GEORGETOWN UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201301349349303310
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T13:28:38-05:00	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	530196603	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% DAVID RUBENSTEIN	InCareOfName
Name Control	GEOR	NameControl
Phone	2026870100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37TH AND O STREETS NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20057	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID RUBENSTEIN	Name
Title	VP OF FINANCE & TREASURER	Title
Date Signed	2013-05-14	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	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID RUBENSTEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2121 WISCONSIN AVE NW STE 400	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1736202378	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GEORGETOWN.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1789	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	14366	TotalNbrEmployees
Total Nbr Volunteers	9200	TotalNbrVolunteers
Total Gross UBI	3831817	TotalGrossUBI
Net Unrelated Business Txbl Income	-2211465	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	352331498	ContributionsGrantsPriorYear
Contributions Grants Current Year	380234871	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	766635158	ProgramServiceRevenuePriorYear
Program Service Revenue CY	802638448	ProgramServiceRevenueCY
Investment Income Prior Year	73367582	InvestmentIncomePriorYear
Investment Income Current Year	113202291	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11398582	OtherRevenuePriorYear
Other Revenue Current Year	11923706	OtherRevenueCurrentYear
Total Revenue Prior Year	1203732820	TotalRevenuePriorYear
Total Revenue Current Year	1307999316	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	133587232	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	142182293	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	567581924	SalariesEtcPriorYear
Salaries Etc Current Year	585030730	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	103900	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	130000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20802253	TotalFundrsngExpCurrentYear
Other Expense Prior Year	457660264	OtherExpensePriorYear
Other Expenses Current Year	479054698	OtherExpensesCurrentYear
Total Expenses Prior Year	1158933320	TotalExpensesPriorYear
Total Expenses Current Year	1206397721	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44799500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101601595	RevenuesLessExpensesCY
Total Assets BOY	2464639037	TotalAssetsBOY
Total Assets EOY	2452665073	TotalAssetsEOY
Total Liabilities BOY	1322395987	TotalLiabilitiesBOY
Total Liabilities EOY	1399293416	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1142243050	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1053371657	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES, AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	492377208	Expense
Grants	141834643	Grants
Revenue	639662596	Revenue
Description	EDUCATION SERVICES: GEORGETOWN UNIVERSITY ENROLLS APPROXIMATELY 17,000 STUDENTS. THE UNIVERSITY CONSISTS OF THREE GRADUATE AND PROFESSIONAL SCHOOLS: LAW, MEDICINE, AND THE GRADUATE SCHOOL; FIVE UNDERGRADUATE SCHOOLS: THE COLLEGE OF ARTS AND SCIENCES; SCHOOL OF NURSING AND HEALTH STUDIES; SCHOOL OF FOREIGN SERVICE, INCLUDING A CAMPUS IN QATAR; AND SCHOOL OF BUSINESS; AND THE SCHOOL OF CONTINUING STUDIES, WHICH OFFERS UNDERGRADUATE, GRADUATE AND PROFESSIONAL COURSES AND DEGREES. IN THE AGGREGATE, THESE SCHOOLS OFFER MORE THAN 600 COURSES, BACHELOR AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOMIZED EDUCATION, AND SPECIAL PROGRAMS. EDUCATIONAL GRANTS EXPENSE IS THE TOTAL EXPENSE FOR GEORGETOWN UNIVERSITY AND DONOR SPONSORED SCHOLARSHIPS TO STUDENTS STUDYING IN THE US AND ABROAD PLUS NON SERVICE STIPENDS AWARD TO STUDENTS STUDYING AT THE UNIVERSITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	246725740	Expense
Grants	0	Grants
Revenue	157405396	Revenue
Description	ACADEMIC SUPPORT: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY, AND STAFF. THE PRIMARY CATEGORIES INCLUDED HERE ARE STUDENT SERVICES AND ACTIVITIES PROVIDED BY THE OFFICE OF RESIDENCE LIFE, FACILITIES PROVIDED FOR SOCIAL AND INFORMAL EDUCATIONAL GATHERINGS, FOOD SERVICES, PRINTING AND GRAPHICS SERVICES, BOOKSTORES, PARKING FACILITIES, TRANSPORTATION SERVICES, AND A CONFERENCE CENTER AND GUEST FACILITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	149374943	Expense
Grants	0	Grants
Revenue	5570456	Revenue
Description	RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE MEDICAL CENTER IS THE DEVELOPMENT OF MEDICAL KNOWLEDGE THROUGH BASIC SCIENCE AND CLINICAL RESEARCH. FACULTY AND STUDENTS PARTICIPATE IN OVER 1,000 RESEARCH PROJECTS IN THE AREAS OF SCIENCE AND IN OTHER AREAS.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
24397831	0	0	PUBLIC SERVICE - SEE SCHEDULE O
125190874	347650	2526503	OTHER PROGRAM SERVICES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	149588705	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	347650	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	2526503	TotalOfOtherProgramServiceRev
Total Program Service Expense	1038066596	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	28589	NumberFormsTransmittedWith1096
Number W2 G Included	2	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14366	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID RUBENSTEIN	NamePerson
Telephone Number	2026870100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2121 WISCONSIN AVENWSTE 400	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20007	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN J DEGIOIA C'79 G'95
PRESIDENT & DIRECTOR	40.0	X	X	693803	0	181514
PAUL TAGLIABUE C'62
BOARD CHAIR	6.0	X
REV BRADLEY M SCHAEFFER SJ
BOARD VICE CHAIR	4.0	X
WILLIAM R BERKLEY
BOARD MEMBER	4.0	X
ANA P BOTN
BOARD MEMBER	2.0	X
MAURICE B W BRENNINKMEIJER B'86
BOARD MEMBER	2.0	X
ARTHUR B CALCAGNINI C'54
BOARD MEMBER	2.0	X
PETER C COOPER
BOARD MEMBER	2.0	X
JOHN K DELANEY L'88
BOARD MEMBER	4.0	X
JOSEPH DELLA ROSA
BOARD MEMBER	4.0	X
THOMAS J DEROSA B'80
BOARD MEMBER	2.0	X
WILLIAM J DOYLE C'72
BOARD MEMBER	4.0	X
THOMAS J EDELMAN
BOARD MEMBER	2.0	X
THEODORE LEONSIS C'77
BOARD MEMBER	4.0	X
PHILIP A MARINEAU C'68
BOARD MEMBER	4.0	X
REV BRIAN O MCDERMOTT SJ
BOARD MEMBER	4.0	X
REV ROBERT L NIEHOFF SJ
BOARD MEMBER	2.0	X
HUTHAM S OLAYAN
BOARD MEMBER	2.0	X
DAVID K REYES L'82
BOARD MEMBER	2.0	X
KARA ROSS C'88
BOARD MEMBER	2.0	X
KENNETH A SAMET
BOARD MEMBER	2.0	X
ROBERT H STEERS B'75
BOARD MEMBER	2.0	X
VICTOR R WRIGHT
BOARD MEMBER	2.0	X
JANE HOPKINS CAREY C'79
BOARD MEMBER	4.0	X
JULIA FARR CONNOLLY C'88
BOARD MEMBER	2.0	X
JEONG H KIM PHD
BOARD MEMBER	2.0	X
ALONZO MOURNING C'92
BOARD MEMBER	2.0	X
DAVID G BOOTH
BOARD MEMBER	2.0	X
SUSAN L BOSTROM
BOARD MEMBER	2.0	X
CLAIRE PERRY PHD F'83
BOARD MEMBER	2.0	X
REV ERNESTO CAVASSA SJ
BOARD MEMBER	2.0	X
REV FRANOIS-XAVIER DUMORTIER SJ
BOARD MEMBER	2.0	X
REV JOSEPH P PARKES SJ
BOARD MEMBER	2.0	X
HUGH B PRICE
BOARD MEMBER	2.0	X
JAMES J O'DONNELL
PROVOST	40.0		X	372610		26487
EDWARD M QUINN
SECRETARY	40.0		X	228609		28677
DAVID RUBENSTEIN
VP OF FINANCE AND TREASURER	40.0		X	299096		28206
CHRISTOPHER L AUGOSTINI
CHIEF OPERATING OFFICER	40.0			608514		69165	X
HOWARD J FEDEROFF
EXEC VP HEALTH SCIENCES	40.0			757515		31902	X
SPIROS DIMOLITSAS
SR. VP FOR RESEARCH & CTO	40.0			493652		31276	X
WILLIAM M TREANOR
EXEC. VP FOR LAW CENTER	40.0			475794		31902	X
ROSEMARY E KILKENNY
VP DIVERSITY & EQUITY	40.0			193088		55370	X
STEPHANIE TSACOUMIS
VP & GENERAL COUNSEL	40.0			346374		31276	X
R BARTLEY MOORE
VP OF ADVANCEMENT	40.0			246713		13677	X
ERIK SMULSON
VP FOR PUBLIC AFFAIRS	40.0			225107		30902	X
JOHN R THOMPSON III
MEN'S BASKETBALL COACH	40.0			2632701		44135		X
LOUIS M WEINER
DIRECTOR CANCER CENTER	40.0			594827		35902		X
BROOKS C HOLTOM
MSB PROFESSOR	40.0			489247		34402		X
REENA AGGARWAL
MSB PROFESSOR	40.0			460903		42095		X
MEHRAN KAMRAVA
INTERIM DEAN SFSQ	40.0			567116		36518		X
JANE E GENSTER
FORMER GENERAL COUNSEL	40.0			291660		30232			X
JUDITH C AREEN
FORMER VP & LAW CENTER DEAN	40.0			315989		35236			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10293318	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	818874	TotalOtherCompensation
Number Individuals GT100 K	1062	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WHITING-TURNER CONTRACTING CO
300 EAST JOPPA ROAD	BALTIMORE	MD	21286	CONSTRUCTION	35662554
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREET	PHILADELPHIA	PA	19107	MANAGEMENT SERVICES	19435116
MEDSTAR GEORGETOWN UNIVERSITY HOSPI
3800 RESERVOIR ROAD NW	WASHINGTON	DC	20007	PROF. TEACHING SERVC	18667832
PATNER CONSTRUCTION INC
2710 PROSPERITY AVE 150	FAIRFAX	VA	22031	CONSTRUCTION	16597257
DEVELOPMENT INTERNATIONAL LLC
528 SUGAR RIDGE CT	LONGWOOD	FL	32779	PROGRAM DEVELOPMENT	3099936

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	116	NumberOfContractorsGT100K
Fundraising Events	1461807	FundraisingEvents
Government Grants	193841861	GovernmentGrants
All Other Contributions	184931203	AllOtherContributions
Noncash Contributions	11289537	NoncashContributions
Total Contributions	380234871	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
EDUCATIONAL SERVICES	611600	639662596	639662596
AUXILIARY SERVICES	721310	157405396	142602525	5503558	$9,299,313
SCIENTIFIC RESEARCH	611600	5570456	5570456

Field	Value	IRS element (for citing)
Total Program Service Revenue	802638448	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82611085	TotalRevenueColumn
Unrelated Business Revenue	-2481758	UnrelatedBusinessRevenue
Exclusion	$85,092,843	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	50623	TotalRevenueColumn
Exclusion	$50,623	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6005549	TotalRevenueColumn
Exclusion	$6,005,549	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4421901	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1250124	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3171777	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3171777	TotalRevenueColumn
Exclusion	$3,171,777	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	456432217	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	425891634	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	30540583	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	30540583	TotalRevenueColumn
Exclusion	$30,540,583	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	363636	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1461807	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1011993	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-648357	TotalRevenueColumn
Exclusion	-$648,357	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	92660	GrossIncomeGaming
Gaming Direct Expenses	37860	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	54800	TotalRevenueColumn
Exclusion	$54,800	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9615	GrossSalesOfInventory
Cost Of Goods Sold	11451	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1836	TotalRevenueColumn
Unrelated Business Revenue	-5253	UnrelatedBusinessRevenue
Exclusion	$3,417	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS REVENUE	611600	2526503	2526503
SPONSORSHIP REVENUE	541800	63140		63140
MEDICAL ILLUSTRATIONS	541700	725239		725239

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26891	TotalRevenueColumn
Unrelated Business Revenue	26891	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	3341773	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1307999316	TotalRevenueColumn
Related Or Exempt Function Income	790362080	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3831817	UnrelatedBusinessRevenue
Exclusion	$133,570,548	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	311171	Total
Program Services	311171	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	137234896	Total
Program Services	137234896	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	4636226	Total
Program Services	4636226	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	5152149	Total
Program Services	614429	ProgramServices
Management And General	3841945	ManagementAndGeneral
Fundraising	695775	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	615094	Total
Program Services	464579	ProgramServices
Management And General	150515	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	458716771	Total
Program Services	403670759	ProgramServices
Management And General	43578093	ManagementAndGeneral
Fundraising	11467919	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	39830265	Total
Program Services	35050633	ProgramServices
Management And General	3983027	ManagementAndGeneral
Fundraising	796605	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53604155	Total
Program Services	47171656	ProgramServices
Management And General	5360416	ManagementAndGeneral
Fundraising	1072083	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27112296	Total
Program Services	23858820	ProgramServices
Management And General	2711230	ManagementAndGeneral
Fundraising	542246	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9976433	Total
Program Services	2294580	ProgramServices
Management And General	7681853	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2172647	Total
Program Services	1173229	ProgramServices
Management And General	955965	ManagementAndGeneral
Fundraising	43453	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2894207	Total
Program Services	578841	ProgramServices
Management And General	2315366	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	130000	Total
Fundraising	130000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	168581513	Total
Program Services	153409177	ProgramServices
Management And General	13486521	ManagementAndGeneral
Fundraising	1685815	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3949956	Total
Program Services	3949956	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58817674	Total
Program Services	50583200	ProgramServices
Management And General	7058121	ManagementAndGeneral
Fundraising	1176353	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9460089	Total
Program Services	6527461	ProgramServices
Management And General	2932628	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	716752	Total
Program Services	716752	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	72181952	Total
Program Services	66407396	ProgramServices
Management And General	5774556	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30408380	Total
Program Services	26151207	ProgramServices
Management And General	2736754	ManagementAndGeneral
Fundraising	1520419	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	7805	Total
Program Services	7805	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6288798	Total
Program Services	5659918	ProgramServices
Management And General	565992	ManagementAndGeneral
Fundraising	62888	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	35657391	Total
Program Services	1782870	ProgramServices
Management And General	33874521	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47607812	Total
Program Services	42370953	ProgramServices
Management And General	5236859	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15879769	Total
Program Services	12545018	ProgramServices
Management And General	3334751	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	14447520	Total
Program Services	10889064	ProgramServices
Management And General	1949759	ManagementAndGeneral
Fundraising	1608697	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1206397721	Total
Program Services	1038066596	ProgramServices
Management And General	147528872	ManagementAndGeneral
Fundraising	20802253	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102364	BOY
EOY	111079	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	60606267	BOY
EOY	46075378	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	83498101	BOY
EOY	111420129	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	69046488	BOY
EOY	74892039	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	41174850	BOY
EOY	43402825	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1478696	BOY
EOY	1580558	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35886894	BOY
EOY	35641861	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1546961330	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	641087758	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	880875928	BOY
EOY	905873572	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	971518304	BOY
EOY	967407184	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	224443974	BOY
EOY	220918942	EOY

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	96007171	BOY
EOY	45341506	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2464639037	BOY
EOY	2452665073	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123247207	BOY
EOY	96110527	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	58625345	BOY
EOY	70025419	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	50137587	BOY
EOY	59195864	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	752875135	BOY
EOY	753357536	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	11818199	BOY
EOY	11213895	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	176702386	BOY
EOY	203648447	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	148990128	BOY
EOY	205741728	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1322395987	BOY
EOY	1399293416	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-60411444	BOY
EOY	-184210193	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	400698448	BOY
EOY	361653253	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	801956046	BOY
EOY	875928597	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1142243050	BOY
EOY	1053371657	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2464639037	BOY
EOY	2452665073	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	101601595	ReconcilationRevenueExpenses
Reconcilation Other Changes	-190472988	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	68141	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	68141	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1203880496	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1203948637	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

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

Grassroots Nontaxable GrassrootsNontaxableAmount

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

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	145654	CurrentYearMinus3
Current Year Minus2	103145	CurrentYearMinus2
Current Year Minus1	87157	CurrentYearMinus1
Current Year	68141	CurrentYear
Total	404097	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus1	20070	CurrentYearMinus1
Total	20070	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
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
Agent Trustee Etc	false	AgentTrusteeEtc

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1162238838	BeginningOfYearBalance
Contributions	44873840	Contributions
Investment Earnings Or Losses	4214291	InvestmentEarningsOrLosses
Grants Or Scholarships	15494448	GrantsOrScholarships
Other Expenditures	52798828	OtherExpenditures
Administrative Expenses	2547667	AdministrativeExpenses
End Of Year Balance	1140486026	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1007299044	BeginningOfYearBalance
Contributions	55592921	Contributions
Investment Earnings Or Losses	164917770	InvestmentEarningsOrLosses
Grants Or Scholarships	15393048	GrantsOrScholarships
Other Expenditures	48525333	OtherExpenditures
Administrative Expenses	1652516	AdministrativeExpenses
End Of Year Balance	1162238838	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	895106576	BeginningOfYearBalance
Contributions	45139246	Contributions
Investment Earnings Or Losses	128706694	InvestmentEarningsOrLosses
Grants Or Scholarships	14725008	GrantsOrScholarships
Other Expenditures	45107740	OtherExpenditures
Administrative Expenses	1820724	AdministrativeExpenses
End Of Year Balance	1007299044	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1059074350	BeginningOfYearBalance
Contributions	128428368	Contributions
Investment Earnings Or Losses	-231619217	InvestmentEarningsOrLosses
Grants Or Scholarships	13967345	GrantsOrScholarships
Other Expenditures	45065556	OtherExpenditures
Administrative Expenses	1744024	AdministrativeExpenses
End Of Year Balance	895106576	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.18000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.73000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50452853	OtherCostOrOtherBasis
Book Value	50452853	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1230195343	OtherCostOrOtherBasis
Depreciation	508632356	Depreciation
Book Value	721562987	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25870040	OtherCostOrOtherBasis
Depreciation	12408204	Depreciation
Book Value	13461836	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61671649	OtherCostOrOtherBasis
Depreciation	35893963	Depreciation
Book Value	25777686	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	178771445	OtherCostOrOtherBasis
Depreciation	84153235	Depreciation
Book Value	94618210	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	905873572	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE EQUITY	129267476	F
REAL ASSETS	91651466	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	220918942	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ASSET RETIREMENT OBLIGATION	$33,523,749
OTHER LIABILITIES	$18,312,979
PENSION LIABILITY	$84,575,000
POSTRETIREMENT LIABILITY	$69,330,000

Field	Value	IRS element (for citing)
Total Of Amounts	205741728	TotalOfAmounts
Total Revenue	1307999316	TotalRevenue
Total Expenses	1206397721	TotalExpenses
Excess Or Deficit For Year	101601595	ExcessOrDeficitForYear
Other	-$190,472,988	OtherAmount
Total Adjustments	-190472988	TotalAdjustments
Excess Or Deficit Per FS	-88871393	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1038121397	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1038121397	RevenueSubtotal
Other Revenues Not Included	269877919	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	269877919	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1307999316	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1053831841	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1053831841	ExpensesSubtotal
Other Expenses Not Included	152565880	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	152565880	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1206397721	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE D, PART III, LINE 1A:	THE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE COST OR VALUE OF ITS COLLECTION OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS. THERE WERE NO DEACCESSIONS DURING THE YEAR.
SCHEDULE D, PART III, LINE 4:	THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, AND THE E.B. WILLIAMS LIBRARIES AS ESSENTIAL RESOURCES FOR THE EDUCATIONAL EXPERIENCE OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS.
SCHEDULE D, PART V, LINE 4:	THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION.
SCHEDULE D, PART X, LINE 2:	UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE UNIVERSITY IS EXEMPT FROM TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME UNDER CODE SECTION 501(C)(3). THE UNIVERSITY HAD NO MATERIAL NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
SCHEDULE D, PART XI, LINE 8:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (2,737,338); NET UNREALIZED LOSSES $ (31,961,455); NON OPERATING SPENDING RATE LOSS $ (63,655,730); UNREALIZED LOSSES ON SWAPS $ (27,708,785); MINIMUM PENSION LIABILITY ADJUSTMENT $ (64,797,676); OTHER NON OPERATING ADJUSTMENTS $ 387,996; TOTAL PART XI, LINE 8: $ (190,472,988)	OTHER ADJUSTMENTS TO TOTAL CHANGE IN NET ASSETS:
SCHEDULE D, PART XII, LINE 4B:	TUITION EXPENSES NETTED WITH REVENUE ON AFS $ 139,402,984; HOTEL CONFERENCE CENTER EXPENSE REVENUE GROSS UP $ 12,770,951; LAW CENTER FITNESS CENTER EXPENSES REVENUE GROSS UP $ 391,944; NON OPERATING CAPITAL CONTRIBUTIONS $ 86,922,601; NON OPERATING NET REALIZED GAIN $ 30,389,439; TOTAL PART XII, LINE 4B: $ 269,877,919	OTHER AMOUNTS INCLUDED ON FORM 990 PART VIII, LINE 12 BUT NOT ON LINE 1:
SCHEDULE D, PART XIII, LINE 4B:	TUITION EXPENSES NETTED WITH REVENUE ON AFS $ 139,402,984; HOTEL CONFERENCE CENTER EXPENSE REVENUE GROSS UP $ 12,770,951; LAW CENTER FITNESS CENTER EXPENSES REVENUE GROSS UP $ 391,944; TOTAL PART XIII, LINE 4B $ 152,565,879	OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT ON LINE 1:

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE E, PART 1, LINE 3:

UNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS STATE THAT GEORGETOWN UNIVERSITY PROVIDES EQUAL OPPORTUNITIES IN EMPLOYMENT AND EDUCATION WITHOUT REGARD TO, AND DOES NOT DISCRIMINATE ON THE BASIS OF, AGE, COLOR, DISABILITY, FAMILY RESPONSIBILITIES, FAMILIAL STATUS, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, POLITICAL AFFILIATION, RACE, RELIGION, SEX, SEXUAL ORIENTATION, SOURCE OF INCOME OR ANY OTHER FACTOR PROHIBITED BY LAW. THESE NON-DISCRIMINATION POLICIES ALSO ARE POSTED ON THE UNIVERSITY'S WEBSITE.

SCHEDULE E, PART 1, LINE 6A:

GEORGETOWN UNIVERSITY RECEIVES FEDERAL FINANCIAL AID FROM THE FOLLOWING FEDERAL PROGRAMS: FEDERAL DIRECT LOANS, FEDERAL PERKINS LOANS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, FEDERAL WORK-STUDY, FEDERAL NURSING LOANS, AND FEDERAL PRIMARY CARE LOANS.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices
Central America and the Caribbean	4	Program Services	EDUCATIONAL SERVICES	526557
East Asia and the Pacific	7	Program Services	EDUCATIONAL SERIVCES	1606849	1
Europe (Including Iceland and Greenland)	69	Program Services	EDUCATIONAL SERVICES	12206131	3
Middle East and North Africa	225	Program Services	EDUCATIONAL SERVICES	62353299	1
North America	1	Program Services	EDUCATIONAL SERVICES	722903
Russia and the Newly Independent States		Program Services	EDUCATIONAL SERVICES	37234
South America	7	Program Services	EDUCATIONAL SERVICES	858101
South Asia	3	Program Services	EDUCATIONAL SERVICES	1072243	1
Sub-Saharan Africa	3	Program Services	EDUCATIONAL SERVICES	949440
Europe (Including Iceland and Greenland)		Grantmaking		7416
South Asia		Grantmaking		7000
Central America and the Caribbean		Investments		259465432
Europe (Including Iceland and Greenland)		Investments		50930371

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	6	SubtotalNumberOfOffices
Subtotal Number Of Employees	319	SubtotalNumberOfEmployees
Total Number Of Offices	6	TotalNumberOfOffices
Total Number Of Employees	319	TotalNumberOfEmployees
Subtotal Amount Spent	390742976	SubtotalAmountSpent
Total Amount Spent	390742976	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
South Asia	GENERAL SUPPORT	7000	N/A	N/A
Europe/Iceland/Greenland	GRANTMAKING	7416	N/A	N/A

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
STUDY ABROAD SCHOLARSHIPS	Cent. America/Caribbean	2	43845	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	East Asia/Pacific	38	907148	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	Europe/Iceland/Greenland	139	2689403	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	Russia	2	31225	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	South America	26	464562	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	Sub-Saharan Africa	11	169089	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	Middle East/North Africa	17	245773	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	South Asia	4	70765	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	NEWPORT CREATIVE	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	524 SEAWARD DRIVE	AddressLine1
City	SEVERNA PARK	City
State	MD	State
ZIP Code	21146	ZIPCode

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL & CONSULTNG	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	130000	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	130000	TotalRetainedByContractors
Licensed States	DC	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	VA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LOMBARDI GALA	NameOfEvent1
Gross Receipts Event1	1039604	GrossReceiptsEvent1
Charitable Contributions Event1	899274	CharitableContributionsEvent1
Gross Revenue Event1	140330	GrossRevenueEvent1
Non Cash Prizes Event1	1020	NonCashPrizesEvent1
Rent Facility Costs Event1	8398	RentFacilityCostsEvent1
Food And Beverage Event1	1105	FoodAndBeverageEvent1
Entertainment Event1	35618	EntertainmentEvent1
Other Direct Expenses Event1	363170	OtherDirectExpensesEvent1
Name Of Event2	JC AWARDS WKND	NameOfEvent2
Gross Receipts Event2	529611	GrossReceiptsEvent2
Charitable Contributions Event2	366947	CharitableContributionsEvent2
Gross Revenue Event2	162664	GrossRevenueEvent2
Rent Facility Costs Event2	32507	RentFacilityCostsEvent2
Food And Beverage Event2	183695	FoodAndBeverageEvent2
Entertainment Event2	3300	EntertainmentEvent2
Other Direct Expenses Event2	248933	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	256228	GrossReceiptsOtherEvents
Charitable Contrib Other Events	195586	CharitableContribOtherEvents
Gross Revenue Other Events	60642	GrossRevenueOtherEvents
Rent Facility Costs Other Events	5169	RentFacilityCostsOtherEvents
Food And Beverage Other Events	55279	FoodAndBeverageOtherEvents
Entertainment Other Events	23706	EntertainmentOtherEvents
Other Direct Expenses Other Events	50093	OtherDirectExpensesOtherEvents
Gross Receipts Total	1825443	GrossReceiptsTotal
Charitable Contributions Total	1461807	CharitableContributionsTotal
Gross Revenue Total Events	363636	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1020	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	46074	RentFacilityCostsTotalEvents
Food And Beverage Total Events	240079	FoodAndBeverageTotalEvents
Entertainment Total Events	62624	EntertainmentTotalEvents
Other Direct Expenses Total Events	662196	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1011993	DirectExpenseSummaryEvents
Net Income Summary	-648357	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	92660	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	36360	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	1500	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.50000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	92660	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	36360	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	1500	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	37860	DirectExpenseSummaryGaming
Net Gaming Income Summary	54800	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	DC	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	THE RELEVANT UNIV STAFF IN CHARGE O	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	37TH O STREETS NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20057	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	NA EVENTS ARE SMALL RAFFLES RUN B	GamingManagerNamePerson
Charitable Distrib Required	false	CharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE G, PART I, LINE 2B:	Identifier
Explanation	NEWPORT CREATIVE 524 SEAWARD DRIVE SEVERNA PARK, MD 21146	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
HARVEY MUDD COLLEGE
301 PLATT BOULEVARD	CLAREMONT	CA	91711	951911219	501(C)(3)	80000	N/A	N/A	GENERAL SUPPORT
SUPPORT OUR AGING RELIGIOUS
900 VARNUM ST NE	WASHINGTON	DC	20017	521485481	501(c)(3)	10000	N/A	N/A	GENERAL SUPPORT
ONE WORLD YOUTH PROJECT
1850 M ST NW STE 1150	WASHINGTON	DC	20036	201487823	501(c)(3)	12000	N/A	N/A	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NW	ATLANTA	GA	30303	237040934	501(c)(3)	7825	N/A	N/A	GENERAL SUPPORT
CATHOLIC CHARITIES
924 G ST NW	WASHINGTON	DC	20001	530196620	501(c)(3)	10000	N/A	N/A	GENERAL SUPPORT
ANTI-DEFAMATION LEAGUE
605 THIRD AVENUE	NEW YORK	NY	10158	131818723	501(C)(3)	10000	N/A	N/A	GENERAL SUPPORT
COMMUNITY OF SAINT EGIDIO USA
380 LENOX AVENUE 6H	NEW YORK	NY	10027	391658350	501(C)(3)	10000	N/A	N/A	GENERAL SUPPORT
COUNCIL ON COMPETITIVENESS
1500 K STREET NW STE 850	WASHINGTON	DC	20005	521872849	501(C)(3)	15000	N/A	N/A	GENERAL SUPPORT
COVENANT HOUSE
5 PENN PLAZA 3RD FLOOR	NEW YORK	NY	10001	133076376	501(C)(3)	10000	N/A	N/A	GENERAL SUPPORT
DOWNTOWN DC BID
1250 H ST NW STE 1000	WASHINGTON	DC	20005	522053279	501(C)(6)	25000	N/A	N/A	GENERAL SUPPORT
GEORGETOWN BUSINESS IMPROVEMENT
1000 POTOMAC ST NW	WASHINGTON	DC	20007	522023786	501(C)(6)	9000	N/A	N/A	GENERAL SUPPORT
HOPE CONNECTIONS FOR CANCER SUPPORT
5430 GROSVENOR LANE	BETHESDA	MD	20814	203792198	501(C)(3)	6500	N/A	N/A	GENERAL SUPPORT
INTER-AMERICAN HEALTH ALLIANCE
2032 SPRING BRANCH DR	VIENNA	VA	22181	201021313	501(C)(3)	5947	N/A	N/A	GENERAL SUPPORT
JACKIE ROBINSON FOUNDATION
75 VARICK ST 2ND FLOOR	NEW YORK	NY	10013	132896345	501(C)(3)	25000	N/A	N/A	GENERAL SUPPORT
JAPAN CENTER FOR INTERNATIONAL
274 MADISON AVE	NEW YORK	NY	10016	132866655	501(C)(3)	7466	N/A	N/A	GENERAL SUPPORT
PREVENT CANCER FOUNDATION
PO BOX 34885	ALEXANDRIA	VA	22334	521429544	501(C)(3)	7000	N/A	N/A	GENERAL SUPPORT
SMITHSONIAN INSTITUTION
PO BOX 37012	WASHINGTON	VA	20013	530206027	501(C)(3)	44433	N/A	N/A	GENERAL SUPPORT	SI BUILDING ROOM 153 MRC 010
SPANISH CATHOLIC CENTER
PO BOX 11450	WASHINGTON	DC	20008	520980905	501(C)(3)	6000	N/A	N/A	GENERAL SUPPORT
WASHINGTON JESUIT ACADEMY
900 VARNUM ST NE	WASHINGTON	DC	20017	522336694	501(C)(3)	10000	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	17	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
UNIVERSITY SPONSORED SCHOLARSHIPS	6191	111576032	N/A	N/A
DONOR SPONSORED SCHOLARSHIPS	1511	23205143	N/A	N/A
FAMILY EMERGENCY FUND GRANTS	27	22063	N/A	N/A
NON-SERVICE STIPENDS	433	2431658	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
JOHN J DEGIOIA C'79 G'95
543803	0	0	0	150000	0	24000	0	157514	0	875317	0
CHRISTOPHER L AUGOSTINI
424582				183932		20040		49125		677679
JAMES J O'DONNELL
350610				22000		20040		6447		399097
EDWARD M QUINN
228609						24000		4677		257286
HOWARD J FEDEROFF
757515						20040		11862		789417
DAVID RUBENSTEIN
299096						20040		8166		327302
SPIROS DIMOLITSAS
493652						20040		11236		524928
WILLIAM M TREANOR
475794						20040		11862		507696
JANE E GENSTER
291660						20040		10192		321892
ROSEMARY E KILKENNY
191379				1709		24000		31370		248458
JUDITH C AREEN
294489				21500		24000		11236		351225
JOHN R THOMPSON III
832722		332429		1467550		20040		24095		2676836
LOUIS M WEINER
591669		3158				20040		15862		630729
BROOKS C HOLTOM
166971				322276		20040		14362		523649
REENA AGGARWAL
334752				126151		24000		18095		502998
MEHRAN KAMRAVA
303336		30000		233780		20040		16478		603634
STEPHANIE TSACOUMIS
345874				500		20040		11236		377650
R BARTLEY MOORE
246713						10000		3677		260390
ERIK SMULSON
225107						20040		10862		256009

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE J, PART I, LINE 1A AND 1B:	FIRST-CLASS OR CHARTER TRAVEL: THE UNIVERSITY'S BUSINESS TRAVEL POLICY PROHIBITS THE PURCHASE OF FIRST-CLASS AIR TRAVEL OR THE EQUIVALENT AT THE UNIVERSITY'S EXPENSE. HOWEVER, FIRST-CLASS IS PERMITTED IN ACCORDANCE WITH A LIMITED NUMBER OF EMPLOYMENT CONTRACTS WHICH HAVE BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. THE UNIVERSITY DOES NOT HAVE A POLICY GOVERNING CHARTER TRAVEL, WHICH IS PERMITTED IN CERTAIN LIMITED CIRCUMSTANCES IF FOR BUSINESS PURPOSES AND APPROVED BY THE CHAIRMAN OF THE BOARD. TRAVEL FOR COMPANIONS: THE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY SPOUSE ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT CONTRACT WITH THE UNIVERSITY, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY HAS A TAX PROTECTION POLICY THAT IT FOLLOWS AND APPLIES TO SUBSTANTIALLY ALL EMPLOYEES ON ASSIGNMENT FOR GEORGETOWN UNIVERSITY IN CERTAIN OVERSEAS OPERATIONS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING ADHERES TO THE RULES UNDER SECTION 119 OF THE CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. HEALTH OR SOCIAL CLUB DUES OR INITIATION DUES: THE UNIVERSITY DOES NOT HAVE A POLICY REGARDING HEALTH OR SOCIAL CLUB DUES. AS A GENERAL RULE THE UNIVERSITY DOES NOT PAY THESE TYPES OF EXPENSES ON BEHALF OF ITS EMPLOYEES UNLESS USUAL AND CUSTOMARY IN A PARTICULAR REGION. ALSO, THE UNIVERSITY HAS A SOCIAL CLUB MEMBERSHIP IN THE UNIVERSITY'S NAME THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES.
SCHEDULE J, PART II, COLUMN (B) (III) OTHER COMPENSATION:	$150,000 WAS DEPOSITED INTO A RETIREMENT ANNUITY.	JOHN J. DEGIOIA
SCHEDULE J, PART II, COLUMN (D) NONTAXABLE BENEFITS:	THE AMOUNTS REPORTED FOR THE PRESIDENT INCLUDE UNIVERSITY-PROVIDED HOUSING.
SCHEDULE J, PART II	WAS APPOINTED SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER EFFECTIVE JULY 18, 2011. ADDITIONALLY, HE SERVED AS TREASURER UNTIL MARCH 16, 2012.	CHRISTOPHER L. AUGOSTINI
SCHEDULE J, PART II	WAS APPOINTED UNIVERSITY TREASURER EFFECTIVE MARCH 16, 2012 AND VICE PRESIDENT OF FINANCE EFFECTIVE APRIL 30, 2012.	DAVID RUBENSTEIN

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DISTRICT OF COLUMBIA
536001131	254839N90	2007-04-11	185814145	ADV REF 2001A/CUR REF 1988C-E/CAP	false	false	false
DISTRICT OF COLUMBIA
536001131	25484JAC4	2007-04-11	57875000	ADV REF 1998A/CUR REF 1988C-E/CAP	false	false	false
DISTRICT OF COLUMBIA
536001131	25484JAF7	2007-07-10	57450000	CUR REF 1988C-E/CAP CNSTRTN & RNVT	false	false	false
DISTRICT OF COLUMBIA
536001131	25484JBH2	2010-12-29	45000000	CAPITAL CONSTRUCTION & RENOVATION	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
188293838	122605940	1996792	2631355	1393104	59666647	2010	true	true	true	true
58465155	37874079	168239	704234	360172	19358341	2010	true	true	true	true
58087893	43989700	197822	694192	287250	12918929	2010	true	false	true	true
45003849	0	0	0	0	45003849	2012	false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	true	true	0.00970	0.00680	0.01650	true
false	true	true	true	true	true	0.00970	0.00680	0.01650	true
false	true	true	true	true	true	0.00970	0.00680	0.01650	true
false	true	true	true	true	true	0.00970	0.00680	0.01650	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
false	false	false	false	0	false	true
GOLDMAN SACHS
false	true	true	false	0	false	true	33.02	false	false
0
false	true	false	false	0	false	true
0
false	true	false	false	0		true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O	Identifier
Return Reference	0	ReturnReference

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MONUMENTAL SPORTS ENTERTAINMENT	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER IS 5%+ OWNER	Relationship
Amount Of Transaction	1442419	AmountOfTransaction
Description Of Transaction	ATHLETIC EVENT SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	43810	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL (FMV)	MethodOfDeterminingRevenues

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	9900	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL (FMV)	MethodOfDeterminingRevenues

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

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	57921	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL (FMV)	MethodOfDeterminingRevenues

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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	427	NumberOfContributions
Noncash Contribs Rptd F990	10832479	NoncashContribsRptdF990
Method Of Determining Revenues	MEAN VALUE	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
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	143	NumberOfContributions
Noncash Contribs Rptd F990	76246	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL (FMV)	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FUNDRAISER AUCTION ITEMS	Description
Number Of Contributions	588	NumberOfContributions
Noncash Contribs Rptd F990	269181	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	17	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I, COLUMN B	Identifier
Explanation	THE AMOUNTS SHOWN IN PART I, COLUMN B FOR "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED AND NOT THE TOTAL NUMBER OF DONORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART III, LINE 4D:	PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, GEORGETOWN UNIVERSITY IS ABLE TO PROVIDE COMMUNITY SERVICE PROGRAMS AND NON INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
FORM 990, PART V, LINE 4B:	DURING THE 2011 CALENDAR YEAR, GEORGETOWN UNIVERSITY REPORTED FOREIGN BANK ACCOUNTS ON FORM TD F 90-22.1 IN THE FOLLOWING COUNTRIES: DOMINICAN REPUBLIC, EGYPT, EL SALVADOR, FRANCE, GERMANY, GUATEMALA, HAITI, HONDURAS, ITALY, INDIA, MEXICO, NICARAGUA, QATAR, SPAIN, TURKEY, AND THE UNITED KINGDOM.
FORM 990, PART VI, SECTION A, LINE 1A:	THE BYLAWS OF GEORGETOWN UNIVERSITY PROVIDE FOR AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS AUTHORIZED "TO TAKE ALL ACTION WHICH THE DIRECTORS ARE AUTHORIZED TO TAKE," EXCEPT THAT THAT THE COMMITTEE MAY NOT (1) REMOVE OR ELECT THE PRESIDENT; AND (2) THE CONCURRENCE OF THE BOARD ITSELF SHALL BE NECESSARY WITH REGARD TO MATTERS PLACED UNDER THE DIRECT SUPERVISION OF THE BOARD UNDER THE BYLAWS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIRMAN OF THE BOARD, AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6:	THE UNIVERSITY IS ORGANIZED AS A NONSTOCK CORPORATION (THE "CORPORATION") UNDER CONGRESSIONAL CHARTER. THE CORPORATION CONSISTS OF FIVE MEMBERS, WHO MEET ANNUALLY. JOHN J. DEGIOIA, PRESIDENT OF THE UNIVERSITY, IS AN EX-OFFICIO MEMBER OF THE CORPORATION. THE OTHER MEMBERS OF THE CORPORATION ARE ELECTED FOR THREE-YEAR TERMS; THEIR TERMS ARE STAGGERED, SO THAT EACH YEAR ONE OR MORE MEMBERS IS ELECTED. AT ANY TIME THAT A VACANCY EXISTS, THE REMAINING MEMBERS, BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING, MAY ELECT A SUCCESSOR TO FILL THE VACANCY.
FORM 990, PART VI, SECTION B, LINE 11B:	THE GEORGETOWN UNIVERSITY FORM 990 IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY AN INDEPENDENT TAX SERVICE FIRM, PRICEWATERHOUSECOOPERS LLP, AFTER WHICH IT IS SUBMITTED BY THE VICE PRESIDENT OF FINANCE AND UNIVERSITY TREASURER TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C:	GEORGETOWN UNIVERSITY HAS WRITTEN CONFLICTS OF INTEREST POLICIES THAT APPLY TO ALL DIRECTORS, OFFICERS AND SENIOR ADMINISTRATORS, AND TO ALL EMPLOYEES. THESE POLICIES REQUIRE DISCLOSURES OF INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS WITH THE GOAL OF AVOIDING EITHER THE APPEARANCE OF CONFLICTS OR ACTUAL CONFLICTS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY REQUIRES ALL EMPLOYEES IN ROLES WHERE CONFLICTS COULD REASONABLY ARISE TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. EMPLOYEES RESPOND TO A SERIES OF QUESTIONS TO ELICIT INFORMATION ABOUT POTENTIAL CONFLICTS, ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE PROVIDING ACCURATE INFORMATION, AND AGREE TO UPDATE THE DISCLOSURE IF CIRCUMSTANCES CHANGE. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS REVIEW THE DISCLOSURES, OBTAIN ADDITIONAL INFORMATION AS NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE REVIEWS CAMPUS OFFICER DETERMINATIONS AND OVERSEES THE IMPLEMENTATION OF THE POLICY. THE UNIVERSITY HAS ADDITIONAL POLICIES AND PROCESSES FOR THE ANNUAL DISCLOSURE AND EVALUATION OF POTENTIAL CONFLICTS FOR UNIVERSITY OFFICERS AND SENIOR ADMINISTRATORS AND FOR MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBIT INVOLVEMENT IN DECISION MAKING BY ANY OFFICER, SENIOR ADMINISTRATOR OR DIRECTOR WHO HAS A CONFLICT. IN ADDITION TO THESE POLICIES AND PROCEDURES, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. POTENTIAL NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES CAN BE REPORTED ON AN ANONYMOUS BASIS THROUGH THE UNIVERSITY'S COMPLIANCE HELPLINE, AND MAY ALSO BE REVEALED THROUGH REVIEWS CONDUCTED BY THE OFFICE OF INTERNAL AUDIT. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 14:	THE UNIVERSITY HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, IT HAS NOT BEEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15:	THE SUBCOMMITTEE ON COMPENSATION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING THE PHILOSOPHY BEHIND, AND STRATEGIES TO IMPLEMENT, THE UNIVERSITY'S COMPENSATION STRUCTURE. IN ADDITION, THE COMPENSATION SUBCOMMITTEE IS RESPONSIBLE FOR: EVALUATING THE PRESIDENT AND DETERMINING HIS COMPENSATION LEVEL; REVIEWING THE RECOMMENDATIONS OF AND ADVISING THE PRESIDENT REGARDING SALARY LEVELS AND EMPLOYMENT AGREEMENTS OF SENIOR OFFICERS; AND PERFORMING ANY OTHER FUNCTION ASSIGNED BY THE EXECUTIVE COMMITTEE. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS OBTAINED FROM A VARIETY OF SOURCES, INCLUDING INDEPENDENT OUTSIDE CONSULTANTS, AND IS TAKEN INTO CONSIDERATION AS PART OF THE COMPENSATION ASSESSMENT PROCESS. NO MEMBER OF THE SUBCOMMITTEE ON COMPENSATION RECEIVES ANY COMPENSATION FROM THE UNIVERSITY OR OTHERWISE HAS A CONFLICT OF INTEREST. THE LAST REVIEW OF ALL OF THE PERSONS DESCRIBED ABOVE WAS IN JUNE 2011. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN DECEMBER 2012.
FORM 990, PART VI, SECTION B, LINE 16B:	THE UNIVERSITY HAS A WRITTEN JOINT VENTURE POLICY. HOWEVER, IT HAS NOT BEEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19:	GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU.
FORM 990, PART XI, LINE 5:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (2,737,338); NET UNREALIZED LOSSES $ (31,961,455); NON OPERATING SPENDING RATE LOSS $ (63,655,730); UNREALIZED LOSSES ON SWAPS $ (27,708,785); MINIMUM PENSION LIABILITY ADJUSTMENT $ (64,797,676); OTHER NON OPERATING ADJUSTMENTS $ 387,996; TOTAL PART XI, LINE 8: $ (190,472,988)
FORM 990, PART VI, SECTION A, LINE 2:	JOSEPH DELLA ROSA AND VICTOR WRIGHT, BOTH MEMBERS OF THE BOARD OF DIRECTORS, HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. WILLIAM R. BERKLEY IS CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER OF W.R. BERKLEY CORPORATION AND SERVES ON THE BOARD OF DIRECTORS OF GEORGETOWN UNIVERSITY. CHRISTOPHER L. AUGOSTINI, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER OF GEORGETOWN UNIVERSITY, WAS ELECTED TO THE BOARD OF DIRECTORS OF W.R. BERKLEY CORPORATION IN MAY 2012 FOR A THREE-YEAR TERM AND SERVES ON THE COMPENSATION COMMITTEE OF THE BOARD AND THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE OF THE BOARD.
SCHEDULE K, PART VI:	PART II, LINE 3: FOR CUSIPS # 254839N90, #25484JAC4, AND #25484JAF7, THE TOTAL PROCEEDS OF ISSUE LISTED ON PART II, LINE 3 DOES NOT TIE TO THE ISSUE PRICE LISTED IN PART I, DUE TO THE INCLUSION OF INTEREST INCOME EARNED FROM THE PROCEEDS THAT WAS SUBSEQUENTLY EXPENDED ON THE BOND-FINANCED PROPERTY. FOR CUSIPS #25484JBH2 AND #25484JBJ8, THE TOTAL PROCEEDS OF ISSUE LISTED ON PART II, LINE 3 DOES NOT TIE TO THE ISSUE PRICE LISTED IN PART I, DUE TO THE INCLUSION OF INTEREST INCOME EARNED AS OF JUNE 30, 2012 WHICH HAS BEEN EXPENDED OR WILL BE EXPENDED ON THE BOND-FINANCED PROPERTY. PART II, LINES 13 AND 17; PART IV, LINE 5, CUSIP# 25484JBJ8: THE CAPITAL CONSTRUCTION AND RENOVATION PROJECT FUNDED BY PROCEEDS OF THE 2011 BOND IS NOT YET COMPLETE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Postal CodeAddressForeign/PostalCode
HOYA LLC
37TH O STREETS NW	WASHINGTON	DC	20057	261564991	EDUCATION	DC	0	7684	GU
GEORGETOWN DRUG DISCOVERY ACCELERATOR
37TH O STREETS NW	WASHINGTON	DC	20057		DRUG DSCVRY	DE			GU
GEORGETOWN DOGU ADKENIZ EGITIM HIZMETLER
					EDUCATION				GU	12 KALE YOLU 7400	ALANYA/ANTALYA	TU	TU
UK FRIENDS OF GEORGETOWN LIMITED
				981028410	FUNDRAISING				GU	16 OLD BAILEY	LONDON	UK	UK	EC4M 7EG

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
3604 O STREET NW	WASHINGTON	DC	20057	521170825	ALUMNI RLTNS	DC	501(C)(3)	TYPE II	NA	false
THE GEORGETOWN UNIV UK FOUNDATION
					FUNDRAISING		N/A	N/A	GU	true	21 HOLBORN VIADUCT	LONDON	ENGLAND	UK	EC1A 2DY	UK
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVE	UPPER MARLBORO	MD	20774	521559828	LIBRARY SVCS	DC	501(C)(3)	TYPE II	NA	false
GEORGETOWN UNIV (USA) UK INITIATIVES
					EDUCATION		N/A	N/A	GU	true	37/39 HIGH HOLBORN ST	LONDON	ENGLAND	UK	WC1V 6AA	UK

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CROSSROADS 1997 LP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	325 N PAUL ST	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
EIN	061506073	EIN
Primary Activity	INVESTING	PrimaryActivity
Legal Domicile State	TX	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeType
Share Of Total Income	117769	ShareOfTotalIncome
Share Of EOY Assets	1283262	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.54450	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
HOYA RISK INDEMNITY
PO BOX 1085	GRAND CAYMAN	CAYMAN ISLANDS	CJ	KY1-1102	INSURANCE	CJ	GU	C CORP	90	347005	1.00000
LEAF LIMITED
DERBY HOUSE 64 ATHOL ST	DOUGLAS	ISLE OF MAN	UK	IM1 1JD	INVESTING	UK	GU	C CORP	22050	3119647	0.60270
20 CHARITABLE REMAINDER TRUSTS
					CRT		GU	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	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	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GEORGETOWN UNIV (USA) UK INITIATIVES
N	296800	COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
I,M,N	5170588	COST