2015-05-15T14:03:49-05:00 2014-06-30 134008324 PRICEWATERHOUSECOOPERS LLP 600 13TH STREET NW SUITE 1000 WASHINGTON DC 20005 990 2013-07-01 530196603 GEORGETOWN UNIVERSITY GEOR 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 DAVID R RUBENSTEIN VP OF FINANCE AND TREASURER 2015-05-15 true Travis L Patton P00369623 2024141000 2013 2016-03-07 17:11:31Z DAVID R RUBENSTEIN 2121 WISCONSIN AVE NW SUITE 400 WASHINGTON DC 20007 1861929563 false X WWW.GEORGETOWN.EDU X 1789 DC GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. 36 34 14214 14000 5525048 0 352097370 420702357 874930495 884988215 126854322 139948415 13030958 22722095 1366913145 1468361082 154579289 159337136 0 0 620559751 615788063 140000 140000 20939266 496889616 505451427 1272168656 1280716626 94744489 187644456 2571835392 2918323900 1330455756 1404451528 1241379636 1513872372 GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES, AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. false false 426299891 152863241 677703575 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. 207156141 0 86812608 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. 143193646 0 7340479 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. 194922483 6473895 303387 OTHER PROGRAM SERVICES 104588117 0 113131553 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. 13548527 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. 313059127 6473895 113434940 1089708805 true true false true false false true false true true true false false true true true false true true true true true true true true false true true true true false false false false false false false false false true true true false false true true true true false false true 26359 2 true 14214 true true true true CJ DR EG ES FR GM GT HA HO IN IT MX NU QA SP TU UK false false false true true false false false false false X 36 34 true false false false true false false true true false false true true true true true true true true true true AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X DAVID R RUBENSTEIN 2026870100 2121 WISCONSIN AVE NW STE 400 WASHINGTON DC 20007 JOHN J DEGIOIA PHD C79 G95 PRESIDENT & DIRECTOR 40.00 X X 702675 0 172629 ALINE OCONNOR C77 BOARD MEMBER 2.00 X 0 0 0 ALONZO H MOURNING C92 BOARD MEMBER 2.00 X 0 0 0 DAVID G BOOTH BOARD MEMBER 2.00 X 0 0 0 HENRY A FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 HUGH B PRICE BOARD MEMBER 2.00 X 0 0 0 HUTHAM S OLAYAN BOARD MEMBER 2.00 X 0 0 0 JANE HOPKINS CAREY C79 BOARD MEMBER 4.00 X 0 0 0 JOHN D IDOL BOARD MEMBER 2.00 X 0 0 0 JOSEPH DELLA ROSA BOARD MEMBER 4.00 X 0 0 0 JUSTIN B SMITH F91 BOARD MEMBER 2.00 X 0 0 0 KARA ROSS C88 BOARD MEMBER 2.00 X 0 0 0 KENNETH A SAMET BOARD MEMBER 2.00 X 0 0 0 KEVIN M WARREN C84 BOARD MEMBER 2.00 X 0 0 0 LAURENCE A TOSI C90 MBA94 L94 BOARD MEMBER 2.00 X 0 0 0 MARY BETH CONNELL MD M89 BOARD MEMBER 2.00 X 0 0 0 MAURICE BW BRENNINKMEIJER B86 BOARD MEMBER 2.00 X 0 0 0 MICHAEL L CHASEN MBA95 BOARD MEMBER 2.00 X 0 0 0 PAUL TAGLIABUE C62 BOARD CHAIR 6.00 X 0 0 0 PHILIP A MARINEAU C68 BOARD MEMBER 4.00 X 0 0 0 REV BIENVENIDO NEBRES SJ BOARD MEMBER 4.00 X 0 0 0 REV ERNESTO CAVASSA SJ BOARD MEMBER 2.00 X 0 0 0 REV FRANCOIS-XAVIER DUMORTIER SJ BOARD MEMBER 2.00 X 0 0 0 REV JAMES MCCANN SJ BOARD MEMBER 2.00 X 0 0 0 REV JOSEPH P PARKES SJ BOARD VICE CHAIR 4.00 X 0 0 0 REV STEPHEN V SUNDBORG SJ BOARD MEMBER 2.00 X 0 0 0 SHEHERAZADE SEMSAR-DE BOISSESON BOARD MEMBER 2.00 X 0 0 0 SR CAROL KEEHAN DC BOARD MEMBER 4.00 X 0 0 0 SUSAN L BOSTROM BOARD MEMBER 2.00 X 0 0 0 THEODORE J LEONSIS C77 BOARD MEMBER 4.00 X 0 0 0 THOMAS A REYNOLDS III B74 BOARD MEMBER 4.00 X 0 0 0 THOMAS J EDELMAN BOARD MEMBER 2.00 X 0 0 0 TIMOTHY J ONEILL L77 BOARD MEMBER 4.00 X 0 0 0 VICTOR R WRIGHT BOARD MEMBER 2.00 X 0 0 0 WILLIAM J DOYLE C72 BOARD VICE CHAIR 4.00 X 0 0 0 WILLIAM R BERKLEY BOARD VICE CHAIR 4.00 X 0 0 0 DAVID R RUBENSTEIN VP OF FINANCE & TREASURER 40.00 X 382677 0 24196 EDWARD M QUINN SECRETARY 40.00 X 237404 0 29156 ROBERT M GROVES PROVOST 40.00 X 524211 0 32338 CHRISTOPHER L AUGOSTINI CHIEF OPERATING OFFICER 40.00 X 620749 0 93446 ERIK M SMULSON VP FOR PUBLIC AFFAIRS 40.00 X 248238 0 32254 HOWARD J FEDEROFF EXEC.VP HEALTH SCIENCES 40.00 X 817268 0 33219 LISA BROWN VP & GENERAL COUNSEL 40.00 X 285204 0 25083 R BARTLEY MOORE VP OF ADVANCEMENT 40.00 X 251196 0 14156 ROSEMARY E KILKENNY VP DIVERSITY & EQUITY 40.00 X 204061 0 34282 SPIROS DIMOLITSAS SR. VP FOR RESEARCH & CTO 40.00 X 551830 0 28628 WILLIAM M TREANOR EXEC. VP FOR LAW CENTER 40.00 X 490150 0 34719 BROOKS C HOLTOM MSB PROFESSOR 40.00 X 575823 0 34719 JOHN R THOMPSON III MEN'S BASKETBALL COACH 40.00 X 3089664 0 32219 LOUIS M WEINER DIRECTOR CANCER CENTER 40.00 X 601757 0 34719 MICHAEL K BARRY CHIEF INVESTMENT OFFICER 40.00 X 615267 0 276019 RICARDO ERNST MSB PROFESSOR 40.00 X 617726 0 79499 JAMES J O'DONNELL FORMER PROVOST 40.00 X 373621 0 28343 JANE E GENSTER FORMER GENERAL COUNSEL 40.00 X 300447 0 61279 JUDITH C AREEN FORMER INTERIM VP LAW CENTER DEAN 40.00 X 334318 0 32552 LISA KRIM FORMER INTERIM GENERAL COUNSEL 40.00 X 195827 0 37192 STEPHANIE E TSACOUMIS FORMER GENERAL COUNSEL 40.00 X 116490 0 1705 12136602 0 1172353 1137 true true false ARAMARK EDUCATIONAL SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 MANAGEMENT SERVICES 21164941 MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL 3800 RESERVOIR ROAD NW WASHINGTON DC 20007 PROF. TEACHING SERVC 19949400 PATNER CONSTRUCTION INC 2710 PROSPERITY AVE 150 FAIRFAX VA 22031 CONSTRUCTION 14117853 2U 60 CHELSEA PIERS NEW YORK NY 10011 PROGRAM SERVICES 13684916 WHITING-TURNER CONTRACTING CO 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 7691132 137 1799063 164507847 254395447 15362966 420702357 EDUCATIONAL SERVICES 611600 677703575 677703575 AUXILIARY SERVICES 721310 113131553 99768604 3958529 9404420 ACADEMIC SUPPORT 611600 86812608 86812608 SCIENTIFIC RESEARCH 611600 7340479 7340479 0 0 0 0 0 884988215 88266065 967253 87298812 258 258 5467059 5467059 4977448 1103822 3873626 0 3873626 3873626 442256000 390573908 51682092 0 51682092 51682092 337406 1799063 1309683 -972277 -972277 138052 49967 88085 88085 671529 531101 140428 140428 MISCELLANEOUS REVENUE 611600 13683464 13666336 17128 SPONSORSHIP REVENUE 541800 104757 104757 SERVICE CONTRACT REVENUE 541700 336953 336953 0 0 0 0 14125174 1468361082 885291602 5525048 156842075 X 403674 403674 153610412 153610412 5323050 5323050 0 5997027 679142 4465097 852788 1052771 317872 717698 17201 484406063 428913293 45783254 9709516 39037925 34149163 4048398 840364 55668049 48696678 5773012 1198359 29626228 25916103 3072365 637760 7970561 7970561 2175200 887472 1273689 14039 3276171 291274 2972897 12000 6000 6000 140000 140000 0 193124166 177595266 13519054 2009846 5220036 4371081 846973 1982 54085417 35470533 16239447 2375437 10026736 5600957 4345597 80182 632508 632508 0 0 78173525 71970817 5845307 357401 29379478 26128041 1781157 1470280 1104 1104 7487558 4788727 2530519 168312 37371716 1729472 35642244 0 0 50749271 46136952 4612319 0 17917572 2339117 15578455 0 7854408 5779536 1021073 1053799 1280716626 1089708805 170068555 20939266 0 86063 96295 68413513 39385761 101369952 173277700 81758720 84963044 0 0 0 0 42706455 45152564 1461105 1634593 32632822 40988784 1656221966 728154430 909206165 928067536 1042725224 1351343431 265614968 229187641 0 0 0 0 25860405 24226551 2571835392 2918323900 123347447 116991217 67740081 73825859 44108456 43392353 749975912 746796950 0 0 0 0 17285283 9688983 176079314 284807921 151919263 128948245 1330455756 1404451528 X -98724782 -59430449 403163186 515947441 936941232 1057355380 0 0 0 0 0 0 1241379636 1513872372 2571835392 2918323900 X 187644456 121180670 -36332390 X false true X true true true X 303232133 352331498 380234871 353097370 420702357 1809598229 0 0 0 0 0 0 0 0 0 0 0 0 303232133 352331498 380234871 353097370 420702357 1809598229 0 1809598229 85012935 93803070 95570916 93974479 97743577 466104977 0 0 0 0 0 0 0 0 0 0 0 0 2275703206 4072232088 0.79520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 66601 0 66601 0 1277543037 0 1277609638 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 87157 68141 69965 66601 291864 250000 250000 250000 250000 1000000 1500000 20070 0 0 0 20070 X X X X false 1286321977 60563873 185489687 16321197 52212391 2565597 1461276352 1140486026 82828430 133821567 15442365 53521273 1850408 1286321977 1162238838 44873840 4214291 15494448 52798828 2547667 1140486026 1007299044 55592921 164917770 15393048 48525333 1652516 1162238838 895106576 45139246 128706694 14725008 45107740 1820724 1007299044 0.18000 0.66000 0.16000 false false 50452853 50452853 1289136090 573583526 715552564 38174698 16569661 21605037 67142602 39243268 27899334 211315723 98757975 112557748 928067536 0 0 PRIVATE FUND INVESTMENTS 204740004 F OTHER INVESTMENTS 24447637 F 229187641 0 POSTRETIREMENT LIABILITY 51632100 PENSION LIABILITY 39870000 OTHER LIABILITIES 19278786 ASSET RETIREMENT OBLIGATION 18167359 128948245 X 1119164516 0 0 0 -152863241 -152863241 1272027757 0 196333325 196333325 1468361082 1117902612 0 0 0 0 0 1117902612 0 162814014 162814014 1280716626 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; true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3, Racially nondiscriminatory policy UNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS STATE THAT GEORGETOWN UNIVERSITY PROVIDES EQUAL OPPORTUNITIES IN EMPLOYMENT AND EDUCATION WITHOUT REGARD TO, AND DOES NOT DISCRIMINATE ON THE BASIS OF, AGE, COLOR, DISABILITY, FAMILY RESPONSIBILITIES, FAMILIAL STATUS, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, POLITICAL AFFILIATION, RACE, RELIGION, SEX, SEXUAL ORIENTATION, SOURCE OF INCOME OR ANY OTHER FACTOR PROHIBITED BY LAW. THESE NONDISCRIMINATION POLICIES ALSO ARE POSTED ON THE UNIVERSITY'S WEBSITE. Schedule E, Part I, Line 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. true CENTRAL AMERICA AND THE CARIBBEAN 0 3 PROGRAM SERVICES EDUCATIONAL SERVICES 486066 EAST ASIA AND THE PACIFIC 1 6 PROGRAM SERVICES EDUCATIONAL SERVICES 1985258 EUROPE (INCLUDING ICELAND AND GREENLAND) 5 47 PROGRAM SERVICES EDUCATIONAL SERVICES 13102283 MIDDLE EAST AND NORTH AFRICA 1 227 PROGRAM SERVICES EDUCATIONAL SERVICES 72828695 NORTH AMERICA (CANADA & MEXICO ONLY) 0 1 PROGRAM SERVICES EDUCATIONAL SERVICES 831890 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES EDUCATIONAL SERVICES 252293 SOUTH AMERICA 0 3 PROGRAM SERVICES EDUCATIONAL SERVICES 1425829 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES EDUCATIONAL SERVICES 2123523 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 359073703 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS 37095490 SOUTH ASIA 0 3 PROGRAM SERVICES EDUCATIONAL SERVICES 463208 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 35000 7 292 489703238 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 35000 CHECK 0 N/A N/A 1 0 STUDY ABROAD SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 2 40618 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS EAST ASIA AND THE PACIFIC 40 971169 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS EUROPE (INCLUDING ICELAND AND GREENLAND) 114 2741868 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 16 420829 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES 7 147175 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS SOUTH AMERICA 29 634537 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS SOUTH ASIA 6 108436 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS SUB-SAHARAN AFRICA 12 223418 OTHER 0 N/A N/A true false true true true true Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-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. X X X X X X true NEWPORT CREATIVE COMMUNICATIONS INC 33 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL & FUNDRAISING false 140000 -140000 140000 -140000 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MS MO NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI LOMBARDI GALA 1120340 1092390 27950 0 1065 143851 28358 8169 77178 JC AWARDS WKND 555844 249488 306356 0 0 389550 20860 27405 454899 3 460285 457185 3100 0 0 80468 26283 10902 40695 2136469 1799063 337406 0 1065 613869 75501 46476 572772 1309683 -972277 138052 49052 0 0 915 true 0.7 138052 49052 0 0 915 49967 88085 DC true false false false 0 1 THE RELEVANT UNIV STAFF IN CHARGE OF EVENT 37TH AND O STREETS NW WASHINGTON DC 20057 false NA EVENTS ARE SMALL RAFFLES RUN BY VOLUNTEERS & STAFF false true AMERICAN BAR ASSOCIATION 321 N CLARK STREET CHICAGO IL 60654 360723150 501(C)(6) 10000 0 N/A N/A GENERAL SUPPORT CAMP PALS 12 DOW DRIVE HILLSBOROUGH NJ 08844 352334489 501(C)(3) 27000 0 N/A N/A GENERAL SUPPORT DEMATHA CATHOLIC HIGH SCHOOL 4313 MADISON STREET HYATTSVILLE MD 20781 520607998 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT EQUAL JUSTICE WORKS 1730 M STREET NW NO 1010 WASHINGTON DC 20036 521469738 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT GREGORIAN UNIVERSITY FOUNDATION 106 WEST 56TH STREET NEW YORK NY 10019 237184818 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT HARVEY MUDD COLLEGE 301 PLATT BLVD CLAREMONT CA 91711 951911219 501(C)(3) 80000 0 N/A N/A GENERAL SUPPORT HILLTOP MICROFINANCE INITIATIVE INC 2831 ALABAMA AVENUE SOUTHEAST WASHINGTON DC 20020 611574947 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT INTER-AMERICAN HEALTH ALLIANCE 1350 NEW YORK AVENUE NW WASHINGTON DC 20577 841668423 501(C)(3) 5193 0 N/A N/A GENERAL SUPPORT PREVENT CANCER FOUNDATION PO BOX 34885 ALEXANDRIA VA 22334 521429544 501(C)(3) 7000 0 N/A N/A GENERAL SUPPORT SMITHSONIAN INSTITUTION 1000 JEFFERSON DR SW WASHINGTON DC 20004 530206027 501(C)(3) 37500 0 N/A N/A GENERAL SUPPORT SOCIETY OF THE SACRED HEART UNITED STATES PROVINCE 4120 FOREST PARK AVENUE ST LOUIS MO 63108 431272049 501(C)(3) 7020 0 N/A N/A GENERAL SUPPORT STUDENTS HELPING HONDURAS INC 1213 DANDRIDGE STREET FREDRICKSBURG VA 22401 412191361 501(C)(3) 5076 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF NOTRE DAME DU LAC 100 MAIN BUILDING SOUTH BEND IN 46556 350868188 501(C)(3) 5500 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) 50592 0 N/A N/A GENERAL SUPPORT 13 1 UNIVERSITY-SPONSORED SCHOLARSHIPS 6095 118271176 N/A N/A DONOR-SPONSORED SCHOLARSHIPS 1564 29304015 N/A N/A FAMILY EMERGENCY FUND GRANTS 60 18301 N/A N/A NON-SERVICE STIPENDS 448 2962637 N/A N/A ACADEMIC PRIZES & AWARDS 847 3054283 N/A N/A Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-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. X X X X X false true X X X X X true true false false false false false true false JOHN J DEGIOIA PHD C79 G95 PRESIDENT & DIRECTOR 533796 0 0 0 168879 0 24000 0 148629 0 875304 0 0 0 ROBERT M GROVES PROVOST 524211 0 0 0 0 0 20040 0 12298 0 556549 0 0 0 EDWARD M QUINN SECRETARY 237404 0 0 0 0 0 24000 0 5156 0 266560 0 0 0 DAVID R RUBENSTEIN VP OF FINANCE & TREASURER 382677 0 0 0 0 0 20040 0 4156 0 406873 0 0 0 CHRISTOPHER L AUGOSTINI CHIEF OPERATING OFFICER 438637 0 0 0 182112 0 20040 0 73406 0 714195 0 0 0 HOWARD J FEDEROFF EXEC.VP HEALTH SCIENCES 817268 0 0 0 0 0 20040 0 13179 0 850487 0 0 0 SPIROS DIMOLITSAS SR. VP FOR RESEARCH & CTO 551830 0 0 0 0 0 20040 0 8588 0 580458 0 0 0 WILLIAM M TREANOR EXEC. VP FOR LAW CENTER 490150 0 0 0 0 0 20040 0 14679 0 524868 0 0 0 R BARTLEY MOORE VP OF ADVANCEMENT 251196 0 0 0 0 0 10000 0 4156 0 265352 0 0 0 ERIK M SMULSON VP FOR PUBLIC AFFAIRS 248238 0 0 0 0 0 20040 0 12214 0 280493 0 0 0 ROSEMARY E KILKENNY VP DIVERSITY & EQUITY 202154 0 0 0 1906 0 24000 0 10282 0 238343 0 0 0 LISA BROWN VP & GENERAL COUNSEL 285204 0 0 0 0 0 20040 0 5043 0 310287 0 0 0 JUDITH C AREEN FORMER INTERIM VP LAW CENTER DEAN 312818 0 0 0 21500 0 24000 0 8552 0 366870 0 0 0 JANE E GENSTER FORMER GENERAL COUNSEL 300447 0 0 0 0 0 20040 0 41239 0 361726 0 0 0 STEPHANIE E TSACOUMIS FORMER GENERAL COUNSEL 5377 0 0 0 111113 0 0 0 1705 0 118195 0 0 0 LISA KRIM FORMER INTERIM GENERAL COUNSEL 195827 0 0 0 0 0 20040 0 17152 0 233019 0 0 0 JAMES J O'DONNELL FORMER PROVOST 359621 0 0 0 14000 0 20040 0 8303 0 401964 0 0 0 JOHN R THOMPSON III MEN'S BASKETBALL COACH 1137451 0 431194 0 1521019 0 20040 0 12179 0 3121883 0 0 0 RICARDO ERNST MSB PROFESSOR 259365 0 0 0 358361 0 24000 0 55499 0 697225 0 0 0 MICHAEL K BARRY CHIEF INVESTMENT OFFICER 396101 0 219166 0 0 0 271863 0 4156 0 891286 0 0 0 LOUIS M WEINER DIRECTOR CANCER CENTER 601757 0 0 0 0 0 20040 0 14679 0 636476 0 0 0 BROOKS C HOLTOM MSB PROFESSOR 181798 0 0 0 394025 0 20040 0 14679 0 610542 0 0 0 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. A DISTRICT OF COLUMBIA 536001131 254839N90 2007-04-11 185814145 ADV REF 2001A/CUR REF 1988C-E/CAP false false false B DISTRICT OF COLUMBIA 536001131 25484JAC4 2007-04-11 57875000 ADV REF 1998A/CUR REF 1988C-E/CAP false false false C DISTRICT OF COLUMBIA 536001131 25484JAF7 2007-07-10 57450000 CUR REF 1988C-E/CAP CNSTRTN & RNVT false false false D DISTRICT OF COLUMBIA 536001131 25484JBH2 2010-12-29 45000000 CAPITAL CONSTRUCTION & RENOVATION false false false A 0 0 188293838 0 0 122605940 1996792 2631355 1393104 59666647 0 0 2010 true true true true B 0 0 58465155 0 0 37874079 168239 704234 360172 19358341 0 0 2010 true true true true C 0 0 58087893 0 0 43989700 197822 694192 287250 12918929 0 0 2010 true false true true D 0 0 45003849 0 0 0 0 0 0 45003849 0 0 2012 false false false true A false true true true true true 0.01180 0.00510 0.01690 true false B false true true true true true 0.01180 0.00510 0.01690 true false C false true true true true true 0.01180 0.00510 0.01690 true false D false true true true true true 0.01180 0.00510 0.01690 true false A false false false 0.0 false 0.0 false true B true true true GOLDMAN SACHS 33.0 false false false false true C false true false 0.0 false 0.0 false true D false true false false false true A true B true C true D true SCHEDULE K, PART I, COLUMN (E), TOTAL PROCEEDS OF ISSUE SUPPLEMENTAL INFORMATION FOR CUSIPS # 254839N90, #25484JAC4, #25484JAF7, #25484JBH2, AND #25484JBJ8, THE TOTAL PROCEEDS OF ISSUE LISTED ON PART II, LINE 3 DO NOT EQUAL THE ISSUE 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. A DISTRICT OF COLUMBIA 536001131 25484JBJ8 2011-04-07 47722050 CAPITAL CONSTRUCTION & RENOVATION false false false A 0 0 47727929 0 0 0 0 0 225000 47502929 0 0 2014 false false false false A false true true true true true 0.01180 0.00510 0.01690 true false true A false false false 0.0 false 0.0 false true A true MONUMENTAL SPORTS ENTERTAINMENT BOARD MEMBER IS 5%+ OWNER 1332250 ATHLETIC EVENT SERVICES false MORGAN STANLEY DIRECTOR ON BOTH BOARDS 174121 BASIS SWAPS AND AUCTION FEES false X 19 160113 APPRAISAL (FMV) X 48001 APPRAISAL (FMV) X 531 14234420 MEAN VALUE X 8 290730 APPRAISAL (FMV) X FUNDRAISER AUCTION ITEMS 913 609252 COST X EQUIPMENT 1 20450 COST 16 false true false SCHEDULE M, PART I, COLUMN B THE AMOUNTS SHOWN IN PART I, COLUMN B "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED AND NOT THE TOTAL NUMBER OF DONORS. 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 : 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 : HOYA LLC 37TH AND O STREETS NW WASHINGTON DC 20057 261564991 EDUCATION DC 0 5980 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 12 KALE YOLU 7400 ALANYA TU EDUCATION TU 0 0 GU UK FRIENDS OF GEORGETOWN LIMITED 16 OLD BAILEY LONDON UK EC4M 7EG 981028410 FUNDRAISING UK 1159468 10780 GU 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 37/39 HIGH HOLBORN ST WC1V 6AA LONDON UK EDUCATION UK Type II GU true HOYA FEDERAL CREDIT UNION 3700 RESERVOIR ROAD NW RM B7 WASHINGTON DC 20007 520854334 BANKING DC 501(C)(1) N/A GU true CROSSROADS 1997 LP 325 N PAUL ST DALLAS TX 75201 061506073 INVESTING TX GU EXCLUDED 84685 905479 false false 0.5445 HOYA RISK INDEMNITY PO BOX 10 GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1102 INSURANCE CJ GU C CORPORATION -27738 730202 0 true LEAF LIMITED INVESTING UK GU C CORPORATION 11272 1074477 0 true CHARITABLE REMAINDER TRUSTS (21) CRT GU false false false true false false false false false true false false true true true false false false false GEORGETOWN UNIVERSITY (USA) UK INITATIVES LIMITED O 433684 COST GEORGETOWN ALUMNI ASSOCIATION J 185775 COST GEORGETOWN ALUMNI ASSOCIATION D 799000 FMV GEORGETOWN ALUMNI ASSOCIATION N 2003543 COST GEORGETOWN ALUMNI ASSOCIATION O 2928442 COST