GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201411329349301706
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T09:55:19-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	530196584	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% SHARON HEINLE AVP COMPTLR	InCareOfName
Name Control	GEOR	NameControl
Phone	7037268324	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TAX DEPT 45155 RESEARCH PLACE	AddressLine1
Address Line2	Suite 160	AddressLine2
City	ASHBURN	City
State	VA	State
ZIP Code	201474198	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID LAWLOR	Name
Title	SR. ASSOC. VP FINANCE	Title
Phone	7037268324	Phone
Date Signed	2014-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN KNAPP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1652712215	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GWU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1821	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	EDUCATION AND RESEARCH - SEE MISSION STATEMENT IN ATT. 1 ON SCH O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	15386	TotalNbrEmployees
Total Nbr Volunteers	5000	TotalNbrVolunteers
Total Gross UBI	11916603	TotalGrossUBI
Contributions Grants Prior Year	80014552	ContributionsGrantsPriorYear
Contributions Grants Current Year	70589630	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1110409246	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1170406465	ProgramServiceRevenueCY
Investment Income Prior Year	22618400	InvestmentIncomePriorYear
Investment Income Current Year	34335224	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32720049	OtherRevenuePriorYear
Other Revenue Current Year	31182081	OtherRevenueCurrentYear
Total Revenue Prior Year	1245762247	TotalRevenuePriorYear
Total Revenue Current Year	1306513400	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	277485174	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	294921019	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	574102279	SalariesEtcPriorYear
Salaries Etc Current Year	612758288	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	673685	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	797839	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28309790	TotalFundrsngExpCurrentYear
Other Expense Prior Year	399885141	OtherExpensePriorYear
Other Expenses Current Year	424043708	OtherExpensesCurrentYear
Total Expenses Prior Year	1252146279	TotalExpensesPriorYear
Total Expenses Current Year	1332520854	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6384032	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26007454	RevenuesLessExpensesCY
Total Assets BOY	3484155828	TotalAssetsBOY
Total Assets EOY	3545345140	TotalAssetsEOY
Total Liabilities BOY	1653006543	TotalLiabilitiesBOY
Total Liabilities EOY	1655182744	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1831149285	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1890162396	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE GEORGE WASHINGTON UNIVERSITY, AN INDEPENDENT ACADEMIC INSTITUTION CHARTERED BY THE CONGRESS OF THE UNITED STATES IN 1821, DEDICATES ITSELF TO FURTHERING HUMAN WELL-BEING. THE UNIVERSITY VALUES A DYNAMIC, STUDENT-FOCUSED COMMUNITY STIMULATED BY CULTURAL AND INTELLECTUAL DIVERSITY AND BUILT UPON A FOUNDATION OF INTEGRITY, CREATIVITY, AND OPENNESS TO THE EXPLORATION OF NEW IDEAS. THE GEORGE WASHINGTON UNIVERSITY, CENTERED IN THE NATIONAL AND INTERNATIONAL CROSSROADS OF WASHINGTON, D.C., COMMITS ITSELF TO EXCELLENCE IN THE CREATION, DISSEMINATION, AND APPLICATION OF KNOWLEDGE. TO PROMOTE THE PROCESS OF LIFELONG LEARNING FROM BOTH GLOBAL AND INTEGRATIVE PERSPECTIVES, THE UNIVERSITY PROVIDES A STIMULATING INTELLECTUAL ENVIRONMENT FOR ITS DIVERSE STUDENTS AND FACULTY. BY FOSTERING EXCELLENCE IN TEACHING, THE UNIVERSITY OFFERS OUTSTANDING LEARNING EXPERIENCES FOR FULL-TIME AND PART-TIME STUDENTS IN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL PROGRAMS IN WASHINGTON, D.C., THE NATION, AND ABRO	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	928338820	Expense
Grants	237978844	Grants
Revenue	918441568	Revenue
Description	EDUCATION: OUR NAMESAKE ENVISIONED A UNIVERSITY IN THE NATION'S CAPITAL THAT WOULD PREPARE CITIZEN LEADERS BROUGHT TOGETHER FROM ALL OVER THE WORLD. TODAY, WE ARE THAT UNIVERSITY WITH STUDENTS AND FACULTY MEMBERS FROM EVERY STATE AND MORE THAN 130 COUNTRIES. TAKING FULL ADVANTAGE OF OUR SETTING IN A GLOBAL NERVE CENTER, A GW EDUCATION INTEGRATES INTELLECTUAL DISCOVERY, INTERACTIVE LEARNING, AND UNPARALLELED ACCESS TO OPPORTUNITIES IN EVERY SECTOR OF SOCIETY. IN A CITY SHAPING THE FUTURE, GEORGE WASHINGTON IS A UNIVERSITY WHERE FACULTY AND STUDENTS NOT ONLY STUDY THE WORLD BUT ALSO WORK TO CHANGE IT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	156720505	Expense
Grants	56942175	Grants
Revenue	150297467	Revenue
Description	RESEARCH AND RESEARCH SUPPORT: GW'S RESEARCH IS DISTINGUISHED BY OUR COMMITMENT TO TRANSFORM POLICY THAT AFFECTS PEOPLE IN THEIR DAILY LIVES. THIS UNIQUE APPROACH TO RESEARCH GIVES SPECIAL CHARACTER TO OUR TEACHING AND ENABLES US TO OFFER OUR STUDENTS LEARNING EXPERIENCES THAT FEW CAN MATCH. WITH OUR LOCATION, CONNECTIONS, AND CLOSE PROXIMITY TO INSTITUTIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, THE SMITHSONIAN INSTITUTION, AND LIBRARY OF CONGRESS, GW'S RESEARCH HELPS SOLVE NATIONAL AND GLOBAL PROBLEMS WHILE GIVING OUR STUDENTS LEARNING OPPORTUNITIES INSIDE AND OUTSIDE THE CLASSROOM. IN THE 21ST CENTURY, GW'S FACULTY AND STUDENTS CONTINUE TO OPEN NEW DOORS OF DISCOVERY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	94088707	Expense
Grants	0	Grants
Revenue	101667430	Revenue
Description	AUXILIARY ENTERPRISES - STUDENTS AND COMMUNITY: GW PROVIDES A NUMBER OF SERVICES THAT SUPPORT LEARNING, BUILD COMMUNITY, AND ENHANCE THE OVERALL QUALITY OF STUDENT LIFE. AUXILIARY ENTERPRISES INCLUDE FACILITIES AND RESIDENTIAL PROPERTY MANAGEMENT, DINING, BOOKSTORE, PARKING, STUDENT HEALTH, MAIL, AND LAUNDRY SERVICES. GW'S MARVIN CENTER HOUSES DINING FACILITIES, STUDENT ORGANIZATION OFFICES AND MEETING ROOMS AND IS UTILIZED BY STUDENTS, FACULTY, STAFF, AND VISITORS. FOR MORE INFO ABOUT GW'S PROGRAMS & ACCOMPLISHMENTS, SEE THE 2012-2013 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1179148032	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	36841	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15386	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	BR	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	CH	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	true	Form8282PropertyDisposedOf
Number Of8282 Filed	2	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	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	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON HEINLE AVP COMPTLR	NamePerson
Telephone Number	7037261087	TelephoneNumber

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (59 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
W RUSSELL RAMSEY
CHAIRMAN OF THE BD/COMM CHR	5.0	X	0	0	0
NELSON A CARBONELL JR
VICE CHAIR OF THE BD/COMM CHR	5.0	X
I ALLAN FROM
SECRETARY OF THE BD/COMM CHR	5.0	X
W SCOTT AMEY
TRUSTEE	2.0	X
RICHARD W BLACKBURN
TRUSTEE	2.0	X
CHRISTOPHER J BRIGHT
TRUSTEE	2.0	X
ROSLYN M BROCK
TRUSTEE	2.0	X
GEORGE COELHO
TRUSTEE/COMM CHR	3.0	X
LEE FENSTERSTOCK
TRUSTEE	2.0	X
HEATHER S FOLEY
TRUSTEE	2.0	X
DIANA HENRIQUES
TRUSTEE	2.0	X
A MICHAEL HOFFMAN
TRUSTEE	2.0	X
MARK V HUGHES
TRUSTEE/COMM CHR	3.0	X
JAMES F HUMPHREYS
TRUSTEE	2.0	X
MADELEINE S JACOBS
TRUSTEE	2.0	X
DAVID KARLGAARD
TRUSTEE/COMM CHR	3.0	X
STUART S KASSAN
TRUSTEE	2.0	X
JAY E KATZEN
TRUSTEE	2.0	X
J RICHARD KNOP
TRUSTEE	2.0	X
PETER B KOVLER
TRUSTEE	2.0	X
GERALD LAZARUS
TRUSTEE	2.0	X
RANDY LEVINE
TRUSTEE/COMM CHR	3.0	X
ANN WALKER MARCHANT
TRUSTEE	2.0	X
DAVID NADLER
TRUSTEE	2.0	X
BJ PENN
TRUSTEE/COMM CHR	3.0	X
ROBERT G PERRY
TRUSTEE/COMM CHR	3.0	X
LINDA RABBITT
TRUSTEE/COMM CHR	3.0	X
DEBORAH RATNER SALZBERG
TRUSTEE	2.0	X
STEVEN S ROSS
TRUSTEE/COMM CHR	3.0	X
MARK R SHENKMAN
TRUSTEE	2.0	X
ROBERT K TANENBAUM
TRUSTEE/COMM CHR	3.0	X
CYNTHIA STEELE VANCE
TRUSTEE/COMM CHR	3.0	X
SUNIL WADHWANI
TRUSTEE	2.0	X
KERRY WASHINGTON-THRU 10912
TRUSTEE	2.0	X
GEORGE W WELLDE JR
TRUSTEE	2.0	X
TITILOLA WILLIAMS-DAVIES
TRUSTEE	2.0	X
ELLEN ZANE
TRUSTEE/COMM CHR	3.0	X
STEVEN KNAPP
PRESIDENT - EX OFFICIO	50.0	X	1180534		105913	X
LOUIS H KATZ
EXECUTIVE VP & TREASURER	50.0		1381110		30000	X	0.1
STEVEN LERMAN
PROVOST & EVP ACADEMIC AFFRS	50.0		644009		146548	X	0.4
BETH NOLAN
SR VP & GENERAL COUNSEL	50.0		623234		34678	X
JEFFREY S AKMAN
VP FOR HLTH AFFRS/DEAN SMHS	50.0		784875					X
LEO M CHALUPA
VP FOR RESEARCH	50.0		466743		49414			X
MICHAEL MORSBERGER
VP FOR DEVELOPMENT	50.0		464453		56879			X
DONALD W LINDSEY
CHIEF INVESTMENT OFFICER	50.0		585720		44488			X
DAVID P STEINOUR
CHIEF INFORMATION OFFICER	50.0		339388		31431			X
MARGUERITE E BARRATT
DEAN, CCAS	50.0		329738		34014			X
PAUL SCHIFF BERMAN
DEAN, LAW SCHOOL	50.0		519280		54876			X
SHAHRAM SARKANI
DIRECTOR & PROF OF EMSE	50.0		825452		44289				X
NOZER SINGPURWALLA
DIRECTOR & PROF OF STATISTICS	50.0		797315		37142				X
IRA LUPU
PROFESSOR EMERITUS OF LAW	50.0		766047		19885				X
THOMAS A MAZZUCHI
CHAIR, DEPT. OF ENGINEERING	50.0		525935		43220				X
MICHAEL LONERGAN
MEN'S BASKETBALL COACH	50.0		520226		70488				X
ROBERT A CHERNAK
FORMER SR VP SAAS	40.0		2040577		39069					X
JOHN F WILLIAMS
FORMER SR V PROV/VP HLTH AFFRS	0.0		1028997							X
STEPHEN J TRACHTENBERG
FORMER PRESIDENT	40.0		394624		38069					X
JAMES L SCOTT
FORMER DEAN,SCHOOL OF MED/HLTH	40.0		444134		33418					X
GREGORY E MAGGS
FORMER INTRM DEAN, LAW SCHOOL	40.0		245760	0	36185					X
JOHN KUDLESS
FORMER INTERIM VP FOR DEV	20.0		166110		17946					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15074261	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	967952	TotalOtherCompensation
Number Individuals GT100 K	1217	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CLARK CONSTRUCTION GROUP
7500 OLD GEORGETOWN ROAD	BETHESDA	MD	20814	CONSTRUCTION	34061254
GWU MEDICAL FACULTY ASSOCIATES
2150 PENNSYLVANIE AVE NW	WASHINGTON	DC	20037	TEACHING & RESEARCH	27923691
WHITING TURNER CONTRACTING CO
300 E JOPPA RD	BALTIMORE	MD	21286	CONSTRUCTION	27871069
ARAMARK CORPORATION
1101 MARKET STREET	PHILADELPHIA	PA	19107	FACILITY SERVICES	11518449
SODEXO INC
9801 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	DINING SERVICES	6084697

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	325	NumberOfContractorsGT100K
Fundraising Events	59083	FundraisingEvents
Government Grants	14003330	GovernmentGrants
All Other Contributions	56527217	AllOtherContributions
Noncash Contributions	10983291	NoncashContributions
Total Contributions	70589630	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDENT TUITION & FEES	900099	827985368	827985368
GRANTS & CONTRACTS	900099	159446181	159446181
AUXILIARY ENTERPRISES	611710	101667430	101667430
MEDICAL EDUCATION AGREEMENTS	900099	58265608	58265608
OTHER PROGRAM SERVICE REVENUE	611710	23041878	23041878

Field	Value	IRS element (for citing)
Total Program Service Revenue	1170406465	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11686438	TotalRevenueColumn
Exclusion	$11,686,438	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2263050	TotalRevenueColumn
Exclusion	$2,263,050	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	42531471	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	25570151	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16961320	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16961320	TotalRevenueColumn
Exclusion	$16,961,320	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	342351738	Securities
Other	881752	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	319739536	Securities
Other	845168	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	22612202	Securities
Other	36584	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22648786	TotalRevenueColumn
Exclusion	$22,648,786	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	85068	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	59083	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	43960	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41108	TotalRevenueColumn
Exclusion	$41,108	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
UNRELATED PARTNERSHIP INCOME	525990	-2367883	-2367883
INDEPENDENT OPERATIONS	721110	14284486	14284486

Field	Value	IRS element (for citing)
Total Other Revenue	11916603	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1306513400	TotalRevenueColumn
Related Or Exempt Function Income	1170406465	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11916603	UnrelatedBusinessRevenue
Exclusion	$53,600,702	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	43934244	Total
Program Services	43934244	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	237598498	Total
Program Services	237598498	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	13388277	Total
Program Services	13388277	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	7858820	Total
Program Services	1356635	ProgramServices
Management And General	5104576	ManagementAndGeneral
Fundraising	1397609	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	495068047	Total
Program Services	436416817	ProgramServices
Management And General	44199162	ManagementAndGeneral
Fundraising	14452068	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32957191	Total
Program Services	28372829	ProgramServices
Management And General	3480590	ManagementAndGeneral
Fundraising	1103772	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43754220	Total
Program Services	37667985	ProgramServices
Management And General	4620858	ManagementAndGeneral
Fundraising	1465377	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33120010	Total
Program Services	28513000	ProgramServices
Management And General	3497785	ManagementAndGeneral
Fundraising	1109225	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5988819	Total
Program Services	2220039	ProgramServices
Management And General	3768780	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3257707	Total
Program Services	414722	ProgramServices
Management And General	2842985	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	797839	Total
Fundraising	797839	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9670229	Total
Management And General	9670229	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	100798262	Total
Program Services	91576075	ProgramServices
Management And General	8224882	ManagementAndGeneral
Fundraising	997305	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5075469	Total
Program Services	2489685	ProgramServices
Management And General	2405846	ManagementAndGeneral
Fundraising	179938	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31679669	Total
Program Services	24252984	ProgramServices
Management And General	6036348	ManagementAndGeneral
Fundraising	1390337	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25757733	Total
Program Services	19309151	ProgramServices
Management And General	6250149	ManagementAndGeneral
Fundraising	198433	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	66721	Total
Program Services	66721	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60419523	Total
Program Services	55812020	ProgramServices
Management And General	4603029	ManagementAndGeneral
Fundraising	4474	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23290076	Total
Program Services	20629550	ProgramServices
Management And General	1113732	ManagementAndGeneral
Fundraising	1546794	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	11452	Total
Program Services	11452	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23631401	Total
Program Services	15550575	ProgramServices
Management And General	5033066	ManagementAndGeneral
Fundraising	3047760	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	42671559	Total
Program Services	40723411	ProgramServices
Management And General	1948144	ManagementAndGeneral
Fundraising	4	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	63156168	Total
Program Services	59482250	ProgramServices
Management And General	3673918	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3178749	Total
Program Services	3136738	ProgramServices
Management And General	42011	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUBSCRIPTIONS/PERIODICALS	5005249	4837775	107038	60436
MEMBERSHIPS	2814770	2156602	600312	57856
UBI TAX	4837		4837
INTERDEPARTMENTAL ASSESSMENTS		6725226	-7175157	449931

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17563315	Total
Program Services	2502771	ProgramServices
Management And General	15009912	ManagementAndGeneral
Fundraising	50632	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1332520854	Total
Program Services	1179148032	ProgramServices
Management And General	125063032	ManagementAndGeneral
Fundraising	28309790	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1348453	BOY
EOY	1317838	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	541324170	BOY
EOY	339723544	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	82539899	BOY
EOY	82780459	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42072853	BOY
EOY	26346448	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	97053	BOY
EOY	78853	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	477888	BOY
EOY	602895	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12717862	BOY
EOY	18320281	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2734396030	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	652333259	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1890636095	BOY
EOY	2082062771	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	347435495	BOY
EOY	434138107	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	516713464	BOY
EOY	513071358	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	29299572	BOY
EOY	28621824	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	7945484	BOY
EOY	7945484	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11547540	BOY
EOY	10335278	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3484155828	BOY
EOY	3545345140	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	181123366	BOY
EOY	197965155	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	44399576	BOY
EOY	42143981	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	167730000	BOY
EOY	0	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	224949326	BOY
EOY	224270913	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	997501588	BOY
EOY	1154562664	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37302687	BOY
EOY	36240031	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1653006543	BOY
EOY	1655182744	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1351776842	BOY
EOY	1381211316	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	255393043	BOY
EOY	281283663	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223979400	BOY
EOY	227667417	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1831149285	BOY
EOY	1890162396	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3484155828	BOY
EOY	3545345140	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-26007454	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	82710285	ReconciliationUnrealizedInvest
Reconcilation Donated Services	122860	ReconcilationDonatedServices
Reconcilation Other Changes	2187420	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 Consolidated	X	FinancialStatementConsolidated

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 B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	4488	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4488	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1319301268	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1319305756	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

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	1906	CurrentYearMinus3
Current Year Minus2	3824	CurrentYearMinus2
Current Year Minus1	1469	CurrentYearMinus1
Current Year	4488	CurrentYear
Total	11687	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

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	5710000	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
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	1305891938	BeginningOfYearBalance
Contributions	21777666	Contributions
Investment Earnings Or Losses	125522204	InvestmentEarningsOrLosses
Grants Or Scholarships	8429072	GrantsOrScholarships
Other Expenditures	59890790	OtherExpenditures
Administrative Expenses	9670229	AdministrativeExpenses
End Of Year Balance	1375201717	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1331100652	BeginningOfYearBalance
Contributions	12722014	Contributions
Investment Earnings Or Losses	37171754	InvestmentEarningsOrLosses
Grants Or Scholarships	8196187	GrantsOrScholarships
Other Expenditures	58511818	OtherExpenditures
Administrative Expenses	8394477	AdministrativeExpenses
End Of Year Balance	1305891938	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1143581701	BeginningOfYearBalance
Contributions	20048815	Contributions
Investment Earnings Or Losses	239647928	InvestmentEarningsOrLosses
Grants Or Scholarships	7817598	GrantsOrScholarships
Other Expenditures	56012499	OtherExpenditures
Administrative Expenses	8347695	AdministrativeExpenses
End Of Year Balance	1331100652	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1011192217	BeginningOfYearBalance
Contributions	14550663	Contributions
Investment Earnings Or Losses	187659517	InvestmentEarningsOrLosses
Grants Or Scholarships	7874781	GrantsOrScholarships
Other Expenditures	54920355	OtherExpenditures
Administrative Expenses	7025560	AdministrativeExpenses
End Of Year Balance	1143581701	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1256432040	BeginningOfYearBalance
Contributions	21256721	Contributions
Investment Earnings Or Losses	-200350848	InvestmentEarningsOrLosses
Grants Or Scholarships	8010461	GrantsOrScholarships
Other Expenditures	50425422	OtherExpenditures
Administrative Expenses	7709813	AdministrativeExpenses
End Of Year Balance	1011192217	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.71379	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.13844	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14777	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	561105	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	151675693	OtherCostOrOtherBasis
Book Value	152236798	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	790613481	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1563623778	OtherCostOrOtherBasis
Depreciation	508472957	Depreciation
Book Value	1845764302	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15962254	OtherCostOrOtherBasis
Depreciation	8835458	Depreciation
Book Value	7126796	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211959719	OtherCostOrOtherBasis
Depreciation	135024844	Depreciation
Book Value	76934875	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	2082062771	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (9 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
DEF COMP LIFE INS - CSV	2928551	F
INV FUND FOR 457 LIABILITIES	24845468	F
BENEFICIAL INT PERPETUAL TSTS	24588788	F
REC FROM CRUTS HELD BY 3RD PTY	2295308	F
LIFE INCOME FUNDS	12558130	F
LIMITED PARTNERSHIPS	56152951	F
OTHER SECURITIES	388923637	F
BONDS AND NOTES	31000	F
OTHER STOCKS	747525	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	513071358	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCES	$28,886,946
INSURANCE RESERVES	$7,353,085

Field	Value	IRS element (for citing)
Total Of Amounts	36240031	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1177984172	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	82710285	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	122860	DonatedSrvcAndUseOfFacilities
Other Revenues	1724890	OtherRevenues
Revenue Not Rptd F990	84558035	RevenueNotRptdF990
Revenue Subtotal	1093426137	RevenueSubtotal
Investment Expenses Not Included	9670229	InvestmentExpensesNotIncluded
Other Revenues Not Included	203417034	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	213087263	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1306513400	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1119771792	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	25952312	OtherExpensesIncluded
Expenses Not Rptd F990	25952312	ExpensesNotRptdF990
Expenses Subtotal	1093819480	ExpensesSubtotal
Investment Expenses Not Included2	9670229	InvestmentExpensesNotIncluded2
Other Expenses Not Included	229031145	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	238701374	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1332520854	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE D, PART III, LINE 4	THE UNIVERSITY HOLDS A COLLECTION OF HISTORICAL DOCUMENTS IN THE AMOUNT OF $5,710,000. IN ADDITION, THE UNIVERSITY HOLDS A PERMANENT COLLECTION OF ARCHIVES, HISTORICAL DOCUMENTS, AND ARTWORK WHICH INCLUDES PAINTINGS, SCULPTURES, GRAPHICS, TEXTILES, CERAMICS, HISTORIC FURNISHINGS, AND PHOTOGRAPHS. WITHIN THE COLLECTION ARE ARTIFACTS THAT ARE OF SIGNIFICANCE TO BOTH THE SCHOOL AND THE DISTRICT OF COLUMBIA. THE COLLECTION FURTHERS THE CURRICULAR OFFERINGS OF THE UNIVERSITY THROUGH BOTH RESEARCH AND STUDY, AND ALSO PROMOTES LIFELONG LEARNING AND RECREATION IN THE VISUAL ARTS THROUGH EXHIBITIONS AND EDUCATIONAL PROGRAMS FOR THE UNIVERSITY AND THE GREATER COMMUNITY. THE COLLECTION IS MANAGED BY THE UNIVERSITY'S LUTHER W. BRADY ART GALLERY, AN EDUCATIONAL GALLERY LOCATED ON CAMPUS. THE UNIVERSITY ALSO MAINTAINS A SECOND GALLERY THROUGH THE SUPPORT OF ITS FINE ARTS AND ART HISTORY STUDENTS. THE DIMOCK GALLERY PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS' CREATIVE ENDEAVORS WHERE STUDENTS CAN ORGANIZE EXHIBITIONS AND LEARN ABOUT EXHIBITION DESIGN WITH THE ADVICE OF FACULTY AND CURATORS.
SCHEDULE D, PART V, LINE 4	THE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES IN PERPETUITY, PLAYING A CRITICAL ROLE IN ENABLING THE UNIVERSITY TO ACHIEVE ITS MISSION. PROGRAMS SUPPORTED BY THE ENDOWMENT INCLUDE SCHOLARSHIPS, CHAIRS AND PROFESSORSHIPS, FELLOWSHIPS, RESEARCH ACTIVITIES, AND LIBRARIES.
SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS	CHANGE IN VALUE OF CHARITABLE TRUSTS - $2,415,309 NOTE ADJUSTMENT - $250,000 SUBSIDIARY REVENUE - $162,177 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,102,596) TOTAL TO SCHEDULE D, PART XI, LINE 2D - $1,724,890
SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS	UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $229,031,145 RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - ($25,570,151) FUNDRAISING EVENTS EXPENSES NETTED AGAINST TAX REVENUE - ($43,960) TOTAL TO SCHEDULE D, PART XI, LINE 4B - $203,417,034
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS	RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - $25,570,151 FUNDRAISING EVENTS EXPENSES NETTED AGAINST TAX REVENUE - $43,960 SUBSIDIARY EXPENSE - $338,201 TOTAL TO SCHEDULE D, PART XII, LINE 2D - $25,952,312
SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS	UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $229,031,145

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	true	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

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

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees	Specific Services ProvidedSpecificServicesProvided	Number Of OfficesNumberOfOffices
Central America and the Caribbean	Investments	129468000
East Asia and the Pacific	Investments	51208000
South Asia	Investments	1719000
Central America and the Caribbean	Program Services	355000	9	EDUCATION AND RESEARCH
East Asia and the Pacific	Program Services	4435000	16	EDUCATION AND RESEARCH
Europe (Including Iceland and Greenland)	Program Services	16294000	46	EDUCATION AND RESEARCH	3
Middle East and North Africa	Program Services	1912000	11	EDUCATION AND RESEARCH
North America	Program Services	898000	8	EDUCATION AND RESEARCH
Russia and the Newly Independent States	Program Services	471000	24	EDUCATION AND RESEARCH
South America	Program Services	1856000	12	EDUCATION AND RESEARCH	1
South Asia	Program Services	757000	5	EDUCATION AND RESEARCH
Sub-Saharan Africa	Program Services	3609000	6	EDUCATION AND RESEARCH
East Asia and the Pacific	Fundraising	867000
Europe (Including Iceland and Greenland)	Fundraising	95000
Middle East and North Africa	Fundraising	42000
North America	Fundraising	4000
South America	Fundraising	5000
South Asia	Fundraising	50000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	4	SubtotalNumberOfOffices
Subtotal Number Of Employees	137	SubtotalNumberOfEmployees
Total Number Of Offices	4	TotalNumberOfOffices
Total Number Of Employees	137	TotalNumberOfEmployees
Subtotal Amount Spent	213995000	SubtotalAmountSpent
Cont Amount Spent	50000	ContAmountSpent
Total Amount Spent	214045000	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan Africa	SUBAWARD	728000	EFT
East Asia and the Pacific	SUBAWARD	282000	EFT
East Asia and the Pacific	SUBAWARD	447000	EFT
Sub-Saharan Africa	SUBAWARD	183000	EFT
East Asia and the Pacific	SUBAWARD	118000	EFT
East Asia and the Pacific	SUBAWARD	106000	EFT
Europe (Including Iceland and Greenland)	SUBAWARD	21000	EFT
North America	SUBAWARD	319000	EFT
South America	SUBAWARD	43000	EFT
East Asia and the Pacific	SUBAWARD	109000	EFT
Sub-Saharan Africa	SUBAWARD	7000	EFT
Europe (Including Iceland and Greenland)	SUBAWARD	85000	EFT

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	12	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
STUDY ABROAD SCHOLARSHIPS	Central America and the Caribbean	10	113000	STUDENT ACCT
STUDY ABROAD SCHOLARSHIPS	East Asia and the Pacific	80	1246000	STUDENT ACCT
STUDY ABROAD SCHOLARSHIPS	Europe (Including Iceland and Greenland)	470	6931000	STUDENT ACCT
STUDY ABROAD SCHOLARSHIPS	Middle East and North Africa	50	678000	STUDENT ACCT
STUDY ABROAD SCHOLARSHIPS	North America	1	21000	STUDENT ACCT
STUDY ABROAD SCHOLARSHIPS	Russia and the Newly Independent States	10	153000	STUDENT ACCT
STUDY ABROAD SCHOLARSHIPS	South America	50	820000	STUDENT ACCT
STUDY ABROAD SCHOLARSHIPS	South Asia	20	198000	STUDENT ACCT
STUDY ABROAD SCHOLARSHIPS	Sub-Saharan Africa	50	781000	STUDENT ACCT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	true	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	SCHEDULE F, PART I, LINE 2	Identifier
Explanation	GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY FOR USE OF SPONSORED FUNDS. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE PERFORMING A PORTION OF THE SPONSORED PROJECT WORK EXTERNALLY AND CONFORMS TO THE APPLICABLE FEDERAL RULES AND REGULATIONS REQUIRED BY VARIOUS OMB CIRCULARS. GW HAS INTERNAL PROCEDURES ASSESSING RISK RELATED TO LOW, MEDIUM, AND HIGH RISK SUBRECIPIENTS BEFORE A SUBAWARD IS DRAFTED AND SUBSEQUENTLY EXECUTED. PROCEDURES FOR EARLY RISK ASSESSMENT AND DURING THE AWARD MONITORING ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, HIS/HER DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND.	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
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (7 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Gross ReceiptsGrossReceipts	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode
GRENZEBACH GLIER AND ASSOC	401 NORTH MICHIGAN AVE	SUITE 2800	CHICAGO	IL	60611	OVERALL STRATEGY	false	290577	-290577
ADVANCEMENT RESOURCES LLC	3349 SOUTHGATE COURT SW		CEDAR RAPIDS	IA	52404	FUNDRAISER TRAINING	false	184250	-184250
HARRIS CONNECT LLC	1511 ROUTE 22	SUITE C-25	BREWSTER	NY	10509	STRATEGY DIRECT SOLI	false	94636	-77552	17084
THE STELTER COMPANY	10435 NEW YORK AVE		DES MOINES	IA	50322	PLANNED GIVING CAMP	false	79899	-79899
RUFFALOCODY LLC	65 KIRDWOOD NORTH RD SW		CEDAR RAPIDS	IA	52404	TELE FUNDRAISING	false	77093	26163	103256
PENTERA INC	8650 COMMERCE PARK PLACE	STE G	INDIANAPOLIS	IN	46268	PLANNED GIVING CAMP	false	44938	-44938
LEGACY LEADERS INC						PLANNED GVG DIRECT SOLI	false	26446	-13883	12563	425 UNIVERSITY AVE SUITE 700	TORONTO	ONTARIO	CA	M5G 1T6

Field	Value	IRS element (for citing)
Total Gross Receipts	132903	TotalGrossReceipts
Total Retained By Contractors	797839	TotalRetainedByContractors
Total Net To Organization	-664936	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Event #1	NameOfEvent1
Gross Receipts Event1	37868	GrossReceiptsEvent1
Charitable Contributions Event1	36183	CharitableContributionsEvent1
Gross Revenue Event1	1685	GrossRevenueEvent1
Rent Facility Costs Event1	12719	RentFacilityCostsEvent1
Name Of Event2	Event #2	NameOfEvent2
Gross Receipts Event2	36275	GrossReceiptsEvent2
Gross Revenue Event2	36275	GrossRevenueEvent2
Non Cash Prizes Event2	3413	NonCashPrizesEvent2
Rent Facility Costs Event2	27	RentFacilityCostsEvent2
Food And Beverage Event2	15746	FoodAndBeverageEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	70008	GrossReceiptsOtherEvents
Charitable Contrib Other Events	22900	CharitableContribOtherEvents
Gross Revenue Other Events	47108	GrossRevenueOtherEvents
Non Cash Prizes Other Events	2874	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	1770	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1877	FoodAndBeverageOtherEvents
Entertainment Other Events	240	EntertainmentOtherEvents
Other Direct Expenses Other Events	5294	OtherDirectExpensesOtherEvents
Gross Receipts Total	144151	GrossReceiptsTotal
Charitable Contributions Total	59083	CharitableContributionsTotal
Gross Revenue Total Events	85068	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6287	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	14516	RentFacilityCostsTotalEvents
Food And Beverage Total Events	17623	FoodAndBeverageTotalEvents
Entertainment Total Events	240	EntertainmentTotalEvents
Other Direct Expenses Total Events	5294	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43960	DirectExpenseSummaryEvents
Net Income Summary	41108	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

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

1. GRENZEBACH GLIER AND ASSOC - 401 NORTH MICHIGAN AVE, SUITE 2800, CHICAGO, ILLINOIS 60611 2. ADVANCEMENT RESOURCES LLC - 3349 SOUTHGATE COURT SW, CEDAR RAPIDS, IOWA 52404 3. HARRIS CONNECT LLC - 1511 ROUTE 22, SUITE C-25, BREWSTER, NEW YORK 10509 4. THE STELTER COMPANY - 10435 NEW YORK AVE, DES MOISES, IOWA, 50322 5. RUFFALOCODY LLC - 65 KIRDWOOD NORTH RD SW, CEDAR RAPIDS, IOWA, 52404 6. PENTERA INC - 8650 COMMERCE PARK PLACE, STE G, INDIANAPOLIS, INDIANA 46268 7. LEGACY LEADERS INC - 425 UNIVERSITY AVE, SUITE 700, TORONTO, ONTARIO, CANADA M5G 1T6

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

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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (177 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection	Address Line2AddressUS/AddressLine2
ACKCO INC
1326 N CENTRAL AVENUE	PHOENIX	AZ	85004	460316645	267000	SUBAWARD
AFRICAN WOMENS CANCER AWARENESS ASSOCIATION
8701 GEORGIA AVE	SILVER SPRING	MD	20910	731704355	10000	SUBAWARD	501(C)(3)
ALBERT EINSTEIN COLL OF MEDICINE OF YESHIVA UNIV
1300 MORRIS PARK AVE	BRONX	NY	10461	131624225	43000	SUBAWARD	501(C)(3)
ALLIANCE FOR HEALTH
1345 MONROE AVE NW	GRAND RAPIDS	MI	49505	382004919	37000	SUBAWARD	501(C)(3)
AMERICAN BOARD OF MEDICAL SPECIALTIES
222 NORTH LASALLE ST	CHICAGO	IL	60601	237304902	574000	SUBAWARD	501(C)(3)
AMERICAN INSTITUTE FOR RESEARCH
1000 THOMAS JEFF ST NW	WASHINGTON	DC	20007	250965219	708000	SUBAWARD	501(C)(3)
AMERICA'S PROMISE THE ALLIANCE OF YOUTH
1110 VERMONT AVE NW	WASHINGTON	DC	20005	541848713	77000	SUBAWARD	501(C)(3)
ASSOCIATION OF IMMUNIZATION MANAGERS
620 HUNGERFORD DRIVE	ROCKVILLE	MD	20850	522346043	41000	SUBAWARD	501(C)(3)
BAILIT HEALTH PURCHASING LLC
56 PICKERING STREET	NEEDHAM	MA	02492	043340991	78000	SUBAWARD
BARRERA ASSOCIATES INC
1025 CONN AVE NW	WASHINGTON	DC	20036	752285168	24000	SUBAWARD
BAYLOR COLLEGE OF MEDICINE
P O BOX 201361	HOUSTON	TX	77216	741613878	552000	SUBAWARD	501(C)(3)
BAYLOR RESEARCH INSTITUTE
3310 LIVE OAK STREET	DALLAS	TX	75204	751921898	6000	SUBAWARD	501(C)(3)
BETH ISRAEL DEACONESS MED CTR
330 BROOKLINE AVE	BOSTON	MA	02215	042103881	10000	SUBAWARD	501(C)(3)
BOSTON MEDICAL CENTER CORPORATION
660 HARRISON AVE	BOSTON	MA	02118	043314093	62000	SUBAWARD	501(C)(3)	ROOM 262
BREAD FOR THE CITY
1525 SEVENTH ST NW	WASHINGTON	DC	20001	521138207	8000	SUBAWARD	501(C)(3)	2ND FLOOR
BRIDGES TO EXCELLENCE
13 SUGAR STREET	NEWTOWN	CT	06470	510461495	280000	SUBAWARD	501(C)(3)
BRIGHAM AND WOMENS HOSPITAL
PO BOX 3887	BOSTON	MA	02241	042312909	221000	SUBAWARD	501(C)(3)
BRONX LEBANON HOSPITAL CENTER
1276 FULTON AVE AT 169TH ST	BRONX	NY	10456	113125823	356000	SUBAWARD	501(C)(3)
BROOKINGS INSTITUTION
1775 MASS AVE NW	WASHINGTON	DC	20036	530196577	24000	SUBAWARD	501(C)(3)
CAMUY HEALTH SERVICES INC
PO BOX 660	CAMUY	PR	00627	660428652	10000	SUBAWARD	501(C)(3)
CAPITAL CITY AREA HEALTH EDU CTR
1224 M ST NW	WASHINGTON	DC	20005	263301051	115000	SUBAWARD	501(C)(3)
CARNEGIE MELLON UNIVERSITY
PO BOX 371032	PITTSBURGH	PA	15250	250969449	31000	SUBAWARD	501(C)(3)	STE 201
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	647000	SUBAWARD	501(C)(3)
CENTER FOR APPLIED LINGUISTICS
4640 40TH STREET NW	WASHINGTON	DC	20016	520807619	20000	SUBAWARD	501(C)(3)
CENTER FOR FAMILY HEALTH
505 N JACKSON ST	JACKSON	MI	49201	383251354	20000	SUBAWARD	501(C)(3)
CENTER FOR HEALTH CARE STRATEGIES
200 AMERICAN METRO BLVD	HAMILTON	NJ	08619	223375015	292000	SUBAWARD	501(C)(3)
CERNER CORPORATION
2800 ROCKCREEK PKWY	KANSAS CITY	MO	64117	431196944	443000	SUBAWARD
CHILDRENS HOSP OF PHILADELPHIA
34 CIVIC CTR BLVD	PHILADELPHIA	PA	19104	231352166	579000	SUBAWARD	501(C)(3)
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD	LOS ANGELES	CA	90027	951690977	562000	SUBAWARD	501(C)(3)
CHILDRENS HOSPITAL MEDICAL CENTER OF AKRON
3333 BURNET AVENUE	CINCINNATI	OH	45229	340714357	34000	SUBAWARD	501(C)(3)
CHILDRENS MERCY HOSPITAL
2401 GILHAM ROAD	KANSAS CITY	MO	64108	440605373	7000	SUBAWARD	501(C)(3)
CHILDRENS NATL MEDICAL CENTER
111 MICHIGAN AVE	WASHINGTON	DC	20010	521640403	37000	SUBAWARD	501(C)(3)
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	521654453	328000	SUBAWARD	501(C)(3)
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVE	CINCINNATI	OH	45229	310833936	36000	SUBAWARD	501(C)(3)
COLUMBIA UNIVERSITY
615 WEST 131ST ST RM 458	NEW YORK	NY	10027	135598093	2713000	SUBAWARD	501(C)(3)
COOPER HEALTH SYSTEM
3 EXECUTIVE CAMPUS	CHERRY HILL	NJ	08002	210634462	408000	SUBAWARD	501(C)(3)
D H LLOYD AND ASSOC INC
1625 K ST NW	WASHINGTON	DC	20006	521370661	13000	SUBAWARD
DC PRIMARY CARE ASSOCIATION
1411 K ST NW STE 300	WASHINGTON	DC	20005	521999196	35000	SUBAWARD	501(C)(3)	STE 330
DENVER HEALTH AND HOSPITAL AUTHORITY
AUTHORITY PO BOX 17093	DENVER	CO	80217	841343242	442000	SUBAWARD
DUKE UNIVERSITY
2200 W MAIN STREET	DURHAM	NC	27705	560532129	306000	SUBAWARD	501(C)(3)
EDVANTIA INC
PO BOX 1348	CHARLESTON	WV	25325	550484812	72000	SUBAWARD	501(C)(3)	SUITE 820
EHR INTEGRATION SERVICES
2689 PINE GROVE RD	SKANEATELES	NY	13152	205368952	86000	SUBAWARD
EL RIO HEALTH CENTER
839 W CONGRESS ST	TUCSON	AZ	85745	860285857	135000	SUBAWARD	501(C)(3)
EMORY UNIVERSITY
1599 CLIFTON RD NE 4TH FL	ATLANTA	GA	30322	580566256	693000	SUBAWARD	501(C)(3)
FAMILY AND MED COUNSELLING SERV INC
2041 MLK JR AVE	WASHINGTON	DC	20020	521073362	149000	SUBAWARD	501(C)(3)
FRED HUTCHINSON CANCER RSCH CTR
1100 FAIRFVIEW AVE NORTH	SEATTLE	WA	98109	237156071	336000	SUBAWARD	501(C)(3)
GALLAUDET UNIVERSITY
800 FLORIDA AVE NE	WASHINGTON	DC	20002	530199507	11000	SUBAWARD	501(C)(3)
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DR	FAIRFAX	VA	22030	540836354	65000	SUBAWARD	VIRGINIA
GEORGETOWN UNIVERSITY
37TH O ST NW	WASHINGTON	DC	20057	530196603	502000	SUBAWARD	501(C)(3)
GREATER DETROIT AREA HEALTH COUNCIL
407 E FORT ST	DETROIT	MI	48226	381360904	39000	SUBAWARD	501(C)(3)
GREATER KC LINC INC
6000 N OAK	KANSAS CITY	MO	64118	431676730	35000	SUBAWARD	501(C)(3)	6TH FLOOR
GROUP HEALTH COOPERATIVE
PO BOX 34587	SEATTLE	WA	98124	910511770	77000	SUBAWARD	501(C)(3)	SUITE 300
HARVARD UNIVERSITY
PO BOX 415649	BOSTON	MA	02241	042103580	34000	SUBAWARD	501(C)(3)
HEALTH IMPROVEMENT COLLAB OF GREATER CINCINNATI
2649 ERIE AVE	CINCINNATI	OH	45208	311449807	29000	SUBAWARD	501(C)(3)
HEALTHCARE QUALITY INSTITUTE
9483 RANCH PARK WAY	ELK GROVE	CA	95624	270655513	380000	SUBAWARD
HEALTHY MEMPHIS COMMON TABLE
6027 WALNUT GROVE RD	MEMPHIS	TN	38120	621820264	25000	SUBAWARD	501(C)(3)
HENRY FORD HEALTH SYSTEM
ONE FORD PLACE 5EF	DETROIT	MI	20422	381357020	411000	SUBAWARD	501(C)(3)
HENRY L STIMSON CENTER
1111 19TH ST 12TH FL	WASHINGTON	DC	20036	521640938	267000	SUBAWARD	501(C)(3)
HILLEL AT THE GEORGE WASHINGTON UNIVERSITY INC
2300 H STREET NW	WASHINGTON	DC	20037	526081729	175000	JNT FUND CAMP	501(C)(3)
HOWARD UNIVERSITY
525 BRYANT ST NW	WASHINGTON	DC	20059	530204707	404000	SUBAWARD	501(C)(3)
HUMBOLDT STATE UNIV SPONSORED PROGRAMS FOUNDATION
PO BOX 1185	ARCATA	CA	95518	946050071	39000	SUBAWARD	501(C)(3)
IDENTITY
414 EAST DIAMOND AVE	GAITHERSBURG	MD	20877	522120012	319000	SUBAWARD	501(C)(3)
IMMUNIZATION ACTION COALITION
1573 SELBY AVE STE 234	SAINT PAUL	MN	55104	411768237	55000	SUBAWARD	501(C)(3)
INDIANA UNIVERSITY
620 UNION DR RM 518	INDIANAPOLIS	IN	46202	356001673	6000	SUBAWARD	INDIANA
INSTITUTE FOR CLINICAL RESEARCH
PO BOX 29545	WASHINGTON	DC	20017	521336656	770000	SUBAWARD	501(C)(3)
INSTITUTE FOR FAMILY CENTERED CARE
7900 WISCONSIN AVE	BETHESDA	MD	22301	521777133	7000	SUBAWARD	501(C)(3)
IOWA STATE UNIVERSITY
3609 ADMIN SERVS BLDG	AMES	IA	50011	426004224	36000	SUBAWARD	IOWA
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CTR DR	CHICAGO	IL	60693	520595110	149000	SUBAWARD	501(C)(3)
KIMBALL DESIGN
5505 CONN AVE NW	WASHINGTON	DC	22015	522257825	27000	SUBAWARD
LA CLINICA DEL PUEBLO INC
2831 15TH ST NW	WASHINGTON	DC	20009	521942551	61000	SUBAWARD	501(C)(3)
LATIN AMERICAN YOUTH CENTER
1419 COLUMBIA RD NW	WASHINGTON	DC	20009	521023074	255000	SUBAWARD	501(C)(3)
LOS ANGELES BIOMEDICAL RESEARCH
PO BOX 60637	LOS ANGELES	CA	90060	952138184	249000	SUBAWARD	501(C)(3)
LYNN ETHEREDGE GROUP
4805 DERUSSEY PKWY	CHEVY CHASE	MD	20815	521580137	257000	SUBAWARD
M&R STRATEGIC SERVICES
1901 L STREET NW	WASHINGTON	DC	20036	133588025	35000	SUBAWARD
MAGEE WOMENS RESEARCH INST
3339 WARD ST	PITTSBURGH	PA	15213	251462312	36000	SUBAWARD	501(C)(3)
MARYS CTR MATERNAL AND CHILD CARE
2333 ONTARIO RD NW	WASHINGTON	DC	20009	521594116	195000	SUBAWARD	501(C)(3)
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829	BOSTON	MA	02241	042697983	948000	SUBAWARD	501(C)(3)
MASSACHUSETTS HEALTH QUALITY
42 PLEASANT ST STE 3	WATERTOWN	MA	02472	043542817	31000	SUBAWARD	501(C)(3)
MATHEMATICA POLICY RESEARCH INC
PO BOX 2393	PRINCETON	NJ	08543	222112296	28000	SUBAWARD
MAUTNER PROJECT
1875 CONN AVE NW	WASHINGTON	DC	20009	521703915	95000	SUBAWARD	501(C)(3)
MEDPHARMA PARTNERS LLC
101 FEDERAL ST SUITE 1900	BOSTON	MA	02110	200271583	34000	SUBAWARD
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223	BOSTON	MA	02241	526056274	109000	SUBAWARD	501(C)(3)
METRO HEALTH INC
1012 14TH STREET NW	WASHINGTON	DC	20005	521556535	34000	SUBAWARD	501(C)(3)
METROHEALTH MEDICAL CENTER
PO BOX 73308	CLEVELAND	OH	44193	346004382	31000	SUBAWARD
METRO TEEN AIDS
651 PENN AVE SE 1	WASHINGTON	DC	20003	521610088	10000	LBGF AWARD	501(C)(3)
MIRIAM HOSPITAL
164 SUMMIT ST	PROVIDENCE	RI	02906	050258905	30000	SUBAWARD	501(C)(3)
MN COMMUNITY MEASUREMENT
3433 BROADWAY ST NE	MINNEAPOLIS	MN	55413	352246162	40000	SUBAWARD	501(C)(3)
NATIONAL ACADEMY OF EDUCATION
500 FIFTH STREET	WASHINGTON	DC	20001	770415802	78000	SUBAWARD	501(C)(3)
NATIONAL DISABILITY INSTITUTE INC
1667 K ST NW STE 640	WASHINGTON	DC	20006	204205838	161000	SUBAWARD	501(C)(3)
NATL ASSN COMMUNITY HEALTH CTRS
1330 NEW HAMP AVE NW	BETHESDA	MD	20814	770415802	95000	SUBAWARD	501(C)(3)
NATL BUREAU OF ECONOMIC RESEARCH INC
1050 MASS AVE	CAMBRIDGE	MA	02138	131641075	57000	SUBAWARD	501(C)(3)
NATL BUSINESS COALITION HEALTH
1015 18TH ST NW	WASHINGTON	DC	20036	650328471	57000	SUBAWARD	501(C)(6)
NATL CENTER FOR CREATIVE AGING
4125 ABLEMARLE ST NW	WASHINGTON	DC	20016	133135292	50000	SUBAWARD		730
NATL CTR FOR MANUFACTURING SCIENCES
3025 BOARDWALK ST	ANN ARBOR	MI	48108	382761126	75000	SUBAWARD	501(C)(3)
NATL OPINION RESEARCH CENTER
55 E MONROE AVE	CHICAGO	IL	60603	362167808	88000	SUBAWARD	501(C)(3)
NATL PARTNERSHIP FOR WOMEN AND FAMILIES
1875 CONN AVE NW	WASHINGTON	DC	20009	237124915	544000	SUBAWARD	501(C)(3)
NEW MEXICO MEDICAL REVIEW ASSOCIATION
5801 OSUNA RD NE	ALBUQUERQUE	NM	87109	237394943	22000	SUBAWARD	501(C)(3)
NEW YORK UNIVERSITY
18 WASHINGTON PLACE	NEW YORK	NY	10003	135562308	32000	SUBAWARD	501(C)(3)
NORTHWESTERN UNIVERSITY
750 N LAKE SHORE DR	CHICAGO	IL	60611	362167817	754000	SUBAWARD	501(C)(3)
NUEVA VIDA INC
2000 P ST NW	WASHINGTON	DC	20036	541943145	14000	SUBAWARD	501(C)(3)
NWRPCA
6512 23RD AVE NW	SEATTLE	WA	98117	911252785	44000	SUBAWARD	501(C)(3)	STE 300
OHIO STATE UNIV RSCH FOUNDATION
1960 KENNY RD	COLUMBUS	OH	43210	316401599	650000	SUBAWARD	501(C)(3)	SUITE 305
OREGON HEALTH SCIENCES UNIVERSITY
2525 SW 1ST AVE STE 220	PORTLAND	OR	97201	931176109	13000	SUBAWARD	OREGON
OREGON HEALTHCARE QUALITY CORPORATION
520 SW 6TH AVE	PORTLAND	OR	97204	931293103	40000	SUBAWARD	501(C)(3)
OREGON SOCIAL LEARNING CENTER INC
10 SHELTON MCMURPHEY BLVD	EUGENE	OR	97401	930679478	112000	SUBAWARD	501(C)(3)	STE 830
P2 COLLABORATIVE OF WNY INC
6225 SHERIDAN DR	WILLIAMSVILLE	NY	14221	421604185	40000	SUBAWARD	501(C)(3)
PACIFIC BUSINESS GROUP ON HEALTH
221 MAIN STREET	SAN FRANCISCO	CA	94105	943093623	29000	SUBAWARD	501(C)(3)
PACIFIC HEALTH RESEARCH & EDUCATION INSTITUTE
3375 KOAPAKA STREET	HONOLULU	HI	96819	990312283	92000	SUBAWARD	501(C)(3)
PENNSYLVANIA STATE UNIVERSITY
227 BEAVER AVE	STATE COLLEGE	PA	16802	246000376	390000	SUBAWARD	PENNSYLVANIA
PHFE
12801 CROSSROADS PKWY	INDUSTRY	CA	91746	952557063	17000	SUBAWARD	501(C)(3)
PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE
5100 WISCONSIN AVE NW	WASHINGTON	DC	20016	521394893	6000	SUBAWARD	501(C)(3)
PINELAND MHDDAD CSB
PO BOX 745	STATESBORO	GA	30459	582107992	64000	SUBAWARD
PRASAD ENGG LLC
10406 MILLWOOD DRIVE	PLYMOUTH	MI	48170	800237167	61000	SUBAWARD
PROVIDENCE HEALTH FOUNDATION
1150 VARNUM STREET NE	WASHINGTON	DC	20017	521275583	55000	SUBAWARD	501(C)(3)
PUGET SOUND HEALTH ALLIANCE
2003 WESTERN AVE STE 600	SEATTLE	WA	98121	470948895	22000	SUBAWARD	501(C)(3)
QUALITY COUNTS
30 ASSOCIATION DRIVE	MANCHESTER	ME	04351	204935972	20000	SUBAWARD	501(C)(3)
QUILL RESEARCH ASSOCIATES LLC
4777 N 33RD STREET	ARLINGTON	VA	22207	270607639	30000	SUBAWARD
RAND CORPORATION
FILE 53174	LOS ANGELES	CA	90074	951958142	17000	SUBAWARD	501(C)(3)
RESEARCH FOUNDATION OF SUNY
750 EAST ADAMS ST CWB	SYRACUSE	NY	13210	141368361	372000	SUBAWARD	501(C)(3)
RESEARCH FOUNDATION OF THE CITY UNIV OF NEW YORK
230 WEST 41 STREET	NEW YORK	NY	10036	131988190	12000	SUBAWARD	501(C)(3)
RUSH UNIVERSITY MEDICAL CTR
1700 WEST VAN BUREN	CHICAGO	IL	60612	362174823	72000	SUBAWARD	501(C)(3)
SECOND LANGUAGE TESTING INC
6135 EXECUTIVE BLVD	ROCKVILLE	MD	20852	521875192	7000	SUBAWARD
SECOND STORY INC
714 N FREMONT STREET	PORTLAND	OR	97227	931259389	25000	SUBAWARD
SMITH FARM CENTER FOR HEALING
1632 U STREET NW	WASHINGTON	DC	20009	521977976	22000	SUBAWARD	501(C)(3)
SMITHSONIAN INSTITUTION
24411 NETWORK PLACE	CHICAGO	IL	60673	530206027	38000	SUBAWARD	501(C)(3)
SOUTHERN REGIONAL EDU BOARD
592 10TH ST NW	ATLANTA	GA	30318	580566141	58000	SUBAWARD	501(C)(3)
SRI INTERNATIONAL
333 RAVENSWOOD AVE	MENLO PARK	CA	94025	941160950	60000	SUBAWARD	501(C)(3)
ST LOUIS UNIVERSITY
1100 SOUTH GRAND BLVD	ST LOUIS	MO	63134	430654872	8000	SUBAWARD	501(C)(3)
STANFORD UNIVERSITY
PO BOX 44253	SAN FRANCISCO	CA	94144	941156365	326000	SUBAWARD	501(C)(3)
TRANSCEN INC
451 HUNGERFORD DRIVE	ROCKVILLE	MD	20850	521487462	40000	SUBAWARD	501(C)(3)
TRUSTEES OF UNIV OF PENNSYLVANIA
3451 WALNUT ST	PHILADELPHIA	PA	19104	231352685	232000	SUBAWARD	501(C)(3)
TUFTS NEW ENGLAND MED CENTER
750 WASHINGTON ST	BOSTON	MA	02111	043400617	69000	SUBAWARD	501(C)(3)
UB FAMILY MEDICINE INC
77 GOODELL STREET	BUFFALO	NY	14203	161280696	8000	SUBAWARD	501(C)(3)	BOX 453
UNITED MEDICAL CTR FOUNDATION
1310 SOUTHERN AVE SE	WASHINGTON	DC	20032	263390159	33000	SUBAWARD	501(C)(3)
UNITY HEALTH CARE INC
1220 12TH ST SE	WASHINGTON	DC	20003	521572431	98000	SUBAWARD	501(C)(3)
UNIV OF CA DAVIS
P O BOX 989062	WEST SACRAMENTO	CA	95798	946036494	8000	SUBAWARD	CALIFORNIA
UNIV OF CA IRVINE
3200 EDUCATION BLDG	IRVINE	CA	92697	952226406	8000	SUBAWARD	CALIFORNIA
UNIV OF CA LOS ANGELES
1125 MURPHY HALL	LOS ANGELES	CA	90095	956006143	45000	SUBAWARD	CALIFORNIA
UNIV OF CA SAN FRANCISCO
ACC OFF-EMF BX 0897	SAN FRANCISCO	CA	94143	946036493	269000	SUBAWARD	CALIFORNIA
UNIV OF MEDICINE AND DENTISTRY OF NJ
PO BOX 2685	NEW BRUNSWICK	NJ	08903	221775306	621000	SUBAWARD	NEW JERSEY
UNIV OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVD	DALLAS	TX	75390	756002868	1048000	SUBAWARD	TEXAS
UNIV TEXAS HEALTH SCIENCE CTR
7703 FLOYD CURL DR	SAN ANTONIO	TX	78229	741586031	9000	SUBAWARD	TEXAS
UNIV TEXAS MEDICAL BRANCH IMH
PO BOX 4786 LOCKBOX 750	HOUSTON	TX	77210	746000949	1099000	SUBAWARD	TEXAS
UNIVERSITY OF ALABAMA BIRMINGHAM
1530 3RD AVE SOUTH	BIRMINGHAM	AL	35294	636005396	808000	SUBAWARD	ALABAMA
UNIVERSITY OF ARKANSAS
PO BOX 1404	FAYETTEVILLE	AR	72701	716003252	192000	SUBAWARD	ARKANSAS
UNIVERSITY OF COLORADO
DEPARTMENT 238	DENVER	CO	80291	846000555	409000	SUBAWARD	COLORADO
UNIVERSITY OF DC
4200 CONN AVE NW	WASHINGTON	DC	20008	536001131	29000	SUBAWARD	D.C.	F428
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDG	NEWARK	DE	19716	516000297	52000	SUBAWARD	501(C)(3)
UNIVERSITY OF HOUSTON CBF
PO BOX 988	HOUSTON	TX	77001	746001399	41000	SUBAWARD	TEXAS
UNIVERSITY OF MARYLAND
RM 4101 CHESAPK BLDG	COLLEGE PARK	MD	20742	526002033	120000	SUBAWARD	MARYLAND
UNIVERSITY OF MIAMI
1800 NW 10TH AVE	MIAMI	FL	33136	590624458	51000	SUBAWARD	501(C)(3)
UNIVERSITY OF MICHIGAN
BOX 223131	PITTSBURGH	PA	15251	386006309	61000	SUBAWARD	MICHIGAN
UNIVERSITY OF MINNESOTA
NW 5957/ PO BOX 1450	MINNEAPOLIS	MN	55485	416007513	445000	SUBAWARD	MINNESOTA
UNIVERSITY OF NEBRASKA
312 N 14TH ST ALEXANDER W	LINCOLN	NE	68588	470491233	43000	SUBAWARD	NEBRASKA
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DR	CHAPEL HILL	NC	27599	566001393	914000	SUBAWARD	NORTH CAROLINA
UNIVERSITY OF OKLAHOMA
PO BOX 26901	OKLAHOMA CITY	OK	73190	736017987	701000	SUBAWARD	OKLAHOMA
UNIVERSITY OF PITTSBURGH
PO BOX 371220	PITTSBURGH	PA	15251	250965591	433000	SUBAWARD	501(C)(3)
UNIVERSITY OF SOUTH CAROLINA
516 1/2 MAIN ST	COLUMBIA	SC	29208	576001153	66000	SUBAWARD	SOUTH CAROLINA
UNIVERSITY OF TEXAS
PO BOX 203382	HOUSTON	TX	77216	741761309	2135000	SUBAWARD	TEXAS
UNIVERSITY OF UTAH
201 PRESIDENTS CR	SALT LAKE CITY	UT	84112	876000525	2695000	SUBAWARD	UTAH
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DR	CHICAGO	IL	60693	916001537	1991000	SUBAWARD	WASHINGTON
UNIVERSITY OF WISCONSIN
PROGRAMS DRAWER 538	MILWAUKEE	WI	53278	391805963	428000	SUBAWARD	WISCONSIN
URBAN INSTITUTE INC
DEPT 950 2100 M ST NW	WASHINGTON	DC	20042	520880375	105000	SUBAWARD	501(C)(3)
VA POLYTECHNIC INST AND STATE UNIV
1880 PRATT DR STE 2006	BLACKSBURG	VA	24060	546001805	7000	SUBAWARD	VIRGINIA
VANDERBILT UNIVERSITY
2200 CHILDRENS WAY	NASHVILLE	TN	37232	620476822	190000	SUBAWARD	501(C)(3)
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 843039	RICHMOND	VA	23284	546001758	660000	SUBAWARD	VIRGINIA
VISONARY CONSULTING PARTNERS LLC
4031 UNIVERSITY DRIVE	FAIRFAX	VA	22030	262736634	50000	SUBAWARD
WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	560532138	30000	SUBAWARD	501(C)(3)
WAKE FOREST UNIVERSITY HEALTH
MEDICAL CTR BLVD	WINSTONSALEM	NC	27157	223849199	215000	SUBAWARD	501(C)(3)
WASHINGTON HOSPITAL CENTER
110 IRVING ST NW	WASHINGTON	DC	20010	521272129	103000	SUBAWARD	501(C)(3)
WASHINGTON UNIVERSITY
700 ROSEDALE AVE CAMPUS	ST LOUIS	MO	63130	430653611	320000	SUBAWARD	501(C)(3)
WAYNE STATE UNIVERSITY
3750 WOODWARD AVE	DETROIT	MI	48201	386028429	378000	SUBAWARD	MICHIGAN
WELLSPAN HEALTH
PO BOX 2767	YORK	PA	17401	222517863	16000	SUBAWARD	501(C)(3)
WHITMAN WALKER HEALTH
1701 14TH ST NW	WASHINGTON	DC	20009	521122122	120000	SUBAWARD	501(C)(3)
WISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY INC
PO Box 628051	MIDDLETON	WI	53562	550848113	40000	SUBAWARD	501(C)(3)
WOMEN & INFANTS HOSPITAL OF RI
101 DUDLEY ST	PROVIDENCE	RI	02905	050258937	690000	SUBAWARD	501(C)(3)
YALE UNIVERSITY
155 WHITNEY AVENUE	NEW HAVEN	CT	06520	060646973	410000	SUBAWARD	501(C)(3)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	123	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	54	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
UNIV-AWARDED GRANTS, SCHOLARSHIPS, AND ALLOCATIONS	9000	218090000
STIPENDS, PRIZES, AND AWARDS	3000	19378000
SUBAWARD	1	131000

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE I, PART I, LINE 2

GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS (INCLUDING SUBAWARD TO INDIVIDUAL): GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY FOR USE OF SPONSORED FUNDS BY SUBRECIPIENTS WHO ARE PERFORMING A PORTION OF THE SPONSORED PROJECT WORK EXTERNALLY BY THE SUBRECIPIENT AND CONFORMS TO APPLICABLE FEDERAL RULES AND REGULATIONS REQUIRED BY VARIOUS OMB CIRCULARS. GW HAS INTERNAL PROCEDURES ASSESSING RISK RELATED TO LOW, MEDIUM, AND HIGH RISK SUBRECIPIENTS BEFORE A SUBAWARD IS DRAFTED AND SUBSEQUENTLY EXECUTED. PROCEDURES FOR EARLY RISK ASSESSMENT AND DURING THE AWARD MONITORING ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, HIS/HER DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GW HILLEL ONLY - THE ORGANIZATION PRESENTED PLANS FOR THE RENOVATION, MAINTENANCE, FURNISHING, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. DETAILS, SUCH AS BUDGETS, ARE PROVIDED TO GW ON REQUEST IN CONNECTION WITH ITS REVIEW. A REPORT WILL BE PROVIDED TO GW UPON COMPLETION OF THE RENOVATION. METRO TEEN AIDS ONLY - THIS AWARD WAS GIVEN BY THE LEARNING BY GIVING FOUNDATION. GW COMPLETES A SITE VISIT TO ENSURE THE ORGANIZATION COMPLETED THE PROJECT AND TO ALLOW STUDENTS TO SEE THE RESULTS. A REPORT IS ALSO PROVIDED. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND.

SCHEDULE I, PART II

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
STEVEN KNAPP
PRESIDENT - EX OFFICIO	800202	114509	265823	25000	82500	1288034	123450
LOUIS H KATZ
EXECUTIVE VP & TREASURER	688000	103950	589160	25000	7997	1414107
STEVEN LERMAN
PROVOST & EVP ACADEMIC AFFRS	538710	84735	20564	56482	91652	792143
BETH NOLAN
SR VP & GENERAL COUNSEL	441053	59459	122722	25000	11203	659437	66600
JEFFREY S AKMAN
VP FOR HLTH AFFRS/DEAN SMHS	682500	102375				784875
LEO M CHALUPA
VP FOR RESEARCH	383649	60684	22410	40456	10382	517581
MICHAEL MORSBERGER
VP FOR DEVELOPMENT	344965	47351	72137	37590	20664	522707
DONALD W LINDSEY
CHIEF INVESTMENT OFFICER	467083	94976	23661	25000	21032	631752
DAVID P STEINOUR
CHIEF INFORMATION OFFICER	294123	39973	5292	25000	7671	372059
MARGUERITE E BARRATT
DEAN, CCAS	319914		9824	25000	10305	365043
PAUL SCHIFF BERMAN
DEAN, LAW SCHOOL	455180		64100	28675	27714	575669
SHAHRAM SARKANI
DIRECTOR & PROF OF EMSE	754504		70948	25000	20875	871327
NOZER SINGPURWALLA
DIRECTOR & PROF OF STATISTICS	307878		489437	25000	13489	835804
IRA LUPU
PROFESSOR EMERITUS OF LAW	241050		524997	14533	6008	786588
THOMAS A MAZZUCHI
CHAIR, DEPT. OF ENGINEERING	498181		27754	25000	19794	570729
MICHAEL LONERGAN
MEN'S BASKETBALL COACH	482323	10000	27903	51000	21074	592300
ROBERT A CHERNAK
FORMER SR VP SAAS	492893		1547684	25000	17270	2082847
JOHN F WILLIAMS
FORMER SR V PROV/VP HLTH AFFRS			1028997			1028997
JAMES L SCOTT
FORMER DEAN,SCHOOL OF MED/HLTH	357374	55000	31760	25000	9798	478932
STEPHEN J TRACHTENBERG
FORMER PRESIDENT	330085		64539	25000	14194	433818
GREGORY E MAGGS
FORMER INTRM DEAN, LAW SCHOOL	245436		324	22917	14394	283071		0	0	0	0	0	0
JOHN KUDLESS
FORMER INTERIM VP FOR DEV	143227	5000	17883	14710	3836	184656

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE J, PART I, LINE 1A	TRAVEL FOR COMPANIONS: THE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY BUSINESS TRAVEL EXPENSES FOR THE SPOUSE OF AN OFFICER. THE UNIVERSITY ALSO REIMBURSES 1 KEY EMPLOYEE AND 1 HIGHEST COMPENSATED EMPLOYEE FOR REASONABLE TRAVEL COSTS FOR THEIR SPOUSES TO ATTEND CERTAIN MEETINGS AND NATIONAL CONFERENCES RELATED TO UNIVERSITY BUSINESS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED GROSS-UPS FOR LIMITED TYPES OF PAYMENTS TO 2 OFFICERS AND 1 FORMER OFFICER. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT AND THE PROVOST AND EXECUTIVE VICE PRESIDENT FOR ACADEMIC AFFAIRS RESIDE IN ON-CAMPUS HOUSING AS A CONDITION OF THEIR EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCES ARE USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A REASONABLE AND CONTINUAL BASIS. THE VP FOR DEVELOPMENT, PER AGREEMENT, IS PROVIDED CAMPUS HOUSING. THE DEAN OF THE LAW SCHOOL, PER AGREEMENT, WAS PROVIDED A HOUSING ALLOWANCE FOR A PORTION OF THE YEAR. CLUB DUES: CLUB DUES ARE PAID ON BEHALF OF 1 OFFICER, 2 KEY EMPLOYEES, AND 2 FORMER OFFICERS. THE MEMBERSHIPS ARE USED PREDOMINANTLY FOR UNIVERSITY BUSINESS PURPOSES. THE ABOVE BENEFITS WERE TREATED AS TAXABLE COMPENSATION WHEN APPROPRIATE.
SCHEDULE J, PART I, LINE 4A	NOZER SINGPURWALLA, IRA LUPU, ROBERT CHERNAK, AND JOHN WILLIAMS RECEIVED SEVERANCE PAYMENTS IN THE AMOUNTS OF $461,260, $523,202, $998,400, AND $1,010,000, RESPECTIVELY.
SCHEDULE J, PART I, LINE 4B	IN RECOGNITION OF THE FACT THAT THE UNIVERSITY'S CONTRIBUTIONS TO QUALIFIED RETIREMENT PLAN ('401(a) PLAN') ARE LIMITED BY AN IRS CAP ON COMPENSATION ($250,000 FOR 2012) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS ($50,000 IN 2012), THE UNIVERSITY PROVIDES ALL EMPLOYEES WHO PARTICIPATE IN THE 401(a) PLAN AND WHO EARN COMPENSATION IN EXCESS OF THE CAP WITH CONTRIBUTIONS TO A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(f) RESTORATION PLAN') EQUAL TO THE DIFFERENCE BETWEEN THE BENEFIT THE INDIVIDUAL WOULD HAVE RECEIVED UNDER THE 401(a) PLAN IF NO COMPENSATION OR CONTRIBUTION LIMITS APPLIED AND THE AMOUNT ACTUALLY ACCRUED UNDER THE 401(a) PLAN; LESS ANY EMPLOYER CONTRIBUTION TO THE GEORGE WASHINGTON UNIVERSITY ELIGIBLE DEFERRED COMPENSATION PLAN. THE AMOUNTS REPORTED IN THIS SECTION ARE ALREADY INCLUDED IN THE COMPENSATION REPORTED IN SCHEDULE J, PART II. STEVEN KNAPP - $184,155 ($38,640 current year) LOUIS H. KATZ - $27,300 STEVEN LERMAN - $31,482 BETH NOLAN - $102,443 ($21,305 current year) LEO M. CHALUPA - $15,456 MICHAEL MORSBERGER - $12,590 DONALD W. LINDSEY - $5,488 PAUL SCHIFF BERMAN - $3,675 SHAHRAM SARKANI - $52,706 NOZER SINGPURWALLA - $7,237 THOMAS A. MAZZUCHI - $8,471 MICHAEL LONERGAN - $26,000 ROBERT A. CHERNAK - $7,920 JOHN F. WILLIAMS - $18,997 JAMES L. SCOTT - $13,063
SCHEDULE J, PART I, LINE 7	GW OFFERED AN ANNUAL INCENTIVE COMPENSATION PLAN FOR CERTAIN SENIOR OFFICIALS. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN INCLUDES PROGRAMMATIC GOALS AND OBJECTIVES FOR THE YEAR THAT ARE SPECIFIC TO THEIR DEPARTMENT OR DIVISION, AS WELL AS THE INSTITUTIONAL GOALS. THE PLAN IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES' COMMITTEE ON GOVERNANCE, COMPENSATION AND NOMINATIONS (THE "COMMITTEE"). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS THE PERFORMANCE OF SENIOR OFFICIALS ON THEIR GOALS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS BASED ON COMPARABLE MARKET DATA. THE UNIVERSITY ALSO ENGAGES ITS INTERNAL AUDITORS TO PERFORM SPECIFIC PROCEDURES TO DETERMINE WHETHER: (1) MANAGEMENT'S REVIEW OF THE COMPENSATION PROCESS FOLLOWED INTERNAL POLICIES AND PROCEDURES; AND (2) CALCULATIONS AND SOURCE DATA USED TO DETERMINE THE INCENTIVE PAYMENTS COMPLY WITH THE PLAN BEFORE THE DATA IS PROVIDED TO THE COMMITTEE FOR CONSIDERATION.
SCHEDULE J, PART II	ALL OF JEFFREY S. AKMAN'S COMPENSATION REPORTED IN PART VII AND SCHEDULE J WERE RECEIVED FROM MEDICAL FACULTY ASSOCIATES FOR SERVICES PROVIDED TO GW.
SCHEDULE J, PART II, COLUMN (B)(III)	NOTE THAT PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION, INCLUDES A PAYOUT OF DEFERRED COMPENSATION FOR LOUIS H. KATZ AND ROBERT A. CHERNAK. THE DEFERRED COMPENSATION ARRANGEMENTS DATE BACK TO THE OFFICERS' HIRE DATES AT GW OVER TWO DECADES AGO, EVP&T KATZ IN 1990 AND FORMER SENIOR VICE PRESIDENT CHERNAK IN 1988. THE BOARD-APPROVED DEFERRED COMPENSATION ARRANGEMENTS ARE REPORTED AS TAXABLE INCOME IN CALENDAR YEAR 2012.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	PAUL SCHIFF BERMAN	NamePerson
Relationship With Organization	KEY EMPLOYEE	RelationshipWithOrganization
Purpose Of Loan	SEE PART V	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$100,000	OriginalPrincipalAmount
Balance Due	78853	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	78853	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	FAMILY MEMBER OF PAUL SCHIFF BERMAN	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	299017	AmountOfTransaction
Description Of Transaction	EMPLOYMENT OF SPOUSE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE L, PART II, LINE 1, COLUMN A	PURPOSE OF LOAN: UPON RECRUITMENT AND RELOCATION, GW PROVIDED ASSISTANCE WITH PURCHASE OF RESIDENCE.
SCHEDULE L, PART IV, LINE 2, COLUMN B	RELATIONSHIP: THE INDIVIDUAL IS A FAMILY MEMBER OF KEY EMPLOYEE PAUL SCHIFF BERMAN.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	977229	NoncashContribsRptdF990
Method Of Determining Revenues	FMV - APPR. OR EST.	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	180	NumberOfContributions
Noncash Contribs Rptd F990	3562251	NoncashContribsRptdF990
Method Of Determining Revenues	AVG HI/LOW GIFT DATE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	629183	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ARCHIVES	1	5280390	APPRAISAL
X	EQUIPMENT	10	442128	FMV - APPR. OR EST.
X	OTHER	48	57466	RECEIPTS
X	ADJ TO LIFE INS POLICIES	1	34644	NET CASH VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, HAS ALL OF THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES EXCEPT THE POWER TO ELECT TRUSTEES, TO AMEND THE BYLAWS, OR TO APPROVE THE MERGER OF ANY CORPORATION WITH THE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 2	W. SCOTT AMEY, MARK V. HUGHES, AND DAVID KARLGAARD - BUSINESS RELATIONSHIP NELSON A CARBONELL, JR. AND ROBERT K. TANENBAUM - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 4	THE FOLLOWING CHANGES WERE ALL APPROVED BY THE BOARD IN JUNE 2013 TO BE EFFECTIVE JULY 1, 2013. BYLAWS ARTICLES III, IV, VII, AND X WERE AMENDED AS FOLLOWS: ARTICLE III, SECTIONS 2B AND 2C: TERM LIMITS WERE MODIFIED BY REMOVING THE POSSIBILITY OF REELECTION AFTER REACHING A TOTAL LIMIT OF 12 YEARS OF SERVICE FOR ALL TRUSTEES. ARTICLE III, SECTION 6: THE PERCENTAGE OF TRUSTEES REQUIRED FOR THE REMOVAL OF A TRUSTEE WAS MODIFIED FROM A VOTE OF TWO-THIRDS OF THE MEMBERS OF THE BOARD TO A MAJORITY VOTE. ARTICLE IV, SECTION 1: THE EXECUTIVE COMMITTEE'S DUTIES WERE MODIFIED BY ADDING THE RESPONSIBILITY TO ESTABLISH COMPENSATION POLICIES AND PRACTICES AND TO APPROVE THE COMPENSATION AND EMPLOYMENT ARRANGEMENTS OF DESIGNATED OFFICIALS OF THE UNIVERSITY, INCLUDING THE PRESIDENT. THESE DUTIES PREVIOUSLY BELONGED TO THE GOVERNANCE, COMPENSATION AND NOMINATIONS COMMITTEE. ARTICLES VI AND VII: SEPARATE ARTICLES WERE CREATED FOR THE OFFICERS OF THE BOARD (ARTICLE VI) AND OFFICERS OF THE UNIVERSITY (ARTICLE VII); THE LIST OF DESIGNATED OFFICERS WAS MODIFIED BY 1) DISTINGUISHING BETWEEN BOARD AND UNIVERSITY OFFICERS, 2) ADDING THE OFFICE OF THE PROVOST, AND 3) UPDATING THE SIGNATURE AUTHORITY OF ALL UNIVERSITY OFFICERS BY DISTINGUISHING ACADEMIC AND OPERATIONAL AGREEMENTS AND INCLUDING THE AUTHORITY TO SUB DELEGATE THE SIGNATURE AUTHORITY. ARTICLE X: THE STANDARD FOR APPROVAL OF ACTIONS TAKEN BY WRITTEN CONSENT WAS MODIFIED FROM A VOTE OF TWO-THIRDS OF THE MEMBERS OF THE BOARD TO A UNANIMOUS VOTE.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS PREPARED IN-HOUSE BY THE UNIVERSITY'S TAX DEPARTMENT. THE PRIMARY SOURCE OF INFORMATION WAS THE AUDITED FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTATION. THE FINANCIAL STATEMENTS NOT ONLY SERVED AS A SOURCE OF INFORMATION BUT ALSO RECONCILED WITH THE COMPLETED 990. THE PRIMARY DIFFERENCE BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 WAS THE PRESENTATION FORMAT AND SPECIAL GROUPINGS OF INCOME, EXPENSES, AND BALANCE SHEET ACCOUNTS REQUIRED ON THE FORM 990. SECONDARY INFORMATION USED TO PREPARE THE FORMS CAME FROM THE OFFICES THAT HAVE PRIMARY RESPONSIBILITY FOR AN ACTIVITY, INCLUDING THE COMPTROLLER'S OFFICE (FINANCIAL REPORTING, GRANTS AND CONTRACTS ACCOUNTING SERVICES), ACCOUNTS PAYABLE, PAYROLL SERVICES, OFFICE OF THE SENIOR VP AND GENERAL COUNSEL, OFFICE OF COMPLIANCE AND PRIVACY, CHIEF INVESTMENT OFFICE, UNIVERSITY BUDGET OFFICE, AND ATHLETICS, ALONG WITH OTHER OFFICES AND DEPARTMENTS THROUGHOUT THE UNIVERSITY. ONCE PREPARED, THE FORM WAS REVIEWED INTERNALLY BY THE COMPTROLLER, THE SENIOR ASSOCIATE VICE PRESIDENT FOR FINANCE, THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL, THE EXECUTIVE VICE PRESIDENT AND TREASURER, THE PRESIDENT, AND EXTERNALLY BY PRICEWATERHOUSECOOPERS, LLP. THE COMPLIANCE AND PRIVACY OFFICE, THE OFFICE OF THE VP FOR DEVELOPMENT, AND VP FOR EXTERNAL RELATIONS PROVIDED INPUT AND REVIEWED SPECIFIC SECTIONS FOR WHICH THEY ARE SUBJECT MATTER EXPERTS. A SPECIAL MEETING OF THE COMMITTEE ON FINANCE AND AUDIT OF THE UNIVERSITY'S BOARD OF TRUSTEES PROVIDED A FULL INSTITUTIONAL REVIEW OF THE FORM TO ENSURE COMPLIANCE WITH THE FEDERAL TAX AUTHORITIES. PRIOR TO FILING, A FINAL COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD FOR AN OPPORTUNITY TO REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES ARE MONITORED BY THE UNIVERSITY'S OFFICE OF COMPLIANCE AND PRIVACY, WHICH DISTRIBUTES AN ANNUAL QUESTIONNAIRE. THE QUESTIONNAIRES ARE COLLECTED, AND THE DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL AND THE BOARD OF TRUSTEES' COMMITTEE ON FINANCE AND AUDIT. ANY DISCLOSURE WHICH REVEALS FACTS THAT INDICATE AN ACTUAL OR APPARENT CONFLICT IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS IMPLEMENTED TO REMEDY, MANAGE, OR MINIMIZE SUCH CONFLICT. THESE PLANS ARE MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE OFFICE OF COMPLIANCE AND PRIVACY, INCLUDING A THOROUGH REVIEW OF UNIVERSITY PAYMENT REQUESTS THAT MAY CREATE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE COMMITTEE ON GOVERNANCE, COMPENSATION AND NOMINATIONS (THE "COMMITTEE") OF THE UNIVERSITY'S BOARD OF TRUSTEES WAS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION FOR THE PRESIDENT, AND REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE PRESIDENT FOR THE OFFICERS AND KEY EMPLOYEES. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE UNIVERSITIES FOR COMPARABLE POSITIONS. BEGINNING IN FY2014, THE RESPONSIBILITY FOR THIS PROCESS IS DELEGATED TO THE EXECUTIVE COMMITTEE. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE CONSIDERS THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF HIS EMPLOYMENT CONTRACT. THE COMMITTEE ALSO TAKES INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE SENIOR OFFICIALS' COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS SENIOR OFFICIALS' PERFORMANCE, TAKING INTO ACCOUNT THE PRESIDENT'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE, AND PRIOR SALARY HISTORY. IF ANY SENIOR OFFICIAL'S COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. THE COMMITTEE KEEPS MINUTES OF ALL FINAL ACTIONS AT EACH MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS (CHARTER AND BYLAWS) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/GOVERNING-DOCUMENTS. THE MISSION STATEMENT CAN BE FOUND AT: HTTP://TRUSTEES.GWU.EDU/GW-MISSION-STATEMENT. THE FACULTY AND NON-FACULTY CONFLICT OF INTEREST POLICIES ARE AVAILABLE FROM THE UNIVERSITY'S POLICIES WEBSITE AT: WWW.POLICY.GWU.EDU. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS POSTED ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.
FORM 990, PART VII, ADDITIONAL TRUSTEE INFORMATION	ALL TRUSTEES SERVE WITHOUT COMPENSATION FOR THEIR ROLE AS TRUSTEE. NO TRUSTEE DEVOTES FULL TIME TO THIS POSITION. THE AVERAGE NUMBER OF HOURS EACH TRUSTEE DEVOTES TO HIS/HER POSITION ON THE BOARD OF TRUSTEES DEPENDS UPON THE TRUSTEE'S LEADERSHIP ON THE BOARD AND COMMITTEES. THREE BOARD MEETINGS AND ONE RETREAT WERE HELD DURING THE FISCAL YEAR. EACH TRUSTEE SERVES ON AT LEAST ONE COMMITTEE.
FORM 990, PART IX, LINE 14	INFORMATION TECHNOLOGY EXPENSE INCLUDES HARDWARE, SOFTWARE, AND MAINTENANCE COSTS, AS WELL AS PAYMENTS TO CONTRACTORS FOR IT SERVICES.
FORM 990, PART IX, LINE 24D	IN FY08, THE UNIVERSITY ADOPTED THE OPTIONAL METHOD DESCRIBED IN THE IRS FORM INSTRUCTIONS FOR REPORTING INDIRECT EXPENSES RECORDED IN VARIOUS COST CENTERS AS A SEPARATE LINE ITEM (LINE 24D). INDIRECT EXPENSES INCLUDE, BUT ARE NOT LIMITED TO, FACILITIES OVERHEAD, POSTAGE, TELEPHONE, PRINT, AND ADVERTISING SERVICES PERFORMED BY INTERNAL DEPARTMENTS. THE RECLASSIFICATION OF INDIRECT EXPENSES TO A SEPARATE LINE PRESERVES THE OBJECT CLASSIFICATION OF EACH INDIVIDUAL EXPENSE SO THAT ONLY COSTS PAID TO THIRD PARTIES FOR GOODS AND SERVICES ARE REPORTED.
FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS	CHANGE IN VALUE OF CHARITABLE TRUSTS - $2,415,309 ADJUSTMENT FOR SUBSIDIARY ACTIVITY - ($323,293) POST RETIREMENT RELATED CHARGES FAS 158 - $1,198,000 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,102,596) TOTAL TO FORM 990, PART XI, LINE 9 - $2,187,420

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
DYNAMO BRASIL VII LLC
CORP TST CTR 1209 ORANGE ST	WILMINGTON	DE	19801	INVESTMENTS	DE	61138762	GW
GEORGE WASHINGTON WORLDWIDE LLC
2121 EYE STREET NW	WASHINGTON	DC	20052	INTL EDUC	DC	179752	GW

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
THE GEORGE WASHINGTON ALUMNI ASSOCIATION
1918 F STREET NW	WASHINGTON	DC	20052	521437464	ALUM ACTIVITY	DC	501(C)(3)	TYPE III	NA	false
MOUNT VERNON COLLEGE
TAX DEPT 45155 RESEARCH PLACE STE	ASHBURN	VA	20147	530196635	EDUC/SUPP GW	DC	501(C)(3)	TYPE I	GW	true
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVE	UPPER MARLBORO	MD	20774	521559828	LIBRARY SVCS	DC	501(C)(3)	TYPE II	NA	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Primary ActivityPrimaryActivity	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
37 CHARITABLE TRUSTS
CHARITABLE GIV	NA	TRUST	true
QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD
CONSULTING SVCS	GWWW LLC	C CORP	true	KAI TAI BLDG NO 158 RENAI RD	SUZHOU	JIANGSU	CH	CH	407599	274745	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	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	false	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	false	SharingOfFacilities
Sharing Of Paid Employees	false	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	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
THE GEORGE WASHINGTON ALUMNI ASSOCIATION
S	80000	INVOICES
QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD
B	200000	REG. CAPITAL
QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD
M	250200	INVOICES
WASHINGTON RESEARCH LIBRARY CONSORTIUM
M	1065335	INVOICES