,695 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,136,469 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,799,063 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $337,406 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,065 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $613,869 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,501 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $46,476 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $572,772 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,309,683 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$972,277 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $138,052 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $49,052 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $915 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.7 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $138,052 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $49,052 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $915 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $49,967 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $88,085 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RELEVANT UNIV STAFF IN CHARGE OF EVENT | BusinessNameLine1 |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37TH AND O STREETS NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA EVENTS ARE SMALL RAFFLES RUN BY VOLUNTEERS & STAFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN BAR ASSOCIATION | ||||||||||
| 321 N CLARK STREET | CHICAGO | IL | 60654 | 360723150 | 501(C)(6) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| CAMP PALS | ||||||||||
| 12 DOW DRIVE | HILLSBOROUGH | NJ | 08844 | 352334489 | 501(C)(3) | $27,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| DEMATHA CATHOLIC HIGH SCHOOL | ||||||||||
| 4313 MADISON STREET | HYATTSVILLE | MD | 20781 | 520607998 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| EQUAL JUSTICE WORKS | ||||||||||
| 1730 M STREET NW NO 1010 | WASHINGTON | DC | 20036 | 521469738 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| GREGORIAN UNIVERSITY FOUNDATION | ||||||||||
| 106 WEST 56TH STREET | NEW YORK | NY | 10019 | 237184818 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| HARVEY MUDD COLLEGE | ||||||||||
| 301 PLATT BLVD | CLAREMONT | CA | 91711 | 951911219 | 501(C)(3) | $80,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| HILLTOP MICROFINANCE INITIATIVE INC | ||||||||||
| 2831 ALABAMA AVENUE SOUTHEAST | WASHINGTON | DC | 20020 | 611574947 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| INTER-AMERICAN HEALTH ALLIANCE | ||||||||||
| 1350 NEW YORK AVENUE NW | WASHINGTON | DC | 20577 | 841668423 | 501(C)(3) | $5,193 | $0 | N/A | N/A | GENERAL SUPPORT |
| PREVENT CANCER FOUNDATION | ||||||||||
| PO BOX 34885 | ALEXANDRIA | VA | 22334 | 521429544 | 501(C)(3) | $7,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| SMITHSONIAN INSTITUTION | ||||||||||
| 1000 JEFFERSON DR SW | WASHINGTON | DC | 20004 | 530206027 | 501(C)(3) | $37,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| SOCIETY OF THE SACRED HEART UNITED STATES PROVINCE | ||||||||||
| 4120 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431272049 | 501(C)(3) | $7,020 | $0 | N/A | N/A | GENERAL SUPPORT |
| STUDENTS HELPING HONDURAS INC | ||||||||||
| 1213 DANDRIDGE STREET | FREDRICKSBURG | VA | 22401 | 412191361 | 501(C)(3) | $5,076 | $0 | N/A | N/A | GENERAL SUPPORT |
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||||
| 100 MAIN BUILDING | SOUTH BEND | IN | 46556 | 350868188 | 501(C)(3) | $5,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| THE CENTER FOR APPLIED RESEARCH IN THE APOSTOLATE (CARA) | ||||||||||
| 2300 WISCONSIN AVE NW SUITE 400 | WASHINGTON | DC | 20007 | 520809761 | 501(C)(3) | $50,592 | $0 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| UNIVERSITY-SPONSORED SCHOLARSHIPS | 6095 | $118,271,176 | N/A | N/A |
| DONOR-SPONSORED SCHOLARSHIPS | 1564 | $29,304,015 | N/A | N/A |
| FAMILY EMERGENCY FUND GRANTS | 60 | $18,301 | N/A | N/A |
| NON-SERVICE STIPENDS | 448 | $2,962,637 | N/A | N/A |
| ACADEMIC PRIZES & AWARDS | 847 | $3,054,283 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a, First-class or charter travel | THE 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 companions | THE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY SPOUSE ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT CONTRACT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. |
| Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments | THE 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 use | THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING ADHERES TO THE RULES UNDER SECTION 119 OF THE INTERNAL REVENUE CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. |
| Schedule J, Part I, Line 1a, Health or social club dues or initiation fees | THE UNIVERSITY DOES NOT HAVE A POLICY REGARDING HEALTH OR SOCIAL CLUB DUES. THE UNIVERSITY HAS A SOCIAL CLUB MEMBERSHIP IN THE UNIVERSITY'S NAME THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES. |
| Schedule J, Part I, Line 1b, Written policy regarding payment or reimbursement of expenses | THE UNIVERSITY DOES NOT FOLLOW A WRITTEN POLICY REGARDING PAYMENT, REIMBURSEMENT OR PROVISION OF ALL OF THE EXPENSES DESCRIBED ABOVE. THE MANNER IN WHICH THE PAYMENTS ARE HANDLED IS DESCRIBED IN LINE 1A. |
| Schedule J, Part I, Line 4a, Severance or change-of-control payment | FOR THE YEAR ENDING DECEMBER 31, 2013, STEPHANIE E. TSACOUMIS RECEIVED $111,113 IN SEVERANCE. |
| Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan | THE CHIEF INVESTMENT OFFICER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED PLAN BASED ON ENDOWMENT PERFORMANCE. THE 2013 PAYMENT IS REFLECTED IN PART II, COLUMN B (II) FOR BONUS & INCENTIVE COMPENSATION. |
| Schedule J, Part I, Line 7, Non-fixed payments | THE CHIEF INVESTMENT OFFICER'S BONUS HISTORICALLY HAS BEEN BASED ON ENDOWMENT PERFORMANCE. HOWEVER, THE BONUS IS NOT CALCULATED AS A PERCENTAGE OF REVENUE. |
| 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 254839N90 | 2007-04-11 | $185,814,145 | ADV REF 2001A/CUR REF 1988C-E/CAP | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| B | 536001131 | 25484JAC4 | 2007-04-11 | $57,875,000 | ADV REF 1998A/CUR REF 1988C-E/CAP | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| C | 536001131 | 25484JAF7 | 2007-07-10 | $57,450,000 | CUR REF 1988C-E/CAP CNSTRTN & RNVT | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| D | 536001131 | 25484JBH2 | 2010-12-29 | $45,000,000 | CAPITAL CONSTRUCTION & RENOVATION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate 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 | $0 | 2010 | Yes (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 | $0 | 2010 | Yes (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 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $45,003,849 | $0 | $0 | $0 | $0 | $0 | $0 | $45,003,849 | $0 | $0 | 2012 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01180 | 0.00510 | 0.01690 | Yes (true) | false |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01180 | 0.00510 | 0.01690 | Yes (true) | false |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01180 | 0.00510 | 0.01690 | Yes (true) | false |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01180 | 0.00510 | 0.01690 | Yes (true) | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||
| A | false | false | false | 0.0 | false | 0.0 | false | Yes (true) | ||
| GOLDMAN SACHS | ||||||||||
| B | Yes (true) | Yes (true) | Yes (true) | 33.0 | false | false | Yes (true) | false | false | |
| (no name) | ||||||||||
| C | false | Yes (true) | false | 0.0 | false | 0.0 | false | Yes (true) | ||
| (no name) | ||||||||||
| D | false | Yes (true) | false | false | false | Yes (true) | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, COLUMN (E), TOTAL PROCEEDS OF ISSUE SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | FOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 25484JBJ8 | CUSIPNum |
| Bond Issued | 2011-04-07 | BondIssuedDt |
| Issue Price | $47,722,050 | IssuePriceAmt |
| Purpose | CAPITAL CONSTRUCTION & RENOVATION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $47,727,929 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $225,000 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $47,502,929 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.01180 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00510 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01690 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0.0 | TermOfHedgePct |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0.0 | TermOfGICPct |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MONUMENTAL SPORTS ENTERTAINMENT | |||
| BOARD MEMBER IS 5%+ OWNER | $1,332,250 | ATHLETIC EVENT SERVICES | false |
| MORGAN STANLEY | |||
| DIRECTOR ON BOTH BOARDS | $174,121 | BASIS SWAPS AND AUCTION FEES | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,113 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL (FMV) | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $48,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL (FMV) | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 531 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,234,420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $290,730 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL (FMV) | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FUNDRAISER AUCTION ITEMS | 913 | $609,252 | COST |
| Yes (X) | EQUIPMENT | 1 | $20,450 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 16 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN B | THE AMOUNTS SHOWN IN PART I, COLUMN B "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED AND NOT THE TOTAL NUMBER OF DONORS. |
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2, BUSINESS RELATIONSHIPS | JOSEPH 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 EXPLANATION | THE 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 stockholders | THE 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 body | THE GEORGETOWN UNIVERSITY FORM 990 IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY AN INDEPENDENT TAX SERVICE FIRM, PRICEWATERHOUSECOOPERS LLP, AFTER WHICH IT IS SUBMITTED BY THE VICE PRESIDENT 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 policy | GEORGETOWN 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 official | THE SUBCOMMITTEE ON COMPENSATION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING THE PHILOSOPHY BEHIND, AND STRATEGIES TO IMPLEMENT, THE UNIVERSITY'S COMPENSATION STRUCTURE. IN ADDITION, THE COMPENSATION SUBCOMMITTEE IS RESPONSIBLE FOR: EVALUATING THE PRESIDENT AND DETERMINING HIS COMPENSATION LEVEL; REVIEWING THE RECOMMENDATIONS OF AND ADVISING THE PRESIDENT REGARDING SALARY LEVELS AND EMPLOYMENT AGREEMENTS OF SENIOR OFFICERS; AND PERFORMING ANY OTHER FUNCTION ASSIGNED BY THE EXECUTIVE COMMITTEE. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS 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 employees | THE 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 public | GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU. |
| Form 990, Part IX, Line 11g, Other Expenses | OTHER 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 balances | CHANGE 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 BROWN | LISA BROWN WAS APPOINTED VICE PRESIDENT AND GENERAL COUNSEL EFFECTIVE MARCH 1, 2013. |
| SCHEDULE J, PART II, COLUMN (D), JOHN J. DEGIOIA | THE AMOUNT REPORTED FOR THE PRESIDENT INCLUDES UNIVERSITY-PROVIDED HOUSING. |
| SCHEDULE J, PART II, COLUMN (D), ROBERT M. GROVES | THE AMOUNT REPORTED FOR THE PROVOST INCLUDES 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOYA LLC | ||||||||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | 261564991 | EDUCATION | DC | $0 | $5,980 | GU | |||||
| GEORGETOWN DRUG DISCOVERY ACCELERATOR | ||||||||||||||
| 160 GREENTREE DRIVE SUITE 101 | DOVER | DE | 19904 | DRUG DSCVRY | DE | $0 | $0 | GU | ||||||
| GEORGETOWN DOGU ADKENIZ EGITIM HIZMETLER SIRKETI | ||||||||||||||
| EDUCATION | $0 | $0 | GU | 12 KALE YOLU 7400 | ALANYA | TU | TU | |||||||
| UK FRIENDS OF GEORGETOWN LIMITED | ||||||||||||||
| 981028410 | FUNDRAISING | $1,159,468 | $10,780 | GU | 16 OLD BAILEY | LONDON | UK | UK | EC4M 7EG | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||||||||||||||
| 3604 O STREET NW | WASHINGTON | DC | 20057 | 521170825 | ALUMNI RLTNS | DC | 501(C)(3) | 11 - Type II | NA | false | ||||
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||||||||||||||
| 901 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | 521559828 | LIBRARY SVCS | DC | 501(C)(3) | 11 - Type II | NA | false | ||||
| GEORGETOWN UNIV (USA) UK INITIATIVES | ||||||||||||||
| EDUCATION | Type II | GU | Yes (true) | 37/39 HIGH HOLBORN ST WC1V 6AA | LONDON | UK | UK | |||||||
| HOYA FEDERAL CREDIT UNION | ||||||||||||||
| 3700 RESERVOIR ROAD NW RM B7 | WASHINGTON | DC | 20007 | 520854334 | BANKING | DC | 501(C)(1) | N/A | GU | Yes (true) | ||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS 1997 LP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N PAUL ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061506073 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $84,685 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $905,479 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.5445 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOYA RISK INDEMNITY | ||||||||||||
| PO BOX 10 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 | INSURANCE | CJ | GU | C CORPORATION | -$27,738 | $730,202 | 0 | Yes (true) |
| LEAF LIMITED | ||||||||||||
| INVESTING | UK | GU | C CORPORATION | $11,272 | $1,074,477 | 0 | Yes (true) | |||||
| CHARITABLE REMAINDER TRUSTS (21) | ||||||||||||
| CRT | GU | |||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GEORGETOWN UNIVERSITY (USA) UK INITATIVES LIMITED | ||
| O | $433,684 | COST |
| GEORGETOWN ALUMNI ASSOCIATION | ||
| J | $185,775 | COST |
| GEORGETOWN ALUMNI ASSOCIATION | ||
| D | $799,000 | FMV |
| GEORGETOWN ALUMNI ASSOCIATION | ||
| N | $2,003,543 | COST |
| GEORGETOWN ALUMNI ASSOCIATION | ||
| O | $2,928,442 | COST |