GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301339349303875
- Schema version
- 2011v1.5
- 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 H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:15:34-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201474198 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID LAWLOR | Name |
| Title | SAVP - FINANCE | Title |
| Date Signed | 2013-05-09 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1662988135 | 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 | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14735 | TotalNbrEmployees |
| Total Nbr Volunteers | 6900 | TotalNbrVolunteers |
| Total Gross UBI | 13183383 | TotalGrossUBI |
| Contributions Grants Prior Year | 64628819 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 80014552 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1087614052 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1110409246 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61655151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22618400 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24786748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32720049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1238684770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1245762247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 227497558 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 277485174 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 566470070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 574102279 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 716460 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 673685 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24755519 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 425638931 | OtherExpensePriorYear |
| Other Expenses Current Year | 399885141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1220323019 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1252146279 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18361751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6384032 | RevenuesLessExpensesCY |
| Total Assets BOY | 3210191235 | TotalAssetsBOY |
| Total Assets EOY | 3484155828 | TotalAssetsEOY |
| Total Liabilities BOY | 1349548302 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1653006543 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1860642933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1831149285 | 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 | 875928523 | Expense |
| Grants | 226839994 | Grants |
| Revenue | 879467532 | 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 | 140376954 | Expense |
| Grants | 50645180 | Grants |
| Revenue | 132467966 | 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 | 92963905 | Expense |
| Revenue | 98473748 | 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 2011-2012 FINANCIAL REPORT ON THE COMPTROLLER'S OFFICE'S WEBSITE AT: HTTP://FINANCEOFFICE.GWU.EDU/annual_reports.html. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1109269382 | 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 | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| 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 | false | 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 | 36129 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14735 | 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 | EI | 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 | 3 | 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 | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | 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 | LA | 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 | ND | 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 |
| States Where Copy Of Return Is Filed | WA | 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 (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | 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 | |||||||
| CYNTHIA BAKER | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| RICHARD W BLACKBURN | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| MARIA MATILDE P DE BONETTI | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| CHRISTOPHER J BRIGHT | |||||||||
| 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 | |||||||
| MARK V HUGHES | |||||||||
| TRUSTEE/COMM CHR | 3.0 | X | |||||||
| JAMES F HUMPHREYS | |||||||||
| 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 | |||||||
| BOBBIE GREENE KILBERG | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| J RICHARD KNOP | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| PETER B KOVLER | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| GERALD S LAZARUS | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| RANDY L LEVINE | |||||||||
| TRUSTEE/COMM CHR | 3.0 | X | |||||||
| ANN WALKER MARCHANT | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| DAVID A 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 C ROBERTS | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| STEVEN S ROSS | |||||||||
| TRUSTEE/COMM CHR | 3.0 | X | |||||||
| MARK R SHENKMAN | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| DAVID BRUCE SMITH | |||||||||
| TRUSTEE | 2.0 | X | 1800 | ||||||
| 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 | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| GEORGE W WELLDE JR | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| OMAR T WOODWARD | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| ELLEN ZANE | |||||||||
| TRUSTEE | 2.0 | X | |||||||
| STEVEN KNAPP | |||||||||
| PRESIDENT - EX OFFICIO | 50.0 | X | 961781 | 144567 | X | ||||
| LOUIS H KATZ | |||||||||
| EXECUTIVE VP & TREASURER | 50.0 | 810842 | 44266 | X | |||||
| STEVEN LERMAN | |||||||||
| PROVOST & EVP ACADEMIC AFFRS | 50.0 | 607909 | 140060 | X | |||||
| ROBERT A CHERNAK | |||||||||
| SR VP SAAS | 50.0 | 571565 | 52894 | X | |||||
| BETH NOLAN | |||||||||
| SR VP & GENERAL COUNSEL | 50.0 | 508055 | 51689 | X | |||||
| JEFFREY S AKMAN | |||||||||
| INTERIM VP FOR HLTH AFFRS/DEAN | 50.0 | 733298 | X | ||||||
| LEO M CHALUPA | |||||||||
| VP FOR RESEARCH | 50.0 | 431189 | 47649 | X | |||||
| MICHAEL MORSBERGER | |||||||||
| VP FOR DEVELOPMENT | 50.0 | 449384 | 54759 | X | |||||
| DONALD W LINDSEY | |||||||||
| CHIEF INVESTMENT OFFICER | 50.0 | 571703 | 42432 | X | |||||
| DAVID P STEINOUR | |||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 328200 | 30427 | X | |||||
| MARGUERITE E BARRATT | |||||||||
| DEAN, CCAS | 50.0 | 323345 | 24500 | X | |||||
| PAUL SCHIFF BERMAN | |||||||||
| DEAN, LAW SCHOOL | 50.0 | 413524 | 35533 | X | |||||
| GREGORY E MAGGS | |||||||||
| INTERIM DEAN, LAW SCHOOL | 50.0 | 262454 | 37468 | X | |||||
| KARL B HOBBS | |||||||||
| MEN'S BASKETBALL COACH | 50.0 | 821941 | 24364 | X | |||||
| SHAHRAM SARKANI | |||||||||
| DIRECTOR & PROF OF EMSE | 50.0 | 799872 | 43459 | X | |||||
| DOUG GUTHRIE | |||||||||
| DEAN, SCHOOL OF BUSINESS | 50.0 | 486598 | 44980 | X | |||||
| THOMAS A MAZZUCHI | |||||||||
| CHAIR, DEPT. OF ENGINEERING | 50.0 | 483286 | 46194 | X | |||||
| VINCENT A CHIAPPINELLI | |||||||||
| INT ASSC DEAN SMHS/VP HLTH AFF | 50.0 | 454412 | 36868 | X | |||||
| JOHN F WILLIAMS | |||||||||
| FORMER SR V PROV/VP HLTH AFFRS | 40.0 | 1088821 | 41282 | X | |||||
| STEPHEN J TRACHTENBERG | |||||||||
| FORMER PRESIDENT | 40.0 | 387200 | 37360 | X | |||||
| JAMES L SCOTT | |||||||||
| FORMER DEAN,SCHOOL OF MED/HLTH | 40.0 | 436890 | 37676 | X | |||||
| JOHN KUDLESS | |||||||||
| FORMER INTERIM VP FOR DEV | 40.0 | 268930 | 32589 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12202999 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1051016 | TotalOtherCompensation |
| Number Individuals GT100 K | 1133 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| GWU MEDICAL FACULTY ASSOCIATES | ||||||||||
| 2150 PENNSYLVANIA AVENW | WASHINGTON | DC | 20037 | TEACHING & RESEARCH | 27632350 | |||||
| DONOHOE CONSTRUCTION COMPANY | ||||||||||
| 2101 WISCONSIN AVE NW | WASHINGTON | DC | 20007 | CONSTRUCTION | 15597354 | |||||
| FORRESTER CONSTRUCTION COMPANY | ||||||||||
| 12231 PARKLAWN DR | ROCKVILLE | MD | 20852 | CONSTRUCTION | 8917476 | |||||
| EMBANET KNOWLEDGE GROUP CORP | ||||||||||
| ONLINE DISTANCE EDUC | 8316255 | 105 GORDON BAKER RD SUITE 300 | TORONTO | ONTARIO | CA | M2H 3P8 | ||||
| ARAMARK CORPORATION | ||||||||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | FACILITY SERVICES | 7417856 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 300 | NumberOfContractorsGT100K |
| Fundraising Events | 33610 | FundraisingEvents |
| Government Grants | 16719938 | GovernmentGrants |
| All Other Contributions | 63261004 | AllOtherContributions |
| Noncash Contributions | 2240789 | NoncashContributions |
| Total Contributions | 80014552 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 900099 | 789370634 | 789370634 |
| GRANTS & CONTRACTS | 900099 | 141290551 | 141290551 |
| AUXILIARY ENTERPRISES | 611710 | 98473748 | 98473748 |
| MEDICAL EDUCATION AGREEMENTS | 900099 | 55941493 | 55941493 |
| OTHER PROGRAM SERVICE REVENUE | 611710 | 25332820 | 25332820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1110409246 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10584284 | TotalRevenueColumn |
| Exclusion | $10,584,284 | 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 | 2159610 | TotalRevenueColumn |
| Exclusion | $2,159,610 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42478655 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25091997 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17386658 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17386658 | TotalRevenueColumn |
| Exclusion | $17,386,658 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 402838278 | Securities |
| Other | 1315200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 389987362 | Securities |
| Other | 2132000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12850916 | Securities |
| Other | -816800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12034116 | TotalRevenueColumn |
| Exclusion | $12,034,116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1620 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33610 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13726 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12106 | TotalRevenueColumn |
| Exclusion | -$12,106 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3307 | GrossIncomeGaming |
| Gaming Direct Expenses | 803 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2504 | TotalRevenueColumn |
| Exclusion | $2,504 | ExclusionAmount |
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 | -1478032 | -1478032 |
| INDEPENDENT OPERATIONS | 721110 | 14661415 | 14661415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13183383 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1245762247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1110409246 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13183383 | UnrelatedBusinessRevenue |
| Exclusion | $42,155,066 | 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 | 37555826 | Total |
| Program Services | 37555826 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227345738 | Total |
| Program Services | 227345738 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12583610 | Total |
| Program Services | 12583610 | 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 | 7835506 | Total |
| Program Services | 1667917 | ProgramServices |
| Management And General | 4651515 | ManagementAndGeneral |
| Fundraising | 1516074 | 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 | 460855607 | Total |
| Program Services | 404956647 | ProgramServices |
| Management And General | 43607368 | ManagementAndGeneral |
| Fundraising | 12291592 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31101769 | Total |
| Program Services | 26903116 | ProgramServices |
| Management And General | 3269843 | ManagementAndGeneral |
| Fundraising | 928810 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42978757 | Total |
| Program Services | 37176743 | ProgramServices |
| Management And General | 4518515 | ManagementAndGeneral |
| Fundraising | 1283499 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31330640 | Total |
| Program Services | 27101090 | ProgramServices |
| Management And General | 3293905 | ManagementAndGeneral |
| Fundraising | 935645 | 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 | 4151031 | Total |
| Program Services | 607893 | ProgramServices |
| Management And General | 3541385 | ManagementAndGeneral |
| Fundraising | 1753 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2934699 | Total |
| Program Services | 287579 | ProgramServices |
| Management And General | 2647120 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469 | Total |
| Program Services | 1469 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673685 | Total |
| Fundraising | 673685 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8394477 | Total |
| Management And General | 8394477 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71523139 | Total |
| Program Services | 63503511 | ProgramServices |
| Management And General | 7000594 | ManagementAndGeneral |
| Fundraising | 1019034 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4584709 | Total |
| Program Services | 2215753 | ProgramServices |
| Management And General | 2181983 | ManagementAndGeneral |
| Fundraising | 186973 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29907930 | Total |
| Program Services | 22170003 | ProgramServices |
| Management And General | 6360162 | ManagementAndGeneral |
| Fundraising | 1377765 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21309481 | Total |
| Program Services | 16362738 | ProgramServices |
| Management And General | 4805090 | ManagementAndGeneral |
| Fundraising | 141653 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9570 | Total |
| Program Services | 9570 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61658737 | Total |
| Program Services | 57018748 | ProgramServices |
| Management And General | 4639818 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19602447 | Total |
| Program Services | 17590226 | ProgramServices |
| Management And General | 890830 | ManagementAndGeneral |
| Fundraising | 1121391 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23105208 | Total |
| Program Services | 15845677 | ProgramServices |
| Management And General | 4925975 | ManagementAndGeneral |
| Fundraising | 2333556 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34948194 | Total |
| Program Services | 33250279 | ProgramServices |
| Management And General | 1697915 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23664014 | Total |
| Program Services | 23361839 | ProgramServices |
| Management And General | 242185 | ManagementAndGeneral |
| Fundraising | 59990 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60965774 | Total |
| Program Services | 57552695 | ProgramServices |
| Management And General | 3413079 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6445376 | Total |
| Program Services | 6343470 | ProgramServices |
| Management And General | 101906 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBSCRIPTIONS/PERIODICALS | 4144077 | 3974960 | 123330 | 45787 |
| MEMBERSHIPS | 2546884 | 2130800 | 385856 | 30228 |
| UBI TAX (NY) | 8000 | 8000 | ||
| INTERDEPARTMENTAL ASSESSMENTS | 7084122 | -7808835 | 724713 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19979925 | Total |
| Program Services | 4667363 | ProgramServices |
| Management And General | 15229362 | ManagementAndGeneral |
| Fundraising | 83200 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252146279 | Total |
| Program Services | 1109269382 | ProgramServices |
| Management And General | 118121378 | ManagementAndGeneral |
| Fundraising | 24755519 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212243 | BOY |
| EOY | 1348453 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305189468 | BOY |
| EOY | 541324170 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65475900 | BOY |
| EOY | 82539899 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47437735 | BOY |
| EOY | 42072853 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 97053 | 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 | 144319 | BOY |
| EOY | 477888 | 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 | 10017588 | BOY |
| EOY | 12717862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2504275581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 613639486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1784509163 | BOY |
| EOY | 1890636095 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313657884 | BOY |
| EOY | 347435495 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610814452 | BOY |
| EOY | 516713464 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28727826 | BOY |
| EOY | 29299572 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8100384 | BOY |
| EOY | 7945484 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34904273 | BOY |
| EOY | 11547540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3210191235 | BOY |
| EOY | 3484155828 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170152465 | BOY |
| EOY | 181123366 | 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 | 42705109 | BOY |
| EOY | 44399576 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218035093 | BOY |
| EOY | 167730000 | 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 | 225588663 | BOY |
| EOY | 224949326 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658495104 | BOY |
| EOY | 997501588 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34571868 | BOY |
| EOY | 37302687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349548302 | BOY |
| EOY | 1653006543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1390477294 | BOY |
| EOY | 1351776842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248975916 | BOY |
| EOY | 255393043 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221189723 | BOY |
| EOY | 223979400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860642933 | BOY |
| EOY | 1831149285 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3210191235 | BOY |
| EOY | 3484155828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6384032 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -23109616 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1469 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1469 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1238189489 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1238190958 | 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 Minus2 | 1906 | CurrentYearMinus2 |
| Current Year Minus1 | 3824 | CurrentYearMinus1 |
| Current Year | 1469 | CurrentYear |
| Total | 7199 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.72126 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14378 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13496 | 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 | 150681818 | OtherCostOrOtherBasis |
| Book Value | 151242923 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 769855066 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1354962654 | OtherCostOrOtherBasis |
| Depreciation | 469810715 | Depreciation |
| Book Value | 1655007005 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15962255 | OtherCostOrOtherBasis |
| Depreciation | 8221324 | Depreciation |
| Book Value | 7740931 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212252683 | OtherCostOrOtherBasis |
| Depreciation | 135607447 | Depreciation |
| Book Value | 76645236 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1890636095 | 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 | 2769691 | F |
| INV FUND FOR 457 LIABILITIES | 20549839 | F |
| BENEFICIAL INT PERPETUAL TSTS | 23010494 | F |
| REC FROM CRUTS HELD BY 3RD PTY | 2273744 | F |
| LIFE INCOME FUNDS | 11948525 | F |
| LIMITED PARTNERSHIPS | 55854952 | F |
| OTHER SECURITIES | 399599645 | F |
| BONDS AND NOTES | 41000 | F |
| OTHER STOCKS | 665574 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 516713464 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $28,532,016 |
| INSURANCE RESERVES | $8,770,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37302687 | TotalOfAmounts |
| Total Revenue | 1245762247 | TotalRevenue |
| Total Expenses | 1252146279 | TotalExpenses |
| Excess Or Deficit For Year | -6384032 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -369814 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 151655 | DonatedServicesAndFacilities |
| Other | -$22,891,457 | OtherAmount |
| Total Adjustments | -23109616 | TotalAdjustments |
| Excess Or Deficit Per FS | -29493648 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1020102567 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -369814 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 151655 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -21744457 | OtherRevenues |
| Revenue Not Rptd F990 | -21962616 | RevenueNotRptdF990 |
| Revenue Subtotal | 1042065183 | RevenueSubtotal |
| Investment Expenses Not Included | 8394477 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 195302587 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 203697064 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1245762247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1048449215 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 25106526 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 25106526 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1023342689 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 8394477 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 220409113 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 228803590 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1252146279 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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 8 - OTHER ADJUSTMENTS | CHANGE IN VALUE OF CHARITABLE TRUSTS - ($1,716,991) ADJUSTMENT FOR SUBSIDIARY ACTIVITY - $5,302,502 POST RETIREMENT RELATED CHARGES FAS 158 - ($1,147,000) RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,449,248) CHANGE IN REVENUE RECOGNITION ACCOUNTING FOR GROUND LEASES OF INVESTMENT PROPERTY FROM A STRAIGHT-LINE BASIS TO CONTRACT BASIS - ($23,880,720) TOTAL TO SCHEDULE D, PART XI, LINE 8 - ($22,891,457) |
| SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS | CHANGE IN VALUE OF CHARITABLE TRUSTS - ($1,716,991) SUBSIDIARY REVENUE - $5,302,502 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,449,248) CHANGE IN REVENUE RECOGNITION ACCOUNTING FOR GROUND LEASES OF INVESTMENT PROPERTY FROM A STRAIGHT-LINE BASIS TO CONTRACT BASIS - ($23,880,720) TOTAL TO SCHEDULE D, PART XII, LINE 2D - ($21,744,457) |
| SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS | UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $220,409,113 RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - ($25,091,997) FUNDRAISING EVENTS AND GAMING ACTIVITY EXPENSES NETTED AGAINST TAX REVENUE - ($14,529) TOTAL TO SCHEDULE D, PART XII, LINE 4B - $195,302,587 |
| SCHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS | RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - $25,091,997 FUNDRAISING EVENTS AND GAMING ACTIVITY EXPENSES NETTED AGAINST TAX REVENUE - $14,529 TOTAL TO SCHEDULE D, PART XIII, LINE 2D - $25,106,526 |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS | UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $220,409,113 |
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 (17 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided | Number Of OfficesNumberOfOffices |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | 124616000 | |||
| East Asia and the Pacific | Investments | 21247000 | |||
| Central America and the Caribbean | Program Services | 457000 | 7 | EDUC & RESEARCH | |
| East Asia and the Pacific | Program Services | 5118000 | 11 | EDUC & RESEARCH | |
| Europe (Including Iceland and Greenland) | Program Services | 17645000 | 39 | EDUC & RESEARCH | 3 |
| Middle East and North Africa | Program Services | 2251000 | 10 | EDUC & RESEARCH | |
| North America | Program Services | 264000 | 8 | EDUC & RESEARCH | |
| Russia and the Newly Independent States | Program Services | 468000 | 8 | EDUC & RESEARCH | |
| South America | Program Services | 3031000 | 8 | EDUC & RESEARCH | 1 |
| South Asia | Program Services | 575000 | 7 | EDUC & RESEARCH | |
| Sub-Saharan Africa | Program Services | 2799000 | 14 | EDUC & RESEARCH | |
| East Asia and the Pacific | Fundraising | 1120000 | |||
| Europe (Including Iceland and Greenland) | Fundraising | 35000 | |||
| Middle East and North Africa | Fundraising | 114000 | |||
| North America | Fundraising | 6000 | |||
| South America | Fundraising | 8000 | |||
| South Asia | Fundraising | 7000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 112 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 112 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 179761000 | SubtotalAmountSpent |
| Total Amount Spent | 179761000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | SUBAWARD | 302000 | EFT |
| East Asia/Pacific | SUBAWARD | 201000 | EFT |
| East Asia/Pacific | SUBAWARD | 842000 | EFT |
| East Asia/Pacific | SUBAWARD | 55000 | EFT |
| Europe/Iceland/Greenland | SUBAWARD | 73000 | EFT |
| South America | SUBAWARD | 150000 | EFT |
| Europe/Iceland/Greenland | SUBAWARD | 24000 | EFT |
| Sub-Saharan Africa | SUBAWARD | 159000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 8 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| STUDY ABROAD SCHOLARSHIPS | Cent. America/Caribbean | 10 | 128000 | STUDENT ACCT |
| STUDY ABROAD SCHOLARSHIPS | East Asia/Pacific | 110 | 1455000 | STUDENT ACCT |
| STUDY ABROAD SCHOLARSHIPS | Europe/Iceland/Greenland | 490 | 6390000 | STUDENT ACCT |
| STUDY ABROAD SCHOLARSHIPS | Middle East/North Africa | 70 | 731000 | STUDENT ACCT |
| STUDY ABROAD SCHOLARSHIPS | Russia | 10 | 172000 | STUDENT ACCT |
| STUDY ABROAD SCHOLARSHIPS | South America | 80 | 1108000 | STUDENT ACCT |
| STUDY ABROAD SCHOLARSHIPS | South Asia | 20 | 155000 | STUDENT ACCT |
| STUDY ABROAD SCHOLARSHIPS | Sub-Saharan Africa | 50 | 638000 | STUDENT ACCT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 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 CHECK. | 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 (8 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Gross ReceiptsGrossReceipts |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRENZEBACH GLIER AND ASSOC | 401 NORTH MICHIGAN AVE SUITE 2800 | CHICAGO | IL | 60611 | OVERALL STRATEGY | false | 203682 | -203682 | ||||||
| HARRIS CONNECT LLC | 1511 ROUTE 22 SUITE C-25 | BREWSTER | NY | 10509 | TELEPHONE FUNDRAISING | false | 167776 | -167776 | ||||||
| LEGACY LEADERS INC | PLANNED GVG DIRECT SOLI | false | 76276 | -66276 | 425 UNIVERSITY AVE SUITE 700 | TORONTO | ONTARIO | CA | M5G 1T6 | 10000 | ||||
| ADVANCEMENT RESOURCES LLC | 3349 SOUTHGATE COURT SW | CEDAR RAPIDS | IA | 52404 | FUNDRAISER TRAINING | false | 68750 | -68750 | ||||||
| THE STELTER COMPANY | 10435 NEW YORK AVE | DES MOINES | IA | 50322 | PLANNED GIVING CAMP | false | 63943 | -63943 | ||||||
| NEXT STEP PHILANTHROPY | 1420 SPRING HILL RD STE 490 | MCLEAN | VA | 22102 | STRATEGY & PROSPECT ID | false | 58450 | -58450 | ||||||
| PENTERA INC | 8650 COMMERCE PARK PLACE STE G | INDIANAPOLIS | IN | 46268 | PLANNED GIVING CAMP | false | 29241 | -29241 | ||||||
| THE PLANNED GIVING COMPANY | 28 WEST STATE ST | MEDIA | PA | 19063 | PLANNED GIVING CAMP | false | 5567 | -5567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 10000 | TotalGrossReceipts |
| Total Retained By Contractors | 673685 | TotalRetainedByContractors |
| Total Net To Organization | -663685 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CT | 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 | 12650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11030 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1620 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 40 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 142 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 571 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EVENT #2 | NameOfEvent2 |
| Gross Receipts Event2 | 22580 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22580 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 7691 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5137 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 145 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 35230 | GrossReceiptsTotal |
| Charitable Contributions Total | 33610 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1620 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7731 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5279 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 716 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13726 | DirectExpenseSummaryEvents |
| Net Income Summary | -12106 | 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. HARRIS CONNECT LLC - 1511 ROUTE 22, SUITE C-25, BREWSTER, NEW YORK 10509 3. LEGACY LEADERS INC - 425 UNIVERSITY AVE, SUITE 700, TORONTO, ONTARIO, CANADA M5G 1T6 4. ADVANCEMENT RESOURCES LLC - 3349 SOUTHGATE COURT SW, CEDAR RAPIDS, IOWA 52404 5. THE STELTER COMPANY - 10435 NEW YORK AVE, DES MOISES, IOWA, 50322 6. NEXT STEP PHILANTHROPY - 1420 SPRING HILL RD STE 490, MCLEAN, VIRGINIA 22102 7. PENTERA INC - 8650 COMMERCE PARK PLACE, STE G, INDIANAPOLIS, INDIANA 46268 8. THE PLANNED GIVING COMPANY - 28 WEST STATE ST, MEDIA, PENNSYLVANIA 19063 |
| 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 H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1004424 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1004424 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1951088 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1951088 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2955512 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2955512 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00240 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2955512 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2955512 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00240 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $906,829 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 16522053 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 19243637 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2721584 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT HOSP PARTNERS LP DBA GWU HOSP | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 23RD STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
| Other | OPERATED INDIRECTLY VIA 20% INTEREST IN PARTNERSHIP | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT HOSP PARTNERS LP DBA GWU HOSP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | false | ExplainsBasis |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | false | IncludesPublicityMeasures |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lien On Residence | X | PermitLienOnResidence |
| Collection Activities | true | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Lien On Residence | X | LienOnResidence |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE H, PART I, LINE 7 | THE GEORGE WASHINGTON UNIVERSITY HOSPITAL IS OWNED BY A LIMITED PARTNERSHIP OF WHICH GW IS A MINORITY LIMITED PARTNER. GW'S STATUS AS A LIMITED PARTNER PROVIDES IT WITH ACCESS TO THE HOSPITAL FACILITIES FOR ITS MEDICAL SCHOOL EDUCATION PROGRAMS, AS DESCRIBED IN MORE DETAIL LATER IN THIS SECTION. ALL NUMBERS REPORTED ON SCHEDULE H REPRESENT ONLY THE UNIVERSITY'S 20% INTEREST IN THE PARTNERSHIP THAT OWNS THE HOSPITAL AND THESE AMOUNTS ARE A RELATIVELY SMALL PERCENTAGE OF THE UNIVERSITY'S OVERALL ACTIVITY. IT IS ALSO IMPORTANT TO NOTE THAT THE CHARITY CARE AMOUNTS ON SCHEDULE H ARE REPORTED AT COST AND DIFFER FROM THE AMOUNTS REPORTED AS UNCOMPENSATED CARE IN OTHER PUBLIC REPORTS THAT TAKE OTHER FACTORS INTO CONSIDERATION WHEN CALCULATING UNCOMPENSATED CARE. READERS SHOULD REFER TO THE HOSPITAL'S 2011 CARING AND COMMITMENT REPORT FOR DETAILED INFORMATION WITH REGARDS TO THE HOSPITAL'S COMMUNITY IMPACT, INCLUDING UNCOMPENSATED CARE, EDUCATION, COMMUNITY PROGRAMS, COMMUNITY HEALTH INITIATIVES, CLINICS AND SUPPORT TO UNINSURED PATIENTS. |
| SCHEDULE H, PART III, LINE 4 | THIS FOOTNOTE IS FROM THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNIVERSAL HEALTH SERVICES, INC (UHS). THE GW HOSPITAL IS OWNED AND OPERATED BY A PARTNERSHIP BETWEEN THE UNIVERSITY AND A SUBSIDIARY OF UHS. "COLLECTION OF RECEIVABLES FROM THIRD-PARTY PAYERS AND PATIENTS IS UHS' PRIMARY SOURCE OF CASH AND IS CRITICAL TO UHS' OPERATING PERFORMANCE. UHS' PRIMARY COLLECTION RISKS RELATE TO UNINSURED PATIENTS AND THE PORTION OF THE BILL WHICH IS THE PATIENT'S RESPONSIBILITY, PRIMARILY CO-PAYMENTS AND DEDUCTIBLES. UHS ESTIMATES PROVISIONS FOR DOUBTFUL ACCOUNTS BASED ON GENERAL FACTORS SUCH AS PAYER MIX, THE AGING OF THE RECEIVABLES AND HISTORICAL COLLECTION EXPERIENCE. UHS ROUTINELY REVIEWS ACCOUNTS RECEIVABLE BALANCES IN CONJUNCTION WITH THESE FACTORS AND OTHER ECONOMIC CONDITIONS WHICH MIGHT ULTIMATELY AFFECT THE COLLECTABILITY OF THE PATIENT ACCOUNTS AND MAKE ADJUSTMENTS TO ALLOWANCES AS WARRANTED. AT ACUTE CARE HOSPITALS, THIRD PARTY LIABILITY ACCOUNTS ARE PURSUED UNTIL ALL PAYMENTS AND ADJUSTMENTS ARE POSTED TO THE PATIENT ACCOUNT. FOR THOSE ACCOUNTS WITH A PATIENT BALANCE AFTER THIRD PARTY LIABILITY IS FINALIZED OR ACCOUNTS FOR UNINSURED PATIENTS, THE PATIENT RECEIVES STATEMENTS AND COLLECTION LETTERS. PATIENTS THAT EXPRESS AN INABILITY TO PAY ARE REVIEWED FOR POTENTIAL SOURCES OF ASSISTANCE INCLUDING UHS' CHARITY CARE POLICY. IF THE PATIENT IS DEEMED UNWILLING TO PAY, THE ACCOUNT IS WRITTEN-OFF AS BAD DEBT AND TRANSFERRED TO AN OUTSIDE COLLECTION AGENCY FOR ADDITIONAL COLLECTION EFFORT. UNINSURED PATIENTS THAT DO NOT QUALIFY AS CHARITY PATIENTS ARE EXTENDED AN UNINSURED DISCOUNT OF AT LEAST 20% OF TOTAL CHARGES. DURING THE COLLECTION PROCESS THE HOSPITAL ESTABLISHES A PARTIAL RESERVE IN THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY BALANCES OUTSTANDING FOR GREATER THAN 60 DAYS FROM THE DATE OF DISCHARGE. ALL SELF-PAY ACCOUNTS AT THE HOSPITAL LEVEL ARE FULLY RESERVED IF THEY HAVE BEEN OUTSTANDING FOR GREATER THAN 90 DAYS FROM THE DATE OF DISCHARGE. THIRD PARTY LIABILITY ACCOUNTS ARE FULLY RESERVED IN THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN THE BALANCE AGES PAST 180 DAYS FROM THE DATE OF DISCHARGE. POTENTIAL CHARITY ACCOUNTS ARE FULLY RESERVED WHEN IT IS DETERMINED THE PATIENT MAY BE UNABLE TO PAY. ON A CONSOLIDATED BASIS, UHS MONITORS TOTAL SELF-PAY RECEIVABLES TO ENSURE THAT THE TOTAL ALLOWANCE FOR DOUBTFUL ACCOUNTS PROVIDES ADEQUATE COVERAGE BASED ON HISTORICAL COLLECTION EXPERIENCE." |
| SCHEDULE H, PART III, LINE 8 | THE SHORTFALL REPORTED ON LINE 7 IS NOT CONSIDERED A COMMUNITY BENEFIT. THE RATIO OF TOTAL COSTS TO TOTAL CHARGES FOR THE APPLICABLE REPORTING PERIOD WAS UTILIZED TO DETERMINE THE AMOUNT REPORTED ON LINE 6. |
| SCHEDULE H, PART III, LINE 9B | IF DETERMINED TO BE CHARITY, THERE ARE NO ATTEMPTS TO COLLECT. |
| SCHEDULE H, PART V, SECTION B, LINE 19D | BEYOND THOSE LISTED ALL INDIVIDUALS WHO ARE DETERMINED TO BE SELF PAY RECEIVE AN AUTOMATIC 20% DISCOUNT FROM GROSS CHARGES. IN ADDITION THE HOSPITAL HAS A LIST OF FREQUENTLY REQUESTED SERVICES FOR WHICH THERE ARE SET RATES FOR THOSE INDIVIDUALS WHO DO NOT HAVE INSURANCE. THE AMOUNTS BILLED IN THESE INSTANCES ARE TYPICALLY BASED ON AVERAGE COMMERCIAL RATES, MEDICARE RATES AND/OR COST. |
| SCHEDULE H, PART VI, SUPPLEMENTAL INFORMATION | AS PART OF ITS EDUCATIONAL MISSION, GW OPERATES THE GW MEDICAL SCHOOL, AN INTERDISCIPLINARY ACADEMIC DEPARTMENT THAT PROVIDES LEADING HEALTH CARE AND INSTRUCTION, INCLUDING UNDERGRADUATE AND GRADUATE MEDICAL DEGREE PROGRAMS. THE HEALTHCARE ENTERPRISES OF GW CONSIST OF THE SCHOOL OF MEDICINE AND HEALTH SCIENCES, THE SCHOOL OF PUBLIC HEALTH AND HEALTH SERVICES, AND THE SCHOOL OF NURSING. IN THE UNDERGRADUATE MEDICAL SCHOOL CURRICULUM, MEDICAL STUDENTS PARTICIPATE IN THE CORE CLINICAL CLERKSHIPS, A WIDE VARIETY OF CLINICAL ELECTIVES, AND THE INNOVATIVE PRACTICE OF MEDICINE COURSE, WHICH SPANS ALL FOUR YEARS AND PROVIDES STUDENTS WITH BOTH EARLY EXPOSURE TO PATIENTS AND THE MEANS TO DEVELOP OUTSTANDING CLINICAL THINKING, INTERPERSONAL AND TECHNICAL SKILLS, AND PROFESSIONALISM. THE GRADUATE MEDICAL EDUCATION PROGRAM OFFERS A WIDE VARIETY OF MEDICAL RESIDENCY TRAINING PROGRAMS. GW RELIES EXTENSIVELY ON THE HOSPITAL FACILITIES AT THE GW HOSPITAL, WHICH IS LOCATED ADJACENT TO THE GW CAMPUS, FOR THE EDUCATION AND TRAINING OF STUDENTS IN BOTH OF THESE UNDERGRADUATE AND GRADUATE MEDICAL SCHOOL PROGRAMS. THE GW HOSPITAL IS MINUTES FROM WASHINGTON, DC'S TOURIST SITES AND GOVERNMENT HEADQUARTERS AND SERVES A DIVERSE GROUP OF PATIENTS - FROM AREA RESIDENTS TO VISITING DIGNITARIES AND HEADS OF STATE. THE GW HOSPITAL OFFERS FREE COMMUNITY HEALTH AND WELLNESS CLASSES AND SERVICES AND DONATES GENEROUSLY TO SEVERAL LOCAL CHARITABLE, EDUCATIONAL AND NONPROFIT ORGANIZATIONS. THE HOSPITAL SUPPORTS THE IDEA OF MEDICAL HOMES AS A SAFETY NET OF PRIMARY CARE SERVICES AND HEALTHCARE SCREENINGS FOR OUR NEIGHBORS WHO LACK ADEQUATE HEALTH INSURANCE AND ACCESS TO HEALTHCARE. GW HOSPITAL MAKES FINANCIAL CONTRIBUTIONS TO THE DC PRIMARY CARE ASSOCIATION AND UNITY HEALTHCARE, RECOGNIZING THEIR PIVOTAL ROLE IN PROVIDING HEALTHCARE AND PREVENTION SERVICES TO THOSE WHO NEED THEM THE MOST. IN ADDITION, THE GW MEDICAL SCHOOL WORKS COOPERATIVELY WITH COMMUNITY CLINICS THROUGHOUT THE CITY, PROVIDING MEDICAL RESIDENTS WHO ASSIST WITH PRIMARY CARE SERVICES. SUCH EFFORTS AIM TO IMPROVE THE HEALTH OF THE COMMUNITY AND REDUCE THE COST OF HEALTHCARE DELIVERY BY ALLOWING REGULAR ACCESS TO HEALTHCARE FOR LOW-INCOME RESIDENTS. GW HOSPITAL PROVIDES A VARIETY OF COMMUNITY HEALTH INITIATIVES AND HEALTH SCREENINGS TO AREA BUSINESSES, COMMUNITY EVENTS, CHURCHES AND OTHER LARGE GROUP GATHERINGS. IN PARTNERSHIP WITH THE GW MEDICAL SCHOOL AND GW CANCER INSTITUTE, THE HOSPITAL HAS ORGANIZED A VARIETY OF EDUCATIONAL PROGRAMS AND SCREENINGS THAT EMPHASIZE DISEASE PREVENTION AND DETECTION, AS WELL AS DIAGNOSIS AND TREATMENT OF BREAST CANCER, ORAL CANCER, PROSTATE CANCER, COLORECTAL CANCER, LUNG CANCER AND OTHER SERIOUS MEDICAL CONDITIONS. FREE SUPPORT GROUPS ARE AVAILABLE THROUGH GW HOSPITAL FOR CANCER PATIENTS AND THEIR FAMILIES. THE HOSPITAL ALSO OFFERS MORE THAN 20 PUBLIC HEALTH SEMINARS A YEAR ON TOPICS SUCH AS CARDIAC ARREST, PAIN MANAGEMENT, HYPERTENSION AND JOINT REPLACEMENT. AT THE ANNUAL FOGGY BOTTOM COMMUNITY DAY, THE GW MEDICAL COMMUNITY OFFERS FREE SCREENINGS AND EDUCATIONAL PROGRAMS ON TOPICS INCLUDING SMOKING CESSATION, ORAL CANCER SCREENING, BREAST CANCER, STROKE AND HEART DISEASE SCREENING. THE GW HOSPITAL IS COMMITTED TO HELPING UNINSURED PATIENTS QUALIFY FOR LOCAL AND STATE HEALTH BENEFIT PROGRAMS. THE HOSPITAL OFFERS ON-SITE BENEFIT EDUCATION AND MEDICAID ENROLLMENT ASSISTANCE AND ADVISES PATIENTS WHO ARE ELIGIBLE TO RECEIVE SERVICES WITHOUT CHARGE OR AT A REDUCED CHARGE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (164 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AFRICAN WOMENS CANCER AWARENESS ASSOCIATION | ||||||||
| 8701 GEORGIA AVE | 600 | SILVER SPRING | MD | 20910 | 731704355 | 501(C)(3) | 54000 | SUBAWARD |
| ALBERT EINSTEIN COLL OF MEDICINE OF YESHIVA UNIV | ||||||||
| 1300 MORRIS PK AVE RM 1108 | BRONX | NY | 10461 | 131624225 | 501(C)(3) | 120000 | SUBAWARD | |
| AMER ASSN ADVANCEMENT OF SCIENCE | ||||||||
| 1200 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 530196568 | 501(C)(3) | 727000 | SUBAWARD | |
| AMERICAN BOARD OF MEDICAL SPECIALTIES | ||||||||
| 222 N LASALLE ST STE 1500 | CHICAGO | IL | 60601 | 237304902 | 501(C)(3) | 472000 | SUBAWARD | |
| AMERICAN INSTITUTE FOR RESEARCH | ||||||||
| PO BOX 79498 | BALTIMORE | MD | 21279 | 250965219 | 501(C)(3) | 1025000 | SUBAWARD | |
| AMERICAN MEDICAL ASSOCIATION | ||||||||
| 515 NORTH STATE STREET | CHICAGO | IL | 60610 | 360727175 | 501(C)(6) | 37000 | SUBAWARD | |
| AMERICA'S PROMISE THE ALLIANCE OF YOUTH | ||||||||
| 1110 VERMONT AVE NW | 900 | WASHINGTON | DC | 20005 | 541848713 | 501(C)(3) | 77000 | SUBAWARD |
| ANGELS AGAINST DOMESTIC VIOLENCE INC | ||||||||
| 820 UNIV BLVD EAST | SILVER SPRING | MD | 20901 | 274053435 | 13000 | SUBAWARD | ||
| ARKANSAS CHILDRENS HOSPITAL | ||||||||
| 13 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710694931 | 501(C)(3) | 6000 | SUBAWARD | |
| ASSOCIATION OF IMMUNIZATION MANAGERS | ||||||||
| 620 HUNGERFORD DR | STE 29 | ROCKVILLE | MD | 20850 | 522346043 | 501(C)(3) | 51000 | SUBAWARD |
| BAILIT HEALTH PURCHASING LLC | ||||||||
| 56 PICKERING STREET | NEEDHAM | MA | 02492 | 043340991 | 43000 | SUBAWARD | ||
| BARRERA ASSOCIATES INC | ||||||||
| 1025 CONN AVE NW | ST 415 | WASHINGTON | DC | 20036 | 752285168 | 117000 | SUBAWARD | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| P O BOX 201361 | HOUSTON | TX | 77216 | 741613878 | 501(C)(3) | 589000 | SUBAWARD | |
| BETH ISRAEL DEACONESS MED CTR | ||||||||
| ROOM 262 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | 54000 | SUBAWARD | |
| BOARD OF REGENTS UNIV WI SYSTEM | ||||||||
| DRAWER 538 | MILWAUKEE | WI | 53278 | 396006492 | WISCONSIN | 54000 | SUBAWARD | |
| BOSTON UNIVERSITY | ||||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | 25000 | SUBAWARD | |
| BRIDGES TO EXCELLENCE | ||||||||
| 13 SUGAR STREET | NEWTOWN | CT | 06470 | 510461495 | 501(C)(3) | 428000 | SUBAWARD | |
| BRIGHAM AND WOMENS HOSPITAL | ||||||||
| RESEARCH FINANCE | PO BX 3887 | BOSTON | MA | 02241 | 042312909 | 501(C)(3) | 397000 | SUBAWARD |
| BRONX LEBANON HOSPITAL CENTER | ||||||||
| 1276 FULTON AVE AT 169TH ST | BRONX | NY | 10456 | 113125823 | 501(C)(3) | 422000 | SUBAWARD | |
| BROOKINGS INSTITUTION | ||||||||
| 1775 MASS AVE NW | WASHINGTON | DC | 20036 | 530196577 | 501(C)(3) | 196000 | SUBAWARD | |
| CANYON RANCH INSTITUTE | ||||||||
| 8600 EAST ROCKCLIFF RD | TUCSON | AZ | 85750 | 820566227 | 501(C)(3) | 10000 | SUBAWARD | |
| CAPITAL CITY AREA HEALTH EDU CTR | ||||||||
| 1224 M ST NW | STE 201 | WASHINGTON | DC | 20005 | 263301051 | 501(C)(3) | 444000 | SUBAWARD |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| PO BOX 371032 | PITTSBURGH | PA | 15250 | 250969449 | 501(C)(3) | 11000 | SUBAWARD | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | 944000 | SUBAWARD | |
| CENTER FOR APPLIED LINGUISTICS | ||||||||
| 4640 40TH STREET NW | WASHINGTON | DC | 20016 | 520807619 | 501(C)(3) | 35000 | SUBAWARD | |
| CENTER FOR HEALTH CARE STRATEGIES | ||||||||
| 200 AMER METRO BLVD 119 | HAMILTON | NJ | 08619 | 223375015 | 501(C)(3) | 661000 | SUBAWARD | |
| CERNER CORPORATION | ||||||||
| 2800 ROCKCREEK PKWY | KANSAS CITY | MO | 64117 | 431196944 | 286000 | SUBAWARD | ||
| CHERRY STREET HEALTH SERVICES | ||||||||
| 100 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 382853534 | 501(C)(3) | 195000 | SUBAWARD | |
| CHILDRENS HOSP OF PHILADELPHIA | ||||||||
| PO BOX 8500 | LKBX 1457 | PHILADELPHIA | PA | 19178 | 231352166 | 501(C)(3) | 784000 | SUBAWARD |
| CHILDRENS HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD | MS 97 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | 1076000 | SUBAWARD |
| CHILDRENS MERCY HOSPITAL | ||||||||
| 2401 GILHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | 7000 | SUBAWARD | |
| CHILDRENS NATL MEDICAL CENTER | ||||||||
| 111 MICHIGAN AVE | WASHINGTON | DC | 20010 | 521640403 | 501(C)(3) | 39000 | SUBAWARD | |
| CHILDRENS RESEARCH INSTITUTE | ||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 521654453 | 501(C)(3) | 155000 | SUBAWARD | |
| CINCINNATI CHILDRENS HOSPITAL | ||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 66000 | SUBAWARD | |
| COLUMBIA UNIVERSITY | ||||||||
| 615 WEST 131ST ST RM 458 | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | 1062000 | SUBAWARD | |
| COOPER HEALTH SYSTEM | ||||||||
| 3 EX CAMP RT 70 310 | CHERRY HILL | NJ | 08002 | 210634462 | 501(C)(3) | 350000 | SUBAWARD | |
| DC PRIMARY CARE ASSOCIATION | ||||||||
| 1411 K ST NW STE 300 | WASHINGTON | DC | 20005 | 521999196 | 501(C)(3) | 117000 | SUBAWARD | |
| DENVER HEALTH AND HOSPITAL AUTHORITY | ||||||||
| AUTHORITY PO BOX 17093 | DENVER | CO | 80217 | 841343242 | 473000 | SUBAWARD | ||
| DUKE UNIVERSITY | ||||||||
| 2200 W MAIN ST | ERWIN SQ 820 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | 41000 | SUBAWARD |
| EDVANTIA INC | ||||||||
| PO BOX 1348 | CHARLESTON | WV | 25325 | 550484812 | 501(C)(3) | 173000 | SUBAWARD | |
| EHR INTEGRATION SERVICES | ||||||||
| 2689 PINE GROVE RD | SKANEATELES | NY | 13152 | 205368952 | 259000 | SUBAWARD | ||
| EL RIO HEALTH CENTER | ||||||||
| 839 W CONGRESS ST | TUCSON | AZ | 85745 | 860285857 | 501(C)(3) | 195000 | SUBAWARD | |
| EMINENT SERVICES CORP | ||||||||
| 7495 NEW TECHNOLOGY WAY | FREDERICK | MD | 21703 | 522071275 | 7000 | SUBAWARD | ||
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON RD NE 4TH FL | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | 9000 | SUBAWARD | |
| FAMILY AND MED COUNSELLING SERV INC | ||||||||
| 2041 MLK JR AVE | WASHINGTON | DC | 20020 | 521073362 | 501(C)(3) | 13000 | SUBAWARD | |
| FRED HUTCHINSON CANCER RSCH CTR | ||||||||
| 1100 FAIRFVIEW AVE N | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | 97000 | SUBAWARD | |
| GEORGE MASON UNIVERSITY | ||||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 540836354 | VIRGINIA | 48000 | SUBAWARD | |
| GEORGETOWN UNIVERSITY | ||||||||
| 37TH O ST NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | 268000 | SUBAWARD | |
| GROUP HEALTH COOPERATIVE | ||||||||
| 1730 MINOR AVE STE 1600 | SEATTLE | WA | 98101 | 910511770 | 501(C)(3) | 151000 | SUBAWARD | |
| HARVARD UNIVERSITY | ||||||||
| PO BOX 415649 | BOSTON | MA | 02241 | 042103580 | 501(C)(3) | 14000 | SUBAWARD | |
| HEALTHCARE QUALITY INSTITUTE | ||||||||
| 9483 RANCH PARK WAY | ELK GROVE | CA | 95624 | 270655513 | 337000 | SUBAWARD | ||
| HEALTHY MEMPHIS COMMON TABLE | ||||||||
| 6027 WALNUT GROVE RD 215 | MEMPHIS | TN | 38120 | 621820264 | 501(C)(3) | 14000 | SUBAWARD | |
| HENRY FORD HEALTH SYSTEM | ||||||||
| ONE FORD PLACE 5EF | DETROIT | MI | 20422 | 381357020 | 501(C)(3) | 549000 | SUBAWARD | |
| HENRY L STIMSON CENTER | ||||||||
| 1111 19TH ST 12TH FL | WASHINGTON | DC | 20036 | 521640938 | 501(C)(3) | 233000 | SUBAWARD | |
| HILLEL AT THE GEORGE WASHINGTON UNIVERSITY INC | ||||||||
| 2300 H STREET NW | WASHINGTON | DC | 20037 | 526081729 | 501(C)(3) | 130000 | JNT FUND CAMP | |
| HOWARD UNIVERSITY | ||||||||
| 525 BRYANT ST NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | 277000 | SUBAWARD | |
| IDENTITY | ||||||||
| 414 EAST DIAMOND AVE | GAITHERSBURG | MD | 20877 | 522120012 | 501(C)(3) | 848000 | SUBAWARD | |
| IMMUNIZATION ACTION COALITION | ||||||||
| 1573 SELBY AVE STE 234 | SAINT PAUL | MN | 55104 | 411768237 | 501(C)(3) | 45000 | SUBAWARD | |
| INDIANA UNIVERSITY | ||||||||
| 620 UNION DR RM 518 | INDIANAPOLIS | IN | 46202 | 356001673 | INDIANA | 29000 | SUBAWARD | |
| INSTITUTE FOR CLINICAL RESEARCH | ||||||||
| PO BOX 29545 | WASHINGTON | DC | 20017 | 521336656 | 501(C)(3) | 829000 | SUBAWARD | |
| INSTITUTE FOR PEOPLE PLACE AND POSSIBILITY | ||||||||
| 501 FAY STREET | SUITE 206 | COLUMBIA | MO | 65201 | 273888796 | 501(C)(3) | 15000 | SUBAWARD |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CTR DR | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | 578000 | SUBAWARD | |
| JOSLIN DIABETES CENTER INC | ||||||||
| ONE JOSLIN PLACE | BOSTON | MA | 02215 | 042203836 | 501(C)(3) | 14000 | SUBAWARD | |
| KIMBALL DESIGN | ||||||||
| 5505 CONN AVE NW | 286 | WASHINGTON | DC | 22015 | 522257825 | 61000 | SUBAWARD | |
| LIVERMORE SOFTWARE TECH CORP | ||||||||
| PO BOX 712 | LIVERMORE | CA | 94551 | 943041785 | 79000 | SUBAWARD | ||
| LOS ANGELES BIOMEDICAL RESEARCH | ||||||||
| PO BOX 60637 | LOS ANGELES | CA | 90060 | 952138184 | 501(C)(3) | 253000 | SUBAWARD | |
| LYNN ETHEREDGE GROUP | ||||||||
| 4805 DERUSSEY PKWY | CHEVY CHASE | MD | 20815 | 521580137 | 276000 | SUBAWARD | ||
| M2 HEALTH CARE CONSULTING LLC | ||||||||
| 1600 CLARENDON BLVD 302 | ARLINGTON | VA | 22209 | 203179345 | 160000 | SUBAWARD | ||
| MAGEE WOMENS RESEARCH INST | ||||||||
| 3339 WARD ST | PITTSBURGH | PA | 15213 | 251462312 | 501(C)(3) | 27000 | SUBAWARD | |
| MARIPOSA COMMUNITY HEALTH CENTER INC | ||||||||
| 1852 N MASTICK WAY | NOGALES | AZ | 85621 | 860524321 | 501(C)(3) | 10000 | SUBAWARD | |
| MARYMOUNT UNIVERSITY | ||||||||
| 2807 NORTH GLEBE RD | ARLINGTON | VA | 22207 | 540573801 | 501(C)(3) | 59000 | SUBAWARD | |
| MARYS CTR MATERNAL AND CHILD CARE | ||||||||
| 2333 ONTARIO RD NW | WASHINGTON | DC | 20009 | 521594116 | 501(C)(3) | 168000 | SUBAWARD | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| PO BOX 3829 | BOSTON | MA | 02241 | 042697983 | 501(C)(3) | 1011000 | SUBAWARD | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASS AVE BLDG NE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | 80000 | SUBAWARD | |
| MAYO CLINIC ROCHESTER | ||||||||
| PO BOX 4006 | ROCHESTER | MN | 55903 | 416011702 | 501(C)(3) | 56000 | SUBAWARD | |
| MEDICAL FACULTY ASSOCIATES INC | ||||||||
| 2150 PENN AVE NW | WASHINGTON | DC | 20037 | 522220700 | 501(C)(3) | 2546000 | SUBAWARD | |
| MEDPHARMA PARTNERS LLC | ||||||||
| 101 FEDERAL ST SUITE 1900 | BOSTON | MA | 02110 | 200271583 | 211000 | SUBAWARD | ||
| MEDSCAPE | ||||||||
| 825 EIGHTH AVE | NEW YORK | NY | 10019 | 202783228 | 87000 | SUBAWARD | ||
| MEDSTAR HEALTH RESEARCH INSTITUTE | ||||||||
| BOX 632010 | BALTIMORE | MD | 21263 | 526056274 | 501(C)(3) | 100000 | SUBAWARD | |
| MONTEFIORE MEDICAL CENTER | ||||||||
| GPO 29581 | NEW YORK | NY | 10087 | 131740114 | 501(C)(3) | 68000 | SUBAWARD | |
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||||
| 1 GUSTAVE LEVY PL | BX 3500 | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | 19000 | SUBAWARD |
| NATIONAL ACADEMY OF EDUCATION | ||||||||
| 500 FIFTH STREET | WASHINGTON | DC | 20001 | 770415802 | 501(C)(3) | 35000 | SUBAWARD | |
| NATIONAL DISABILITY INSTITUTE INC | ||||||||
| 1667 K ST NW STE 640 | WASHINGTON | DC | 20006 | 204205838 | 501(C)(3) | 558000 | SUBAWARD | |
| NATL ASSN COMMUNITY HEALTH CTRS | ||||||||
| 7200 WISCONSIN AVE 210 | BETHESDA | MD | 20814 | 520939952 | 501(C)(3) | 95000 | SUBAWARD | |
| NATL BUREAU OF ECONOMIC RESEARCH INC | ||||||||
| 1050 MASS AVE | CAMBRIDGE | MA | 02138 | 131641075 | 501(C)(3) | 40000 | SUBAWARD | |
| NATL CENTER FOR CREATIVE AGING | ||||||||
| 4125 ABLEMARLE ST NW | WASHINGTON | DC | 20016 | 133135292 | 54000 | SUBAWARD | ||
| NATL COMMITTEE FOR QUALITY | ||||||||
| ASSURANCE | DEPT 4038 | WASHINGTON | DC | 20042 | 521191985 | 501(C)(3) | 33000 | SUBAWARD |
| NATL OPINION RESEARCH CENTER | ||||||||
| 55 E MONROE AVE | CHICAGO | IL | 60603 | 362167808 | 501(C)(3) | 359000 | SUBAWARD | |
| NATL PARTNERSHIP FOR WOMEN AND | ||||||||
| 1875 CONN AVE NW | 650 | WASHINGTON | DC | 20009 | 237124915 | 501(C)(3) | 779000 | SUBAWARD |
| NORTHWESTERN UNIVERSITY | ||||||||
| 750 N LAKE SHORE DR FL 7 | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | 146000 | SUBAWARD | |
| NUEVA VIDA INC | ||||||||
| 2000 P ST NW | STE 300 | WASHINGTON | DC | 20036 | 541943145 | 501(C)(3) | 95000 | SUBAWARD |
| OHIO STATE UNIV RSCH FOUNDATION | ||||||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | 133000 | SUBAWARD | |
| OREGON HEALTH SCIENCES UNIVERSITY | ||||||||
| 2525 SW 1ST AVE STE 220 | PORTLAND | OR | 97201 | 931176109 | OREGON | 10000 | SUBAWARD | |
| OREGON SOCIAL LEARNING CENTER INC | ||||||||
| 10 SHELTON MCMURPHEY BLVD | EUGENE | OR | 97401 | 930679478 | 501(C)(3) | 39000 | SUBAWARD | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 227 BEAVER AVE 401 | STATE COLLEGE | PA | 16802 | 246000376 | PENNSYLVANIA | 213000 | SUBAWARD | |
| PINELAND MHDDAD CSB | ||||||||
| PO BOX 745 | STATESBORO | GA | 30459 | 582107992 | 94000 | SUBAWARD | ||
| PROVIDENCE HEALTH FOUNDATION | ||||||||
| 1150 VARNUM STREET NE | WASHINGTON | DC | 20017 | 521275583 | 501(C)(3) | 22000 | SUBAWARD | |
| PROVIDENCE HOSPITAL | ||||||||
| 1150 VARNUM STREET NE | WASHINGTON | DC | 20017 | 381358212 | 501(C)(3) | 50000 | SUBAWARD | |
| QUALITY COUNTS | ||||||||
| 30 ASSOCIATION DRIVE | MANCHESTER | ME | 04351 | 204935972 | 501(C)(3) | 20000 | SUBAWARD | |
| QUILL RESEARCH ASSOCIATES LLC | ||||||||
| 4777 N 33RD STREET | ARLINGTON | VA | 22207 | 270607639 | 12000 | SUBAWARD | ||
| RAND CORPORATION | ||||||||
| FILE 53174 | LOS ANGELES | CA | 90074 | 951958142 | 501(C)(3) | 76000 | SUBAWARD | |
| REGENTS OF THE UNIV OF CALIFORNIA DAVIS | ||||||||
| BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946036494 | CALIFORNIA | 13000 | SUBAWARD | |
| REGENTS OF THE UNIV OF MINNESOTA | ||||||||
| NW 5957/ PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | MINNESOTA | 392000 | SUBAWARD | |
| REGENTS OF UNIV OF CALIFORNIA SAN FRANCISCO | ||||||||
| ACC OFF-EMF BX 0897 | SAN FRANCISCO | CA | 94143 | 946036493 | CALIFORNIA | 214000 | SUBAWARD | |
| RESEARCH FOUNDATION OF SUNY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | 412000 | SUBAWARD | |
| RINCON HEALTH CENTER INC | ||||||||
| PO BOX 638 | RINCON | PR | 06776 | 660428488 | 501(C)(3) | 195000 | SUBAWARD | |
| SECOND LANGUAGE TESTING INC | ||||||||
| 6135 EXECUTIVE BLVD | ROCKVILLE | MD | 20852 | 521875192 | 104000 | SUBAWARD | ||
| SMITH FARM CENTER FOR HEALING | ||||||||
| 1632 U STREET NW | WASHINGTON | DC | 20009 | 521977976 | 501(C)(3) | 131000 | SUBAWARD | |
| SMITHSONIAN INSTITUTION | ||||||||
| 24411 NETWORK PLACE | CHICAGO | IL | 60673 | 530206027 | 501(C)(3) | 53000 | SUBAWARD | |
| SOUTHERN REGIONAL EDU BOARD | ||||||||
| 592 10TH ST NW | ATLANTA | GA | 30318 | 580566141 | 501(C)(3) | 114000 | SUBAWARD | |
| SRI INTERNATIONAL | ||||||||
| PO BOX 2767 | MENLO PARK | CA | 94025 | 941160950 | 501(C)(3) | 14000 | SUBAWARD | |
| ST LOUIS UNIVERSITY | ||||||||
| 3700 WEST PINE MALL | ST LOUIS | MO | 63108 | 430654872 | 501(C)(3) | 41000 | SUBAWARD | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 501(C)(3) | 21000 | SUBAWARD | |
| TEMPLE UNIVERSITY | ||||||||
| PO BOX 824242 | PHILADELPHIA | PA | 19182 | 231365971 | 501(C)(3) | 525000 | SUBAWARD | |
| TEXAS TECH UNIV HEALTH SCI CTR | ||||||||
| 3601 4TH STREET | LUBBOCK | TX | 79430 | 752668014 | TEXAS | 6000 | SUBAWARD | |
| THE DIAN FOSSEY GORILLA FUND INTL INC | ||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | 501(C)(3) | 6000 | SUBAWARD | |
| THE MARY HELEN MAUTNER PRJCT LESBIANS W CANCER | ||||||||
| 1875 CONN AVE NW | 710 | WASHINGTON | DC | 20009 | 521703915 | 501(C)(3) | 20000 | SUBAWARD |
| TRANSCEN INC | ||||||||
| 451 HUNGERFORD DR | 700 | ROCKVILLE | MD | 20850 | 521487462 | 501(C)(3) | 31000 | SUBAWARD |
| TRINITY UNIVERSITY | ||||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)(3) | 9000 | SUBAWARD | |
| TRUSTEES OF UNIV OF PENNSYLVANIA | ||||||||
| 3733 SPRUCE ST | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 95000 | SUBAWARD | |
| TUFTS NEW ENGLAND MED CENTER | ||||||||
| 750 WASHINGTON ST BOX 453 | BOSTON | MA | 02111 | 043400617 | 501(C)(3) | 79000 | SUBAWARD | |
| TULANE UNIVERSITY | ||||||||
| 800 COMMERCE RD EAST 203 | HARAHAN | LA | 70123 | 720423889 | 501(C)(3) | 47000 | SUBAWARD | |
| UNITED MEDICAL CTR FOUNDATION | ||||||||
| 1310 SOUTHERN AVE SE | WASHINGTON | DC | 20032 | 263390159 | 41000 | SUBAWARD | ||
| UNITY HEALTH CARE INC | ||||||||
| 1220 12TH ST SE | ST 120 | WASHINGTON | DC | 20003 | 521572431 | 501(C)(3) | 53000 | SUBAWARD |
| UNIV OF CALIFORNIA LOS ANGELES | ||||||||
| 1125 MURPHY HALL | LOS ANGELES | CA | 90095 | 956006143 | CALIFORNIA | 116000 | SUBAWARD | |
| UNIV OF MEDICINE AND DENTISTRY OF NJ | ||||||||
| PO BOX 2685 | NEW BRUNSWICK | NJ | 08903 | 221775306 | NEW JERSEY | 541000 | SUBAWARD | |
| UNIV OF SC RESEARCH FOUNDATION | ||||||||
| PO BOX 751475 | CHARLOTTE | NC | 28275 | 570967350 | 501(C)(3) | 84000 | SUBAWARD | |
| UNIV OF TEXAS SOUTHWESTERN | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | TEXAS | 256000 | SUBAWARD | |
| UNIV OF VT AND STATE AGRIC COLL | ||||||||
| 85 SOUTH PROSPECT ST | BURLINGTON | VT | 05404 | 030179440 | 501(C)(3) | 25000 | SUBAWARD | |
| UNIV TEXAS HEALTH SCIENCE CTR | ||||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 78229 | 741586031 | TEXAS | 9000 | SUBAWARD | |
| UNIV TEXAS MEDICAL BRANCH IMH | ||||||||
| PO BOX 4786 LOCKBOX 750 | HOUSTON | TX | 77210 | 746000949 | TEXAS | 295000 | SUBAWARD | |
| UNIVERSITY OF ALABAMA BIRMINGHAM | ||||||||
| 1530 3RD AVE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | ALABAMA | 249000 | SUBAWARD | |
| UNIVERSITY OF ARKANSAS | ||||||||
| PO BOX 1404 | FAYETTEVILLE | AR | 72701 | 716003252 | ARKANSAS | 108000 | SUBAWARD | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | CALIFORNIA | 16000 | SUBAWARD | |
| UNIVERSITY OF COLORADO | ||||||||
| DEPARTMENT 238 | F428 | DENVER | CO | 80291 | 846000555 | COLORADO | 25000 | SUBAWARD |
| UNIVERSITY OF DAYTON | ||||||||
| 300 COLLEGE PARK | DAYTON | OH | 45469 | 310536715 | 501(C)(3) | 69000 | SUBAWARD | |
| UNIVERSITY OF DELAWARE | ||||||||
| 116 STUDENT SERVICES BLDG | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | 57000 | SUBAWARD | |
| UNIVERSITY OF ILLINOIS | ||||||||
| P O BOX 20787 | SPRING FIELD | IL | 62708 | 364102592 | ILLINOIS | 33000 | SUBAWARD | |
| UNIVERSITY OF MARYLAND | ||||||||
| 4101 CHESAPEAKE BLDG | COLLEGE PARK | MD | 20742 | 526002033 | MARYLAND | 371000 | SUBAWARD | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043167352 | MASSACHUSETTS | 25000 | SUBAWARD | |
| UNIVERSITY OF MIAMI | ||||||||
| 1800 NW 10TH AVE D-55 | MIAMI | FL | 33136 | 590624458 | 501(C)(3) | 117000 | SUBAWARD | |
| UNIVERSITY OF MICHIGAN | ||||||||
| BOX 223131 | PITTSBURGH | PA | 15251 | 386006309 | MICHIGAN | 128000 | SUBAWARD | |
| UNIVERSITY OF NEBRASKA | ||||||||
| 312 N 14TH ST ALEX W | LINCOLN | NE | 68588 | 470491233 | NEBRASKA | 57000 | SUBAWARD | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| 104 AIRPORT DR 200 | CHAPEL HILL | NC | 27599 | 566001393 | NORTH CAROLINA | 219000 | SUBAWARD | |
| UNIVERSITY OF OKLAHOMA | ||||||||
| RM 228 PO BOX 26901 | OKLAHOMA CITY | OK | 73190 | 736017987 | OKLAHOMA | 778000 | SUBAWARD | |
| UNIVERSITY OF PENNSYLVANIA PRESS INC | ||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 19178 | 231876142 | 501(C)(3) | 20000 | SUBAWARD | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 350 THACKERAY HALL | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | 402000 | SUBAWARD | |
| UNIVERSITY OF TEXAS | ||||||||
| PO BOX 203382 | HOUSTON | TX | 77216 | 741761309 | TEXAS | 750000 | SUBAWARD | |
| UNIVERSITY OF UTAH | ||||||||
| 201 PRES CIR 406 | SALT LAKE CITY | UT | 84112 | 876000525 | UTAH | 499000 | SUBAWARD | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 60693 | 916001537 | WASHINGTON | 1517000 | SUBAWARD | |
| UNIVERSITY OF WISCONSIN | ||||||||
| PROGRAMS DRAWER 538 | MILWAUKEE | WI | 53278 | 391805963 | WISCONSIN | 283000 | SUBAWARD | |
| URBAN INSTITUTE INC | ||||||||
| DEPT 950 | WASHINGTON | DC | 20042 | 520880375 | 501(C)(3) | 29000 | SUBAWARD | |
| VA POLYTECHNIC INST AND STATE UNIV | ||||||||
| 1880 PRATT DR STE 2006 | BLACKSBURG | VA | 24060 | 546001805 | VIRGINIA | 10000 | SUBAWARD | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| PO BOX 843039 | RICHMOND | VA | 23284 | 546001758 | VIRGINIA | 375000 | SUBAWARD | |
| VISONARY CONSULTING PARTNERS LLC | ||||||||
| 4031 UNIVERSITY DRIVE | 200 | FAIRFAX | VA | 22030 | 262736634 | 45000 | SUBAWARD | |
| WAKE FOREST UNIVERSITY HEALTH | ||||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 223849199 | 501(C)(3) | 152000 | SUBAWARD | |
| WASHINGTON HOSPITAL CENTER | ||||||||
| 110 IRVING ST NW | WASHINGTON | DC | 20010 | 521272129 | 501(C)(3) | 307000 | SUBAWARD | |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVE BX 1034 | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | 714000 | SUBAWARD | |
| WAYNE STATE UNIVERSITY | ||||||||
| 3750 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 386028429 | MICHIGAN | 479000 | SUBAWARD | |
| WEST VIRGINIA STATE HEALTH DEPT | ||||||||
| 350 CAPITOL ST RM 519 | CHARLESTON | WV | 25301 | 556000810 | WEST VIRGINIA | 14000 | SUBAWARD | |
| WHITMAN WALKER HEALTH | ||||||||
| 1701 14TH ST NW | WASHINGTON | DC | 20009 | 521122122 | 501(C)(3) | 163000 | SUBAWARD | |
| WOMEN & INFANTS HOSPITAL OF RI | ||||||||
| 101 DUDLEY ST | PROVIDENCE | RI | 02905 | 050258937 | 501(C)(3) | 170000 | SUBAWARD | |
| WRIGHT STATE UNIV | ||||||||
| ONE WYOMING ST 7800 WCHE | DAYTON | OH | 45409 | 310732831 | OHIO | 25000 | SUBAWARD | |
| YALE UNIVERSITY | ||||||||
| PO BOX 208250 R07669 | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | 438000 | SUBAWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 144 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 21 | 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 | 8700 | 209632000 |
| STIPENDS, PRIZES, AND AWARDS | 2700 | 17590000 |
| SUBAWARD | 1 | 124000 |
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 TO GW. 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 . 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 CHECK. |
| 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)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| STEVEN KNAPP | |||||
| 761496 | 107136 | 93149 | 60300 | 85853 | 1107934 |
| LOUIS H KATZ | |||||
| 655000 | 102300 | 53542 | 39266 | 7997 | 858105 |
| STEVEN LERMAN | |||||
| 513767 | 75320 | 18822 | 53800 | 87846 | 749555 |
| ROBERT A CHERNAK | |||||
| 468317 | 60000 | 43248 | 39034 | 17027 | 627626 |
| BETH NOLAN | |||||
| 420103 | 68355 | 19597 | 44100 | 9074 | 561229 |
| JEFFREY S AKMAN | |||||
| 733298 | 733298 | ||||
| LEO M CHALUPA | |||||
| 368678 | 40845 | 21666 | 38900 | 10146 | 480235 |
| MICHAEL MORSBERGER | |||||
| 327830 | 51015 | 70539 | 35800 | 20191 | 505375 |
| DONALD W LINDSEY | |||||
| 456070 | 92660 | 22973 | 24500 | 19457 | 615660 |
| DAVID P STEINOUR | |||||
| 280150 | 43710 | 4340 | 24500 | 7142 | 359842 |
| MARGUERITE E BARRATT | |||||
| 314050 | 9295 | 24500 | 1275 | 349120 | |
| PAUL SCHIFF BERMAN | |||||
| 215501 | 176647 | 21376 | 22850 | 13433 | 449807 |
| GREGORY E MAGGS | |||||
| 241034 | 21000 | 420 | 24500 | 14134 | 301088 |
| KARL B HOBBS | |||||
| 186682 | 635259 | 19545 | 5334 | 846820 | |
| SHAHRAM SARKANI | |||||
| 730807 | 69065 | 24500 | 20545 | 844917 | |
| DOUG GUTHRIE | |||||
| 466507 | 20091 | 31198 | 14668 | 532464 | |
| THOMAS A MAZZUCHI | |||||
| 458673 | 24613 | 24500 | 23211 | 530997 | |
| VINCENT A CHIAPPINELLI | |||||
| 432045 | 22367 | 24500 | 13823 | 492735 | |
| JOHN F WILLIAMS | |||||
| 726257 | 362564 | 24500 | 18369 | 1131690 | |
| JAMES L SCOTT | |||||
| 350613 | 55100 | 31177 | 24500 | 14558 | 475948 |
| STEPHEN J TRACHTENBERG | |||||
| 311924 | 75276 | 24500 | 13988 | 425688 | |
| JOHN KUDLESS | |||||
| 250664 | 18266 | 27221 | 6568 | 302719 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 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 REASONABLE TRAVEL COSTS FOR HIS SPOUSE TO ATTEND CERTAIN MEETINGS RELATED TO UNIVERSITY BUSINESS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED GROSS-UPS FOR LIMITED TYPES OF PAYMENTS TO 3 OFFICERS AND 1 HIGHEST COMPENSATED EMPLOYEE. 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 2 OFFICERS, 2 KEY EMPLOYEES, 1 HIGHEST COMPENSATED EMPLOYEE, 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 | KARL HOBBS RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $617,791. |
| 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 ($245,000 FOR 2011) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS ($49,000 IN 2011), 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 - $35,800 LOUIS H. KATZ - $25,000 STEVEN LERMAN - $29,300 ROBERT A. CHERNAK - $7,000 BETH NOLAN - $19,600 LEO CHALUPA - $14,400 MICHAEL MORSBERGER - $11,300 DONALD W. LINDSEY - $5,330 SHAHRAM SARKANI - $51,323 DOUG GUTHRIE - $16,500 THOMAS MAZZUCHI - $5,967 VINCENT CHIAPPINELLI - $2,912 JOHN F. WILLIAMS - $32,500 JAMES L. SCOTT - $13,000 STEPHEN J. TRACHTENBERG - $9,136 JOHN M. KUDLESS - $2,721 |
| 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 L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL SCHIFF BERMAN | NamePerson |
| Purpose Of Loan | SEE PART V | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 97053 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 97053 | 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 | 278757 | 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 | 8 | 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 | 156845 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV - APPR. OR EST. | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV - APPR. OR EST. | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 83 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 920280 | 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 | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 805852 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV - APPR. OR EST. | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 34 | 252293 | FMV - APPR. OR EST. |
| X | ADJ TO LIFE INS POLICIES | 1 | 59707 | NET CASH VALUE |
| X | OTHER | 21 | 29027 | RECEIPTS |
| X | FURN & EQUIP | 3 | 13985 | FMV - APPR. OR EST. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 12 | 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 (12 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 | SCOTT AMEY, MARK HUGHES, AND DAVID KARLGAARD - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | FORMS 990 AND 990-T WERE 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 FORMS WERE 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 ALL FORMS 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. 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 MISSION STATEMENT) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/DOCS.CFM. 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 COMPTROLLER'S OFFICE'S WEBSITE AT: http://financeoffice.gwu.edu/annual_reports.html. |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B | STEVEN LERMAN DEVOTED AN AVERAGE OF .25 HOURS PER WEEK TO MOUNT VERNON COLLEGE. MOUNT VERNON COLLEGE IS A RELATED ORGANIZATION TO GW. LOUIS H. KATZ DEVOTED AN AVERAGE OF .25 HOURS PER WEEK TO THE WASHINGTON RESEARCH LIBRARY CONSORTIUM (WRLC). WRLC IS A RELATED ORGANIZATION TO GW. |
| 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 VIII, LINE 6D | DURING THE YEAR ENDED FY12, THE UNIVERSITY CHANGED THE REVENUE RECOGNITION ACCOUNTING FOR GROUND LEASES OF INVESTMENT PROPERTY FROM A STRAIGHT-LINE BASIS TO CONTRACT BASIS. AS A RESULT OF THIS CHANGE, THE CURRENT REVENUE IN FY12 WAS $7M LOWER THAN THE AMOUNT PREVIOUSLY RECOGNIZED ON THE STRAIGHT-LINE BASIS. THIS CHANGE ALSO RESULTED IN REMOVAL OF A LEASE RECEIVABLE ACCUMULATED IN EARLIER YEARS OF $23.9M, REPORTED IN PART XI. |
| 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 24E). 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 5, CHANGES IN NET ASSETS | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - ($501,435) DONATED SERVICES AND USE OF FACILITIES - $151,655 CHANGE IN VALUE OF CHARITABLE TRUSTS - ($1,716,991) ADJUSTMENT FOR SUBSIDIARY ACTIVITY - $5,302,502 POST RETIREMENT RELATED CHARGES FAS 158 - ($1,147,000) RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,449,248) CHANGE IN REVENUE RECOGNITION ACCOUNTING FOR GROUND LEASES OF INVESTMENT PROPERTY FROM A STRAIGHT-LINE BASIS TO CONTRACT BASIS - ($23,880,720) TOTAL TO FORM 990, PART XI, LINE 5 - ($23,241,237) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| BRICK WALK HISTORIC PROPERTIES LLC | ||||||||
| 45155 RESEARCH PLACE STE 160 | ASHBURN | VA | 20147 | INVESTMENTS | VA | -772694 | 350000 | GW |
| DYNAMO BRASIL VII LLC | ||||||||
| CORP TST CTR 1209 ORANGE ST | WILMINGTON | DE | 19801 | INVESTMENTS | DE | 3624667 | 57376081 | GW |
| GEORGE WASHINGTON WORLDWIDE LLC | ||||||||
| 2121 EYE STREET NW | WASHINGTON | DC | 20052 | INTL EDUC | DC | 200000 | 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 I | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Primary ActivityPrimaryActivity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|
| 38 CHARITABLE TRUSTS | ||||||||
| CHARITABLE GIVING | NA | TRUST | ||||||
| QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD | ||||||||
| CONSULTING SVCS | GWWW LLC | C CORP | KAI TAI BLDG NO 158 RENAI RD | SUZHOU | JIANGSU | CH | CH | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE GEORGE WASHINGTON ALUMNI ASSOCIATION | ||
| R | 80000 | INVOICES |
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||
| L | 1159400 | INVOICES |