2014-05-15T19:56:10-05:00 2013-06-30 134008324 PRICEWATERHOUSECOOPERS LLP 1301 K STREET NW SUITE 800W WASHINGTON DC 20005 990 2012-07-01 530196603 GEORGETOWN UNIVERSITY GEOR 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 DAVID R RUBENSTEIN 2014-01-29 true Travis L Patton P00369623 2024141000 2012 2015-11-30 17:44:51Z DAVID R RUBENSTEIN 2121 WISCONSIN AVE NW SUITE 400 WASHINGTON DC 20007 1642604810 false X WWW.GEORGETOWN.EDU X 1789 DC GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. 35 33 13553 8700 6796492 0 380234871 352097370 802638448 874930495 113202291 126854322 11923706 13030958 1307999316 1366913145 142182293 154579289 0 0 585030730 620559751 130000 140000 18909072 479054698 496889616 1206397721 1272168656 101601595 94744489 2452665073 2571835392 1399293416 1330455756 1053371657 1241379636 GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES, AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. false false 450179120 147157580 683962196 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. 229468749 0 80157842 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. 175196400 0 5729118 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. 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. 248137504 7421709 109555810 1102981773 true false false true false false true false true true true false false true true true false true true true true true true true true false true true true true false false false false false false false false false true true true false false true true true true false false true 30941 1 true 13553 true true true true CJ DR EG ES FR GM GT HA HO IN IT MX NU QA SP TU UK false false false true true false false false true false X 35 33 true false false false true false false true true false false true true true true true false true true true false CO CT DC MD MA MI NH OH OR SC WA WI X DAVID R RUBENSTEIN 2026870100 2121 WISCONSIN AVE NW STE 400 WASHINGTON DC 20007 JOHN J DEGIOIA PHD C79 G95 40.00 X X 1139545 0 177241 ALINE OCONNOR C77 2.00 X 0 0 0 ALONZO H MOURNING C92 2.00 X 0 0 0 ANA P BOTN 2.00 X 0 0 0 DAVID G BOOTH 2.00 X 0 0 0 HENRY A FERNANDEZ 2.00 X 0 0 0 HUGH B PRICE 2.00 X 0 0 0 HUTHAM S OLAYAN 2.00 X 0 0 0 JANE HOPKINS CAREY C79 4.00 X 0 0 0 JEONG H KIM PHD 2.00 X 0 0 0 JOHN K DELANEY L88 4.00 X 0 0 0 JOSEPH DELLA ROSA 4.00 X 0 0 0 KARA ROSS C88 2.00 X 0 0 0 KENNETH A SAMET 2.00 X 0 0 0 KEVIN M WARREN 2.00 X 0 0 0 MARY BETH CONNELL MD M89 2.00 X 0 0 0 MAURICE BW BRENNINKMEIJER B86 2.00 X 0 0 0 PAUL TAGLIABUE C62 6.00 X 0 0 0 PETER C COOPER 2.00 X 0 0 0 PHILIP A MARINEAU C68 4.00 X 0 0 0 REV BIENVENIDO NEBRES SJ 4.00 X 0 0 0 REV ERNESTO CAVASSA SJ 2.00 X 0 0 0 REV FRANOIS-XAVIER DUMORTIER SJ 2.00 X 0 0 0 REV JAMES MCCANN SJ 2.00 X 0 0 0 REV JOSEPH P PARKES SJ 4.00 X 0 0 0 REV STEPHEN V SUNDBORG SJ 2.00 X 0 0 0 ROBERT H STEERS B75 BOB 2.00 X 0 0 0 SUSAN L BOSTROM 2.00 X 0 0 0 THEODORE J LEONSIS C77 4.00 X 0 0 0 THOMAS A REYNOLDS III B74 4.00 X 0 0 0 THOMAS J DEROSA B80 2.00 X 0 0 0 THOMAS J EDELMAN 2.00 X 0 0 0 TIMOTHY J ONEILL L77 4.00 X 0 0 0 VICTOR R WRIGHT 2.00 X 0 0 0 WILLIAM J DOYLE C'72 4.00 X 0 0 0 WILLIAM R BERKLEY 4.00 X 0 0 0 DAVID R RUBENSTEIN 40.00 X 359705 0 25644 EDWARD M QUINN 40.00 X 235234 0 27995 ROBERT M GROVES 40.00 X 203533 0 20052 CHRISTOPHER L AUGOSTINI 40.00 X 618405 0 59757 ERIK M SMULSON 40.00 X 245959 0 31858 HOWARD J FEDEROFF 40.00 X 811608 0 31823 LISA KRIM 40.00 X 244000 0 31796 R BARTLEY MOORE 40.00 X 248900 0 16522 ROSEMARY E KILKENNY 40.00 X 207567 0 31530 SPIROS DIMOLITSAS 40.00 X 547970 0 28350 WILLIAM M TREANOR 40.00 X 482380 0 31822 DAVID A THOMAS 40.00 X 728808 0 20067 JOHN R THOMPSON III 40.00 X 2806448 0 31823 LOUIS M WEINER 40.00 X 595325 0 31823 MEHRAN KAMRAVA 40.00 X 653346 0 37147 MICHAEL K BARRY 40.00 X 796262 0 24062 JAMES J O'DONNELL 40.00 X 388474 0 26600 JANE E GENSTER 40.00 X 296389 0 41761 JUDITH C AREEN 40.00 X 330378 0 32275 STEPHANIE E TSACOUMIS 0.00 X 406943 0 6975 12347179 0 766923 1103 true true false 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 104 1553327 189972615 160571428 16117034 352097370 EDUCATIONAL SERVICES 611600 683962196 683962196 AUXILIARY SERVICES 721310 105081339 90338416 5231044 9511879 ACADEMIC SUPPORT 611600 80157842 80157842 SCIENTIFIC RESEARCH 611600 5729118 5729118 0 0 0 0 0 874930495 84362333 530685 83831648 1620 1620 5283148 5283148 4858063 1223203 3634860 0 3634860 3634860 314881944 272391575 42490369 0 42490369 42490369 365148 1553327 1867697 -1502549 -1502549 307496 201231 106265 106265 5005 7959 -2954 -2954 MISCELLANEOUS REVENUE 611600 4474471 4474471 SPONSORSHIP REVENUE 541800 100255 100255 SERVICE CONTRACT REVENUE 541700 913019 913019 24443 0 24443 0 5512188 1366913145 864662043 6796492 143357240 469559 469559 149959983 149959983 4149747 4149747 0 6248644 517891 4792302 938451 939923 338333 595446 6144 478768335 422835994 46486742 9445599 44431650 38738712 4742950 949988 60062596 52366896 6411508 1284192 30108603 26250848 3214006 643749 8883199 8883199 2920974 731912 2188103 959 3008870 262927 2745943 6000 6000 140000 140000 0 188399850 172735990 13857082 1806778 3990824 3926143 62065 2616 59041215 51327808 6506840 1206567 10145927 7560060 2567813 18054 702605 702605 80106155 68930202 10833559 342394 32987958 28581665 2927213 1479080 1332 1332 6429008 5915104 484762 29142 36239655 1926389 34313266 0 43472907 39125616 4347291 15520604 12722309 2798295 MISCELLANEOUS EXPENSES 5032533 4014549 402625 615359 0 0 0 0 1272168656 1102981773 150277811 18909072 0 111079 86063 46075378 68413513 111420129 101369952 74892039 81758720 0 0 0 0 43402825 42706455 1580558 1461105 35641861 32632822 1591405118 682198953 905873572 909206165 967407184 1042725224 220918942 265614968 0 0 0 0 45341506 25860405 2452665073 2571835392 96110527 123347447 70025419 67740081 59195864 44108456 753357536 749975912 0 0 0 0 11213895 17285283 203648447 176079314 205741728 151919263 1399293416 1330455756 X -184210193 -98724782 361653253 403163186 875928597 936941232 0 0 0 0 0 0 1053371657 1241379636 2452665073 2571835392 X 94744489 77105363 16158127 X false true X true true true X 0 0 69965 0 69965 0 1269383999 0 1269453964 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 103145 87157 68141 69965 328408 250000 250000 250000 250000 1000000 1500000 20070 0 0 20070 X X X X false 1140486026 82828430 133821567 15442365 53521273 1850408 1286321977 1162238838 44873840 4214291 15494448 52798828 2547667 1140486026 1007299044 55592921 164917770 15393048 48525333 1652516 1162238838 895106576 45139246 128706694 14725008 45107740 1820724 1007299044 1059074350 128428368 -231619217 13967345 45065556 1744024 895106576 0.18000 0.70000 0.12000 false false 50452853 50452853 1265956828 540841386 725115442 31306713 14311258 16995455 62623516 35953887 26669629 181065208 91092422 89972786 909206165 0 0 PRIVATE EQUITY 165033358 F REAL ASSETS 100581610 F 265614968 0 ASSET RETIREMENT OBLIGATION 18375525 OTHER LIABILITIES 18290738 PENSION LIABILITY 51575000 POSTRETIREMENT LIABILITY 63678000 151919263 X 1120568802 0 0 0 -144557932 -144557932 1265126734 0 101786411 101786411 1366913145 1117893047 0 0 0 0 0 1117893047 0 154275609 154275609 1272168656 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; true true true true true true true false false false false false false false false true false true 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. true 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 7 280 449403001 SOUTH ASIA GRANTMAKING 9626 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) GRANTMAKING 64843 CHECK N/A N/A 2 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 true false true true true true Procedures for monitoring use of grant funds Schedule F, Part I, Line 2 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. 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HOWEVER, IN THE COURSE OF THESE MISSION-BASED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; AND (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS MADE TO ORGANIZATIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY. X X X X X false true X X X X X true true false false false false false false false JOHN J DEGIOIA PHD C79 G95 534803 0 400000 0 204742 0 24000 0 153241 0 1316786 0 0 0 ROBERT M GROVES 203533 0 0 0 0 0 20040 0 12 0 223585 0 0 0 EDWARD M QUINN 235234 0 0 0 0 0 24000 0 3995 0 263229 0 0 0 DAVID R RUBENSTEIN 359705 0 0 0 0 0 20040 0 5604 0 385349 0 0 0 CHRISTOPHER L AUGOSTINI 433763 0 0 0 184642 0 20040 0 39717 0 678162 0 0 0 HOWARD J FEDEROFF 811208 0 0 0 400 0 20040 0 11783 0 843431 0 0 0 SPIROS DIMOLITSAS 547970 0 0 0 0 0 20040 0 8310 0 576320 0 0 0 WILLIAM M TREANOR 482380 0 0 0 0 0 20040 0 11782 0 514202 0 0 0 LISA KRIM 244000 0 0 0 0 0 20040 0 11756 0 275796 0 0 0 R BARTLEY MOORE 248900 0 0 0 0 0 12500 0 4022 0 265422 0 0 0 ERIK M SMULSON 245959 0 0 0 0 0 20040 0 11818 0 277817 0 0 0 ROSEMARY E KILKENNY 198873 0 0 0 8694 0 24000 0 7530 0 239097 0 0 0 JUDITH C AREEN 330378 0 0 0 0 0 24000 0 8275 0 362653 0 0 0 JANE E GENSTER 296239 0 0 0 150 0 20040 0 21721 0 338150 0 0 0 STEPHANIE E TSACOUMIS 106526 0 0 0 300417 0 3010 0 3965 0 413918 0 0 0 JAMES J O'DONNELL 364474 0 0 0 24000 0 20040 0 6560 0 415074 0 0 0 JOHN R THOMPSON III 938577 0 346082 0 1521789 0 20040 0 11783 0 2838271 0 0 0 MICHAEL K BARRY 396262 0 400000 0 0 0 20040 0 4022 0 820324 0 0 0 DAVID A THOMAS 505000 0 192308 0 31500 0 20040 0 27 0 748875 0 0 0 MEHRAN KAMRAVA 226418 0 0 0 426928 0 20040 0 17107 0 690493 0 0 0 LOUIS M WEINER 595325 0 0 0 0 0 20040 0 11783 0 627148 0 0 0 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. A DISTRICT OF COLUMBIA 536001131 254839N90 2007-04-11 185814145 ADV REF 2001A/CUR REF 1988C-E/CAP false false false B DISTRICT OF COLUMBIA 536001131 25484JAC4 2007-04-11 57875000 ADV REF 1998A/CUR REF 1988C-E/CAP false false false C DISTRICT OF COLUMBIA 536001131 25484JAF7 2007-07-10 57450000 CUR REF 1988C-E/CAP CNSTRTN & RNVT false false false D DISTRICT OF COLUMBIA 536001131 25484JBH2 2010-12-29 45000000 CAPITAL CONSTRUCTION & RENOVATION false false false A 0 0 188293838 0 0 122605940 1996792 2631355 1393104 59666647 0 0 2010 true true true true B 0 0 58465155 0 0 37874079 168239 704234 360172 19358341 0 0 2010 true true true true C 0 0 58087893 0 0 43989700 197822 694192 287250 12918929 0 0 2010 true false true true D 0 0 45003849 0 0 0 0 0 0 45003849 0 0 2012 false false false true A false true true true true true 0.00830 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 A false false false false false false false false false B true true true GOLDMAN SACHS 33.0 false false false 0.0 false false false C false true false 0.0 false false false 0.0 false false false D false true false 0.0 false false false 0.0 false false false A true B true C true D true 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. A DISTRICT OF COLUMBIA 536001131 25484JBJ8 2011-04-07 47722050 CAPITAL CONSTRUCTION & RENOVATION false false false A 0 0 47727670 0 0 0 0 0 225000 42931693 0 4570977 false false false false A false true true true true true 0.00830 0.00600 0.01430 true false 0 false false A false false false false false false false false false false A true MONUMENTAL SPORTS ENTERTAINMENT BOARD MEMBER IS 5%+ OWNER 1588628 ATHLETIC EVENT SERVICES false X 1 95000 APPRAISAL (FMV) X 23575 APPRAISAL (FMV) X 97700 APPRAISAL (FMV) X 1 32483 APPRAISAL (FMV) X 492 15279982 MEAN VALUE X 10 89264 APPRAISAL (FMV) X FUNDRAISER AUCTION ITEMS 974 499030 10 false true false 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 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. 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