STRATEGY STUDIO / PUBLIC DATA EXPLORER

GEORGETOWN UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201401359349308645
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T19:56:10-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN134008324EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 K STREET NW SUITE 800WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530196603EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGEORNameControl
Phone2026870100Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDAVID R RUBENSTEINName
TitleVP OF FINANCE AND TREASURERTitle
Date Signed2014-01-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTravis L PattonName
PTINP00369623PTIN
Phone2024141000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1DAVID R RUBENSTEINBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1642604810GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GEORGETOWN.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1789YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionGEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body35NbrVotingMembersGoverningBody
Nbr Independent Voting Members33NbrIndependentVotingMembers
Total Nbr Employees13553TotalNbrEmployees
Total Nbr Volunteers8700TotalNbrVolunteers
Total Gross UBI6796492TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year380234871ContributionsGrantsPriorYear
Contributions Grants Current Year352097370ContributionsGrantsCurrentYear
Program Service Revenue Prior Year802638448ProgramServiceRevenuePriorYear
Program Service Revenue CY874930495ProgramServiceRevenueCY
Investment Income Prior Year113202291InvestmentIncomePriorYear
Investment Income Current Year126854322InvestmentIncomeCurrentYear
Other Revenue Prior Year11923706OtherRevenuePriorYear
Other Revenue Current Year13030958OtherRevenueCurrentYear
Total Revenue Prior Year1307999316TotalRevenuePriorYear
Total Revenue Current Year1366913145TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year142182293GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY154579289GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year585030730SalariesEtcPriorYear
Salaries Etc Current Year620559751SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year130000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY140000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year18909072TotalFundrsngExpCurrentYear
Other Expense Prior Year479054698OtherExpensePriorYear
Other Expenses Current Year496889616OtherExpensesCurrentYear
Total Expenses Prior Year1206397721TotalExpensesPriorYear
Total Expenses Current Year1272168656TotalExpensesCurrentYear
Revenues Less Expenses Prior Year101601595RevenuesLessExpensesPriorYear
Revenues Less Expenses CY94744489RevenuesLessExpensesCY
Total Assets BOY2452665073TotalAssetsBOY
Total Assets EOY2571835392TotalAssetsEOY
Total Liabilities BOY1399293416TotalLiabilitiesBOY
Total Liabilities EOY1330455756TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1053371657NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1241379636NetAssetsOrFundBalancesEOY
Mission DescriptionGEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES, AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense450179120Expense
Grants147157580Grants
Revenue683962196Revenue
DescriptionEDUCATION SERVICES: GEORGETOWN UNIVERSITY ENROLLS APPROXIMATELY 17,400 STUDENTS. THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, THE MCDONOUGH SCHOOL OF BUSINESS, THE MCCOURT SCHOOL OF PUBLIC POLICY, THE GRADUATE SCHOOL, THE SCHOOL OF NURSING AND HEALTH STUDIES, THE SCHOOL OF MEDICINE, THE LAW CENTER AND THE SCHOOL OF CONTINUING STUDIES. IN THE AGGREGATE, THESE SCHOOLS OFFER MORE THAN 600 COURSES, BACHELOR AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense229468749Expense
Grants0Grants
Revenue80157842Revenue
DescriptionACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE DEPARTMENTAL ADMINISTRATION, LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ACADEMIC PERSONNEL DEVELOPMENT, AND COURSE AND CURRICULUM DEVELOPMENT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense175196400Expense
Grants0Grants
Revenue5729118Revenue
DescriptionRESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE MEDICAL CENTER IS THE DEVELOPMENT OF MEDICAL KNOWLEDGE THROUGH BASIC SCIENCE AND CLINICAL RESEARCH. FACULTY AND STUDENTS PARTICIPATE IN OVER 1,000 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
161692500742170919217394OTHER PROGRAM SERVICES
57657290090338416AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE FOOD AND VENDING SERVICES, BANKING SERVICES, MAIL SERVICES, PRINTING AND GRAPHICS SERVICES, BOOKSTORES, PARKING FACILITIES, TRANSPORTATION SERVICES AND A CONFERENCE CENTER AND GUEST FACILITY.
2878771400PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, GEORGETOWN UNIVERSITY IS ABLE TO PROVIDE COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp248137504TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt7421709TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev109555810TotalOfOtherProgramServiceRev
Total Program Service Expense1102981773TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109630941NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13553NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryDRNameOfForeignCountry
Name Of Foreign CountryEGNameOfForeignCountry
Name Of Foreign CountryESNameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryGMNameOfForeignCountry
Name Of Foreign CountryGTNameOfForeignCountry
Name Of Foreign CountryHANameOfForeignCountry
Name Of Foreign CountryHONameOfForeignCountry
Name Of Foreign CountryINNameOfForeignCountry
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountryMXNameOfForeignCountry
Name Of Foreign CountryNUNameOfForeignCountry
Name Of Foreign CountryQANameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Name Of Foreign CountryTUNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members35NbrVotingGoverningBodyMembers
Number Independent Voting Members33NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAVID R RUBENSTEINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2026870100TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOHN J DEGIOIA PHD C79 G95
PRESIDENT & DIRECTOR40.00XX11395450177241
ALINE OCONNOR C77
BOARD MEMBER2.00X000
ALONZO H MOURNING C92
BOARD MEMBER2.00X000
ANA P BOTN
BOARD MEMBER2.00X000
DAVID G BOOTH
BOARD MEMBER2.00X000
HENRY A FERNANDEZ
BOARD MEMBER2.00X000
HUGH B PRICE
BOARD MEMBER2.00X000
HUTHAM S OLAYAN
BOARD MEMBER2.00X000
JANE HOPKINS CAREY C79
BOARD MEMBER4.00X000
JEONG H KIM PHD
BOARD MEMBER THROUGH 3/20132.00X000
JOHN K DELANEY L88
BOARD MEMBER4.00X000
JOSEPH DELLA ROSA
BOARD MEMBER4.00X000
KARA ROSS C88
BOARD MEMBER2.00X000
KENNETH A SAMET
BOARD MEMBER2.00X000
KEVIN M WARREN
BOARD MEMBER2.00X000
MARY BETH CONNELL MD M89
BOARD MEMBER2.00X000
MAURICE BW BRENNINKMEIJER B86
BOARD MEMBER2.00X000
PAUL TAGLIABUE C62
BOARD CHAIR6.00X000
PETER C COOPER
BOARD MEMBER2.00X000
PHILIP A MARINEAU C68
BOARD MEMBER4.00X000
REV BIENVENIDO NEBRES SJ
BOARD MEMBER4.00X000
REV ERNESTO CAVASSA SJ
BOARD MEMBER2.00X000
REV FRANOIS-XAVIER DUMORTIER SJ
BOARD MEMBER2.00X000
REV JAMES MCCANN SJ
BOARD MEMBER2.00X000
REV JOSEPH P PARKES SJ
BOARD MEMBER4.00X000
REV STEPHEN V SUNDBORG SJ
BOARD MEMBER2.00X000
ROBERT H STEERS B75 BOB
BOARD MEMBER2.00X000
SUSAN L BOSTROM
BOARD MEMBER2.00X000
THEODORE J LEONSIS C77
BOARD MEMBER4.00X000
THOMAS A REYNOLDS III B74
BOARD MEMBER4.00X000
THOMAS J DEROSA B80
BOARD MEMBER2.00X000
THOMAS J EDELMAN
BOARD MEMBER2.00X000
TIMOTHY J ONEILL L77
BOARD MEMBER4.00X000
VICTOR R WRIGHT
BOARD MEMBER2.00X000
WILLIAM J DOYLE C'72
BOARD MEMBER4.00X000
WILLIAM R BERKLEY
BOARD VICE CHAIR4.00X000
DAVID R RUBENSTEIN
VP OF FINANCE & TREASURER40.00X359705025644
EDWARD M QUINN
SECRETARY40.00X235234027995
ROBERT M GROVES
PROVOST40.00X203533020052
CHRISTOPHER L AUGOSTINI
CHIEF OPERATING OFFICER40.00618405059757X
ERIK M SMULSON
VP FOR PUBLIC AFFAIRS40.00245959031858X
HOWARD J FEDEROFF
EXEC.VP HEALTH SCIENCES40.00811608031823X
LISA KRIM
INTERIM GENERAL COUNSEL40.00244000031796X
R BARTLEY MOORE
VP OF ADVANCEMENT40.00248900016522X
ROSEMARY E KILKENNY
VP DIVERSITY & EQUITY40.00207567031530X
SPIROS DIMOLITSAS
SR. VP FOR RESEARCH & CTO40.00547970028350X
WILLIAM M TREANOR
EXEC. VP FOR LAW CENTER40.00482380031822X
DAVID A THOMAS
DEAN OF MCDONOUGH SCHOOL OF BUSINESS40.00728808020067X
JOHN R THOMPSON III
MEN'S BASKETBALL COACH40.002806448031823X
LOUIS M WEINER
DIRECTOR CANCER CENTER40.00595325031823X
MEHRAN KAMRAVA
DIRECTOR OF THE CENTER FOR INTERNATIONAL AND REGIONAL STUDIES40.00653346037147X
MICHAEL K BARRY
CHIEF INVESTMENT OFFICER40.00796262024062X
JAMES J O'DONNELL
FORMER PROVOST40.00388474026600X
JANE E GENSTER
FORMER GENERAL COUNSEL40.00296389041761X
JUDITH C AREEN
FMR INTERIM VP LAW CENTER DEAN40.00330378032275X
STEPHANIE E TSACOUMIS
FORMER GENERAL COUNSEL0.0040694306975X
FieldValueIRS element (for citing)
Total Reportable Comp From Org12347179TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation766923TotalOtherCompensation
Number Individuals GT100 K1103NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WHITING-TURNER CONTRACTING CO
300 EAST JOPPA ROADBALTIMOREMD21286CONSTRUCTION21004636
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NWWASHINGTONDC20007PROF. TEACHING SERVC19389013
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICES19063352
PATNER CONSTRUCTION INC
2710 PROSPERITY AVE 150FAIRFAXVA22031CONSTRUCTION9549765
2U
60 CHELSEA PIERSNEW YORKNY10011PROGRAM SERVICES8645577
FieldValueIRS element (for citing)
Number Of Contractors GT100 K104NumberOfContractorsGT100K
Fundraising Events1553327FundraisingEvents
Government Grants189972615GovernmentGrants
All Other Contributions160571428AllOtherContributions
Noncash Contributions16117034NoncashContributions
Total Contributions352097370TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
EDUCATIONAL SERVICES611600683962196683962196
AUXILIARY SERVICES721310105081339903384165231044$9,511,879
ACADEMIC SUPPORT6116008015784280157842
SCIENTIFIC RESEARCH61160057291185729118
0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue874930495TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column84362333TotalRevenueColumn
Unrelated Business Revenue530685UnrelatedBusinessRevenue
Exclusion$83,831,648ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column1620TotalRevenueColumn
Exclusion$1,620ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column5283148TotalRevenueColumn
Exclusion$5,283,148ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4858063Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1223203Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3634860Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3634860TotalRevenueColumn
Exclusion$3,634,860ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities314881944Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities272391575Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities42490369Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column42490369TotalRevenueColumn
Exclusion$42,490,369ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events365148GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1553327CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1867697FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-1502549TotalRevenueColumn
Exclusion-$1,502,549ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming307496GrossIncomeGaming
Gaming Direct Expenses201231GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column106265TotalRevenueColumn
Exclusion$106,265ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory5005GrossSalesOfInventory
Cost Of Goods Sold7959CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-2954TotalRevenueColumn
Unrelated Business Revenue-2954UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS REVENUE61160044744714474471
SPONSORSHIP REVENUE541800100255100255
SERVICE CONTRACT REVENUE541700913019913019

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column24443TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue24443UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5512188TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1366913145TotalRevenueColumn
Related Or Exempt Function Income864662043RelatedOrExemptFunctionIncome
Unrelated Business Revenue6796492UnrelatedBusinessRevenue
Exclusion$143,357,240ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total469559Total
Program Services469559ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total149959983Total
Program Services149959983ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total4149747Total
Program Services4149747ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6248644Total
Program Services517891ProgramServices
Management And General4792302ManagementAndGeneral
Fundraising938451Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total939923Total
Program Services338333ProgramServices
Management And General595446ManagementAndGeneral
Fundraising6144Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total478768335Total
Program Services422835994ProgramServices
Management And General46486742ManagementAndGeneral
Fundraising9445599Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total44431650Total
Program Services38738712ProgramServices
Management And General4742950ManagementAndGeneral
Fundraising949988Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total60062596Total
Program Services52366896ProgramServices
Management And General6411508ManagementAndGeneral
Fundraising1284192Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total30108603Total
Program Services26250848ProgramServices
Management And General3214006ManagementAndGeneral
Fundraising643749Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total8883199Total
Program Services8883199ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2920974Total
Program Services731912ProgramServices
Management And General2188103ManagementAndGeneral
Fundraising959Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3008870Total
Program Services262927ProgramServices
Management And General2745943ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total6000Total
Program Services6000ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total140000Total
Fundraising140000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total188399850Total
Program Services172735990ProgramServices
Management And General13857082ManagementAndGeneral
Fundraising1806778Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3990824Total
Program Services3926143ProgramServices
Management And General62065ManagementAndGeneral
Fundraising2616Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total59041215Total
Program Services51327808ProgramServices
Management And General6506840ManagementAndGeneral
Fundraising1206567Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10145927Total
Program Services7560060ProgramServices
Management And General2567813ManagementAndGeneral
Fundraising18054Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total702605Total
Program Services702605ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total80106155Total
Program Services68930202ProgramServices
Management And General10833559ManagementAndGeneral
Fundraising342394Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total32987958Total
Program Services28581665ProgramServices
Management And General2927213ManagementAndGeneral
Fundraising1479080Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total1332Total
Program Services1332ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6429008Total
Program Services5915104ProgramServices
Management And General484762ManagementAndGeneral
Fundraising29142Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total36239655Total
Program Services1926389ProgramServices
Management And General34313266ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total43472907Total
Program Services39125616ProgramServices
Management And General4347291ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total15520604Total
Program Services12722309ProgramServices
Management And General2798295ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS EXPENSESDescription
Total5032533Total
Program Services4014549ProgramServices
Management And General402625ManagementAndGeneral
Fundraising615359Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1272168656Total
Program Services1102981773ProgramServices
Management And General150277811ManagementAndGeneral
Fundraising18909072Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY111079BOY
EOY86063EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY46075378BOY
EOY68413513EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY111420129BOY
EOY101369952EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY74892039BOY
EOY81758720EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY43402825BOY
EOY42706455EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1580558BOY
EOY1461105EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY35641861BOY
EOY32632822EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1591405118LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec682198953LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY905873572BOY
EOY909206165EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY967407184BOY
EOY1042725224EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY220918942BOY
EOY265614968EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY45341506BOY
EOY25860405EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2452665073BOY
EOY2571835392EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY96110527BOY
EOY123347447EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY70025419BOY
EOY67740081EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY59195864BOY
EOY44108456EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY753357536BOY
EOY749975912EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY11213895BOY
EOY17285283EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY203648447BOY
EOY176079314EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY205741728BOY
EOY151919263EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1399293416BOY
EOY1330455756EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-184210193BOY
EOY-98724782EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY361653253BOY
EOY403163186EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY875928597BOY
EOY936941232EOY

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1053371657BOY
EOY1241379636EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2452665073BOY
EOY2571835392EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses94744489ReconcilationRevenueExpenses
Reconciliation Unrealized Invest77105363ReconciliationUnrealizedInvest
Reconcilation Other Changes16158127ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals69965FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals69965FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1269383999FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1269453964FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3103145CurrentYearMinus3
Current Year Minus287157CurrentYearMinus2
Current Year Minus168141CurrentYearMinus1
Current Year69965CurrentYear
Total328408Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus220070CurrentYearMinus2
Current Year Minus10CurrentYearMinus1
Current Year0CurrentYear
Total20070Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1140486026BeginningOfYearBalance
Contributions82828430Contributions
Investment Earnings Or Losses133821567InvestmentEarningsOrLosses
Grants Or Scholarships15442365GrantsOrScholarships
Other Expenditures53521273OtherExpenditures
Administrative Expenses1850408AdministrativeExpenses
End Of Year Balance1286321977EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1162238838BeginningOfYearBalance
Contributions44873840Contributions
Investment Earnings Or Losses4214291InvestmentEarningsOrLosses
Grants Or Scholarships15494448GrantsOrScholarships
Other Expenditures52798828OtherExpenditures
Administrative Expenses2547667AdministrativeExpenses
End Of Year Balance1140486026EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1007299044BeginningOfYearBalance
Contributions55592921Contributions
Investment Earnings Or Losses164917770InvestmentEarningsOrLosses
Grants Or Scholarships15393048GrantsOrScholarships
Other Expenditures48525333OtherExpenditures
Administrative Expenses1652516AdministrativeExpenses
End Of Year Balance1162238838EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance895106576BeginningOfYearBalance
Contributions45139246Contributions
Investment Earnings Or Losses128706694InvestmentEarningsOrLosses
Grants Or Scholarships14725008GrantsOrScholarships
Other Expenditures45107740OtherExpenditures
Administrative Expenses1820724AdministrativeExpenses
End Of Year Balance1007299044EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1059074350BeginningOfYearBalance
Contributions128428368Contributions
Investment Earnings Or Losses-231619217InvestmentEarningsOrLosses
Grants Or Scholarships13967345GrantsOrScholarships
Other Expenditures45065556OtherExpenditures
Administrative Expenses1744024AdministrativeExpenses
End Of Year Balance895106576EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.18000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.70000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis50452853OtherCostOrOtherBasis
Book Value50452853BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1265956828OtherCostOrOtherBasis
Depreciation540841386Depreciation
Book Value725115442BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis31306713OtherCostOrOtherBasis
Depreciation14311258Depreciation
Book Value16995455BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis62623516OtherCostOrOtherBasis
Depreciation35953887Depreciation
Book Value26669629BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis181065208OtherCostOrOtherBasis
Depreciation91092422Depreciation
Book Value89972786BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings909206165TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value0BookValue

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
PRIVATE EQUITY165033358F
REAL ASSETS100581610F
FieldValueIRS element (for citing)
Total Of Book Value Securities265614968TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ASSET RETIREMENT OBLIGATION$18,375,525
OTHER LIABILITIES$18,290,738
PENSION LIABILITY$51,575,000
POSTRETIREMENT LIABILITY$63,678,000
FieldValueIRS element (for citing)
Total Of Amounts151919263TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1120568802TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-144557932OtherRevenues
Revenue Not Rptd F990-144557932RevenueNotRptdF990
Revenue Subtotal1265126734RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included101786411OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt101786411RevenueNotRptdOnFinStmt
Total Revenue Per Form9901366913145TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1117893047TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1117893047ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included154275609OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt154275609ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901272168656TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Collections of art - financial statement footnoteSchedule D, Part III, Line 1aTHE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE COST OR VALUE OF ITS COLLECTION OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS. THERE WERE NO DEACCESSIONS DURING THE YEAR.
Collections of art - description of collectionsSchedule D, Part III, Line 4THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, AND THE E.B. WILLIAMS LIBRARIES AS ESSENTIAL RESOURCES FOR THE EDUCATIONAL EXPERIENCE OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS.
Intended uses of endowment fundsSchedule D, Part V, Line 4THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION.
FIN 48 (ASC 740) footnoteSchedule D, Part X, Line 2UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE UNIVERSITY IS EXEMPT FROM TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME UNDER CODE SECTION 501(C)(3). THE UNIVERSITY HAD NO MATERIAL NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
Other revenues in audited financial statements not in form 990Schedule D, Part XI, Line 2dTUITION DISCOUNT (UNIV-SPONSORED) NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS - -XXX-XX-XXXX; TUITION DISCOUNT (DONOR-SPONSORED) NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENT - -26081227;
Other revenues in form 990 not in audited financial statementsSchedule D, Part XI, Line 4bHOTEL CONFERENCE CENTER EXPENSE REVENUE GROSS UP - 12629183; LAW CENTER FITNESS CENTER EXPENSE REVENUE GROSS UP - 388584; NON OPERATING CAPITAL CONTRIBUTIONS - 49578364; NON OPERATING NET REALIZED GAIN - 42490370; RENTAL EXPENSES - -1223203; FUNDRAISING EXPENSES - -1867697; GAMING EXPENSES - -201231; SALES OF INVENTORY COST OF GOODS SOLD EXPENSE - -7959;
Other expenses in form 990 not in audited financial statementsSchedule D, Part XII, Line 4bTUITION DISCOUNT (UNIV-SPONSORED) NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS - XXX-XX-XXXX; TUITION DISCOUNT (DONOR-SPONSORED) NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENT - 26081227; HOTEL CONFERENCE CENTER EXPENSE REVENUE GROSS UP - 12629183; LAW CENTER FITNESS CENTER EXPENSE REVENUE GROSS UP - 388584; RENTAL EXPENSES - -1223203; FUNDRAISING EXPENSES - -1867697; GAMING EXPENSES - -201231; SALES OF INVENTORY COST OF GOODS SOLD EXPENSE - -7959;

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

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

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN03PROGRAM SERVICESEDUCATIONAL SERVICES1055979
EAST ASIA AND THE PACIFIC17PROGRAM SERVICESEDUCATIONAL SERVICES1842821
EUROPE (INCLUDING ICELAND AND GREENLAND)558PROGRAM SERVICESEDUCATIONAL SERVICES9883643
MIDDLE EAST AND NORTH AFRICA1200PROGRAM SERVICESEDUCATIONAL SERVICES63159530
NORTH AMERICA (CANADA & MEXICO ONLY)01PROGRAM SERVICESEDUCATIONAL SERVICES1089761
RUSSIA AND THE NEWLY INDEPENDENT STATES00PROGRAM SERVICESEDUCATIONAL SERVICES69115
SOUTH AMERICA06PROGRAM SERVICESEDUCATIONAL SERVICES905921
SUB-SAHARAN AFRICA02PROGRAM SERVICESEDUCATIONAL SERVICES1389050
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS312114186
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS57467481
SOUTH ASIA03PROGRAM SERVICESEDUCATIONAL SERVICES351045
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANTMAKING64843
SOUTH ASIA00GRANTMAKING9626
FieldValueIRS element (for citing)
Total Number Of Offices7TotalNumberOfOffices
Total Number Of Employees280TotalNumberOfEmployees
Total Amount Spent449403001TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
SOUTH ASIAGRANTMAKING9626CHECKN/AN/A
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTMAKING64843CHECKN/AN/A
FieldValueIRS element (for citing)
Total Number Of Other Orgs2TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
STUDY ABROAD SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN229850N/AN/A
STUDY ABROAD SCHOLARSHIPSEAST ASIA AND THE PACIFIC31632299N/AN/A
STUDY ABROAD SCHOLARSHIPSEUROPE (INCLUDING ICELAND AND GREENLAND)1262583880N/AN/A
STUDY ABROAD SCHOLARSHIPSRUSSIA AND THE NEWLY INDEPENDENT STATES362315N/AN/A
STUDY ABROAD SCHOLARSHIPSSOUTH AMERICA16301812N/AN/A
STUDY ABROAD SCHOLARSHIPSSUB-SAHARAN AFRICA14257084N/AN/A
STUDY ABROAD SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA11185555N/AN/A
STUDY ABROAD SCHOLARSHIPSSOUTH ASIA17275N/AN/A
STUDY ABROAD SCHOLARSHIPSNORTH AMERICA (CANADA & MEXICO ONLY)115206N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriestrueBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1NEWPORT CREATIVEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1524 SEAWARD DRIVEAddressLine1
CitySEVERNA PARKCity
StateMDState
ZIP Code21146ZIPCode
FieldValueIRS element (for citing)
ActivityDIRECT MAIL & CONSULTINGActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor140000AmountRetainedByContractor
Net To Organization-140000NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors140000TotalRetainedByContractors
Total Net To Organization-140000TotalNetToOrganization
Licensed StatesMDLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesVALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LOMBARDI GALANameOfEvent1
Gross Receipts Event1961403GrossReceiptsEvent1
Charitable Contributions Event1915538CharitableContributionsEvent1
Gross Revenue Event145865GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event11065NonCashPrizesEvent1
Rent Facility Costs Event1172501RentFacilityCostsEvent1
Food And Beverage Event123000FoodAndBeverageEvent1
Entertainment Event18169EntertainmentEvent1
Other Direct Expenses Event1495356OtherDirectExpensesEvent1
Name Of Event2JC AWARDS WKNDNameOfEvent2
Gross Receipts Event2881114GrossReceiptsEvent2
Charitable Contributions Event2561831CharitableContributionsEvent2
Gross Revenue Event2319283GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event2431084RentFacilityCostsEvent2
Food And Beverage Event2391944FoodAndBeverageEvent2
Entertainment Event219065EntertainmentEvent2
Other Direct Expenses Event2214020OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events75958GrossReceiptsOtherEvents
Charitable Contrib Other Events75958CharitableContribOtherEvents
Gross Revenue Other Events0GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events19934FoodAndBeverageOtherEvents
Entertainment Other Events13614EntertainmentOtherEvents
Other Direct Expenses Other Events77945OtherDirectExpensesOtherEvents
Gross Receipts Total1918475GrossReceiptsTotal
Charitable Contributions Total1553327CharitableContributionsTotal
Gross Revenue Total Events365148GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events1065NonCashPrizesTotalEvents
Rent Facility Costs Total Events603585RentFacilityCostsTotalEvents
Food And Beverage Total Events434878FoodAndBeverageTotalEvents
Entertainment Total Events40848EntertainmentTotalEvents
Other Direct Expenses Total Events787321OtherDirectExpensesTotalEvents
Direct Expense Summary Events1867697DirectExpenseSummaryEvents
Net Income Summary-1502549NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming307496GrossRevenueOtherGaming
Cash Prizes Other Gaming10000CashPrizesOtherGaming
Non Cash Prizes Other Gaming49975NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming98946RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming42310OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.85VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming307496GrossRevenueTotalGaming
Cash Prizes Total Gaming10000CashPrizesTotalGaming
Non Cash Prizes Total Gaming49975NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming98946RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming42310OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming201231DirectExpenseSummaryGaming
Net Gaming Income Summary106265NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedDCStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Own Facility0PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility1PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

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

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line137TH AND O STREETS NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20057ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev

Gaming Manager Name Business GamingManagerNameBusiness

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (25 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
BASKETBALL HALL OF FAME
1000 HALL OF FAME AVENUESPRINGFIELDMA01105046128892501(C)(3)150000N/AN/AGENERAL SUPPORT
CAMP PALS
12 DOW DRIVEHILLSBOROUGHNJ08844352334489501(C)(3)220000N/AN/AGENERAL SUPPORT
CATHOLIC CHARITIES
924 G ST NWWASHINGTONDC20001530196620501(C)(3)100000N/AN/AGENERAL SUPPORT
CATHOLIC FAMILY & COMMUINITY SERVICES
24 DEGRASSE STPATERSONNJ07505221487121501(C)(3)50000N/AN/AGENERAL SUPPORT
CHICAGO PROVINCE OF THE SOCIETY OF JESUS
2050 N CLARK STREETCHICAGOIL60614362167013501(C)(3)104550N/AN/AGENERAL SUPPORT
CHRISTINE SAPIENZA COLON CANCER FOUNDATION
6056 BURNSIDE LANDING DRIVEBURKEVA22015271151647501(C)(3)125000N/AN/AGENERAL SUPPORT
CITIZENS ASSOCIATION OF GEORGETOWN
1365 WISCONSIN AVENUE NWWASHINGTONDC20007521359105501(C)(3)60000N/AN/AGENERAL SUPPORT
COMMONWEAL FOUNDATION
475 RIVERSIDE DRIVENEW YORKNY10115133174407501(C)(3)500000N/AN/AGENERAL SUPPORT
COUNCIL ON COMPETITIVENESS
1500 K ST NWWASHINGTONDC20005521872849501(C)(3)100000N/AN/AGENERAL SUPPORT
DEMATHA CATHOLIC HIGH SCHOOL
4313 MADISON STREETHYATTSVILLEMD20781520607998501(C)(3)250000N/AN/AGENERAL SUPPORT
DON BOSCO CRISTO REY HIGHSCHOOL OF THE ARCHDIOCESE OF WASHINGTON INC
1010 LARCH AVENUETAKOMA PARKMD20912061786297501(C)(3)50000N/AN/AGENERAL SUPPORT
ECONOMIC CLUB OF WASHINGTON DC
1156 15TH STREET NWWASHINGTONDC20005521469926501(C)(3)50000N/AN/AGENERAL SUPPORT
EL-HIBRI CHARITABLE FOUNDATION
12001 GLEN RDPOTOMACMD20854522306995501(C)(3)120000N/AN/AGENERAL SUPPORT
FRIENDS OF CANCER RESEARCH
1800 M ST NW SUITE 1050SWASHINGTONDC20036521983273501(C)(3)50000N/AN/AGENERAL SUPPORT
HARVEY MUDD COLLEGE
301 PLATT BLVDCLAREMONTCA91711951911219501(C)(3)800000N/AN/AGENERAL SUPPORT
NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION INC
1111 MAIN STREET SUITE 1000KANSAS CITYMO64105061560942501(C)(3)65000N/AN/AGENERAL SUPPORT
PREVENT CANCER FOUNDATION
PO BOX 34885ALEXANDRIAVA22334521429544501(C)(3)70000N/AN/AGENERAL SUPPORT
SAINT LUKE INSTITUTE
8901 NEW HAMPSHIRE AVESILVER SPRINGMD20903521082730501(C)(3)50000N/AN/AGENERAL SUPPORT
SEARCH FOR COMMON GROUND
1601 CONNECTICUT AVE NW SUITE 200WASHINGTONDC20009521257425501(C)(3)50000N/AN/AGENERAL SUPPORT
SMITHSONIAN INSTITUTION
1000 JEFFERSON DR SWWASHINGTONDC20004530206027501(C)(3)375000N/AN/AGENERAL SUPPORT
SUPPORT OUR AGING RELIGIOUS
3025 4TH STREET NE SUITE 14WASHINGTONDC20017521485481501(C)(3)100000N/AN/AGENERAL SUPPORT
TEACH FOR AMERICA INC
315 WEST 36TH STREET 7TH FLOORNEW YORKNY10018133541913501(C)(3)100000N/AN/AGENERAL SUPPORT
THE WASHINGTON MIDDLE SCHOOL FOR GIRLS INC
1901 MISSISSIPPI AVENUE SEWASHINGTONDC20020522031849501(C)(3)63000N/AN/AGENERAL SUPPORT
THE CENTER FOR APPLIED RESEARCH IN THE APOSTOLATE (CARA)
2300 WISCONSIN AVE NW SUITE 400WASHINGTONDC20007520809761501(C)(3)505930N/AN/AGENERAL SUPPORT
WASHINGTON AREA WOMEN'S FOUNDATION INC
1331 H STREET NW - SUITE 1000WASHINGTONDC20005522028612501(C)(3)50000N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants25TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
UNIVERSITY SPONSORED SCHOLARSHIPS5967115284319N/AN/A
DONOR SPONSORED SCHOLARSHIPS151725201334N/AN/A
FAMILY EMERGENCY FUND GRANTS7341069N/AN/A
NON-SERVICE STIPENDS3782593186N/AN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN J DEGIOIA PHD C79 G95
PRESIDENT & DIRECTOR53480304000000204742024000015324101316786000
ROBERT M GROVES
PROVOST20353300000200400120223585000
EDWARD M QUINN
SECRETARY2352340000024000039950263229000
DAVID R RUBENSTEIN
VP OF FINANCE & TREASURER3597050000020040056040385349000
CHRISTOPHER L AUGOSTINI
CHIEF OPERATING OFFICER4337630001846420200400397170678162000
HOWARD J FEDEROFF
EXEC.VP HEALTH SCIENCES8112080004000200400117830843431000
SPIROS DIMOLITSAS
SR. VP FOR RESEARCH & CTO5479700000020040083100576320000
WILLIAM M TREANOR
EXEC. VP FOR LAW CENTER48238000000200400117820514202000
LISA KRIM
INTERIM GENERAL COUNSEL24400000000200400117560275796000
R BARTLEY MOORE
VP OF ADVANCEMENT2489000000012500040220265422000
ERIK M SMULSON
VP FOR PUBLIC AFFAIRS24595900000200400118180277817000
ROSEMARY E KILKENNY
VP DIVERSITY & EQUITY1988730008694024000075300239097000
JUDITH C AREEN
FMR INTERIM VP LAW CENTER DEAN3303780000024000082750362653000
JANE E GENSTER
FORMER GENERAL COUNSEL2962390001500200400217210338150000
STEPHANIE E TSACOUMIS
FORMER GENERAL COUNSEL10652600030041703010039650413918000
JAMES J O'DONNELL
FORMER PROVOST36447400024000020040065600415074000
JOHN R THOMPSON III
MEN'S BASKETBALL COACH93857703460820152178902004001178302838271000
MICHAEL K BARRY
CHIEF INVESTMENT OFFICER396262040000000020040040220820324000
DAVID A THOMAS
DEAN OF MCDONOUGH SCHOOL OF BUSINESS50500001923080315000200400270748875000
MEHRAN KAMRAVA
DIRECTOR OF THE CENTER FOR INTERNATIONAL AND REGIONAL STUDIES2264180004269280200400171070690493000
LOUIS M WEINER
DIRECTOR CANCER CENTER59532500000200400117830627148000

Form990 Schedule J Part III Form990ScheduleJPartIII (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
First-class or charter travelSchedule J, Part I, Line 1aTHE UNIVERSITY'S BUSINESS TRAVEL POLICY PROHIBITS THE PURCHASE OF FIRST-CLASS AIR TRAVEL OR THE EQUIVALENT AT THE UNIVERSITY'S EXPENSE. HOWEVER, FIRST-CLASS IS PERMITTED IN ACCORDANCE WITH A LIMITED NUMBER OF EMPLOYMENT CONTRACTS WHICH HAVE BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. THE UNIVERSITY DOES NOT HAVE A POLICY GOVERNING CHARTER TRAVEL, WHICH IS PERMITTED IN CERTAIN LIMITED CIRCUMSTANCES IF FOR BUSINESS PURPOSES AND APPROVED BY THE CHAIRMAN OF THE BOARD.
Travel for companionsSchedule J, Part I, Line 1aTHE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY SPOUSE ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT CONTRACT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION.
Tax indemnification and gross-up paymentsSchedule J, Part I, Line 1aTHE UNIVERSITY HAS A TAX PROTECTION POLICY THAT APPLIES TO SUBSTANTIALLY ALL EMPLOYEES ON ASSIGNMENT FOR GEORGETOWN UNIVERSITY IN OVERSEAS OPERATIONS. THE PRESIDENT RECEIVED A GROSS UP PAYMENT FOR TAXES DUE ON LOST EARNINGS FOR A CONTRACTUAL $150,000 RETIREMENT PAYMENT.
Housing allowance or residence for personal useSchedule J, Part I, Line 1aTHE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING ADHERES TO THE RULES UNDER SECTION 119 OF THE INTERNAL REVENUE CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS.
Health or social club dues or initiation feesSchedule J, Part I, Line 1aTHE UNIVERSITY DOES NOT HAVE A POLICY REGARDING HEALTH OR SOCIAL CLUB DUES. AS A GENERAL RULE THE UNIVERSITY DOES NOT PAY THESE TYPES OF EXPENSES ON BEHALF OF ITS EMPLOYEES UNLESS USUAL AND CUSTOMARY IN A PARTICULAR REGION. ALSO, THE UNIVERSITY HAS A SOCIAL CLUB MEMBERSHIP IN THE UNIVERSITY'S NAME THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES.
Written policy regarding payment or reimbursement of expensesSchedule J, Part I, Line 1bTHE UNIVERSITY DOES NOT FOLLOW A WRITTEN POLICY REGARDING PAYMENT, REIMBURSEMENT OR PROVISION OF ALL OF THE EXPENSES DESCRIBED ABOVE. THE MANNER IN WHICH THE PAYMENTS ARE HANDLED IS DESCRIBED IN LINE 1A.
Severance or change-of-control paymentSchedule J, Part I, Line 4aFOR THE YEAR ENDING DECEMBER 31, 2012, STEPHANIE E TSACOUMIS RECEIVED $300,417 IN SEVERANCE.
Supplemental nonqualified retirement planSchedule J, Part I, Line 4bTHE CHIEF INVESTMENT OFFICER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED PLAN BASED ON ENDOWMENT PERFORMANCE. NO PAYMENTS WERE AWARDED IN 2012.
JOHN J. DEGIOIASCHEDULE J, PART II, COLUMN (B)$204,742, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT.
JOHN J. DEGIOIASCHEDULE J, PART II, COLUMN (D)THE AMOUNT REPORTED FOR THE PRESIDENT INCLUDES UNIVERSITY-PROVIDED HOUSING.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DISTRICT OF COLUMBIA
A536001131254839N902007-04-11185814145ADV REF 2001A/CUR REF 1988C-E/CAPfalsefalsefalse
DISTRICT OF COLUMBIA
B53600113125484JAC42007-04-1157875000ADV REF 1998A/CUR REF 1988C-E/CAPfalsefalsefalse
DISTRICT OF COLUMBIA
C53600113125484JAF72007-07-1057450000CUR REF 1988C-E/CAP CNSTRTN & RNVTfalsefalsefalse
DISTRICT OF COLUMBIA
D53600113125484JBH22010-12-2945000000CAPITAL CONSTRUCTION & RENOVATIONfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A001882938380012260594019967922631355139310459666647002010truetruetruetrue
B0058465155003787407916823970423436017219358341002010truetruetruetrue
C0058087893004398970019782269419228725012918929002010truefalsetruetrue
D004500384900000045003849002012falsefalsefalsetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsetruetruetruetruetrue0.008300.006000.01430truefalse0falsefalse
Bfalsetruetruetruetruetrue0.008300.006000.01430truefalse0falsefalse
Cfalsetruetruetruetruetrue0.008300.006000.01430truefalse0falsefalse
Dfalsetruetruetruetruetrue0.008300.006000.01430truefalse0falsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsTerm Of HedgeTermOfHedgeTerm Of GICTermOfGIC
(no name)
Afalsefalsefalsefalsefalsefalsefalsefalsefalse
GOLDMAN SACHS
Btruetruetruefalsefalsefalsefalsefalsefalse33.00.0
(no name)
Cfalsetruefalsefalsefalsefalsefalsefalsefalse0.00.0
(no name)
Dfalsetruefalsefalsefalsefalsefalsefalsefalse0.00.0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
TOTAL PROCEEDS OF ISSUE SUPPLEMENTAL INFORMATIONSCHEDULE K, PART II, LINE 3FOR CUSIPS # 254839N90, #25484JAC4, AND #25484JAF7, THE TOTAL PROCEEDS OF ISSUE LISTED ON PART II, LINE 3 DOES NOT TIE TO THE ISSUE PRICE LISTED IN PART I, DUE TO THE INCLUSION OF INTEREST INCOME EARNED FROM THE PROCEEDS THAT WAS SUBSEQUENTLY EXPENDED ON THE BOND-FINANCED PROPERTY. FOR CUSIPS #25484JBH2 AND #25484JBJ8, THE TOTAL PROCEEDS OF ISSUE LISTED ON PART II, LINE 3 DOES NOT TIE TO THE ISSUE PRICE LISTED IN PART I, DUE TO THE INCLUSION OF INTEREST INCOME EARNED AS OF JUNE 30, 2013 WHICH HAS BEEN EXPENDED OR WILL BE EXPENDED ON THE BOND-FINANCED PROPERTY.
CUSIP# 25484JBJ8SCHEDULE K, PART II, LINE 13THE CAPITAL CONSTRUCTION AND RENOVATION PROJECT FUNDED BY PROCEEDS OF THE 2011 BOND IS NOT YET COMPLETE.
SECTION 1.141-12 AND 1.145-2 WRITTEN PROCEDURES FORSCHEDULE K, PART III, LINE 9THE UNIVERSITY IS IN THE PROCESS OF ADOPTING WRITTEN PROTOCOLS.
SECTION 148 WRITTEN PROCEEDURESSCHEDULE K, PART IV, LINE 7THE UNIVERSITY IS IN THE PROCESS OF ADOPTING WRITTEN PROTOCOLS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN536001131IssuerEIN
CUSIP Number25484JBJ8CUSIPNumber
Date Issued2011-04-07DateIssued
Issue Price47722050IssuePrice
Description Of PurposeCAPITAL CONSTRUCTION & RENOVATIONDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds47727670TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds0IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures225000WorkingCapitalExpenditures
Capital Expenditures42931693CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent4570977AmountUnspent
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade
Adequate Books And Recds MaintaindfalseAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementstrueAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtytrueMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractstrueEngageBondCounselContracts
Any Research AgreementstrueAnyResearchAgreements
Engage Bond Counsel ResearchtrueEngageBondCounselResearch
Prcntge Prvt Business Use By Others0.00830PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00600PercentageOfPrvtBusinessReUBI
Total Private Business Use0.01430TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay TesttrueBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Prcntge Bond Financed Prop0PrcntgeBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrsfalseNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Rebate Not Due YetfalseRebateNotDueYet
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Superintegrated HedgefalseSuperintegratedHedge
Hedge TerminatedfalseHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Regulatory Safe Harbor SatisfiedfalseRegulatorySafeHarborSatisfied
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActiontrueProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MONUMENTAL SPORTS ENTERTAINMENTBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipBOARD MEMBER IS 5%+ OWNERRelationship
Amount Of Transaction1588628AmountOfTransaction
Description Of TransactionATHLETIC EVENT SERVICESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99095000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99023575NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99097700NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenues

Boats And Planes BoatsAndPlanes

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99032483NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions492NumberOfContributions
Noncash Contribs Rptd F99015279982NoncashContribsRptdF990
Method Of Determining RevenuesMEAN VALUEMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions10NumberOfContributions
Noncash Contribs Rptd F99089264NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionFUNDRAISER AUCTION ITEMSDescription
Number Of Contributions974NumberOfContributions
Noncash Contribs Rptd F990499030NoncashContribsRptdF990
FieldValueIRS element (for citing)
Number Of8283 Received10NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COLUMN BSCHEDULE M, PART ITHE AMOUNTS SHOWN IN PART I, COLUMN B "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED AND NOT THE TOTAL NUMBER OF DONORS.
Number of contributions or items contributed.Schedule M, part I, column (b), Line 9
Number of contributions or items contributed.Schedule M, part I, column (b), Line 5
Number of contributions or items contributed.Schedule M, part I, column (b), Line 7
Number of contributions or items contributed.Schedule M, part I, column (b), Line 1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NUMBER OF VOTING MEMBERS EXPLANATIONFORM 990, PART VI, LINE 1ATHE BYLAWS OF GEORGETOWN UNIVERSITY PROVIDE FOR AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS AUTHORIZED "TO TAKE ALL ACTION WHICH THE DIRECTORS ARE AUTHORIZED TO TAKE," EXCEPT THAT THE COMMITTEE MAY NOT (1) REMOVE OR ELECT THE PRESIDENT; AND (2) THE CONCURRENCE OF THE BOARD ITSELF SHALL BE NECESSARY WITH REGARD TO MATTERS PLACED UNDER THE DIRECT SUPERVISION OF THE BOARD UNDER THE BYLAWS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIRMAN OF THE BOARD, AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE.
BUSINESS RELATIONSHIPSFORM 990, PART VI, LINE 2JOSEPH DELLA ROSA AND VICTOR WRIGHT, BOTH MEMBERS OF THE BOARD OF DIRECTORS, HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. WILLIAM R. BERKLEY IS CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER OF W.R. BERKLEY CORPORATION AND SERVES ON THE BOARD OF DIRECTORS OF GEORGETOWN UNIVERSITY. CHRISTOPHER L. AUGOSTINI, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER OF GEORGETOWN UNIVERSITY, WAS ELECTED TO THE BOARD OF DIRECTORS OF W.R. BERKLEY CORPORATION IN MAY 2012 FOR A THREE-YEAR TERM AND SERVES ON THE COMPENSATION COMMITTEE OF THE BOARD AND THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE OF THE BOARD.
Classes of members or stockholdersForm 990, Part VI, Section A, Line 6THE UNIVERSITY WAS ORGANIZED AS A NONSTOCK CORPORATION (THE "CORPORATION") UNDER CONGRESSIONAL CHARTER IN 1844. THE CORPORATION CONSISTS OF FIVE MEMBERS. JOHN J. DEGIOIA, PRESIDENT OF THE UNIVERSITY, IS AN EX-OFFICIO MEMBER OF THE CORPORATION. THE OTHER MEMBERS OF THE CORPORATION ARE ELECTED FOR THREE-YEAR TERMS; THEIR TERMS ARE STAGGERED, SO THAT EACH YEAR ONE OR MORE MEMBERS IS ELECTED. AT ANY TIME THAT A VACANCY EXISTS, THE REMAINING MEMBERS, BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING, MAY ELECT A SUCCESSOR TO FILL THE VACANCY.
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE GEORGETOWN UNIVERSITY FORM 990 IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY AN INDEPENDENT TAX SERVICE FIRM, PRICEWATERHOUSECOOPERS LLP, AFTER WHICH IT IS SUBMITTED BY THE VICE PRESIDENT FOR FINANCE AND UNIVERSITY TREASURER TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cGEORGETOWN UNIVERSITY HAS WRITTEN CONFLICTS OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO ALL DIRECTORS. THESE POLICIES REQUIRE DISCLOSURES OF INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS WITH THE GOAL OF AVOIDING ACTUAL CONFLICTS OR THE APPEARANCE OF CONFLICTS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES WHO ARE IN ROLES WHERE CONFLICTS COULD REASONABLY ARISE TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A SPECIAL CONFLICT OF INTEREST OFFICER FOR SENIOR OFFICERS AND ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT TECHNIQUES MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION-MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND REVIEWS CAMPUS OFFICER DETERMINATIONS. SENIOR OFFICERS AND ADMINISTRATORS ARE SUBJECT TO THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, AND ARE ALSO SUBJECT TO ADDITIONAL REQUIREMENTS FOR THE ANNUAL DISCLOSURE AND EVALUATION OF POTENTIAL CONFLICTS. MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO COVERED BY A POLICY REQUIRING ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. THESE POLICIES REQUIRE ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBIT INVOLVEMENT IN DECISION MAKING BY ANY OFFICER, SENIOR ADMINISTRATOR OR DIRECTOR WHO HAS A CONFLICT. THE UNIVERSITY SECRETARY REVIEWS SENIOR OFFICER AND ADMINISTRATOR AND DIRECTOR DISCLOSURES. IN ADDITION TO THESE POLICIES AND PROCEDURES, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICYFORM 990, PART VI, LINE 14THE UNIVERSITY HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, IT HAS NOT BEEN APPROVED BY THE BOARD OF DIRECTORS.
Process used to establish compensation of top management officialForm 990, Part VI, Section B, Line 15aTHE SUBCOMMITTEE ON COMPENSATION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING THE PHILOSOPHY BEHIND, AND STRATEGIES TO IMPLEMENT, THE UNIVERSITY'S COMPENSATION STRUCTURE. IN ADDITION, THE COMPENSATION SUBCOMMITTEE IS RESPONSIBLE FOR: EVALUATING THE PRESIDENT AND DETERMINING HIS COMPENSATION LEVEL; REVIEWING THE RECOMMENDATIONS OF AND ADVISING THE PRESIDENT REGARDING SALARY LEVELS AND EMPLOYMENT AGREEMENTS OF SENIOR OFFICERS; AND PERFORMING ANY OTHER FUNCTION ASSIGNED BY THE EXECUTIVE COMMITTEE. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS OBTAINED FROM A VARIETY OF SOURCES, INCLUDING INDEPENDENT OUTSIDE CONSULTANTS, AND IS TAKEN INTO CONSIDERATION AS PART OF THE COMPENSATION ASSESSMENT PROCESS. NO MEMBER OF THE SUBCOMMITTEE ON COMPENSATION RECEIVES ANY COMPENSATION FROM THE UNIVERSITY OR OTHERWISE HAS A CONFLICT OF INTEREST.
Process used to establish compensation of other officers/key employeesForm 990, Part VI, Section B, Line 15bTHE LAST REVIEW OF ALL OF THE PERSONS DESCRIBED ABOVE WAS IN JUNE 2013. THE PRESIDENT'S COMPENSATION WAS REVIEWED IN DECEMBER 2012 AND DECEMBER 2013.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU.
Other ExpensesForm 990, Part IX, Line 11gOTHER SERVICES - TOTAL EXPENSE: 65580759, PROGRAM SERVICE EXPENSE: 57797434, MANAGEMENT AND GENERAL EXPENSES: 6885544, FUNDRAISING EXPENSES: 897781; SUBAWARD SERVICES - TOTAL EXPENSE: 40763163, PROGRAM SERVICE EXPENSE: 37374049, MANAGEMENT AND GENERAL EXPENSES: 2998190, FUNDRAISING EXPENSES: 390924; CONSTRUCTION SERVICES - TOTAL EXPENSE: 30554401, PROGRAM SERVICE EXPENSE: 28014060, MANAGEMENT AND GENERAL EXPENSES: 2247320, FUNDRAISING EXPENSES: 293021; TEACHING SERVICES - TOTAL EXPENSE: 28034590, PROGRAM SERVICE EXPENSE: 28034590, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CATERING SERVICES - TOTAL EXPENSE: 9146971, PROGRAM SERVICE EXPENSE: 8386477, MANAGEMENT AND GENERAL EXPENSES: 672773, FUNDRAISING EXPENSES: 87721; MAINTENANCE SERVICES - TOTAL EXPENSE: 5556975, PROGRAM SERVICE EXPENSE: 5094959, MANAGEMENT AND GENERAL EXPENSES: 408724, FUNDRAISING EXPENSES: 53292; CLEANING SERVICES - TOTAL EXPENSE: 3963538, PROGRAM SERVICE EXPENSE: 3634003, MANAGEMENT AND GENERAL EXPENSES: 291524, FUNDRAISING EXPENSES: 38011; COMPUTER SERVICES - TOTAL EXPENSE: 3255093, PROGRAM SERVICE EXPENSE: 2984459, MANAGEMENT AND GENERAL EXPENSES: 239417, FUNDRAISING EXPENSES: 31217; SECURITY SERVICES - TOTAL EXPENSE: 1544360, PROGRAM SERVICE EXPENSE: 1415959, MANAGEMENT AND GENERAL EXPENSES: 113590, FUNDRAISING EXPENSES: 14811;
Other changes in net assets or fund balancesForm 990 , Part XI, Line 9CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 3804436; SPENDING RATE ALLOCATED TO OPERATIONS - -59756903; PENSION AND POSTRETIREMENT CREDIT - 43099876; OTHER NON OPERATING ADJUSTMENTS - 9633494; NET UNREALIZED GAIN ON SWAPS - 19377224;
PROVOSTSCHEDULE J, PART IIION AUGUST 20, 2012, ROBERT GROVES, PH.D., REPLACED JAMES O'DONNELL, PH.D., AS THE EXECUTIVE VICE PRESIDENT AND PROVOST OF THE UNIVERSITY. DR. O'DONNELL IS A MEMBER OF THE UNIVERSITY'S DEPARTMENT OF CLASSICS WITH THE RANK OF UNIVERSITY PROFESSOR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1Province Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryPostal CodeAddressForeign/PostalCode
HOYA LLC
37TH AND O STREETS NWWASHINGTONDC20057261564991EDUCATIONDC06837GU
GEORGETOWN DRUG DISCOVERY ACCELERATOR
37TH AND O STREETS NWWASHINGTONDC20057DRUG DSCVRYDE00GU
GEORGETOWN DOGU ADKENIZ EGITIM HIZMETLER SIRKEE
EDUCATION00GU12 KALE YOLU 7400ALANYATUTU
UK FRIENDS OF GEORGETOWN LIMITED
981028410FUNDRAISING103901059817GU16 OLD BAILEYLONDONUKUKEC4M 7EG

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1Province Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
3604 O STREET NWWASHINGTONDC20057ALUMNI RLTNSDC501(C)(3)11 - Type IINAfalse
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774LIBRARY SVCSDC501(C)(3)11 - Type IINAfalse
GEORGETOWN UNIV (USA) UK INITIATIVES
EDUCATIONType IIGUtrue37/39 HIGH HOLBORN ST WC1V 6AALONDONUKUK
HOYA FEDERAL CREDIT UNION
3700 RESERVOIR ROAD NW RM B7WASHINGTONDC20007BANKINGDC501(C)(1)N/AGUtrue

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS 1997 LPBusinessNameLine1

Address US AddressUS

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GUBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeType
Share Of Total Income186076ShareOfTotalIncome
Share Of EOY Assets1220942ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner
Percentage Ownership0.5445PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
HOYA RISK INDEMNITY
PO BOX 10GRAND CAYMANCAYMAN ISLANDSCJKY1-1102INSURANCECJGUC CORPORATION617264520true
LEAF LIMITED
INVESTINGUKGUC CORPORATION1127215195940true
19 CHARITABLE REMAINDER TRUSTS
CRTGUTRUST
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
GEORGETOWN UNIV (USA) UK INITIATIVES
O322057COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
J197641COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
D799000FMV
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
N1623094COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
O3235473COST