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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T19:56:10-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134008324 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 2026870100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37TH AND O STREETS NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20057 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R RUBENSTEIN | Name |
| Title | VP OF FINANCE AND TREASURER | Title |
| Date Signed | 2014-01-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Travis L Patton | Name |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R RUBENSTEIN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WISCONSIN AVE NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1642604810 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GEORGETOWN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1789 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13553 | TotalNbrEmployees |
| Total Nbr Volunteers | 8700 | TotalNbrVolunteers |
| Total Gross UBI | 6796492 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 380234871 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 352097370 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 802638448 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 874930495 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113202291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 126854322 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11923706 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13030958 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1307999316 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1366913145 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 142182293 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 154579289 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 585030730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 620559751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 130000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 140000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18909072 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 479054698 | OtherExpensePriorYear |
| Other Expenses Current Year | 496889616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1206397721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1272168656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 101601595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94744489 | RevenuesLessExpensesCY |
| Total Assets BOY | 2452665073 | TotalAssetsBOY |
| Total Assets EOY | 2571835392 | TotalAssetsEOY |
| Total Liabilities BOY | 1399293416 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1330455756 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1053371657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1241379636 | NetAssetsOrFundBalancesEOY |
| Mission Description | GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES, AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 450179120 | Expense |
| Grants | 147157580 | Grants |
| Revenue | 683962196 | Revenue |
| Description | EDUCATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 229468749 | Expense |
| Grants | 0 | Grants |
| Revenue | 80157842 | Revenue |
| Description | ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE DEPARTMENTAL ADMINISTRATION, LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ACADEMIC PERSONNEL DEVELOPMENT, AND COURSE AND CURRICULUM DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 175196400 | Expense |
| Grants | 0 | Grants |
| Revenue | 5729118 | Revenue |
| Description | RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE MEDICAL CENTER IS THE DEVELOPMENT OF MEDICAL KNOWLEDGE THROUGH BASIC SCIENCE AND CLINICAL RESEARCH. FACULTY AND STUDENTS PARTICIPATE IN OVER 1,000 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 161692500 | 7421709 | 19217394 | OTHER PROGRAM SERVICES |
| 57657290 | 0 | 90338416 | AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE FOOD AND VENDING SERVICES, BANKING SERVICES, MAIL SERVICES, PRINTING AND GRAPHICS SERVICES, BOOKSTORES, PARKING FACILITIES, TRANSPORTATION SERVICES AND A CONFERENCE CENTER AND GUEST FACILITY. |
| 28787714 | 0 | 0 | PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, GEORGETOWN UNIVERSITY IS ABLE TO PROVIDE COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 248137504 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7421709 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 109555810 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1102981773 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 30941 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13553 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | ES | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | QA | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R RUBENSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026870100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WISCONSIN AVE NW STE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOHN J DEGIOIA PHD C79 G95 | |||||||||
| PRESIDENT & DIRECTOR | 40.00 | X | X | 1139545 | 0 | 177241 | |||
| ALINE OCONNOR C77 | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| ALONZO H MOURNING C92 | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| ANA P BOTN | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID G BOOTH | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| HENRY A FERNANDEZ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| HUGH B PRICE | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| HUTHAM S OLAYAN | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JANE HOPKINS CAREY C79 | |||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||||
| JEONG H KIM PHD | |||||||||
| BOARD MEMBER THROUGH 3/2013 | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN K DELANEY L88 | |||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||||
| JOSEPH DELLA ROSA | |||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||||
| KARA ROSS C88 | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| KENNETH A SAMET | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| KEVIN M WARREN | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MARY BETH CONNELL MD M89 | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MAURICE BW BRENNINKMEIJER B86 | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| PAUL TAGLIABUE C62 | |||||||||
| BOARD CHAIR | 6.00 | X | 0 | 0 | 0 | ||||
| PETER C COOPER | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| PHILIP A MARINEAU C68 | |||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||||
| REV BIENVENIDO NEBRES SJ | |||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||||
| REV ERNESTO CAVASSA SJ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REV FRANOIS-XAVIER DUMORTIER SJ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REV JAMES MCCANN SJ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REV JOSEPH P PARKES SJ | |||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||||
| REV STEPHEN V SUNDBORG SJ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| ROBERT H STEERS B75 BOB | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| SUSAN L BOSTROM | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| THEODORE J LEONSIS C77 | |||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||||
| THOMAS A REYNOLDS III B74 | |||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||||
| THOMAS J DEROSA B80 | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| THOMAS J EDELMAN | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| TIMOTHY J ONEILL L77 | |||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||||
| VICTOR R WRIGHT | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM J DOYLE C'72 | |||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||||
| WILLIAM R BERKLEY | |||||||||
| BOARD VICE CHAIR | 4.00 | X | 0 | 0 | 0 | ||||
| DAVID R RUBENSTEIN | |||||||||
| VP OF FINANCE & TREASURER | 40.00 | X | 359705 | 0 | 25644 | ||||
| EDWARD M QUINN | |||||||||
| SECRETARY | 40.00 | X | 235234 | 0 | 27995 | ||||
| ROBERT M GROVES | |||||||||
| PROVOST | 40.00 | X | 203533 | 0 | 20052 | ||||
| CHRISTOPHER L AUGOSTINI | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 618405 | 0 | 59757 | X | ||||
| ERIK M SMULSON | |||||||||
| VP FOR PUBLIC AFFAIRS | 40.00 | 245959 | 0 | 31858 | X | ||||
| HOWARD J FEDEROFF | |||||||||
| EXEC.VP HEALTH SCIENCES | 40.00 | 811608 | 0 | 31823 | X | ||||
| LISA KRIM | |||||||||
| INTERIM GENERAL COUNSEL | 40.00 | 244000 | 0 | 31796 | X | ||||
| R BARTLEY MOORE | |||||||||
| VP OF ADVANCEMENT | 40.00 | 248900 | 0 | 16522 | X | ||||
| ROSEMARY E KILKENNY | |||||||||
| VP DIVERSITY & EQUITY | 40.00 | 207567 | 0 | 31530 | X | ||||
| SPIROS DIMOLITSAS | |||||||||
| SR. VP FOR RESEARCH & CTO | 40.00 | 547970 | 0 | 28350 | X | ||||
| WILLIAM M TREANOR | |||||||||
| EXEC. VP FOR LAW CENTER | 40.00 | 482380 | 0 | 31822 | X | ||||
| DAVID A THOMAS | |||||||||
| DEAN OF MCDONOUGH SCHOOL OF BUSINESS | 40.00 | 728808 | 0 | 20067 | X | ||||
| JOHN R THOMPSON III | |||||||||
| MEN'S BASKETBALL COACH | 40.00 | 2806448 | 0 | 31823 | X | ||||
| LOUIS M WEINER | |||||||||
| DIRECTOR CANCER CENTER | 40.00 | 595325 | 0 | 31823 | X | ||||
| MEHRAN KAMRAVA | |||||||||
| DIRECTOR OF THE CENTER FOR INTERNATIONAL AND REGIONAL STUDIES | 40.00 | 653346 | 0 | 37147 | X | ||||
| MICHAEL K BARRY | |||||||||
| CHIEF INVESTMENT OFFICER | 40.00 | 796262 | 0 | 24062 | X | ||||
| JAMES J O'DONNELL | |||||||||
| FORMER PROVOST | 40.00 | 388474 | 0 | 26600 | X | ||||
| JANE E GENSTER | |||||||||
| FORMER GENERAL COUNSEL | 40.00 | 296389 | 0 | 41761 | X | ||||
| JUDITH C AREEN | |||||||||
| FMR INTERIM VP LAW CENTER DEAN | 40.00 | 330378 | 0 | 32275 | X | ||||
| STEPHANIE E TSACOUMIS | |||||||||
| FORMER GENERAL COUNSEL | 0.00 | 406943 | 0 | 6975 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12347179 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 766923 | TotalOtherCompensation |
| Number Individuals GT100 K | 1103 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHITING-TURNER CONTRACTING CO | |||||
| 300 EAST JOPPA ROAD | BALTIMORE | MD | 21286 | CONSTRUCTION | 21004636 |
| MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL | |||||
| 3800 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | PROF. TEACHING SERVC | 19389013 |
| ARAMARK EDUCATIONAL SERVICES INC | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | MANAGEMENT SERVICES | 19063352 |
| PATNER CONSTRUCTION INC | |||||
| 2710 PROSPERITY AVE 150 | FAIRFAX | VA | 22031 | CONSTRUCTION | 9549765 |
| 2U | |||||
| 60 CHELSEA PIERS | NEW YORK | NY | 10011 | PROGRAM SERVICES | 8645577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 104 | NumberOfContractorsGT100K |
| Fundraising Events | 1553327 | FundraisingEvents |
| Government Grants | 189972615 | GovernmentGrants |
| All Other Contributions | 160571428 | AllOtherContributions |
| Noncash Contributions | 16117034 | NoncashContributions |
| Total Contributions | 352097370 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| EDUCATIONAL SERVICES | 611600 | 683962196 | 683962196 | ||
| AUXILIARY SERVICES | 721310 | 105081339 | 90338416 | 5231044 | $9,511,879 |
| ACADEMIC SUPPORT | 611600 | 80157842 | 80157842 | ||
| SCIENTIFIC RESEARCH | 611600 | 5729118 | 5729118 | ||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 874930495 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84362333 | TotalRevenueColumn |
| Unrelated Business Revenue | 530685 | UnrelatedBusinessRevenue |
| Exclusion | $83,831,648 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1620 | TotalRevenueColumn |
| Exclusion | $1,620 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5283148 | TotalRevenueColumn |
| Exclusion | $5,283,148 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4858063 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1223203 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3634860 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3634860 | TotalRevenueColumn |
| Exclusion | $3,634,860 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 314881944 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 272391575 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42490369 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42490369 | TotalRevenueColumn |
| Exclusion | $42,490,369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 365148 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1553327 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1867697 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1502549 | TotalRevenueColumn |
| Exclusion | -$1,502,549 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 307496 | GrossIncomeGaming |
| Gaming Direct Expenses | 201231 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106265 | TotalRevenueColumn |
| Exclusion | $106,265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5005 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7959 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2954 | TotalRevenueColumn |
| Unrelated Business Revenue | -2954 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 611600 | 4474471 | 4474471 | |
| SPONSORSHIP REVENUE | 541800 | 100255 | 100255 | |
| SERVICE CONTRACT REVENUE | 541700 | 913019 | 913019 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24443 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5512188 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1366913145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 864662043 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6796492 | UnrelatedBusinessRevenue |
| Exclusion | $143,357,240 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469559 | Total |
| Program Services | 469559 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149959983 | Total |
| Program Services | 149959983 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4149747 | Total |
| Program Services | 4149747 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6248644 | Total |
| Program Services | 517891 | ProgramServices |
| Management And General | 4792302 | ManagementAndGeneral |
| Fundraising | 938451 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939923 | Total |
| Program Services | 338333 | ProgramServices |
| Management And General | 595446 | ManagementAndGeneral |
| Fundraising | 6144 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478768335 | Total |
| Program Services | 422835994 | ProgramServices |
| Management And General | 46486742 | ManagementAndGeneral |
| Fundraising | 9445599 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44431650 | Total |
| Program Services | 38738712 | ProgramServices |
| Management And General | 4742950 | ManagementAndGeneral |
| Fundraising | 949988 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60062596 | Total |
| Program Services | 52366896 | ProgramServices |
| Management And General | 6411508 | ManagementAndGeneral |
| Fundraising | 1284192 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30108603 | Total |
| Program Services | 26250848 | ProgramServices |
| Management And General | 3214006 | ManagementAndGeneral |
| Fundraising | 643749 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8883199 | Total |
| Program Services | 8883199 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2920974 | Total |
| Program Services | 731912 | ProgramServices |
| Management And General | 2188103 | ManagementAndGeneral |
| Fundraising | 959 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3008870 | Total |
| Program Services | 262927 | ProgramServices |
| Management And General | 2745943 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140000 | Total |
| Fundraising | 140000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188399850 | Total |
| Program Services | 172735990 | ProgramServices |
| Management And General | 13857082 | ManagementAndGeneral |
| Fundraising | 1806778 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3990824 | Total |
| Program Services | 3926143 | ProgramServices |
| Management And General | 62065 | ManagementAndGeneral |
| Fundraising | 2616 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59041215 | Total |
| Program Services | 51327808 | ProgramServices |
| Management And General | 6506840 | ManagementAndGeneral |
| Fundraising | 1206567 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10145927 | Total |
| Program Services | 7560060 | ProgramServices |
| Management And General | 2567813 | ManagementAndGeneral |
| Fundraising | 18054 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702605 | Total |
| Program Services | 702605 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80106155 | Total |
| Program Services | 68930202 | ProgramServices |
| Management And General | 10833559 | ManagementAndGeneral |
| Fundraising | 342394 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32987958 | Total |
| Program Services | 28581665 | ProgramServices |
| Management And General | 2927213 | ManagementAndGeneral |
| Fundraising | 1479080 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332 | Total |
| Program Services | 1332 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6429008 | Total |
| Program Services | 5915104 | ProgramServices |
| Management And General | 484762 | ManagementAndGeneral |
| Fundraising | 29142 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36239655 | Total |
| Program Services | 1926389 | ProgramServices |
| Management And General | 34313266 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43472907 | Total |
| Program Services | 39125616 | ProgramServices |
| Management And General | 4347291 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15520604 | Total |
| Program Services | 12722309 | ProgramServices |
| Management And General | 2798295 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 5032533 | Total |
| Program Services | 4014549 | ProgramServices |
| Management And General | 402625 | ManagementAndGeneral |
| Fundraising | 615359 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272168656 | Total |
| Program Services | 1102981773 | ProgramServices |
| Management And General | 150277811 | ManagementAndGeneral |
| Fundraising | 18909072 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111079 | BOY |
| EOY | 86063 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46075378 | BOY |
| EOY | 68413513 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111420129 | BOY |
| EOY | 101369952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74892039 | BOY |
| EOY | 81758720 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43402825 | BOY |
| EOY | 42706455 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580558 | BOY |
| EOY | 1461105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35641861 | BOY |
| EOY | 32632822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1591405118 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 682198953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905873572 | BOY |
| EOY | 909206165 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967407184 | BOY |
| EOY | 1042725224 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220918942 | BOY |
| EOY | 265614968 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45341506 | BOY |
| EOY | 25860405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2452665073 | BOY |
| EOY | 2571835392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96110527 | BOY |
| EOY | 123347447 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70025419 | BOY |
| EOY | 67740081 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59195864 | BOY |
| EOY | 44108456 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753357536 | BOY |
| EOY | 749975912 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11213895 | BOY |
| EOY | 17285283 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203648447 | BOY |
| EOY | 176079314 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205741728 | BOY |
| EOY | 151919263 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1399293416 | BOY |
| EOY | 1330455756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -184210193 | BOY |
| EOY | -98724782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361653253 | BOY |
| EOY | 403163186 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875928597 | BOY |
| EOY | 936941232 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053371657 | BOY |
| EOY | 1241379636 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2452665073 | BOY |
| EOY | 2571835392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 94744489 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 77105363 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 16158127 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69965 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69965 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1269383999 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1269453964 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 103145 | CurrentYearMinus3 |
| Current Year Minus2 | 87157 | CurrentYearMinus2 |
| Current Year Minus1 | 68141 | CurrentYearMinus1 |
| Current Year | 69965 | CurrentYear |
| Total | 328408 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 20070 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 20070 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1140486026 | BeginningOfYearBalance |
| Contributions | 82828430 | Contributions |
| Investment Earnings Or Losses | 133821567 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15442365 | GrantsOrScholarships |
| Other Expenditures | 53521273 | OtherExpenditures |
| Administrative Expenses | 1850408 | AdministrativeExpenses |
| End Of Year Balance | 1286321977 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1162238838 | BeginningOfYearBalance |
| Contributions | 44873840 | Contributions |
| Investment Earnings Or Losses | 4214291 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15494448 | GrantsOrScholarships |
| Other Expenditures | 52798828 | OtherExpenditures |
| Administrative Expenses | 2547667 | AdministrativeExpenses |
| End Of Year Balance | 1140486026 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1007299044 | BeginningOfYearBalance |
| Contributions | 55592921 | Contributions |
| Investment Earnings Or Losses | 164917770 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15393048 | GrantsOrScholarships |
| Other Expenditures | 48525333 | OtherExpenditures |
| Administrative Expenses | 1652516 | AdministrativeExpenses |
| End Of Year Balance | 1162238838 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 895106576 | BeginningOfYearBalance |
| Contributions | 45139246 | Contributions |
| Investment Earnings Or Losses | 128706694 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14725008 | GrantsOrScholarships |
| Other Expenditures | 45107740 | OtherExpenditures |
| Administrative Expenses | 1820724 | AdministrativeExpenses |
| End Of Year Balance | 1007299044 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1059074350 | BeginningOfYearBalance |
| Contributions | 128428368 | Contributions |
| Investment Earnings Or Losses | -231619217 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13967345 | GrantsOrScholarships |
| Other Expenditures | 45065556 | OtherExpenditures |
| Administrative Expenses | 1744024 | AdministrativeExpenses |
| End Of Year Balance | 895106576 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50452853 | OtherCostOrOtherBasis |
| Book Value | 50452853 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1265956828 | OtherCostOrOtherBasis |
| Depreciation | 540841386 | Depreciation |
| Book Value | 725115442 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31306713 | OtherCostOrOtherBasis |
| Depreciation | 14311258 | Depreciation |
| Book Value | 16995455 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62623516 | OtherCostOrOtherBasis |
| Depreciation | 35953887 | Depreciation |
| Book Value | 26669629 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181065208 | OtherCostOrOtherBasis |
| Depreciation | 91092422 | Depreciation |
| Book Value | 89972786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 909206165 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITY | 165033358 | F |
| REAL ASSETS | 100581610 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 265614968 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $18,375,525 |
| OTHER LIABILITIES | $18,290,738 |
| PENSION LIABILITY | $51,575,000 |
| POSTRETIREMENT LIABILITY | $63,678,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 151919263 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1120568802 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -144557932 | OtherRevenues |
| Revenue Not Rptd F990 | -144557932 | RevenueNotRptdF990 |
| Revenue Subtotal | 1265126734 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 101786411 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 101786411 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1366913145 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1117893047 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1117893047 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 154275609 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 154275609 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1272168656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - financial statement footnote | Schedule D, Part III, Line 1a | THE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE COST OR VALUE OF ITS COLLECTION OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS. THERE WERE NO DEACCESSIONS DURING THE YEAR. |
| Collections of art - description of collections | Schedule D, Part III, Line 4 | THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, AND THE E.B. WILLIAMS LIBRARIES AS ESSENTIAL RESOURCES FOR THE EDUCATIONAL EXPERIENCE OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE UNIVERSITY IS EXEMPT FROM TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME UNDER CODE SECTION 501(C)(3). THE UNIVERSITY HAD NO MATERIAL NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XI, Line 2d | TUITION 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 statements | Schedule D, Part XI, Line 4b | HOTEL 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 statements | Schedule D, Part XII, Line 4b | TUITION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Racially nondiscriminatory policy | Schedule E, Part I, Line 3 | UNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS STATE THAT GEORGETOWN UNIVERSITY PROVIDES EQUAL OPPORTUNITIES IN EMPLOYMENT AND EDUCATION WITHOUT REGARD TO, AND DOES NOT DISCRIMINATE ON THE BASIS OF, AGE, COLOR, DISABILITY, FAMILY RESPONSIBILITIES, FAMILIAL STATUS, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, POLITICAL AFFILIATION, RACE, RELIGION, SEX, SEXUAL ORIENTATION, SOURCE OF INCOME OR ANY OTHER FACTOR PROHIBITED BY LAW. THESE NON DISCRIMINATION POLICIES ALSO ARE POSTED ON THE UNIVERSITY'S WEBSITE. |
| Financial aid or assistance from a governmental agency | Schedule E, Part I, Line 6a | THE UNIVERSITY RECEIVED FINANCIAL ASSISTANCE FROM VARIOUS FEDERAL GOVERNMENT AND LOCAL JURISDICTIONS. THE GOVERNMENT GRANTS AND CONTRACTS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 3 | PROGRAM SERVICES | EDUCATIONAL SERVICES | 1055979 |
| EAST ASIA AND THE PACIFIC | 1 | 7 | PROGRAM SERVICES | EDUCATIONAL SERVICES | 1842821 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 5 | 58 | PROGRAM SERVICES | EDUCATIONAL SERVICES | 9883643 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 200 | PROGRAM SERVICES | EDUCATIONAL SERVICES | 63159530 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 1 | PROGRAM SERVICES | EDUCATIONAL SERVICES | 1089761 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL SERVICES | 69115 |
| SOUTH AMERICA | 0 | 6 | PROGRAM SERVICES | EDUCATIONAL SERVICES | 905921 |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | EDUCATIONAL SERVICES | 1389050 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 312114186 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS | 57467481 | |
| SOUTH ASIA | 0 | 3 | PROGRAM SERVICES | EDUCATIONAL SERVICES | 351045 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | 64843 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | 9626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 280 | TotalNumberOfEmployees |
| Total Amount Spent | 449403001 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| SOUTH ASIA | GRANTMAKING | 9626 | CHECK | N/A | N/A |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTMAKING | 64843 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| STUDY ABROAD SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 29850 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 31 | 632299 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | EUROPE (INCLUDING ICELAND AND GREENLAND) | 126 | 2583880 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | RUSSIA AND THE NEWLY INDEPENDENT STATES | 3 | 62315 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | SOUTH AMERICA | 16 | 301812 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | SUB-SAHARAN AFRICA | 14 | 257084 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 11 | 185555 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | SOUTH ASIA | 1 | 7275 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | NORTH AMERICA (CANADA & MEXICO ONLY) | 1 | 15206 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-BASED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; AND (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS MADE TO ORGANIZATIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPORT CREATIVE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 SEAWARD DRIVE | AddressLine1 |
| City | SEVERNA PARK | City |
| State | MD | State |
| ZIP Code | 21146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL & CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 140000 | AmountRetainedByContractor |
| Net To Organization | -140000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 140000 | TotalRetainedByContractors |
| Total Net To Organization | -140000 | TotalNetToOrganization |
| Licensed States | MD | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOMBARDI GALA | NameOfEvent1 |
| Gross Receipts Event1 | 961403 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 915538 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45865 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1065 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 172501 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8169 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 495356 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JC AWARDS WKND | NameOfEvent2 |
| Gross Receipts Event2 | 881114 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 561831 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 319283 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 431084 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 391944 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 19065 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 214020 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75958 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 75958 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 19934 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 13614 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 77945 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1918475 | GrossReceiptsTotal |
| Charitable Contributions Total | 1553327 | CharitableContributionsTotal |
| Gross Revenue Total Events | 365148 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1065 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 603585 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 434878 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 40848 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 787321 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1867697 | DirectExpenseSummaryEvents |
| Net Income Summary | -1502549 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 307496 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 10000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 49975 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 98946 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 42310 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.85 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 307496 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 10000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 49975 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 98946 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 42310 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 201231 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 106265 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RELEVANT UNIV STAFF IN CHARGE OF EVENT | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37TH AND O STREETS NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA EVENTS ARE SMALL RAFFLES RUN BY VOLUNTEERS & STAFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| BASKETBALL HALL OF FAME | ||||||||||
| 1000 HALL OF FAME AVENUE | SPRINGFIELD | MA | 01105 | 046128892 | 501(C)(3) | 15000 | 0 | N/A | N/A | GENERAL SUPPORT |
| CAMP PALS | ||||||||||
| 12 DOW DRIVE | HILLSBOROUGH | NJ | 08844 | 352334489 | 501(C)(3) | 22000 | 0 | N/A | N/A | GENERAL SUPPORT |
| CATHOLIC CHARITIES | ||||||||||
| 924 G ST NW | WASHINGTON | DC | 20001 | 530196620 | 501(C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| CATHOLIC FAMILY & COMMUINITY SERVICES | ||||||||||
| 24 DEGRASSE ST | PATERSON | NJ | 07505 | 221487121 | 501(C)(3) | 5000 | 0 | N/A | N/A | GENERAL SUPPORT |
| CHICAGO PROVINCE OF THE SOCIETY OF JESUS | ||||||||||
| 2050 N CLARK STREET | CHICAGO | IL | 60614 | 362167013 | 501(C)(3) | 10455 | 0 | N/A | N/A | GENERAL SUPPORT |
| CHRISTINE SAPIENZA COLON CANCER FOUNDATION | ||||||||||
| 6056 BURNSIDE LANDING DRIVE | BURKE | VA | 22015 | 271151647 | 501(C)(3) | 12500 | 0 | N/A | N/A | GENERAL SUPPORT |
| CITIZENS ASSOCIATION OF GEORGETOWN | ||||||||||
| 1365 WISCONSIN AVENUE NW | WASHINGTON | DC | 20007 | 521359105 | 501(C)(3) | 6000 | 0 | N/A | N/A | GENERAL SUPPORT |
| COMMONWEAL FOUNDATION | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 133174407 | 501(C)(3) | 50000 | 0 | N/A | N/A | GENERAL SUPPORT |
| COUNCIL ON COMPETITIVENESS | ||||||||||
| 1500 K ST NW | WASHINGTON | DC | 20005 | 521872849 | 501(C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| DEMATHA CATHOLIC HIGH SCHOOL | ||||||||||
| 4313 MADISON STREET | HYATTSVILLE | MD | 20781 | 520607998 | 501(C)(3) | 25000 | 0 | N/A | N/A | GENERAL SUPPORT |
| DON BOSCO CRISTO REY HIGHSCHOOL OF THE ARCHDIOCESE OF WASHINGTON INC | ||||||||||
| 1010 LARCH AVENUE | TAKOMA PARK | MD | 20912 | 061786297 | 501(C)(3) | 5000 | 0 | N/A | N/A | GENERAL SUPPORT |
| ECONOMIC CLUB OF WASHINGTON DC | ||||||||||
| 1156 15TH STREET NW | WASHINGTON | DC | 20005 | 521469926 | 501(C)(3) | 5000 | 0 | N/A | N/A | GENERAL SUPPORT |
| EL-HIBRI CHARITABLE FOUNDATION | ||||||||||
| 12001 GLEN RD | POTOMAC | MD | 20854 | 522306995 | 501(C)(3) | 12000 | 0 | N/A | N/A | GENERAL SUPPORT |
| FRIENDS OF CANCER RESEARCH | ||||||||||
| 1800 M ST NW SUITE 1050S | WASHINGTON | DC | 20036 | 521983273 | 501(C)(3) | 5000 | 0 | N/A | N/A | GENERAL SUPPORT |
| HARVEY MUDD COLLEGE | ||||||||||
| 301 PLATT BLVD | CLAREMONT | CA | 91711 | 951911219 | 501(C)(3) | 80000 | 0 | N/A | N/A | GENERAL SUPPORT |
| NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION INC | ||||||||||
| 1111 MAIN STREET SUITE 1000 | KANSAS CITY | MO | 64105 | 061560942 | 501(C)(3) | 6500 | 0 | N/A | N/A | GENERAL SUPPORT |
| PREVENT CANCER FOUNDATION | ||||||||||
| PO BOX 34885 | ALEXANDRIA | VA | 22334 | 521429544 | 501(C)(3) | 7000 | 0 | N/A | N/A | GENERAL SUPPORT |
| SAINT LUKE INSTITUTE | ||||||||||
| 8901 NEW HAMPSHIRE AVE | SILVER SPRING | MD | 20903 | 521082730 | 501(C)(3) | 5000 | 0 | N/A | N/A | GENERAL SUPPORT |
| SEARCH FOR COMMON GROUND | ||||||||||
| 1601 CONNECTICUT AVE NW SUITE 200 | WASHINGTON | DC | 20009 | 521257425 | 501(C)(3) | 5000 | 0 | N/A | N/A | GENERAL SUPPORT |
| SMITHSONIAN INSTITUTION | ||||||||||
| 1000 JEFFERSON DR SW | WASHINGTON | DC | 20004 | 530206027 | 501(C)(3) | 37500 | 0 | N/A | N/A | GENERAL SUPPORT |
| SUPPORT OUR AGING RELIGIOUS | ||||||||||
| 3025 4TH STREET NE SUITE 14 | WASHINGTON | DC | 20017 | 521485481 | 501(C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| TEACH FOR AMERICA INC | ||||||||||
| 315 WEST 36TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | 133541913 | 501(C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| THE WASHINGTON MIDDLE SCHOOL FOR GIRLS INC | ||||||||||
| 1901 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 522031849 | 501(C)(3) | 6300 | 0 | N/A | N/A | GENERAL SUPPORT |
| THE CENTER FOR APPLIED RESEARCH IN THE APOSTOLATE (CARA) | ||||||||||
| 2300 WISCONSIN AVE NW SUITE 400 | WASHINGTON | DC | 20007 | 520809761 | 501(C)(3) | 50593 | 0 | N/A | N/A | GENERAL SUPPORT |
| WASHINGTON AREA WOMEN'S FOUNDATION INC | ||||||||||
| 1331 H STREET NW - SUITE 1000 | WASHINGTON | DC | 20005 | 522028612 | 501(C)(3) | 5000 | 0 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| UNIVERSITY SPONSORED SCHOLARSHIPS | 5967 | 115284319 | N/A | N/A |
| DONOR SPONSORED SCHOLARSHIPS | 1517 | 25201334 | N/A | N/A |
| FAMILY EMERGENCY FUND GRANTS | 73 | 41069 | N/A | N/A |
| NON-SERVICE STIPENDS | 378 | 2593186 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-BASED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; AND (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS MADE TO ORGANIZATIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J DEGIOIA PHD C79 G95 | ||||||||||||||
| PRESIDENT & DIRECTOR | 534803 | 0 | 400000 | 0 | 204742 | 0 | 24000 | 0 | 153241 | 0 | 1316786 | 0 | 0 | 0 |
| ROBERT M GROVES | ||||||||||||||
| PROVOST | 203533 | 0 | 0 | 0 | 0 | 0 | 20040 | 0 | 12 | 0 | 223585 | 0 | 0 | 0 |
| EDWARD M QUINN | ||||||||||||||
| SECRETARY | 235234 | 0 | 0 | 0 | 0 | 0 | 24000 | 0 | 3995 | 0 | 263229 | 0 | 0 | 0 |
| DAVID R RUBENSTEIN | ||||||||||||||
| VP OF FINANCE & TREASURER | 359705 | 0 | 0 | 0 | 0 | 0 | 20040 | 0 | 5604 | 0 | 385349 | 0 | 0 | 0 |
| CHRISTOPHER L AUGOSTINI | ||||||||||||||
| CHIEF OPERATING OFFICER | 433763 | 0 | 0 | 0 | 184642 | 0 | 20040 | 0 | 39717 | 0 | 678162 | 0 | 0 | 0 |
| HOWARD J FEDEROFF | ||||||||||||||
| EXEC.VP HEALTH SCIENCES | 811208 | 0 | 0 | 0 | 400 | 0 | 20040 | 0 | 11783 | 0 | 843431 | 0 | 0 | 0 |
| SPIROS DIMOLITSAS | ||||||||||||||
| SR. VP FOR RESEARCH & CTO | 547970 | 0 | 0 | 0 | 0 | 0 | 20040 | 0 | 8310 | 0 | 576320 | 0 | 0 | 0 |
| WILLIAM M TREANOR | ||||||||||||||
| EXEC. VP FOR LAW CENTER | 482380 | 0 | 0 | 0 | 0 | 0 | 20040 | 0 | 11782 | 0 | 514202 | 0 | 0 | 0 |
| LISA KRIM | ||||||||||||||
| INTERIM GENERAL COUNSEL | 244000 | 0 | 0 | 0 | 0 | 0 | 20040 | 0 | 11756 | 0 | 275796 | 0 | 0 | 0 |
| R BARTLEY MOORE | ||||||||||||||
| VP OF ADVANCEMENT | 248900 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 4022 | 0 | 265422 | 0 | 0 | 0 |
| ERIK M SMULSON | ||||||||||||||
| VP FOR PUBLIC AFFAIRS | 245959 | 0 | 0 | 0 | 0 | 0 | 20040 | 0 | 11818 | 0 | 277817 | 0 | 0 | 0 |
| ROSEMARY E KILKENNY | ||||||||||||||
| VP DIVERSITY & EQUITY | 198873 | 0 | 0 | 0 | 8694 | 0 | 24000 | 0 | 7530 | 0 | 239097 | 0 | 0 | 0 |
| JUDITH C AREEN | ||||||||||||||
| FMR INTERIM VP LAW CENTER DEAN | 330378 | 0 | 0 | 0 | 0 | 0 | 24000 | 0 | 8275 | 0 | 362653 | 0 | 0 | 0 |
| JANE E GENSTER | ||||||||||||||
| FORMER GENERAL COUNSEL | 296239 | 0 | 0 | 0 | 150 | 0 | 20040 | 0 | 21721 | 0 | 338150 | 0 | 0 | 0 |
| STEPHANIE E TSACOUMIS | ||||||||||||||
| FORMER GENERAL COUNSEL | 106526 | 0 | 0 | 0 | 300417 | 0 | 3010 | 0 | 3965 | 0 | 413918 | 0 | 0 | 0 |
| JAMES J O'DONNELL | ||||||||||||||
| FORMER PROVOST | 364474 | 0 | 0 | 0 | 24000 | 0 | 20040 | 0 | 6560 | 0 | 415074 | 0 | 0 | 0 |
| JOHN R THOMPSON III | ||||||||||||||
| MEN'S BASKETBALL COACH | 938577 | 0 | 346082 | 0 | 1521789 | 0 | 20040 | 0 | 11783 | 0 | 2838271 | 0 | 0 | 0 |
| MICHAEL K BARRY | ||||||||||||||
| CHIEF INVESTMENT OFFICER | 396262 | 0 | 400000 | 0 | 0 | 0 | 20040 | 0 | 4022 | 0 | 820324 | 0 | 0 | 0 |
| DAVID A THOMAS | ||||||||||||||
| DEAN OF MCDONOUGH SCHOOL OF BUSINESS | 505000 | 0 | 192308 | 0 | 31500 | 0 | 20040 | 0 | 27 | 0 | 748875 | 0 | 0 | 0 |
| MEHRAN KAMRAVA | ||||||||||||||
| DIRECTOR OF THE CENTER FOR INTERNATIONAL AND REGIONAL STUDIES | 226418 | 0 | 0 | 0 | 426928 | 0 | 20040 | 0 | 17107 | 0 | 690493 | 0 | 0 | 0 |
| LOUIS M WEINER | ||||||||||||||
| DIRECTOR CANCER CENTER | 595325 | 0 | 0 | 0 | 0 | 0 | 20040 | 0 | 11783 | 0 | 627148 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| First-class or charter travel | Schedule J, Part I, Line 1a | THE UNIVERSITY'S BUSINESS TRAVEL POLICY PROHIBITS THE PURCHASE OF FIRST-CLASS AIR TRAVEL OR THE EQUIVALENT AT THE UNIVERSITY'S EXPENSE. HOWEVER, FIRST-CLASS IS PERMITTED IN ACCORDANCE WITH A LIMITED NUMBER OF EMPLOYMENT CONTRACTS WHICH HAVE BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. THE UNIVERSITY DOES NOT HAVE A POLICY GOVERNING CHARTER TRAVEL, WHICH IS PERMITTED IN CERTAIN LIMITED CIRCUMSTANCES IF FOR BUSINESS PURPOSES AND APPROVED BY THE CHAIRMAN OF THE BOARD. |
| Travel for companions | Schedule J, Part I, Line 1a | THE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY SPOUSE ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT CONTRACT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. |
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | THE 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 use | Schedule J, Part I, Line 1a | THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING ADHERES TO THE RULES UNDER SECTION 119 OF THE INTERNAL REVENUE CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | THE 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 expenses | Schedule J, Part I, Line 1b | THE UNIVERSITY DOES NOT FOLLOW A WRITTEN POLICY REGARDING PAYMENT, REIMBURSEMENT OR PROVISION OF ALL OF THE EXPENSES DESCRIBED ABOVE. THE MANNER IN WHICH THE PAYMENTS ARE HANDLED IS DESCRIBED IN LINE 1A. |
| Severance or change-of-control payment | Schedule J, Part I, Line 4a | FOR THE YEAR ENDING DECEMBER 31, 2012, STEPHANIE E TSACOUMIS RECEIVED $300,417 IN SEVERANCE. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE CHIEF INVESTMENT OFFICER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED PLAN BASED ON ENDOWMENT PERFORMANCE. NO PAYMENTS WERE AWARDED IN 2012. |
| JOHN J. DEGIOIA | SCHEDULE J, PART II, COLUMN (B) | $204,742, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT. |
| JOHN J. DEGIOIA | SCHEDULE 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 ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 254839N90 | 2007-04-11 | 185814145 | ADV REF 2001A/CUR REF 1988C-E/CAP | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| B | 536001131 | 25484JAC4 | 2007-04-11 | 57875000 | ADV REF 1998A/CUR REF 1988C-E/CAP | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| C | 536001131 | 25484JAF7 | 2007-07-10 | 57450000 | CUR REF 1988C-E/CAP CNSTRTN & RNVT | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| D | 536001131 | 25484JBH2 | 2010-12-29 | 45000000 | CAPITAL CONSTRUCTION & RENOVATION | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 188293838 | 0 | 0 | 122605940 | 1996792 | 2631355 | 1393104 | 59666647 | 0 | 0 | 2010 | true | true | true | true |
| B | 0 | 0 | 58465155 | 0 | 0 | 37874079 | 168239 | 704234 | 360172 | 19358341 | 0 | 0 | 2010 | true | true | true | true |
| C | 0 | 0 | 58087893 | 0 | 0 | 43989700 | 197822 | 694192 | 287250 | 12918929 | 0 | 0 | 2010 | true | false | true | true |
| D | 0 | 0 | 45003849 | 0 | 0 | 0 | 0 | 0 | 0 | 45003849 | 0 | 0 | 2012 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0.00830 | 0.00600 | 0.01430 | true | false | 0 | false | false |
| B | false | true | true | true | true | true | 0.00830 | 0.00600 | 0.01430 | true | false | 0 | false | false |
| C | false | true | true | true | true | true | 0.00830 | 0.00600 | 0.01430 | true | false | 0 | false | false |
| D | false | true | true | true | true | true | 0.00830 | 0.00600 | 0.01430 | true | false | 0 | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Term Of GICTermOfGIC |
|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||
| A | false | false | false | false | false | false | false | false | false | ||
| GOLDMAN SACHS | |||||||||||
| B | true | true | true | false | false | false | false | false | false | 33.0 | 0.0 |
| (no name) | |||||||||||
| C | false | true | false | false | false | false | false | false | false | 0.0 | 0.0 |
| (no name) | |||||||||||
| D | false | true | false | false | false | false | false | false | false | 0.0 | 0.0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TOTAL PROCEEDS OF ISSUE SUPPLEMENTAL INFORMATION | SCHEDULE K, PART II, LINE 3 | FOR 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# 25484JBJ8 | SCHEDULE K, PART II, LINE 13 | THE 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 FOR | SCHEDULE K, PART III, LINE 9 | THE UNIVERSITY IS IN THE PROCESS OF ADOPTING WRITTEN PROTOCOLS. |
| SECTION 148 WRITTEN PROCEEDURES | SCHEDULE K, PART IV, LINE 7 | THE UNIVERSITY IS IN THE PROCESS OF ADOPTING WRITTEN PROTOCOLS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 25484JBJ8 | CUSIPNumber |
| Date Issued | 2011-04-07 | DateIssued |
| Issue Price | 47722050 | IssuePrice |
| Description Of Purpose | CAPITAL CONSTRUCTION & RENOVATION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 47727670 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 225000 | WorkingCapitalExpenditures |
| Capital Expenditures | 42931693 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 4570977 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | true | AnyResearchAgreements |
| Engage Bond Counsel Research | true | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.00830 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00600 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01430 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | true | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONUMENTAL SPORTS ENTERTAINMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER IS 5%+ OWNER | Relationship |
| Amount Of Transaction | 1588628 | AmountOfTransaction |
| Description Of Transaction | ATHLETIC EVENT SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL (FMV) | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 23575 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL (FMV) | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 97700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL (FMV) | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32483 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL (FMV) | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 492 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15279982 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89264 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL (FMV) | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FUNDRAISER AUCTION ITEMS | Description |
| Number Of Contributions | 974 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 499030 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 10 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLUMN B | SCHEDULE M, PART I | THE AMOUNTS SHOWN IN PART I, COLUMN B "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED AND NOT THE TOTAL NUMBER OF DONORS. |
| 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF VOTING MEMBERS EXPLANATION | FORM 990, PART VI, LINE 1A | THE BYLAWS OF GEORGETOWN UNIVERSITY PROVIDE FOR AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS AUTHORIZED "TO TAKE ALL ACTION WHICH THE DIRECTORS ARE AUTHORIZED TO TAKE," EXCEPT THAT THE COMMITTEE MAY NOT (1) REMOVE OR ELECT THE PRESIDENT; AND (2) THE CONCURRENCE OF THE BOARD ITSELF SHALL BE NECESSARY WITH REGARD TO MATTERS PLACED UNDER THE DIRECT SUPERVISION OF THE BOARD UNDER THE BYLAWS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIRMAN OF THE BOARD, AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE. |
| BUSINESS RELATIONSHIPS | FORM 990, PART VI, LINE 2 | JOSEPH 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 stockholders | Form 990, Part VI, Section A, Line 6 | THE UNIVERSITY WAS ORGANIZED AS A NONSTOCK CORPORATION (THE "CORPORATION") UNDER CONGRESSIONAL CHARTER IN 1844. THE CORPORATION CONSISTS OF FIVE MEMBERS. JOHN J. DEGIOIA, PRESIDENT OF THE UNIVERSITY, IS AN EX-OFFICIO MEMBER OF THE CORPORATION. THE OTHER MEMBERS OF THE CORPORATION ARE ELECTED FOR THREE-YEAR TERMS; THEIR TERMS ARE STAGGERED, SO THAT EACH YEAR ONE OR MORE MEMBERS IS ELECTED. AT ANY TIME THAT A VACANCY EXISTS, THE REMAINING MEMBERS, BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING, MAY ELECT A SUCCESSOR TO FILL THE VACANCY. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE GEORGETOWN UNIVERSITY FORM 990 IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY AN INDEPENDENT TAX SERVICE FIRM, PRICEWATERHOUSECOOPERS LLP, AFTER WHICH IT IS SUBMITTED BY THE VICE PRESIDENT FOR FINANCE AND UNIVERSITY TREASURER TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | GEORGETOWN UNIVERSITY HAS WRITTEN CONFLICTS OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO ALL DIRECTORS. THESE POLICIES REQUIRE DISCLOSURES OF INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS WITH THE GOAL OF AVOIDING ACTUAL CONFLICTS OR THE APPEARANCE OF CONFLICTS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES WHO ARE IN ROLES WHERE CONFLICTS COULD REASONABLY ARISE TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A SPECIAL CONFLICT OF INTEREST OFFICER FOR SENIOR OFFICERS AND ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT TECHNIQUES MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION-MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND REVIEWS CAMPUS OFFICER DETERMINATIONS. 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 POLICY | FORM 990, PART VI, LINE 14 | THE 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 official | Form 990, Part VI, Section B, Line 15a | THE SUBCOMMITTEE ON COMPENSATION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING THE PHILOSOPHY BEHIND, AND STRATEGIES TO IMPLEMENT, THE UNIVERSITY'S COMPENSATION STRUCTURE. IN ADDITION, THE COMPENSATION SUBCOMMITTEE IS RESPONSIBLE FOR: EVALUATING THE PRESIDENT AND DETERMINING HIS COMPENSATION LEVEL; REVIEWING THE RECOMMENDATIONS OF AND ADVISING THE PRESIDENT REGARDING SALARY LEVELS AND EMPLOYMENT AGREEMENTS OF SENIOR OFFICERS; AND PERFORMING ANY OTHER FUNCTION ASSIGNED BY THE EXECUTIVE COMMITTEE. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS 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 employees | Form 990, Part VI, Section B, Line 15b | THE 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 public | Form 990, Part VI, Section C, Line 19 | GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU. |
| Other Expenses | Form 990, Part IX, Line 11g | OTHER 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 balances | Form 990 , Part XI, Line 9 | CHANGE 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; |
| PROVOST | SCHEDULE J, PART III | ON 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOYA LLC | ||||||||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | 261564991 | EDUCATION | DC | 0 | 6837 | GU | |||||
| GEORGETOWN DRUG DISCOVERY ACCELERATOR | ||||||||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | DRUG DSCVRY | DE | 0 | 0 | GU | ||||||
| GEORGETOWN DOGU ADKENIZ EGITIM HIZMETLER SIRKEE | ||||||||||||||
| EDUCATION | 0 | 0 | GU | 12 KALE YOLU 7400 | ALANYA | TU | TU | |||||||
| UK FRIENDS OF GEORGETOWN LIMITED | ||||||||||||||
| 981028410 | FUNDRAISING | 1039010 | 59817 | GU | 16 OLD BAILEY | LONDON | UK | UK | EC4M 7EG | |||||
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | |||||||||||||
| 3604 O STREET NW | WASHINGTON | DC | 20057 | ALUMNI RLTNS | DC | 501(C)(3) | 11 - Type II | NA | false | ||||
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | |||||||||||||
| 901 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | LIBRARY SVCS | DC | 501(C)(3) | 11 - Type II | NA | false | ||||
| GEORGETOWN UNIV (USA) UK INITIATIVES | |||||||||||||
| EDUCATION | Type II | GU | true | 37/39 HIGH HOLBORN ST WC1V 6AA | LONDON | UK | UK | ||||||
| HOYA FEDERAL CREDIT UNION | |||||||||||||
| 3700 RESERVOIR ROAD NW RM B7 | WASHINGTON | DC | 20007 | BANKING | DC | 501(C)(1) | N/A | GU | true | ||||
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS 1997 LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N PAUL ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061506073 | EIN |
| Primary Activity | INVESTING | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeType |
| Share Of Total Income | 186076 | ShareOfTotalIncome |
| Share Of EOY Assets | 1220942 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.5445 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOYA RISK INDEMNITY | ||||||||||||
| PO BOX 10 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 | INSURANCE | CJ | GU | C CORPORATION | 61 | 726452 | 0 | true |
| LEAF LIMITED | ||||||||||||
| INVESTING | UK | GU | C CORPORATION | 11272 | 1519594 | 0 | true | |||||
| 19 CHARITABLE REMAINDER TRUSTS | ||||||||||||
| CRT | GU | TRUST | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GEORGETOWN UNIV (USA) UK INITIATIVES | ||
| O | 322057 | COST |
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| J | 197641 | COST |
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| D | 799000 | FMV |
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| N | 1623094 | COST |
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| O | 3235473 | COST |