GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201531339349305548
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T17:39:28-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 THIRTEENTH 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	530196584	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The George Washington University	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% SHARON HEINLE AVP COMPTLR	InCareOfNm
Business Name Control	GEOR	BusinessNameControlTxt
Phone	7037268324	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TAX DEPT 45155 RESEARCH PLACE	AddressLine1
Address Line2	Suite 260	AddressLine2
City	ASHBURN	City
State	VA	State
ZIP Code	201474198	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN MCCORVEY	PersonNm
Person Title	DEPUTY EXECUTIVE VP & TREASURER	PersonTitleTxt
Phone	5715538324	PhoneNum
Signature	2015-05-08	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	5715538324	PhoneNum
Preparation	2015-04-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	STEVEN KNAPP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 EYE ST NW 801	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20052	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,726,524,070	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GWU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1821	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	EDUCATION AND RESEARCH - SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	15683	TotalEmployeeCnt
Total Volunteers	4400	TotalVolunteersCnt
Total Gross UBI	$16,076,385	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$70,589,630	PYContributionsGrantsAmt
CY Contributions Grants	$155,008,188	CYContributionsGrantsAmt
PY Program Service Revenue	$1,170,406,465	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,216,602,294	CYProgramServiceRevenueAmt
PY Investment Income	$34,335,224	PYInvestmentIncomeAmt
CY Investment Income	$67,684,320	CYInvestmentIncomeAmt
PY Other Revenue	$31,182,081	PYOtherRevenueAmt
CY Other Revenue	$33,140,867	CYOtherRevenueAmt
PY Total Revenue	$1,306,513,400	PYTotalRevenueAmt
CY Total Revenue	$1,472,435,669	CYTotalRevenueAmt
PY Grants And Similar Paid	$294,921,019	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$334,141,968	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$612,758,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$644,408,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$797,839	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$895,913	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,132,930	CYTotalFundraisingExpenseAmt
PY Other Expenses	$424,043,708	PYOtherExpensesAmt
CY Other Expenses	$432,830,530	CYOtherExpensesAmt
PY Total Expenses	$1,332,520,854	PYTotalExpensesAmt
CY Total Expenses	$1,412,277,225	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,007,454	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$60,158,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,545,345,140	TotalAssetsBOYAmt
Total Assets EOY	$3,782,212,197	TotalAssetsEOYAmt
Total Liabilities BOY	$1,655,182,744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,652,606,154	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,890,162,396	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,129,606,043	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GEORGE WASHINGTON UNIVERSITY, AN INDEPENDENT ACADEMIC INSTITUTION CHARTERED BY THE CONGRESS OF THE UNITED STATES IN 1821, DEDICATES ITSELF TO FURTHERING HUMAN WELL-BEING. THE UNIVERSITY VALUES A DYNAMIC, STUDENT-FOCUSED COMMUNITY STIMULATED BY CULTURAL AND INTELLECTUAL DIVERSITY AND BUILT UPON A FOUNDATION OF INTEGRITY, CREATIVITY, AND OPENNESS TO THE EXPLORATION OF NEW IDEAS. THE GEORGE WASHINGTON UNIVERSITY, CENTERED IN THE NATIONAL AND INTERNATIONAL CROSSROADS OF WASHINGTON, D.C., COMMITS ITSELF TO EXCELLENCE IN THE CREATION, DISSEMINATION, AND APPLICATION OF KNOWLEDGE. TO PROMOTE THE PROCESS OF LIFELONG LEARNING FROM BOTH GLOBAL AND INTEGRATIVE PERSPECTIVES, THE UNIVERSITY PROVIDES A STIMULATING INTELLECTUAL ENVIRONMENT FOR ITS DIVERSE STUDENTS AND FACULTY. BY FOSTERING EXCELLENCE IN TEACHING, THE UNIVERSITY OFFERS OUTSTANDING LEARNING EXPERIENCES FOR FULL-TIME AND PART-TIME STUDENTS IN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL PROGRAMS IN WASHINGTON, D.C., THE NATION, AND ABRO	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$975,113,491	ExpenseAmt
Grant	$251,585,601	GrantAmt
Revenue	$943,516,039	RevenueAmt
Desc	EDUCATION: OUR NAMESAKE ENVISIONED A UNIVERSITY IN THE NATION'S CAPITAL THAT WOULD PREPARE CITIZEN LEADERS BROUGHT TOGETHER FROM ALL OVER THE WORLD. TODAY, WE ARE THAT UNIVERSITY WITH STUDENTS AND FACULTY MEMBERS FROM EVERY STATE AND MORE THAN 130 COUNTRIES. TAKING FULL ADVANTAGE OF OUR SETTING IN A GLOBAL NERVE CENTER, A GW EDUCATION INTEGRATES INTELLECTUAL DISCOVERY, INTERACTIVE LEARNING, AND UNPARALLELED ACCESS TO OPPORTUNITIES IN EVERY SECTOR OF SOCIETY. IN A CITY SHAPING THE FUTURE, GEORGE WASHINGTON IS A UNIVERSITY WHERE FACULTY AND STUDENTS NOT ONLY STUDY THE WORLD BUT ALSO WORK TO CHANGE IT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$191,995,020	ExpenseAmt
Grant	$82,556,367	GrantAmt
Revenue	$177,561,446	RevenueAmt
Desc	RESEARCH AND RESEARCH SUPPORT: GW'S RESEARCH IS DISTINGUISHED BY OUR COMMITMENT TO TRANSFORM POLICY THAT AFFECTS PEOPLE IN THEIR DAILY LIVES. THIS UNIQUE APPROACH TO RESEARCH GIVES SPECIAL CHARACTER TO OUR TEACHING AND ENABLES US TO OFFER OUR STUDENTS LEARNING EXPERIENCES THAT FEW CAN MATCH. WITH OUR LOCATION, CONNECTIONS AND CLOSE PROXIMITY TO INSTITUTIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, THE SMITHSONIAN INSTITUTION, AND LIBRARY OF CONGRESS, GW'S RESEARCH HELPS SOLVE NATIONAL AND GLOBAL PROBLEMS WHILE GIVING OUR STUDENTS LEARNING OPPORTUNITIES INSIDE AND OUTSIDE THE CLASSROOM. IN THE 21ST CENTURY, GW'S FACULTY AND STUDENTS CONTINUE TO OPEN NEW DOORS OF DISCOVERY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$88,516,792	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$95,524,810	RevenueAmt
Desc	AUXILIARY ENTERPRISES - STUDENTS AND COMMUNITY: GW PROVIDES A NUMBER OF SERVICES THAT SUPPORT LEARNING, BUILD COMMUNITY, AND ENHANCE THE OVERALL QUALITY OF STUDENT LIFE. AUXILIARY ENTERPRISES INCLUDE FACILITIES AND RESIDENTIAL PROPERTY MANAGEMENT, DINING, BOOKSTORE, PARKING, STUDENT HEALTH, MAIL, AND LAUNDRY SERVICES. GW'S MARVIN CENTER HOUSES DINING FACILITIES, STUDENT ORGANIZATION OFFICES AND MEETING ROOMS AND IS UTILIZED BY STUDENTS, FACULTY, STAFF, AND VISITORS. FOR MORE INFO ABOUT GW'S PROGRAMS & ACCOMPLISHMENTS, SEE THE 2013-2014 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,255,625,303	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	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	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	36424	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15683	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	BR	ForeignCountryCd
Foreign Country	CH	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	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	4	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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	false	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	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	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHARON HEINLE AVP COMPTLR	PersonNm
Phone	5715531087	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45155 RESEARCH PLACE SUITE 260	AddressLine1
City	ASHBURN	City
State	VA	State
ZIP Code	20147	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NELSON A CARBONELL JR
CHAIRMAN OF THE BD/COMM CHR	5.0	Yes (X)
ELLEN ZANE
VICE CHAIR OF THE BD/COMM CHR	5.0	Yes (X)
I ALLAN FROM
SECRETARY OF THE BD/COMM CHR	5.0	Yes (X)
W SCOTT AMEY
TRUSTEE	2.0	Yes (X)
RICHARD W BLACKBURN
TRUSTEE	2.0	Yes (X)
CHRISTOPHER J BRIGHT
TRUSTEE	2.0	Yes (X)
ROSLYN M BROCK
TRUSTEE	2.0	Yes (X)
WESTON D BURNETT
TRUSTEE	2.0	Yes (X)
MARK H CHICHESTER
TRUSTEE	2.0	Yes (X)
GEORGE A COELHO
TRUSTEE/COMM CHR	3.0	Yes (X)
TERRY L COLLINS
TRUSTEE	2.0	Yes (X)
LEE FENSTERSTOCK
TRUSTEE	2.0	Yes (X)
HEATHER S FOLEY
TRUSTEE	2.0	Yes (X)
DIANA B HENRIQUES
TRUSTEE	2.0	Yes (X)
A MICHAEL HOFFMAN
TRUSTEE	2.0	Yes (X)
MARK V HUGHES
TRUSTEE/COMM CHR	3.0	Yes (X)
JAMES F HUMPHREYS
TRUSTEE	2.0	Yes (X)
MADELEINE S JACOBS
TRUSTEE/COMM CHR	3.0	Yes (X)
DAVID C KARLGAARD
TRUSTEE/COMM CHR	3.0	Yes (X)
STUART S KASSAN
TRUSTEE	2.0	Yes (X)
JAY E KATZEN
TRUSTEE	2.0	Yes (X)
J RICHARD KNOP
TRUSTEE	2.0	Yes (X)
PETER B KOVLER
TRUSTEE/COMM CHR	3.0	Yes (X)
GERALD S LAZARUS
TRUSTEE	2.0	Yes (X)
RANDY L LEVINE
TRUSTEE	2.0	Yes (X)
ANN WALKER MARCHANT
TRUSTEE	2.0	Yes (X)
DAVID A NADLER
TRUSTEE	2.0	Yes (X)
ROBERT PERRY
TRUSTEE - THRU 7/13	2.0	Yes (X)
LINDA D RABBITT
TRUSTEE/COMM CHR	3.0	Yes (X)
DEBORAH RATNER SALZBERG
TRUSTEE	2.0	Yes (X)
STEVEN S ROSS
TRUSTEE/COMM CHR	3.0	Yes (X)
MARK R SHENKMAN
TRUSTEE	2.0	Yes (X)
GRACE E SPEIGHTS
TRUSTEE	2.0	Yes (X)
ROBERT K TANENBAUM
TRUSTEE/COMM CHR	3.0	Yes (X)
AVRAM TUCKER
TRUSTEE	2.0	Yes (X)
CYNTHIA STEELE VANCE
TRUSTEE	2.0	Yes (X)
GEORGE W WELLDE JR
TRUSTEE	2.0	Yes (X)
TITILOLA WILLIAMS-DAVIES
TRUSTEE	2.0	Yes (X)
STEVEN KNAPP
PRESIDENT - EX OFFICIO	50.0	Yes (X)	Yes (X)	$991,036	$117,659
LOUIS H KATZ
EXECUTIVE VP & TREASURER	50.0		Yes (X)	$875,935	$28,000	0.1
STEVEN LERMAN
PROVOST & EVP ACADEMIC AFFRS	50.0		Yes (X)	$659,080	$147,602	0.7
BETH NOLAN
SR VP & GENERAL COUNSEL	50.0		Yes (X)	$557,808	$38,991
JEFFREY S AKMAN
VP FOR HLTH AFFRS/DEAN SMHS	50.0			$829,449			Yes (X)
LEO M CHALUPA
VP FOR RESEARCH	50.0			$446,211	$52,283		Yes (X)
MICHAEL MORSBERGER
VP FOR DEVELOPMENT	50.0			$468,849	$63,007		Yes (X)
DONALD W LINDSEY
CHIEF INVESTMENT OFFICER	50.0			$614,098	$45,683		Yes (X)
DAVID P STEINOUR
CHIEF INFORMATION OFFICER	50.0			$350,913	$32,160		Yes (X)
BEN VINSON III
DEAN, CCAS - AS OF 8/13	50.0			$195,774	$18,157		Yes (X)
MARGUERITE E BARRATT
DEAN, CCAS - THRU 6/13	50.0			$336,734	$51,817		Yes (X)
PAUL SCHIFF BERMAN
DEAN, LAW SCHOOL - THRU 1/13	50.0			$494,436	$55,228		Yes (X)
GREGORY E MAGGS
INTRM DN, LAW SCHL AS OF 1/13	50.0			$300,689	$39,899		Yes (X)
SHAHRAM SARKANI
DIRECTOR & PROF OF EMSE	50.0			$863,835	$48,183			Yes (X)	$0
JEROME A BARRON
PROFESSOR EMERITUS OF LAW	50.0			$797,403	$23,734			Yes (X)
MICHAEL LONERGAN
MEN'S BASKETBALL COACH	50.0			$534,807	$72,713			Yes (X)
THOMAS A MAZZUCHI
CHAIR, DEPT. OF ENGINEERING	50.0			$550,397	$44,328			Yes (X)
VINCENT A CHIAPPINELLI
INT ASSC DEAN SMHS/VP HLTH AFF	50.0			$515,232	$44,151			Yes (X)
ROBERT A CHERNAK
FORMER SR VP SAAS	40.0			$114,305	$22,557					Yes (X)
JAMES L SCOTT
FORMER DEAN,SCHOOL OF MED/HLTH	40.0			$455,701	$35,518					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,952,692	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$981,670	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1304	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CLARK CONSTRUCTION GROUP
7500 OLD GEORGETOWN ROAD	BETHESDA	MD	20814	CONSTRUCTION	$118,446,701
WHITING TURNER CONTRACTING CO
300 E JOPPA RD	BALTIMORE	MD	21286	CONSTRUCTION	$60,607,898
GWU MEDICAL FACULTY ASSOCIATES
2150 PENNSYLVANIA AVE NW	WASHINGTON	DC	20037	TEACHING & RESEARCH	$28,906,869
TISHMAN CONSTRUCTION CORPORATION OF
1150 18TH ST NW	WASHINGTON	DC	20036	CONSTRUCTION	$13,306,018
ARAMARK CORPORATION
1101 MARKET STREET	PHILADELPHIA	PA	19107	FACILITY SERVICES	$11,700,410

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	335	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,386,395	GovernmentGrantsAmt
All Other Contributions	$142,621,793	AllOtherContributionsAmt
Noncash Contributions	$2,800,773	NoncashContributionsAmt
Total Contributions	$155,008,188	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	900099	$847,059,831	$847,059,831
GRANTS & CONTRACTS	900099	$186,889,084	$186,889,084
AUXILIARY ENTERPRISES	611710	$95,524,810	$95,524,810
MEDICAL EDUCATION AGREEMENTS	900099	$61,271,144	$61,271,144
OTHER PROGRAM SERVICE REVENUE	611710	$25,857,425	$25,857,425

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,216,602,294	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,608,003	TotalRevenueColumnAmt
Exclusion	$12,608,003	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,049,853	TotalRevenueColumnAmt
Exclusion	$2,049,853	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$41,266,382	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$26,251,753	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,014,629	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,014,629	TotalRevenueColumnAmt
Exclusion	$15,014,629	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$277,714,819	SecuritiesAmt
Other	$5,198,146	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$222,635,411	SecuritiesAmt
Other	$5,201,237	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$55,079,408	SecuritiesAmt
Other	-$3,091	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,076,317	TotalRevenueColumnAmt
Exclusion	$55,076,317	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
UNRELATED PARTNERSHIP INCOME	525990	-$1,607,431	-$1,607,431
INDEPENDENT OPERATIONS	721110	$17,683,816	$17,683,816

Field	Value	IRS element (for citing)
Other Revenue Total	$16,076,385	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,472,435,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,216,602,294	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,076,385	UnrelatedBusinessRevenueAmt
Exclusion	$84,748,802	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	$72,909,333	TotalAmt
Program Services	$72,909,333	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$246,417,027	TotalAmt
Program Services	$246,417,027	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$14,815,608	TotalAmt
Program Services	$14,815,608	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	$8,015,110	TotalAmt
Program Services	$1,353,908	ProgramServicesAmt
Management And General	$4,919,341	ManagementAndGeneralAmt
Fundraising	$1,741,861	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$519,200,123	TotalAmt
Program Services	$457,410,101	ProgramServicesAmt
Management And General	$45,807,033	ManagementAndGeneralAmt
Fundraising	$15,982,989	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,697,519	TotalAmt
Program Services	$29,995,472	ProgramServicesAmt
Management And General	$3,509,917	ManagementAndGeneralAmt
Fundraising	$1,192,130	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,549,483	TotalAmt
Program Services	$41,105,799	ProgramServicesAmt
Management And General	$4,809,989	ManagementAndGeneralAmt
Fundraising	$1,633,695	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,946,579	TotalAmt
Program Services	$30,210,781	ProgramServicesAmt
Management And General	$3,535,111	ManagementAndGeneralAmt
Fundraising	$1,200,687	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,570,341	TotalAmt
Program Services	$1,941,766	ProgramServicesAmt
Management And General	$3,628,575	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,360,504	TotalAmt
Program Services	$378,381	ProgramServicesAmt
Management And General	$2,982,123	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,602	TotalAmt
Program Services	$14,602	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$895,913	TotalAmt
Fundraising	$895,913	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,756,382	TotalAmt
Management And General	$8,756,382	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,939,921	TotalAmt
Program Services	$101,880,563	ProgramServicesAmt
Management And General	$7,801,478	ManagementAndGeneralAmt
Fundraising	$1,257,880	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,488,368	TotalAmt
Program Services	$4,704,273	ProgramServicesAmt
Management And General	$535,936	ManagementAndGeneralAmt
Fundraising	$248,159	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,819,958	TotalAmt
Program Services	$27,809,594	ProgramServicesAmt
Management And General	$5,878,206	ManagementAndGeneralAmt
Fundraising	$1,132,158	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,440,651	TotalAmt
Program Services	$19,519,753	ProgramServicesAmt
Management And General	$4,694,311	ManagementAndGeneralAmt
Fundraising	$226,587	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$89,592	TotalAmt
Program Services	$89,592	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,594,212	TotalAmt
Program Services	$57,569,097	ProgramServicesAmt
Management And General	$4,896,112	ManagementAndGeneralAmt
Fundraising	$129,003	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,048,545	TotalAmt
Program Services	$21,048,444	ProgramServicesAmt
Management And General	$1,137,280	ManagementAndGeneralAmt
Fundraising	$1,862,821	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$6,028	TotalAmt
Program Services	$6,028	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,249,113	TotalAmt
Program Services	$15,187,530	ProgramServicesAmt
Management And General	$5,199,946	ManagementAndGeneralAmt
Fundraising	$2,861,637	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,324,874	TotalAmt
Program Services	$35,674,403	ProgramServicesAmt
Management And General	$1,650,471	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,656,539	TotalAmt
Program Services	$63,220,008	ProgramServicesAmt
Management And General	$3,436,531	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,025,514	TotalAmt
Program Services	$2,987,892	ProgramServicesAmt
Management And General	$37,622	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCRIPTIONS/PERIODICALS	$7,196,029	$7,039,136	$104,459	$52,434
MEMBERSHIPS	$2,815,305	$2,366,686	$394,031	$54,588
UBI TAX	$1,191		$1,191
INTERDEPARTMENTAL ASSESSMENTS		$3,948,847	-$4,445,637	$496,790

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,432,861	TotalAmt
Program Services	-$3,979,321	ProgramServicesAmt
Management And General	$16,248,584	ManagementAndGeneralAmt
Fundraising	$163,598	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,412,277,225	TotalAmt
Program Services	$1,255,625,303	ProgramServicesAmt
Management And General	$125,518,992	ManagementAndGeneralAmt
Fundraising	$31,132,930	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,317,838	BOYAmt
EOY	$1,525,425	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$339,723,544	BOYAmt
EOY	$54,789,806	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,780,459	BOYAmt
EOY	$158,392,283	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,346,448	BOYAmt
EOY	$27,496,704	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$78,853	BOYAmt
EOY	$59,715	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	$602,895	BOYAmt
EOY	$291,649	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,320,281	BOYAmt
EOY	$18,238,416	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,094,407,450	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$690,097,392	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,082,062,771	BOYAmt
EOY	$2,404,310,058	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$434,138,107	BOYAmt
EOY	$517,321,924	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$513,071,358	BOYAmt
EOY	$553,848,769	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$28,621,824	BOYAmt
EOY	$28,705,030	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,945,484	BOYAmt
EOY	$7,945,484	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,335,278	BOYAmt
EOY	$9,286,934	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,545,345,140	BOYAmt
EOY	$3,782,212,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$197,965,155	BOYAmt
EOY	$209,836,996	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,143,981	BOYAmt
EOY	$46,643,622	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$224,270,913	BOYAmt
EOY	$214,576,886	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,154,562,664	BOYAmt
EOY	$1,146,453,319	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,240,031	BOYAmt
EOY	$35,095,331	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,655,182,744	BOYAmt
EOY	$1,652,606,154	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,381,211,316	BOYAmt
EOY	$1,467,033,147	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$281,283,663	BOYAmt
EOY	$420,551,716	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,667,417	BOYAmt
EOY	$242,021,180	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,890,162,396	BOYAmt
EOY	$2,129,606,043	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,545,345,140	BOYAmt
EOY	$3,782,212,197	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$60,158,444	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$176,889,228	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,395,975	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$48,411,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,628,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,014,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,589,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,008,188	CurrentTaxYearAmt
Total	$418,653,138	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,411,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,628,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,014,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,589,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,008,188	CurrentTaxYearAmt
Total	$418,653,138	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,898,559	SubstantialContributorsTotAmt
Public Support Total170	$402,754,579	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,159,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,983,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,222,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,480,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,924,238	CurrentTaxYearAmt
Total	$285,770,882	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$508,726	CurrentTaxYearMinus3YearsAmt
Total	$508,726	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,068	CurrentTaxYearMinus1YearAmt
Total	$139,314	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$705,072,060	TotalSupportAmt
Gross Receipts Rltd Activities	$5,646,422,668	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57122	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, SECTION B, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,402	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,402	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,394,836,684	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,394,852,086	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

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	$3,824	CurrentYearMinus3Amt
Current Year Minus2	$1,469	CurrentYearMinus2Amt
Current Year Minus1	$4,488	CurrentYearMinus1Amt
Current Year	$15,402	CurrentYearAmt
Total	$25,183	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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$5,710,000	AssetsIncludedAmt

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,143,581,701	BeginningYearBalanceAmt
Contributions	$20,048,815	ContributionsAmt
Investment Earnings Or Losses	$239,647,928	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,817,598	GrantsOrScholarshipsAmt
Other Expenditures	$56,012,499	OtherExpendituresAmt
Administrative Expenses	$8,347,695	AdministrativeExpensesAmt
End Year Balance	$1,331,100,652	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,011,192,217	BeginningYearBalanceAmt
Contributions	$14,550,663	ContributionsAmt
Investment Earnings Or Losses	$187,659,517	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,874,781	GrantsOrScholarshipsAmt
Other Expenditures	$54,920,355	OtherExpendituresAmt
Administrative Expenses	$7,025,560	AdministrativeExpensesAmt
End Year Balance	$1,143,581,701	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70883	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.12739	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16379	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$561,105	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$152,260,377	OtherCostOrOtherBasisAmt
Book Value	$152,821,482	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$886,103,332	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,811,009,993	OtherCostOrOtherBasisAmt
Depreciation	$534,917,288	DepreciationAmt
Book Value	$2,162,196,037	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,962,255	OtherCostOrOtherBasisAmt
Depreciation	$9,791,961	DepreciationAmt
Book Value	$6,170,294	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,510,388	OtherCostOrOtherBasisAmt
Depreciation	$145,388,143	DepreciationAmt
Book Value	$83,122,245	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$2,404,310,058	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DEF COMP LIFE INS - CSV	$3,085,852	F
INV FUND FOR 457 LIABILITIES	$31,842,264	F
BENEFICIAL INT PERPETUAL TSTS	$38,042,184	F
REC FROM CRUTS HELD BY 3RD PTY	$2,709,475	F
LIFE INCOME FUNDS	$13,425,980	F
LIMITED PARTNERSHIPS	$54,877,220	F
OTHER SECURITIES	$408,787,665	F
BONDS AND NOTES	$31,000	F
OTHER STOCKS	$1,047,129	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$553,848,769	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$29,311,596
INSURANCE RESERVES	$5,783,735

Field	Value	IRS element (for citing)
Total Liability	$35,095,331	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,431,536,420	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$176,889,228	NetUnrealizedGainsInvstAmt
Other Revenue	$3,647,710	OtherRevenueAmt
Revenue Not Reported	$180,536,938	RevenueNotReportedAmt
Revenue Subtotal	$1,250,999,482	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,756,382	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$212,679,805	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$221,436,187	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,472,435,669	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,190,681,199	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$26,091,914	OtherExpensesIncludedAmt
Expenses Not Reported	$26,091,914	ExpensesNotReportedAmt
Expenses Subtotal	$1,164,589,285	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,756,382	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$238,931,558	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$247,687,940	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,412,277,225	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	THE UNIVERSITY HOLDS A COLLECTION OF HISTORICAL DOCUMENTS IN THE AMOUNT OF $5,710,000. IN ADDITION, THE UNIVERSITY HOLDS A PERMANENT COLLECTION OF ARCHIVES, HISTORICAL DOCUMENTS, AND ARTWORK WHICH INCLUDES PAINTINGS, SCULPTURES, GRAPHICS, TEXTILES, CERAMICS, HISTORIC FURNISHINGS, AND PHOTOGRAPHS. WITHIN THE COLLECTION ARE ARTIFACTS THAT ARE OF SIGNIFICANCE TO BOTH THE SCHOOL AND THE DISTRICT OF COLUMBIA. THE COLLECTION FURTHERS THE CURRICULAR OFFERINGS OF THE UNIVERSITY THROUGH BOTH RESEARCH AND STUDY, AND ALSO PROMOTES LIFELONG LEARNING AND RECREATION IN THE VISUAL ARTS THROUGH EXHIBITIONS AND EDUCATIONAL PROGRAMS FOR THE UNIVERSITY AND THE GREATER COMMUNITY. THE COLLECTION IS MANAGED BY THE UNIVERSITY'S LUTHER W. BRADY ART GALLERY, AN EDUCATIONAL GALLERY LOCATED ON CAMPUS. THE UNIVERSITY ALSO MAINTAINS A SECOND GALLERY THROUGH THE SUPPORT OF ITS FINE ARTS AND ART HISTORY STUDENTS. THE DIMOCK GALLERY PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS' CREATIVE ENDEAVORS WHERE STUDENTS CAN ORGANIZE EXHIBITIONS AND LEARN ABOUT EXHIBITION DESIGN WITH THE ADVICE OF FACULTY AND CURATORS.
SCHEDULE D, PART V, LINE 4	THE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES IN PERPETUITY, PLAYING A CRITICAL ROLE IN ENABLING THE UNIVERSITY TO ACHIEVE ITS MISSION. PROGRAMS SUPPORTED BY THE ENDOWMENT INCLUDE SCHOLARSHIPS, CHAIRS AND PROFESSORSHIPS, FELLOWSHIPS, RESEARCH ACTIVITIES, AND LIBRARIES.
SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS	CHANGE IN VALUE OF CHARITABLE TRUSTS - $5,037,434 NOTE ADJUSTMENT - ($250,000) SUBSIDIARY REVENUE - ($18,090) RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,121,634) TOTAL TO SCHEDULE D, PART XI, LINE 2D - $3,647,710
SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS	UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $238,931,558 RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - ($26,251,753) TOTAL TO SCHEDULE D, PART XI, LINE 4B - $212,679,805
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS	RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - $26,251,753 SUBSIDIARY EXPENSE - ($159,839) TOTAL TO SCHEDULE D, PART XII, LINE 2D - $26,091,914
SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS	UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $238,931,558

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	Yes (true)	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt	OfficesOfficesCnt
Central America and the Caribbean	Investments	$150,308,000
East Asia and the Pacific	Investments	$51,798,000
Middle East and North Africa	Investments	$697,000
South Asia	Investments	$7,955,000
Central America and the Caribbean	Program Services	$387,000	7	EDUCATION AND RESEARCH
East Asia and the Pacific	Program Services	$3,709,000	22	EDUCATION AND RESEARCH
Europe (Including Iceland and Greenland)	Program Services	$13,435,000	63	EDUCATION AND RESEARCH	3
Middle East and North Africa	Program Services	$1,624,000	17	EDUCATION AND RESEARCH
North America	Program Services	$4,670,000	9	EDUCATION AND RESEARCH
Russia and the Newly Independent States	Program Services	$397,000	31	EDUCATION AND RESEARCH
South America	Program Services	$2,052,000	10	EDUCATION AND RESEARCH	1
South Asia	Program Services	$798,000	9	EDUCATION AND RESEARCH
Sub-Saharan Africa	Program Services	$3,351,000	17	EDUCATION AND RESEARCH
Central America and the Caribbean	Fundraising	$5,000
East Asia and the Pacific	Fundraising	$368,000
Europe (Including Iceland and Greenland)	Fundraising	$129,000
Middle East and North Africa	Fundraising	$24,000
North America	Fundraising	$4,000
Russia and the Newly Independent States	Fundraising	$6,000
South America	Fundraising	$13,000
South Asia	Fundraising	$9,000

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	185	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	185	TotalEmployeeCnt
Subtotal Spent	$241,707,000	SubtotalSpentAmt
Continuation Spent	$32,000	ContinuationSpentAmt
Total Spent	$241,739,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	SUBAWARD	$598,000	EFT
East Asia and the Pacific	SUBAWARD	$204,000	EFT
South Asia	SUBAWARD	$75,000	EFT
East Asia and the Pacific	SUBAWARD	$6,000	EFT
Europe (Including Iceland and Greenland)	SUBAWARD	$120,000	EFT
Sub-Saharan Africa	SUBAWARD	$69,000	EFT
Sub-Saharan Africa	SUBAWARD	$72,000	EFT
East Asia and the Pacific	SUBAWARD	$122,000	EFT
Europe (Including Iceland and Greenland)	SUBAWARD	$141,000	EFT
North America	SUBAWARD	$77,000	EFT
North America	SUBAWARD	$3,171,000	EFT
Middle East and North Africa	SUBAWARD	$23,000	EFT
East Asia and the Pacific	SUBAWARD	$18,000	EFT
Sub-Saharan Africa	HLTH EDUC	$6,000	EFT
Sub-Saharan Africa	SUBAWARD	$22,000	EFT
Europe (Including Iceland and Greenland)	SUBAWARD	$60,000	EFT
North America	SUBAWARD	$73,000	EFT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	15	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
STUDY ABROAD SCHOLARSHIPS	Central America and the Caribbean	10	$52,000	EFT
STUDY ABROAD SCHOLARSHIPS	East Asia and the Pacific	130	$1,334,000	EFT
STUDY ABROAD SCHOLARSHIPS	Europe (Including Iceland and Greenland)	640	$6,102,000	EFT
STUDY ABROAD SCHOLARSHIPS	Middle East and North Africa	70	$524,000	EFT
STUDY ABROAD SCHOLARSHIPS	Russia and the Newly Independent States	10	$78,000	EFT
STUDY ABROAD SCHOLARSHIPS	South America	100	$978,000	EFT
STUDY ABROAD SCHOLARSHIPS	South Asia	10	$144,000	EFT
STUDY ABROAD SCHOLARSHIPS	Sub-Saharan Africa	90	$747,000	EFT

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

Schedule G IRS990ScheduleG

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
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
GRENZEBACH GLIER AND ASSOCIATES INC
401 NORTH MICHIGAN AVE	SUITE 2800	CHICAGO	IL	60611	OVERALL STRATEGY	false	$298,390	-$298,390
HARRIS CONNECT LLC
1511 ROUTE 22	SUITE C-25	BREWSTER	NY	10509	STRATEGY DIRECT SOLI	false	$189,163	-$154,674	$34,489
HEATON SMITH GROUP
1380 W PACES FERRY RD NW		ATLANTA	GA	30327	PLANNED GIVING	false	$115,283	-$105,283	$10,000
SLOANE CORRIN HURST
7207 13TH AVE		TAKOMA PARK	MD	20912	STRATEGIC PLANNING	false	$87,317	$182,683	$270,000
RUFFALOCODY LLC
65 KIRDWOOD NORTH RD SW		CEDAR RAPIDS	IA	52404	TELE FUNDRAISING	false	$83,708	$25,007	$108,715
BENTZ WHALEY FLESSNER AND ASSOCIATE
7251 OHMS LANE		MINNEAPOLIS	MN	55439	FUNDRAISING ANALYSIS	false	$62,500	-$62,500
THE STELTER COMPANY
10435 NEW YORK AVE		DES MOINES	IA	50322	DESIGN CONSULTING	false	$59,552	-$59,552

Field	Value	IRS element (for citing)
Total Gross Receipts	$423,204	TotalGrossReceiptsAmt
Total Retained By Contractors	$895,913	TotalRetainedByContractorsAmt
Total Net To Organization	-$472,709	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	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	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE G, PART I, LINE 2B, COLUMN (I)

1. GRENZEBACH GLIER AND ASSOCIATES INC - 401 NORTH MICHIGAN AVE, SUITE 2800, CHICAGO, IL 60611 2. HARRIS CONNECT LLC - 1511 ROUTE 22, SUITE C-25, BREWSTER, NY 10509 3. HEATON SMITH GROUP - 1380 W PACES FERRY RD NW, ATLANTA, GA 30327 4. SLOANE CORRIN HURST - 7207 13TH AVE, TAKOMA PARK, MD 20912 5. RUFFALOCODY LLC - 65 KIRDWOOD NORTH RD SW, CEDAR RAPIDS, IA 52404 6. BENTZ WHALEY FLESSNER AND ASSOCIATES INC - 7251 OHMS LANE, MINNEAPOLIS, MN 55439 7. THE STELTER COMPANY - 10435 NEW YORK AVE, DES MOINES, IA 50322

SCHEDULE G, PART I, LINE 2B, COLUMN (V)

FUNDRAISER AGREEMENTS THAT PROVIDE BOTH PAYMENTS FOR SERVICES AND PAYMENTS FOR EXPENSES REQUIRE EXPENSES TO BE DOCUMENTED WITH RECEIPTS. THERE WERE NO AGREEMENTS WITH FUNDRAISERS EXCLUSIVELY FOR EXPENSES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (194 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2
ACKCO INC
1616 E INDIAN SCHOOL RD	PHOENIX	AZ	85004	460316645	$1,264,000	SUBAWARD
ALBERT EINSTEIN COLL OF MEDICINE OF YESHIVA UNIV
1300 MORRIS PK AVE RM 1108	BRONX	NY	10461	131624225	$987,000	SUBAWARD	501(C)(3)
ALLIANCE FOR HEALTH
1345 MONROE AVE NW	GRAND RAPIDS	MI	49505	382004919	$20,000	SUBAWARD	501(C)(3)
AMER ACADEMY OF FAMILY PHYSICIANS FOUNDATION
11400 TOMAHAWK CREEK PKWY	LEAWOOD	KS	66211	446013671	$10,000	SUBAWARD	501(C)(3)
AMER ASSN ADVANCEMENT OF SCIENCE
1200 NEW YORK AVE NW	WASHINGTON	DC	20005	530196568	$136,000	SUBAWARD	501(C)(3)
AMER BD OF MED SPECIALTIES RESEARCH AND EDUC FDN
222 N LASALLE ST 1500	CHICAGO	IL	60601	237304902	$515,000	SUBAWARD	501(C)(3)
AMERICAN INSTITUTE FOR RESEARCH
1000 THOMAS JEFF ST NW	WASHINGTON	DC	20007	250965219	$758,000	SUBAWARD	501(C)(3)
AMERICAN NATIONAL STANDARDS INSTITUTE
25 WEST 43RD STREET	NEW YORK	NY	10036	131635253	$25,000	SUBAWARD	501(C)(3)
AMERICAN UNIVERSITY
4400 MASS AVE NW	WASHINGTON	DC	20016	530196549	$56,000	SUBAWARD	501(C)(3)
AMERICA'S PROMISE THE ALLIANCE OF YOUTH
1110 VERMONT AVE NW	WASHINGTON	DC	20005	541848713	$104,000	SUBAWARD	501(C)(3)
ASSOCIATION OF IMMUNIZATION MANAGERS
620 HUNGERFORD DRIVE	ROCKVILLE	MD	20850	522346043	$113,000	SUBAWARD	501(C)(3)
ATLANTA RESEARCH AND EDUCATION FOUNDATION INC
1902 CLAIRMONT ROAD	DECATUR	GA	30033	581857346	$397,000	SUBAWARD	501(C)(3)
AVALERE HEALTH LLC
1350 CONN AVE NW	WASHINGTON	DC	20036	262471868	$35,000	SUBAWARD
BAILIT HEALTH PURCHASING LLC
56 PICKERING STREET	NEEDHAM	MA	02492	043340991	$28,000	SUBAWARD
BARRERA ASSOCIATES INC
1025 CONN AVE NW	WASHINGTON	DC	20036	752285168	$17,000	SUBAWARD
BAYLOR COLLEGE OF MEDICINE
P O BOX 201361	HOUSTON	TX	77216	741613878	$1,613,000	SUBAWARD	501(C)(3)
BAYLOR RESEARCH INSTITUTE
3310 LIVE OAK ST	DALLAS	TX	75204	751921898	$387,000	SUBAWARD	501(C)(3)
BIOMEDICAL RESEARCH INST OF NM
1501 SAN PEDRO DR SE	ALBUQUERQUE	NM	87108	850374063	$114,000	SUBAWARD	501(C)(3)
BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM
1220 LINDEN DRIVE	MILWAUKEE	WI	53278	396006492	$89,000	SUBAWARD	WISCONSIN
BOSTON MEDICAL CENTER CORPORATION
660 HARRISON AVE	BOSTON	MA	02118	043314093	$11,000	SUBAWARD	501(C)(3)
BRIDGES TO EXCELLENCE
111 ROCKVILLE PIKE	ROCKVILLE	MD	20850	510461495	$357,000	SUBAWARD	501(C)(3)	2ND FLOOR
BRIGHAM AND WOMENS HOSPITAL
PO BOX 3887	BOSTON	MA	02241	042312909	$133,000	SUBAWARD	501(C)(3)	6 FL
BRONX LEBANON HOSPITAL CENTER
1276 FULTON AVE AT 169TH ST	BRONX	NY	10456	113125823	$469,000	SUBAWARD	501(C)(3)
CANCER SUPPORT CENTER
1050 17TH ST NW	WASHINGTON	DC	20036	954163931	$6,000	SUBAWARD	501(C)(3)
CAPITAL CITY AREA HEALTH EDU CTR
1700 E CAPITOL ST NE	WASHINGTON	DC	20003	263301051	$173,000	SUBAWARD	501(C)(3)	500
CARNEGIE MELLON UNIVERSITY
PO BOX 371032	PITTSBURGH	PA	15250	250969449	$64,000	SUBAWARD	501(C)(3)
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	$1,775,000	SUBAWARD	501(C)(3)
CENTER FOR HEALTH CARE STRATEGIES
200 AMER METRO BLVD 119	HAMILTON	NJ	08619	223375015	$102,000	SUBAWARD	501(C)(3)
CERNER CORPORATION
2800 ROCKCREEK PKWY	KANSAS CITY	MO	64117	431196944	$422,000	SUBAWARD
CHILDRENS HOSP OF PHILADELPHIA
3615 CIVIC CTR BLVD	PHILADELPHIA	PA	19104	231352166	$1,144,000	SUBAWARD	501(C)(3)
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD	LOS ANGELES	CA	90027	951690977	$1,630,000	SUBAWARD	501(C)(3)
CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE	CINCINNATI	OH	45229	340714357	$459,000	SUBAWARD	501(C)(3)
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	521654453	$233,000	SUBAWARD	501(C)(3)
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVE	CINCINNATI	OH	45229	310833936	$10,000	SUBAWARD	501(C)(3)
COLUMBIA UNIVERSITY
615 W 131ST ST 4TH FL	NEW YORK	NY	10027	135598093	$4,265,000	SUBAWARD	501(C)(3)
COMMUNITY CATALYST INC
30 WINTER ST	BOSTON	MA	02108	043355127	$14,000	SUBAWARD	501(C)(3)
COMMUNITY WEALTH PARTNERS
1825 K ST NW	WASHINGTON	DC	20006	522025260	$318,000	SUBAWARD		1004
COOPER HEALTH SYSTEM
3 EXEC CAMPUS RT 70	CHERRY HILL	NJ	08002	210634462	$439,000	SUBAWARD	501(C)(3)	SUITE 1000
DENVER HEALTH AND HOSPITAL AUTHORITY
AUTHORITY PO BOX 17093	DENVER	CO	80217	841343242	$363,000	SUBAWARD
DREXEL UNIVERSITY COLLEGE OF MEDICINE
PO BOX 9500-1090	PHILADELPHIA	PA	19195	232979433	$36,000	SUBAWARD	501(C)(3)
DUKE UNIVERSITY
2200 W MAIN ST	DURHAM	NC	27705	560532129	$904,000	SUBAWARD	501(C)(3)
E CONSTRUCT USA LLC
11823 ARBOR STREET	OMAHA	NE	68144	270538416	$21,000	SUBAWARD		SUITE 820
EL RIO HEALTH CENTER
839 W CONGRESS ST	TUCSON	AZ	85745	860285857	$58,000	SUBAWARD	501(C)(3)	SUITE 200
EMORY UNIVERSITY
201 DOWMAN DR	ATLANTA	GA	30322	580566256	$233,000	SUBAWARD	501(C)(3)
FAMILY AND MED COUNSELLING SERV INC
2041 MLK JR AVE	WASHINGTON	DC	20020	521073362	$132,000	SUBAWARD	501(C)(3)
FLORIDA INTL UNIVERSITY
MARC 470	MIAMI	FL	33199	650177616	$17,000	SUBAWARD	FLORIDA
FRED HUTCHINSON CANCER RSCH CTR
1100 FAIRFVIEW AVE N	SEATTLE	WA	98109	237156071	$431,000	SUBAWARD	501(C)(3)	11200 SW 8TH STREET
FREEDMAN HEALTHCARE
29 CRAFTS STREET	NEWTON	MA	02458	204509536	$20,000	SUBAWARD
GATEWAY BEHAVIORAL HEALTH
700 COASTAL VILLAGE DR	BRUNSWICK	GA	31520	582109306	$12,000	SUBAWARD		SUITE 470
GE MEDICAL SYSTEMS CORP
PO BOX 102586	ATLANTA	GA	30365	140689340	$95,000	SUBAWARD
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DR	FAIRFAX	VA	22030	540836354	$111,000	SUBAWARD	VIRGINIA
GEORGETOWN UNIVERSITY
37TH O ST NW	WASHINGTON	DC	20057	530196603	$443,000	SUBAWARD	501(C)(3)
GFK CUSTOM RESEARCH LLC
PO BOX 347353	PITTSBURGH	PA	15251	362948619	$69,000	SUBAWARD
GREATER DETROIT AREA HEALTH COUNCIL
407 E FORT ST	DETROIT	MI	48226	381360904	$23,000	SUBAWARD	501(C)(3)
GROUP HEALTH COOPERATIVE
PO BOX 34587	SEATTLE	WA	98124	910511770	$102,000	SUBAWARD	501(C)(3)	6TH FLOOR
HARBOR-UCLA RESEARCH AND EDUC INST
1125 MURPHY HALL	LOS ANGELES	CA	90095	952138184	$35,000	SUBAWARD	501(C)(3)
HCM STRATEGISTS LLC
1156 15TH STREET NW	WASHINGTON	DC	20005	262120999	$113,000	SUBAWARD
HEALTHCARE 21 BUSINESS COALITION
625 MARKET STREET	KNOXVILLE	TN	37902	621709733	$85,000	SUBAWARD	501(C)(3)
HEALTHCARE QUALITY INSTITUTE
9483 RANCH PARK WAY	ELK GROVE	CA	95624	270655513	$364,000	SUBAWARD		9 FL
HEALTHY MEMPHIS COMMON TABLE
6027 WALNUT GROVE RD 215	MEMPHIS	TN	38120	621820264	$55,000	SUBAWARD	501(C)(3)
HENRY FORD HEALTH SYSTEM
ONE FORD PLACE 5EF	DETROIT	MI	20422	381357020	$391,000	SUBAWARD	501(C)(3)
HILLEL AT THE GEORGE WASHINGTON UNIVERSITY INC
2300 H STREET NW	WASHINGTON	DC	20037	526081729	$213,000	JNT FUND CAMP	501(C)(3)
HOWARD UNIVERSITY
525 BRYANT ST NW	WASHINGTON	DC	20059	530204707	$512,000	SUBAWARD	501(C)(3)
HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FDN
PO BOX 1185	ARCATA	CA	95518	946050071	$10,000	SUBAWARD	501(C)(3)	137
IDENTITY
414 EAST DIAMOND AVE	GAITHERSBURG	MD	20877	522120012	$838,000	SUBAWARD	501(C)(3)
IMMUNIZATION ACTION COALITION
1573 SELBY AVE STE 234	SAINT PAUL	MN	55104	411768237	$20,000	SUBAWARD	501(C)(3)
INDIANA UNIVERSITY
620 UNION DR RM 518	INDIANAPOLIS	IN	46266	356001673	$466,000	SUBAWARD	INDIANA
INSTITUTE FOR CLINICAL RESEARCH
PO BOX 29545	WASHINGTON	DC	20017	521336656	$614,000	SUBAWARD	501(C)(3)
INSTITUTE FOR FAMILY CENTERED CARE
7900 WISCONSIN AVE 405	BETHESDA	MD	22301	521777133	$110,000	SUBAWARD	501(C)(3)
INTEGRATED CLINICAL TRIAL SERVICES
6300 CREEDMOORE RD	RALEIGH	NC	27612	320065766	$45,000	SUBAWARD
INTERNATIONAL DIABETES CENTER
3800 PK NICOLLET BLVD	MINNEAPOLIS	MN	55416	410961862	$504,000	SUBAWARD
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CTR DR	CHICAGO	IL	60693	520595110	$245,000	SUBAWARD	501(C)(3)
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON ST 16TH FL	OAKLAND	CA	94612	941105628	$270,000	SUBAWARD	501(C)(3)
LA CLINICA DEL PUEBLO INC
2831 15TH ST NW	WASHINGTON	DC	20009	521942551	$39,000	SUBAWARD	501(C)(3)
LATIN AMERICAN YOUTH CENTER
1419 COLUMBIA RD NW	WASHINGTON	DC	20009	521023074	$291,000	SUBAWARD	501(C)(3)
LOUISIANA STATE UNIVERSITY
6400 PERKINS ROAD	BATON ROUGE	LA	70808	726000848	$253,000	SUBAWARD	LOUISIANA
LYNN ETHEREDGE GROUP
4805 DERUSSEY PKWY	CHEVY CHASE	MD	20815	521580137	$44,000	SUBAWARD
MAGEE WOMENS RESEARCH INST
3339 WARD ST	PITTSBURGH	PA	15213	251462312	$21,000	SUBAWARD	501(C)(3)
MARIPOSA COMMUNITY HEALTH CENTER INC
1852 N MASTICK WAY	NOGALES	AZ	85621	860524321	$8,000	SUBAWARD	501(C)(3)
MARYMOUNT UNIVERSITY
2807 NORTH GLEBE RD	ARLINGTON	VA	22207	540573801	$8,000	SUBAWARD	501(C)(3)
MARYS CTR MATERNAL AND CHILD CARE
2333 ONTARIO RD NW	WASHINGTON	DC	20009	521594116	$213,000	SUBAWARD	501(C)(3)
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829	BOSTON	MA	02241	042697983	$2,278,000	SUBAWARD	501(C)(3)
MASSACHUSETTS HEALTH QUALITY
42 PLEASANT ST STE 3	WATERTOWN	MA	02472	043542817	$25,000	SUBAWARD	501(C)(3)
MATHEMATICA POLICY RESEARCH INC
PO BOX 2393	PRINCETON	NJ	08543	222112296	$43,000	SUBAWARD
MEDICAL FACULTY ASSOCIATES INC
2021 K ST NW STE 600	WASHINGTON	DC	20006	522220700	$1,985,000	JNT FUND CAMP	501(C)(3)
MEDICAL FACULTY ASSOCIATES INC
2021 K ST NW STE 600	WASHINGTON	DC	20006	522220700	$2,361,000	SUBAWARD	501(C)(3)
MEDPHARMA PARTNERS LLC
101 FEDERAL ST SUITE 1900	BOSTON	MA	02110	200271583	$203,000	SUBAWARD
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223	BOSTON	MA	02241	526056274	$626,000	SUBAWARD	501(C)(3)
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD BLVD	NASHVILLE	TN	37208	620488046	$6,000	SUBAWARD	501(C)(3)
METRO HEALTH INC
1012 14TH STREET NW	WASHINGTON	DC	20005	521556535	$94,000	SUBAWARD	501(C)(3)
MIRIAM HOSPITAL
164 SUMMIT ST	PROVIDENCE	RI	02906	050258905	$33,000	SUBAWARD	501(C)(3)
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACE	New York	NY	10029	136171197	$23,000	SUBAWARD	501(C)(3)
NASA LANGLEY RESEARCH CENTER
MAIL STOP 147	HAMPTON	VA	23681	540515603	$53,000	SUBAWARD	UNITED STATES
NATIONAL ACADEMY OF EDUCATION
500 FIFTH STREET	WASHINGTON	DC	20001	770415802	$110,000	SUBAWARD	501(C)(3)
NATIONAL BUSINESS COALITION ON HEALTH
1015 18TH STREET NW	WASHINGTON	DC	20036	650328971	$244,000	SUBAWARD	501(C)(6)
NATIONAL MATH AND SCIENCE INITIATIVE
8350 N CENTRAL EXPY	DALLAS	TX	75206	113769438	$87,000	SUBAWARD	501(C)(3)
NATL ASSN COMMUNITY HEALTH CTRS
7200 WISCONSIN AVE 210	BETHESDA	MD	20814	520939952	$50,000	SUBAWARD	501(C)(3)
NATL BUREAU OF ECONOMIC RESEARCH INC
1050 MASS AVE	CAMBRIDGE	MA	02138	131641075	$23,000	SUBAWARD	501(C)(3)
NATL CENTER FOR CREATIVE AGING
4125 ABLEMARLE ST NW	WASHINGTON	DC	20016	133135292	$26,000	SUBAWARD
NATL CTR FOR MANUFACTURING SCIENCES
3025 BOARDWALK ST	ANN ARBOR	MI	48108	382761126	$129,000	SUBAWARD	501(C)(3)
NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT
217 COMMERCIAL STREET	PORTLAND	ME	04104	451754340	$95,000	SUBAWARD	501(C)(3)
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE	BOSTON	MA	02115	041679980	$34,000	SUBAWARD	501(C)(3)
NORTHWEST REGIONAL EDUC LAB
101 SW MAIN ST SUITE 500	PORTLAND	OR	97204	930553346	$15,000	SUBAWARD	501(C)(3)	960 RP
NORTHWESTERN UNIVERSITY
750 N LAKE SHORE DR 7 FL	CHICAGO	IL	60611	362167817	$629,000	SUBAWARD	501(C)(3)
NWRPCA
6512 23RD AVE NW	SEATTLE	WA	98117	911252785	$106,000	SUBAWARD	501(C)(3)
OAKLAND UNIVERSITY
2200 NORTH SQUIRROL RD	ROCHESTER	MI	48309	381714400	$6,000	SUBAWARD	MICHIGAN	SUITE 305
OHIO STATE UNIV RSCH FOUNDATION
1960 KENNY RD	COLUMBUS	OH	43210	316401599	$591,000	SUBAWARD	501(C)(3)
OREGON HEALTH SCIENCES UNIVERSITY
2525 SW 1ST AVE STE 220	PORTLAND	OR	97201	931176109	$500,000	SUBAWARD	OREGON
OREGON SOCIAL LEARNING CENTER INC
10 SHELTON MCMURPHEY BLVD	EUGENE	OR	97401	930679478	$16,000	SUBAWARD	501(C)(3)
PACIFIC BUSINESS GROUP ON HEALTH
221 MAIN ST	SAN FRANCISCO	CA	94105	943093623	$63,000	SUBAWARD	501(C)(3)
PACIFIC HEALTH RESEARCH & EDUCATION INSTITUTE
3375 KOAPAKA ST	HONOLULU	HI	96819	990312283	$729,000	SUBAWARD	501(C)(3)	1500
PENNSYLVANIA STATE UNIVERSITY
227 BEAVER AVE 401	STATE COLLEGE	PA	16802	246000376	$287,000	SUBAWARD	PENNSYLVANIA	I-540
PHFE
12801 CROSSROADS PKWY	INDUSTRY	CA	91746	952557063	$12,000	SUBAWARD	501(C)(3)
PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE
5100 WISC AVE NW 400	WASHINGTON	DC	20016	521394893	$7,000	SUBAWARD	501(C)(3)
PINELAND MHDDAD CSB
PO BOX 745	STATESBORO	GA	30459	582107992	$37,000	SUBAWARD	GEORGIA
POLICY STUDIES ASSOCIATES INC
1718 CONN AVE NW	WASHINGTON	DC	20009	521265755	$245,000	SUBAWARD
PRASAD ENGG LLC
10406 MILLWOOD DRIVE	PLYMOUTH	MI	48170	800237167	$129,000	SUBAWARD		400
PROTEA BIOSCIENCES INC
955 HARTMAN RUN ROAD	MORGANTOWN	WV	26505	522328803	$41,000	SUBAWARD
QUALITY COUNTS
30 ASSOCIATION DRIVE	MANCHESTER	ME	04351	204935972	$18,000	SUBAWARD	501(C)(3)
QUILL RESEARCH ASSOCIATES LLC
4777 N 33RD STREET	ARLINGTON	VA	22207	270607639	$45,000	SUBAWARD
RAND CORPORATION
FILE 53174	LOS ANGELES	CA	90074	951958142	$61,000	SUBAWARD	501(C)(3)
RESEARCH FOUNDATION OF SUNY
750 EAST ADAMS ST	SYRACUSE	NY	13210	141368361	$769,000	SUBAWARD	501(C)(3)
RUSH UNIVERSITY MEDICAL CTR
1700 WEST VAN BUREN	CHICAGO	IL	60612	362174823	$110,000	SUBAWARD	501(C)(3)
RUTGERS UNIVERSITY
65 DAVIDSON ROAD 306	PISCATAWAY	NJ	08854	226001086	$236,000	SUBAWARD	NEW JERSEY	284
SEATTLE INSTITUTE FOR BIOMED AND CLINICAL RESEARCH
1100 OLIVE WAY	SEATTLE	WA	98101	911452438	$406,000	SUBAWARD	501(C)(3)
SIPRI NORTH AMERICA
1111 19TH ST NW	WASHINGTON	DC	20036	900790172	$68,000	SUBAWARD	501(C)(3)	SUITE 940
SMYAL
410 7TH STREET SE	WASHINGTON	DC	20003	521394900	$10,000	LBGF AWARD	501(C)(3)	12 FL
SOUTH FLORIDA VA FDN FOR RESEARCH AND EDUC INC
1201 NW 16TH STREET	MIAMI	FL	33125	650207903	$351,000	SUBAWARD	501(C)(3)
SRI INTERNATIONAL
333 RAVENSWOOD AVE	MENLO PARK	CA	94025	941160950	$231,000	SUBAWARD	501(C)(3)	2A103
ST LOUIS UNIVERSITY
1100 SOUTH GRAND BLVD	ST LOUIS	MO	63134	430654872	$9,000	SUBAWARD	501(C)(3)
ST LUKES RSVLT INST HLTH SCI
555 WEST 57TH ST	NEW YORK	NY	10019	440565393	$534,000	SUBAWARD	501(C)(3)
STANFORD UNIVERSITY
PO BOX 44253	SAN FRANCISCO	CA	94144	941156365	$983,000	SUBAWARD	501(C)(3)	5TH FL
SYRACUSE UNIVERSITY
102 ARCHBOLD GYMNASIUM	SYRACUSE	NY	13244	150532081	$8,000	SUBAWARD	501(C)(3)
TEMPLE UNIVERSITY
PO BOX 824242	PHILADELPHIA	PA	19182	231365971	$170,000	SUBAWARD	501(C)(3)
THE BROAD INSTITUTE INC
7 CAMBRIDGE CENTER	CAMBRIDGE	MA	02142	263428781	$85,000	SUBAWARD	501(C)(3)
THE CENTER FOR REGIONAL ECONOMIC COMPETITIVENESS
PO BOX 100127	ARLINGTON	VA	22210	541968125	$10,000	SUBAWARD	501(C)(3)
THE DC CENTER FOR THE LGBT COMMUNITY
2000 14TH ST NW 105	WASHINGTON	DC	20009	200118307	$10,000	LBGF AWARD	501(C)(3)
THE LIVESTRONG FOUNDATION
2201 E 6TH STREET	AUSTIN	TX	78702	742806618	$8,000	SUBAWARD	501(C)(3)
TRANSCEN INC
401 N WASHINGTON ST	ROCKVILLE	MD	20850	521487462	$40,000	SUBAWARD	501(C)(3)
TUFTS NEW ENGLAND MED CENTER
800 WASHINGTON ST BOX 453	BOSTON	MA	02111	043400617	$9,000	SUBAWARD	501(C)(3)
TULANE UNIVERSITY
800 COMMERCE RD EAST 203	HARAHAN	LA	70123	720423889	$395,000	SUBAWARD	501(C)(3)
UNITY HEALTH CARE INC
1220 12TH ST SE	WASHINGTON	DC	20003	521572431	$96,000	SUBAWARD	501(C)(3)
UNIVERSITY OF ALABAMA BIRMINGHAM
1530 3RD AVE SOUTH	BIRMINGHAM	AL	35294	636005396	$968,000	SUBAWARD	ALABAMA	120
UNIVERSITY OF ARKANSAS
PO BOX 1404	FAYETTEVILLE	AR	72701	716003252	$163,000	SUBAWARD	ARKANSAS	130
UNIVERSITY OF CA SAN FRANCISCO
1855 FOLSOM STREET	SAN FRANCISCO	CA	94143	946036493	$778,000	SUBAWARD	CALIFORNIA
UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVENUE	BERKELEY	CA	94720	946002123	$17,000	SUBAWARD	CALIFORNIA
UNIVERSITY OF CALIFORNIA IRVINE
3200 EDUCATION BLDG	IRVINE	CA	92697	952226406	$58,000	SUBAWARD	CALIFORNIA	130
UNIVERSITY OF CALIFORNIA LOS ANGELES
1125 MURPHY HALL	LOS ANGELES	CA	90095	956006143	$13,000	SUBAWARD	CALIFORNIA
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DR	LA JOLLA	CA	92093	956006144	$64,000	SUBAWARD	CALIFORNIA
UNIVERSITY OF CINCINNATI
PO BOX 691031	CINCINNATI	OH	45269	316000989	$392,000	SUBAWARD	OHIO
UNIVERSITY OF COLORADO
DEPARTMENT 238	DENVER	CO	80291	846000555	$2,099,000	SUBAWARD	COLORADO
UNIVERSITY OF CONNECTICUT
438 WHITNEY ROAD EXT	STORRS	CT	06269	060772160	$46,000	SUBAWARD	CONNECTICUT	F428
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDG	NEWARK	DE	19716	516000297	$77,000	SUBAWARD	501(C)(3)	1133
UNIVERSITY OF HOUSTON CBF
PO BOX 988	HOUSTON	TX	77001	746001399	$58,000	SUBAWARD	TEXAS
UNIVERSITY OF ILLINOIS
P O BO X 20787	SPRING FIELD	IL	62708	364102592	$8,000	SUBAWARD	ILLINOIS
UNIVERSITY OF IOWA
B5 JESSUP HALL	IOWA CITY	IA	52242	426004813	$396,000	SUBAWARD	IOWA
UNIVERSITY OF KENTUCKY RESEARCH FDN
201 KINKEAD HALL	LEXINGTON	KY	40508	616033693	$6,000	SUBAWARD	501(C)(3)
UNIVERSITY OF MARYLAND
PO BOX 41428	BALTIMORE	MD	21203	526002033	$656,000	SUBAWARD	MARYLAND	F428
UNIVERSITY OF MARYLAND BALTIMORE CO
PO BOX 41428	BALTIMORE	MD	21203	526002033	$71,000	SUBAWARD	MARYLAND	1133
UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ
PO BOX 2685	NEW BRUNSWICK	NJ	08903	221775306	$258,000	SUBAWARD	NEW JERSEY
UNIVERSITY OF MIAMI
1320 SOUTH DIXIE HWY	CORAL GABLES	FL	33124	590624458	$63,000	SUBAWARD	501(C)(3)
UNIVERSITY OF MICHIGAN
500 S STATE ST	ANN ARBOR	MI	48109	386006309	$466,000	SUBAWARD	MICHIGAN
UNIVERSITY OF MINNESOTA
NW 5957/ PO BOX 1450	MINNEAPOLIS	MN	55485	416007513	$1,378,000	SUBAWARD	MINNESOTA
UNIVERSITY OF NEBRASKA
312 N 14TH ST ALEXANDER W	LINCOLN	NE	68588	470491233	$598,000	SUBAWARD	NEBRASKA
UNIVERSITY OF NEW MEXICO
MSC09 5225 1	ALBUQUERQUE	NM	87131	856000642	$525,000	SUBAWARD	NEW MEXICO
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DR 200	CHAPEL HILL	NC	27599	566001393	$1,278,000	SUBAWARD	NORTH CAROLINA
UNIVERSITY OF OKLAHOMA
RM 228 PO BOX 26901	OKLAHOMA CITY	OK	73190	736017987	$750,000	SUBAWARD	OKLAHOMA
UNIVERSITY OF OREGON
PO BOX 3237	EUGENE	OR	97403	936001786	$62,000	SUBAWARD	OREGON
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST P-221	PHILADELPHIA	PA	19104	231352685	$367,000	SUBAWARD	501(C)(3)
UNIVERSITY OF PITTSBURGH
PO BOX 371220	PITTSBURGH	PA	15251	250965591	$744,000	SUBAWARD	501(C)(3)
UNIVERSITY OF SOUTH CAROLINA
516 1/2 MAIN ST	COLUMBIA	SC	29208	576001153	$60,000	SUBAWARD	SOUTH CAROLINA
UNIVERSITY OF TENNESSEE
62 S DUNLAP STE 300	MEMPHIS	TN	38163	626001636	$483,000	SUBAWARD	TENNESSEE
UNIVERSITY OF TEXAS
PO BOX 203382	HOUSTON	TX	77216	741761309	$1,328,000	SUBAWARD	TEXAS
UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVD	DALLAS	TX	75390	756002868	$1,319,000	SUBAWARD	TEXAS
UNIVERSITY OF UTAH
201 PRESIDENTS CR	SALT LAKE CITY	UT	84112	876000525	$2,167,000	SUBAWARD	UTAH
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DR	CHICAGO	IL	60693	916001537	$3,467,000	SUBAWARD	WASHINGTON
UNIVERSITY OF WISCONSIN
DRAWER 538	MILWAUKEE	WI	53278	391805963	$250,000	SUBAWARD	WISCONSIN
UNIVERSITY TEXAS HEALTH SCIENCE CTR
7703 FLOYD CURL DR	SAN ANTONIO	TX	78229	741586031	$844,000	SUBAWARD	TEXAS
UNIVERSITY TEXAS MEDICAL BRANCH IMH
PO BOX 4786 LOCKBOX 750	HOUSTON	TX	77210	746000949	$878,000	SUBAWARD	TEXAS
UTAH STATE UNIVERSITY
5005 OLD MAIN HILL	LOGAN	UT	84322	876000528	$7,000	SUBAWARD	UTAH
VANDERBILT UNIVERSITY
2200 CHILDRENS WAY	NASHVILLE	TN	37232	620476822	$231,000	SUBAWARD	501(C)(3)
VETERANS MEDICAL RESEARCH FOUNDATION OF SD
3350 LA JOLLA VILL DR	SAN DIEGO	CA	92161	330189397	$424,000	SUBAWARD	501(C)(3)
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 843039	RICHMOND	VA	23298	546001758	$402,000	SUBAWARD	VIRGINIA
VISONARY CONSULTING PARTNERS LLC
4031 UNIVERSITY DRIVE	FAIRFAX	VA	22030	262736634	$8,000	SUBAWARD
WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	560532138	$115,000	SUBAWARD	501(C)(3)	200
WAKE FOREST UNIVERSITY HEALTH
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	223849199	$174,000	SUBAWARD	501(C)(3)
WASHINGTON HEALTH ALLIANCE
600 STEWART STREET	SEATTLE	WA	98101	470948895	$19,000	SUBAWARD	501(C)(3)
WASHINGTON HOSPITAL CENTER
110 IRVING ST E BLDG	WASHINGTON	DC	20010	521272129	$10,000	SUBAWARD	501(C)(3)	824
WASHINGTON UNIVERSITY
700 ROSEDALE AVE CAMPUS	ST LOUIS	MO	63112	430653611	$1,781,000	SUBAWARD	501(C)(3)
WAYNE STATE UNIVERSITY
3750 WOODWARD AVE	DETROIT	MI	48201	386028429	$494,000	SUBAWARD	MICHIGAN
WELLSPAN HEALTH
PO BOX 2767	YORK	PA	17401	222517863	$23,000	SUBAWARD	501(C)(3)
WHITMAN WALKER HEALTH
1701 14TH ST NW	WASHINGTON	DC	20009	521122122	$290,000	SUBAWARD	501(C)(3)
WOMEN & INFANTS HOSPITAL OF RI
101 DUDLEY ST	PROVIDENCE	RI	02905	050258937	$624,000	SUBAWARD	501(C)(3)
YALE UNIVERSITY
155 WHITNEY AVENUE	NEW HAVEN	CT	06520	060646973	$964,000	SUBAWARD	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	168	Total501c3OrgCnt
Total Other Org	26	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
UNIV-AWARDED GRANTS, SCHOLARSHIPS, AND ALLOCATIONS	11000	$228,973,000
STIPENDS, PRIZES, AND AWARDS	2000	$17,243,000
SUBAWARDS	2	$201,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

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

SCHEDULE I, PART II

IN RECOGNITION OF THE SERVICES THAT GW HILLEL PROVIDES TO STUDENTS AT GW, GW AND GW HILLEL CONDUCTED A JOINT FUNDRAISING CAMPAIGN FOR THE RENOVATION, MAINTENANCE, FURNISHINGS, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. ALL RESTRICTED CONTRIBUTIONS RECEIVED BY GW UNDER THE CAMPAIGN ARE AWARDED AS GRANTS TO GW HILLEL UNDER THE TERMS OF THE JOINT FUNDRAISING AGREEMENT.

Schedule J IRS990ScheduleJ

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	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	Yes (true)	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 (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
STEVEN KNAPP
PRESIDENT - EX OFFICIO	$838,879	$70,892	$81,265	$25,500	$100,769	$1,117,305
LOUIS H KATZ
EXECUTIVE VP & TREASURER	$725,150	$82,316	$68,469	$25,500	$5,369	$906,804
STEVEN LERMAN
PROVOST & EVP ACADEMIC AFFRS	$567,309	$67,100	$24,671	$59,315	$89,746	$808,141
BETH NOLAN
SR VP & GENERAL COUNSEL	$460,880	$52,847	$44,081	$25,500	$14,929	$598,237
JEFFREY S AKMAN
VP FOR HLTH AFFRS/DEAN SMHS	$709,800	$119,649				$829,449
LEO M CHALUPA
VP FOR RESEARCH	$394,730	$28,388	$23,093	$41,670	$11,941	$499,822
MICHAEL MORSBERGER
VP FOR DEVELOPMENT	$420,515	$10,030	$38,304	$45,000	$19,279	$533,128
DONALD W LINDSEY
CHIEF INVESTMENT OFFICER	$480,920	$97,820	$35,358	$25,500	$21,626	$661,224
DAVID P STEINOUR
CHIEF INFORMATION OFFICER	$299,784	$35,182	$15,947	$25,500	$7,820	$384,233
BEN VINSON III
DEAN, CCAS - AS OF 8/13	$147,715	$35,404	$12,655	$15,000	$3,616	$214,390
MARGUERITE E BARRATT
DEAN, CCAS - THRU 6/13	$324,075		$12,659	$25,500	$27,520	$389,754
PAUL SCHIFF BERMAN
DEAN, LAW SCHOOL - THRU 1/13	$455,203		$39,233	$28,175	$28,444	$551,055
GREGORY E MAGGS
INTRM DN, LAW SCHL AS OF 1/13	$297,113		$3,576	$25,500	$15,450	$341,639
SHAHRAM SARKANI
DIRECTOR & PROF OF EMSE	$787,905		$75,930	$25,500	$24,141	$913,476	$0	$0
JEROME A BARRON
PROFESSOR EMERITUS OF LAW	$201,166		$596,237	$19,506	$4,595	$821,504
MICHAEL LONERGAN
MEN'S BASKETBALL COACH	$496,680	$10,000	$28,127	$52,530	$21,641	$608,978
THOMAS A MAZZUCHI
CHAIR, DEPT. OF ENGINEERING	$503,311		$47,086	$25,500	$20,286	$596,183
VINCENT A CHIAPPINELLI
INT ASSC DEAN SMHS/VP HLTH AFF	$460,403	$30,000	$24,829	$25,500	$20,061	$560,793
JAMES L SCOTT
FORMER DEAN,SCHOOL OF MED/HLTH	$367,729	$55,000	$32,972	$25,500	$11,305	$492,506
ROBERT A CHERNAK
FORMER SR VP SAAS	$87,475	$15,768	$11,062	$9,444	$13,581	$137,330

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	FIRST CLASS OR CHARTER TRAVEL: THE UNIVERSITY PROVIDED CHARTER TRAVEL FOR ONE BUSINESS TRIP BY ONE OFFICER. TRAVEL FOR COMPANIONS: THE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY BUSINESS TRAVEL EXPENSES FOR THE SPOUSE OF AN OFFICER. THE UNIVERSITY ALSO REIMBURSES 1 KEY EMPLOYEE AND 1 HIGHEST COMPENSATED EMPLOYEE FOR REASONABLE TRAVEL COSTS FOR THEIR SPOUSE TO ATTEND CERTAIN MEETINGS AND NATIONAL CONFERENCES RELATED TO UNIVERSITY BUSINESS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED A GROSS-UP FOR A LIMITED TYPE OF PAYMENT TO 1 OFFICER. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT AND THE PROVOST AND EXECUTIVE VICE PRESIDENT FOR ACADEMIC AFFAIRS RESIDE IN ON-CAMPUS HOUSING AS A CONDITION OF THEIR EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCES ARE USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A REASONABLE AND CONTINUAL BASIS. THE INCOMING DEAN OF CCAS, PER AGREEMENT, WAS PROVIDED TRANSITIONAL HOUSING SUPPORT FOR 6 MONTHS. THE OUTGOING DEAN OF THE LAW SCHOOL, PER AGREEMENT, WAS PROVIDED A HOUSING ALLOWANCE FOR A PORTION OF THE YEAR. CLUB DUES: CLUB DUES ARE PAID ON BEHALF OF 1 OFFICER AND 2 KEY EMPLOYEES. THE MEMBERSHIPS ARE USED PREDOMINANTLY FOR UNIVERSITY BUSINESS PURPOSES. THE ABOVE BENEFITS WERE TREATED AS TAXABLE COMPENSATION WHEN APPROPRIATE.
SCHEDULE J, PART I, LINE 4A	JEROME BARRON RECEIVED A PAYMENT IN THE AMOUNT OF $586,658 FOR VOLUNTARY BUY-OUT OF TENURE.
SCHEDULE J, PART I, LINE 4B	IN RECOGNITION OF THE FACT THAT THE UNIVERSITY'S CONTRIBUTIONS TO QUALIFIED RETIREMENT PLAN ('401(a) PLAN') ARE LIMITED BY AN IRS CAP ON COMPENSATION ($255,000 FOR 2013) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS ($51,000 IN 2013), THE UNIVERSITY PROVIDES ALL EMPLOYEES WHO PARTICIPATE IN THE 401(a) PLAN AND WHO EARN COMPENSATION IN EXCESS OF THE CAP WITH CONTRIBUTIONS TO A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(f) RESTORATION PLAN') EQUAL TO THE DIFFERENCE BETWEEN THE BENEFIT THE INDIVIDUAL WOULD HAVE RECEIVED UNDER THE 401(a) PLAN IF NO COMPENSATION OR CONTRIBUTION LIMITS APPLIED AND THE AMOUNT ACTUALLY ACCRUED UNDER THE 401(a) PLAN; LESS ANY EMPLOYER CONTRIBUTION TO THE GEORGE WASHINGTON UNIVERSITY ELIGIBLE DEFERRED COMPENSATION PLAN. THE AMOUNTS REPORTED IN THIS SECTION ARE ALREADY INCLUDED IN THE COMPENSATION REPORTED IN SCHEDULE J, PART II. STEVEN KNAPP - $41,672 LOUIS H. KATZ - $29,765 STEVEN LERMAN - $33,815 BETH NOLAN - $23,120 LEO M. CHALUPA - $16,170 MICHAEL MORSBERGER - $19,500 DONALD W. LINDSEY - $5,910 PAUL SCHIFF BERMAN - $2,675 SHAHRAM SARKANI - $56,108 JEROME BARRON - $1,731 MICHAEL LONERGAN - $27,030 THOMAS MAZZUCHI - $27,264 VINCENT A. CHIAPPINELLI - $3,999 JAMES L. SCOTT - $13,704
SCHEDULE J, PART I, LINE 5	TWO PERSONS LISTED ARE PAID ADDITIONAL COMPENSATION BASED ON THE GROSS REVENUE OF PROGRAMS. THE ADDITIONAL AMOUNT IS PAID FOR THE MANAGEMENT, DEVELOPMENT, AND PARTICIPATION IN OFF CAMPUS EDUCATIONAL PROGRAMS.
SCHEDULE J, PART I, LINE 7	GW OFFERED AN ANNUAL INCENTIVE COMPENSATION PLAN FOR CERTAIN SENIOR OFFICIALS. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN INCLUDES PROGRAMMATIC GOALS AND OBJECTIVES FOR THE YEAR THAT ARE SPECIFIC TO THEIR DEPARTMENT OR DIVISION, AS WELL AS THE INSTITUTIONAL GOALS. THE INSTITUTIONAL GOALS INCLUDE OPTIMIZATION OF ENROLLMENT AND TUITION REVENUES, GROWTH IN RESEARCH EXPENDITURES, AND GROWTH IN OVERALL FUNDRAISING AND FUNDRAISING SPECIFIC TO STUDENT AID. THE PLAN IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE (THE "COMMITTEE"). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS THE PERFORMANCE OF SENIOR OFFICIALS ON THEIR GOALS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS BASED ON COMPARABLE MARKET DATA. THE UNIVERSITY ALSO ENGAGES ITS INTERNAL AUDITORS TO PERFORM SPECIFIC PROCEDURES TO DETERMINE WHETHER: (1) MANAGEMENT'S REVIEW OF THE COMPENSATION PROCESS FOLLOWED INTERNAL POLICIES AND PROCEDURES; AND (2) CALCULATIONS AND SOURCE DATA USED TO DETERMINE THE INCENTIVE PAYMENTS COMPLY WITH THE PLAN BEFORE THE DATA IS PROVIDED TO THE COMMITTEE FOR CONSIDERATION.
SCHEDULE J, PART II	MOST OF JEFFREY S. AKMAN'S COMPENSATION REPORTED IN PART VII AND SCHEDULE J WAS RECEIVED FROM MEDICAL FACULTY ASSOCIATES FOR SERVICES PROVIDED TO GW. EFFECTIVE 1/1/2014, HE BECAME A GW EMPLOYEE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	PAUL SCHIFF BERMAN	PersonNm
Relationship With Org	KEY EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	SEE PART V	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$100,000	OriginalPrincipalAmt
Balance Due	$59,715	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$59,715	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
FAMILY MEMBER OF PAUL SCHIFF BERMAN
SEE PART V	$306,554	EMPLOYMENT OF SPOUSE	false
TOWERS WATSON
SEE PART V	$109,947	EXECUTIVE COMPENSATION AND P	false

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART II, LINE 1, COLUMN C	PURPOSE OF LOAN: UPON RECRUITMENT AND RELOCATION, GW PROVIDED ASSISTANCE WITH PURCHASE OF RESIDENCE.
SCHEDULE L, PART IV, LINE 1, COLUMN B	RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANZATION: THE INDIVIDUAL IS A FAMILY MEMBER OF KEY EMPLOYEE PAUL SCHIFF BERMAN.
SCHEDULE L, PART IV, LINE 2, COLUMN B	RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANZATION: TRUSTEE LINDA RABBITT IS LEAD DIRECTOR AT TOWERS WATSON.
SCHEDULE L, PART IV, LINE 2, COLUMN D	DESCRIPTION OF TRANSACTION: EXECUTIVE COMPENSATION AND PROGRAM REVIEW

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$123,696	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV - APPR. OR EST.	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	85	ContributionCnt
Noncash Contributions Rpt F990	$1,859,677	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG HI/LOW GIFT DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$622,625	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	6	$103,616	FMV - APPR. OR EST.
Yes (X)	OTHER	64	$58,429	RECEIPTS
Yes (X)	ADJ TO LIFE INS POLICIES	1	$32,730	NET CASH VALUE

Field	Value	IRS element (for citing)
Form8283 Received	8	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)	GW IS REPORTING THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, LINE 32B	MORGAN STANLEY SMITH BARNEY RECEIVES AND SELLS DONATED SECURITIES.
SCHEDULE M, LINE 33	THERE ARE NO REVENUES REPORTED ON PART I, LINE 1, COLUMN (C) BECAUSE THE ORGANIZATION DOES NOT RECORD THESE AS CONTRIBUTIONS EXCEPT FOR CERTAIN COLLECTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, SHALL, TO THE EXTENT NOT OTHERWISE SPECIFIED BY THE BOARD, POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES, EXCEPT THE COMMITTEE SHALL HAVE NO POWER TO ELECT OR REMOVE TRUSTEES OR THE PRESIDENT, TO AMEND THESE BYLAWS, OR TO APPROVE THE MERGER OF THE UNIVERSITY WITH ANY OTHER CORPORATION. IN ADDITION, THE COMMITTEE SHALL HAVE RESPONSIBILITY FOR ESTABLISHING COMPENSATION POLICIES AND PRACTICES, AS WELL AS APPROVING THE COMPENSATION AND EMPLOYMENT ARRANGEMENTS OF DESIGNATED OFFICIALS OF THE UNIVERSITY, INCLUDING THE PRESIDENT. THE PRESIDENT IS NOT A MEMBER FOR PURPOSES OF REVIEWING COMPENSATION.
FORM 990, PART VI, SECTION A, LINE 2	W. SCOTT AMEY, MARK V. HUGHES, AND DAVID C. KARLGAARD - BUSINESS RELATIONSHIP NELSON A. CARBONELL, JR. AND ROBERT K. TANENBAUM - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS PREPARED IN-HOUSE BY THE UNIVERSITY'S TAX DEPARTMENT. THE PRIMARY SOURCE OF INFORMATION WAS THE AUDITED FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTATION. THE FINANCIAL STATEMENTS NOT ONLY SERVED AS A SOURCE OF INFORMATION BUT ALSO RECONCILED WITH THE COMPLETED 990. THE PRIMARY DIFFERENCE BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 WAS THE PRESENTATION FORMAT AND SPECIAL GROUPINGS OF INCOME, EXPENSES, AND BALANCE SHEET ACCOUNTS REQUIRED ON THE FORM 990. SECONDARY INFORMATION USED TO PREPARE THE FORM CAME FROM THE OFFICES THAT HAVE PRIMARY RESPONSIBILITY FOR AN ACTIVITY, INCLUDING THE COMPTROLLER'S OFFICE (FINANCIAL REPORTING, GRANTS AND CONTRACTS ACCOUNTING SERVICES), ACCOUNTS PAYABLE, PAYROLL SERVICES, OFFICE OF THE SENIOR VP AND GENERAL COUNSEL, OFFICE OF COMPLIANCE AND PRIVACY, CHIEF INVESTMENT OFFICE, AND ATHLETICS, ALONG WITH OTHER OFFICES AND DEPARTMENTS THROUGHOUT THE UNIVERSITY. ONCE PREPARED, THE FORM WAS REVIEWED INTERNALLY BY THE COMPTROLLER, THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL, THE DEPUTY EXECUTIVE VICE PRESIDENT AND TREASURER, THE EXECUTIVE VICE PRESIDENT AND TREASURER, THE PRESIDENT, AND EXTERNALLY BY PRICEWATERHOUSECOOPERS, LLP. THE COMPLIANCE AND PRIVACY OFFICE, THE OFFICE OF THE VP FOR DEVELOPMENT, AND VP FOR EXTERNAL RELATIONS PROVIDED INPUT AND REVIEWED SPECIFIC SECTIONS FOR WHICH THEY ARE SUBJECT MATTER EXPERTS. A SPECIAL MEETING OF THE COMMITTEE ON FINANCE AND AUDIT OF THE UNIVERSITY'S BOARD OF TRUSTEES PROVIDED A FULL INSTITUTIONAL REVIEW. PRIOR TO FILING, A FINAL COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD FOR AN OPPORTUNITY TO REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES ARE MONITORED BY THE UNIVERSITY'S OFFICE OF COMPLIANCE AND PRIVACY, WHICH DISTRIBUTES AN ANNUAL QUESTIONNAIRE. THE QUESTIONNAIRES ARE COLLECTED, AND THE DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL AND THE BOARD OF TRUSTEES' COMMITTEE ON FINANCE AND AUDIT. ANY DISCLOSURE WHICH REVEALS FACTS THAT INDICATE AN ACTUAL OR APPARENT CONFLICT IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS IMPLEMENTED TO REMEDY, MANAGE OR MINIMIZE SUCH CONFLICT. THESE PLANS ARE MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE OFFICE OF COMPLIANCE AND PRIVACY, INCLUDING A THOROUGH REVIEW OF UNIVERSITY PAYMENT REQUESTS THAT MAY CREATE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE (THE "COMMITTEE") OF THE UNIVERSITY'S BOARD OF TRUSTEES WAS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE UNIVERSITY REVIEWS THE MEMBERSHIP OF THE COMMITTEE FOR POSSIBLE CONFLICTS OF INTEREST AND CONFIRMS THAT MEMBERS DO NOT HAVE A CONFLICT WITH RESPECT TO A COMPENSATION ARRANGEMENT OR PROPERTY TRANSFER UNDER CONSIDERATION. THE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION FOR THE PRESIDENT, AND REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE PRESIDENT FOR THE OFFICERS AND KEY EMPLOYEES. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE UNIVERSITIES FOR COMPARABLE POSITIONS. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE CONSIDERS THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF HIS EMPLOYMENT CONTRACT. THE COMMITTEE ALSO TAKES INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE SENIOR OFFICIALS' COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS SENIOR OFFICIALS' PERFORMANCE, TAKING INTO ACCOUNT THE PRESIDENT'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE, AND PRIOR SALARY HISTORY. IF ANY SENIOR OFFICIAL'S COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. THE COMMITTEE KEEPS MINUTES OF ALL FINAL ACTIONS AT EACH MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS (BYLAWS, CHARTER AND MISSION STATEMENT) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/. THE FACULTY AND NON-FACULTY CONFLICT OF INTEREST POLICIES ARE AVAILABLE FROM THE UNIVERSITY'S POLICIES WEBSITE AT: WWW.POLICY.GWU.EDU. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS POSTED ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.
FORM 990, PART VII, ADDITIONAL TRUSTEE INFORMATION	ALL TRUSTEES SERVE WITHOUT COMPENSATION FOR THEIR ROLE AS TRUSTEE. NO TRUSTEE DEVOTES FULL TIME TO THIS POSITION. THE AVERAGE NUMBER OF HOURS EACH TRUSTEE DEVOTES TO HIS/HER POSITION ON THE BOARD OF TRUSTEES DEPENDS UPON THE TRUSTEE'S LEADERSHIP ON THE BOARD AND COMMITTEES. THREE BOARD MEETINGS AND ONE RETREAT WERE HELD DURING THE FISCAL YEAR. EACH TRUSTEE SERVES ON AT LEAST TWO COMMITTEES.
FORM 990, PART IX, LINE 14	INFORMATION TECHNOLOGY EXPENSE INCLUDES HARDWARE, SOFTWARE, AND MAINTENANCE COSTS, AS WELL AS PAYMENTS TO CONTRACTORS FOR IT SERVICES.
FORM 990, PART IX, LINE 24D	THE UNIVERSITY REPORTS INDIRECT EXPENSES RECORDED IN VARIOUS COST CENTERS AS A SEPARATE LINE ITEM (LINE 24D). INDIRECT EXPENSES INCLUDE, BUT ARE NOT LIMITED TO, FACILITIES OVERHEAD, POSTAGE, TELEPHONE, PRINT, AND ADVERTISING SERVICES PERFORMED BY INTERNAL DEPARTMENTS. THE RECLASSIFICATION OF INDIRECT EXPENSES TO A SEPARATE LINE PRESERVES THE OBJECT CLASSIFICATION OF EACH INDIVIDUAL EXPENSE SO THAT ONLY COSTS PAID TO THIRD PARTIES FOR GOODS AND SERVICES ARE REPORTED.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS	CHANGE IN VALUE OF CHARITABLE TRUSTS - $5,037,434 ADJUSTMENT FOR SUBSIDIARY ACTIVITY - $136,175 POST RETIREMENT RELATED CHARGES FAS 158 - ($1,656,000) RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,121,634) TOTAL TO FORM 990, PART XI, LINE 9 - $2,395,975

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
DYNAMO BRASIL VII LLC
CORP TST CTR 1209 ORANGE ST	WILMINGTON	DE	19801	INVESTMENTS	DE	$66,929,885	GW
GEORGE WASHINGTON WORLDWIDE LLC
2121 EYE STREET NW	WASHINGTON	DC	20052	INTL EDUC	DC	$315,927	GW

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
THE COLUMBIAN WOMEN OF THE GWU
2020 PENNSYLVANIA AVE NW STE 270	WASHINGTON	DC	20006	237045248	SCHOLARSHIPS	DC	501(C)(3)	TYPE III	NA	false
THE GEORGE WASHINGTON ALUMNI ASSOCIATION
1918 F STREET NW	WASHINGTON	DC	20052	521437464	ALUM ACTIVITY	DC	501(C)(3)	TYPE III	NA	false
MOUNT VERNON COLLEGE
TAX DEPT 45155 RESEARCH PLACE STE	ASHBURN	VA	20147	530196635	EDUC/SUPP GW	DC	501(C)(3)	TYPE I	GW	Yes (true)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVE	UPPER MARLBORO	MD	20774	521559828	LIBRARY SVCS	DC	501(C)(3)	TYPE II	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
37 CHARITABLE TRUSTS
CHARITABLE GI	NA	TRUST	Yes (true)
QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD
CONSULTING SV	GWWW LLC	C CORP	Yes (true)	KAI TAI BLDG NO 158 RENAI RD	SUZHOU	JIANGSU	CH	CH	$1,115,835	$483,024	1.00000

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	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	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE COLUMBIAN WOMEN OF THE GWU
C	$11,506	INVOICES
THE GEORGE WASHINGTON ALUMNI ASSOCIATION
S	$87,699	INVOICES
QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD
M	$1,139,500	INVOICES
WASHINGTON RESEARCH LIBRARY CONSORTIUM
M	$1,146,897	INVOICES