GEORGETOWN UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349303738
Schema version: 2010v3.7
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	2012-05-15T12:44:48-05:00	Timestamp
Tax Period End Date	2011-06-30	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 STE 800W	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200053333	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196603	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl
Phone	2026870100	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID RUBENSTEIN	Name
Title	VP & TREASURER	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2024141000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1227519738	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GEORGETOWN.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1789	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	14154	TotalNbrEmployees
Total Nbr Volunteers	9184	TotalNbrVolunteers
Total Gross UBI	4649737	TotalGrossUBI
Net Unrelated Business Txbl Income	-1377394	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	303232133	ContributionsGrantsPriorYear
Contributions Grants Current Year	352331498	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	725382593	ProgramServiceRevenuePriorYear
Program Service Revenue CY	766635158	ProgramServiceRevenueCY
Investment Income Prior Year	24804073	InvestmentIncomePriorYear
Investment Income Current Year	73367582	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21346529	OtherRevenuePriorYear
Other Revenue Current Year	11398582	OtherRevenueCurrentYear
Total Revenue Prior Year	1074765328	TotalRevenuePriorYear
Total Revenue Current Year	1203732820	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	98681699	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	133587232	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	550860994	SalariesEtcPriorYear
Salaries Etc Current Year	567581924	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	84000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	103900	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19284050	TotalFundrsngExpCurrentYear
Other Expense Prior Year	446632322	OtherExpensePriorYear
Other Expenses Current Year	457660264	OtherExpensesCurrentYear
Total Expenses Prior Year	1096259015	TotalExpensesPriorYear
Total Expenses Current Year	1158933320	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21493687	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44799500	RevenuesLessExpensesCY
Total Assets BOY	2251638450	TotalAssetsBOY
Total Assets EOY	2464639037	TotalAssetsEOY
Total Liabilities BOY	1303954544	TotalLiabilitiesBOY
Total Liabilities EOY	1322395987	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	947683906	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1142243050	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	467462935	Expense
Grants	133267984	Grants
Revenue	602185809	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 SERVICES; SCHOOL OF FOREIGN SERVICE, INCLUDING A CAMPUS IN QATAR; SCHOOL OF BUSINESS; AND THE SCHOOL OF CONTINUING STUDIES, WHICH IN THE AGGREGATE, THE SCHOOLS OFFER MORE THAN 600 COURSES, BACHELOR AND GRADUATE DEGREES, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOMIZED EDUCATION, AND SPECIAL PROGRAMS. EDUCATIONAL GRANTS EXPENSE IS THE TOTAL EXPENSE FOR GEORGETOWN UNIVERSITY 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	239848258	Expense
Grants	0	Grants
Revenue	159796421	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	149777551	Expense
Grants	0	Grants
Revenue	4652928	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	DescriptionDescription	GrantsGrants	RevenueRevenue
19400800	PUBLIC SERVICE (SEE SCHEDULE O)
79426286	OTHER	319248	2309171

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	98827086	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	319248	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	2309171	TotalOfOtherProgramServiceRev
Total Program Service Expense	955915830	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
Number Forms Transmitted With1096	24444	NumberFormsTransmittedWith1096
Number W2 G Included	2	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14154	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	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	true	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 (55 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	756176	0	168895
PAUL TAGLIABUE C'62
BOARD CHAIR	2.0	X
REV BRADLEY M SCHAEFFER SJ
BOARD VICE CHAIR	2.0	X
WILLIAM R BERKLEY
BOARD MEMBER	2.0	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	2.0	X
JOSEPH DELLA ROSA
BOARD MEMBER	2.0	X
THOMAS J DEROSA B'80
BOARD MEMBER	2.0	X
WILLIAM J DOYLE C'72
BOARD MEMBER	2.0	X
THOMAS J EDELMAN
BOARD MEMBER	2.0	X
CATHERINE R KINNEY H'04
BOARD MEMBER	2.0	X
NEMIR A KIRDAR H'03
BOARD MEMBER	2.0	X
THEODORE LEONSIS C'77
BOARD MEMBER	2.0	X
PHILIP A MARINEAU C'68
BOARD MEMBER	2.0	X
FRANK H MCCOURT JR C'75
BOARD MEMBER	2.0	X
REV BRIAN O MCDERMOTT SJ
BOARD MEMBER	2.0	X
REV ROBERT L NIEHOFF SJ
BOARD MEMBER	2.0	X
HUTHAM S OLAYAN
BOARD MEMBER	2.0	X
TIMOTHY J O'NEILL L'77
BOARD MEMBER	2.0	X
DAVID K REYES L'82
BOARD MEMBER	2.0	X
KARA ROSS C'88
BOARD MEMBER	2.0	X
JEANNE W RUESCH
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	2.0	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
CHRISTOPHER L AUGOSTINI
SR VP, CFO & TREASURER	40.0		X	434179		75787
JAMES J O'DONNELL
PROVOST	40.0		X	369642		31472
EDWARD M QUINN
SECRETARY	40.0		X	222607		35545
HOWARD J FEDEROFF
EXEC VP HEALTH SCIENCES	40.0			757803		43967	X
LAWRENCE E KOCHARD
CHIEF INVESTMENT OFFICER	40.0			440129		58763	X
SPIROS DIMOLITSAS
SR VP & CHIEF ADMIN OFCR	40.0			454673		37780	X
DANIEL R PORTERFIELD
SR VP FOR STRATEGIC DEV	40.0			298897		112157	X
ROSEMARY E KILKENNY
VP DIVERSITY & EQUITY	40.0			193343		42830	X
JUDITH C AREEN
PAUL REGIS DEAN PROF	40.0			347594		41718	X
STEPHANIE TSACOUMIS
VP & GENERAL COUNSEL	40.0			339338		40027	X
WILLIAM TREANOR
EXEC. VP FOR LAW CENTER	40.0			277254		27399	X
R BARTLEY MOORE
VP OF ADVANCEMENT	40.0			231811		24504	X
ERIK SMULSON
VP FOR PUBLIC AFFAIRS	40.0			192980		35914	X
JOHN R THOMPSON III
MEN'S BASKETBALL COACH	40.0			2166248		45002		X
LOUIS M WEINER
DIRECTOR CANCER CENTER	40.0			592831		53170		X
GEORGE G DALY
SCHOOL OF BUSINESS DEAN	40.0			470569		43780		X
MARK R DYBUL
GLOBAL HEALTH CO DIRECTOR	40.0			471252		24896		X
MEHRAN KAMRAVA
INTERIM DEAN SFSQ	40.0			602543		23391		X
JAMES M LANGLEY
FMR VP OF ADVANCEMENT	40.0			376352		3192			X
JANE E GENSTER
FMR GENERAL COUNSEL	40.0			289316		39728			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10285537	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1009917	TotalOtherCompensation
Number Individuals GT100 K	1007	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
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREET	PHILADELPHIA	PA	19107	MANAGEMENT SERVICES	20035114
MEDSTAR GEORGETOWN MEDICAL CENTER
3800 RESERVOIR ROAD NW	WASHINGTON	DC	20007	PROF. TEACHING SERVC	18718053
WHITING-TURNER CONTRACTING CO
300 EAST JOPPA ROAD	BALTIMORE	MD	21286	CONSTRUCTION	10536656
PATNER CONSTRUCTION INC
2710 PROSPERITY AVE 150	FAIRFAX	VA	22031	CONSTRUCTION	3626221
DEVELOPMENT INTERNATIONAL LLC
528 SUGAR RIDGE CT	LONGWOOD	FL	32779	PROGRAM DEVELOPMENT	2657559

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	85	NumberOfContractorsGT100K
Fundraising Events	447558	FundraisingEvents
Government Grants	201742026	GovernmentGrants
All Other Contributions	150141914	AllOtherContributions
Noncash Contributions	14930134	NoncashContributions
Total Contributions	352331498	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	602185809	602185809
AUXILIARY SERVICES	721310	159796421	150633873	5031497	$4,131,051
SCIENTIFIC RESEARCH	611600	4652928	4652928

Field	Value	IRS element (for citing)
Total Program Service Revenue	766635158	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	83261428	TotalRevenueColumn
Unrelated Business Revenue	-1489601	UnrelatedBusinessRevenue
Exclusion	$84,751,029	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	2533	TotalRevenueColumn
Exclusion	$2,533	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4569096	TotalRevenueColumn
Exclusion	$4,569,096	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4480412	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1224094	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3256318	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3256318	TotalRevenueColumn
Exclusion	$3,256,318	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10744232	Securities
Other	693315	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	21333926	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-10589694	Securities
Other	693315	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9896379	TotalRevenueColumn
Exclusion	-$9,896,379	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1178841	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	447558	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1015447	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	163394	TotalRevenueColumn
Exclusion	$163,394	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	253361	GrossIncomeGaming
Gaming Direct Expenses	193276	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	60085	TotalRevenueColumn
Exclusion	$60,085	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7506	GrossSalesOfInventory
Cost Of Goods Sold	20175	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-12669	TotalRevenueColumn
Unrelated Business Revenue	-12669	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS REVENUE	611600	2241848	2241848
SPONSORSHIP REVENUE	541800	295075		295075
SERVICE CONTRACT REVENUE	541700	825435		825435

Field	Value	IRS element (for citing)
Total Other Revenue	3362358	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1203732820	TotalRevenueColumn
Related Or Exempt Function Income	759714458	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4649737	UnrelatedBusinessRevenue
Exclusion	$87,037,127	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	298994	Total
Program Services	298994	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	128555189	Total
Program Services	128555189	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	4733049	Total
Program Services	4733049	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	5655211	Total
Program Services	753096	ProgramServices
Management And General	4116084	ManagementAndGeneral
Fundraising	786031	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	503614	Total
Program Services	160644	ProgramServices
Management And General	241678	ManagementAndGeneral
Fundraising	101292	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	437594748	Total
Program Services	386266990	ProgramServices
Management And General	40369744	ManagementAndGeneral
Fundraising	10958014	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	38168791	Total
Program Services	311642	ProgramServices
Management And General	37857149	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	58515883	Total
Program Services	47050023	ProgramServices
Management And General	10027578	ManagementAndGeneral
Fundraising	1438282	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27143677	Total
Program Services	21825025	ProgramServices
Management And General	4651478	ManagementAndGeneral
Fundraising	667174	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10693472	Total
Program Services	2277658	ProgramServices
Management And General	8415814	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2162419	Total
Program Services	1761612	ProgramServices
Management And General	372722	ManagementAndGeneral
Fundraising	28085	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2534857	Total
Program Services	633508	ProgramServices
Management And General	1901349	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	7720	Total
Program Services	7720	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	103900	Total
Fundraising	103900	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	157085724	Total
Program Services	142071222	ProgramServices
Management And General	12682738	ManagementAndGeneral
Fundraising	2331764	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3409924	Total
Program Services	3360644	ProgramServices
Management And General	48681	ManagementAndGeneral
Fundraising	599	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62428129	Total
Program Services	56236809	ProgramServices
Management And General	4920147	ManagementAndGeneral
Fundraising	1271173	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8347818	Total
Program Services	5581374	ProgramServices
Management And General	2753672	ManagementAndGeneral
Fundraising	12772	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	752280	Total
Program Services	752280	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69546047	Total
Program Services	63511219	ProgramServices
Management And General	5832037	ManagementAndGeneral
Fundraising	202791	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27971623	Total
Program Services	23415609	ProgramServices
Management And General	3227269	ManagementAndGeneral
Fundraising	1328745	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	25675	Total
Program Services	25675	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8623510	Total
Program Services	7954646	ProgramServices
Management And General	615436	ManagementAndGeneral
Fundraising	53428	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	35124688	Total
Program Services	1907245	ProgramServices
Management And General	33217443	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46089302	Total
Program Services	43362450	ProgramServices
Management And General	2726852	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15093288	Total
Program Services	11926448	ProgramServices
Management And General	3166840	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	7763788	Total
Program Services	1175059	ProgramServices
Management And General	6588729	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1158933320	Total
Program Services	955915830	ProgramServices
Management And General	183733440	ManagementAndGeneral
Fundraising	19284050	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	111796	BOY
EOY	102364	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	105471239	BOY
EOY	60606267	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	165048872	BOY
EOY	83498101	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	68133303	BOY
EOY	69046488	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	41410889	BOY
EOY	41174850	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1277149	BOY
EOY	1478696	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38592123	BOY
EOY	35886894	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1476206497	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	595330569	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	857920825	BOY
EOY	880875928	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	703435471	BOY
EOY	971518304	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	246366431	BOY
EOY	224443974	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	23870352	BOY
EOY	96007171	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2251638450	BOY
EOY	2464639037	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	122631939	BOY
EOY	123247207	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	62300760	BOY
EOY	58625345	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	53869646	BOY
EOY	50137587	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	654704188	BOY
EOY	752875135	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6450649	BOY
EOY	11818199	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	230937802	BOY
EOY	176702386	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	173059560	BOY
EOY	148990128	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1303954544	BOY
EOY	1322395987	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-121315921	BOY
EOY	-60411444	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	323562448	BOY
EOY	400698448	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	745437379	BOY
EOY	801956046	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	947683906	BOY
EOY	1142243050	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2251638450	BOY
EOY	2464639037	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	44799500	ReconcilationRevenueExpenses
Reconcilation Other Changes	149759644	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

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	20070	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	67087	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	87157	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1156599843	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1156687000	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	147570	CurrentYearMinus3
Current Year Minus2	145654	CurrentYearMinus2
Current Year Minus1	103145	CurrentYearMinus1
Current Year	87157	CurrentYear
Total	483526	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	20070	CurrentYear
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

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.67000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15000	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	1134627618	OtherCostOrOtherBasis
Depreciation	478489133	Depreciation
Book Value	656138485	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23329660	OtherCostOrOtherBasis
Depreciation	10091735	Depreciation
Book Value	13237925	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56814752	OtherCostOrOtherBasis
Depreciation	30557445	Depreciation
Book Value	26257307	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210981614	OtherCostOrOtherBasis
Depreciation	76192256	Depreciation
Book Value	134789358	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	880875928	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE EQUITY	136248752	F
REAL ASSETS	88195222	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	224443974	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ASSET RETIREMENT OBLIGATION	$31,853,350
OTHER LIABILITIES	$19,279,667
PENSION LIABILITY	$52,078,915
POSTRETIREMENT LIABILITY	$45,778,196

Field	Value	IRS element (for citing)
Total Of Amounts	148990128	TotalOfAmounts
Total Revenue	1203732820	TotalRevenue
Total Expenses	1158933320	TotalExpenses
Excess Or Deficit For Year	44799500	ExcessOrDeficitForYear
Other	$149,759,644	OtherAmount
Total Adjustments	149759644	TotalAdjustments
Excess Or Deficit Per FS	194559144	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1002015948	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1002015948	RevenueSubtotal
Other Revenues Not Included	201716872	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	201716872	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1203732820	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1014836375	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1014836375	ExpensesSubtotal
Other Expenses Not Included	144096945	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	144096945	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1158933320	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. IT 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:	GEORGETOWN'S ENDOWMENT CONSISTS OF THOUSANDS OF INDIVIDUAL ENDOWMENT FUNDS, MANY OF WHICH ARE RESTRICTED TO PARTICULAR USES (INCLUDING BUT NOT LIMITED TO SCHOLARSHIP FUNDS FOR UNDERGRADUATES, FELLOWSHIP FUNDS TO SUPPORT GRADUATE STUDENTS, PROGRAM SUPPORT FUNDS, FUNDS TO PROVIDE BUILDING AND GROUND MAINTENANCE AND RESEARCH FUNDS DIRECTED TO MANY DIFFERENT AREAS). EACH FUND IS INVESTED AND USED AS SET FORTH IN THE APPLICABLE GIFT DOCUMENT. SOME ENDOWMENT FUNDS DO NOT HAVE PURPOSE RESTRICTIONS AND THE PAYOUT FROM THESE FUNDS IS USED TO SUPPORT THE GENERAL OPERATIONS AND INFRASTRUCTURE OF THE UNIVERSITY.
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 AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS EXEMPT FROM INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER CODE SECTION 501(A). THE UNIVERSITY HAD NO MATERIAL NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2011 AND 2010, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
SCHEDULE D, PART XI, LINE 8:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 4,936,319; NET UNREALIZED GAINS $ 104,101,223; UNREALIZED GAINS ON SWAPS $ 11,126,510; MINIMUM PENSION LIABILITY ADJUSTMENT $ 28,220,000; OTHER NON OPERATING ADJUSTMENTS $ 1,375,592; TOTAL PART XI, LINE 8: $ 149,759,644	OTHER ADJUSTMENTS TO TOTAL CHANGE IN NET ASSETS:
SCHEDULE D, PART XII, LINE 4B:	TUITION EXPENSES NETTED WITH REVENUE ON AFS $ 131,317,402; HOTEL CONFERENCE CENTER EXPENSE REVENUE GROSS UP $ 12,376,587; LAW CENTER FITNESS CENTER EXPENSES REVENUE GROSS UP $ 402,956; NON OPERATING CAPITAL CONTRIBUTIONS $ 67,046,510; NON OPERATING NET REALIZED GAINS $ 47,713,893; NON OPERATING SPENDING RATE ALLOCATED TO OPERATIONS $ (57,140,476); TOTAL PART XII, LINE 4B: $ 201,716,872	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 $ 131,317,402; HOTEL CONFERENCE CENTER EXPENSE REVENUE GROSS UP $ 12,376,587; LAW CENTER FITNESS CENTER EXPENSES REVENUE GROSS UP $ 402,956; TOTAL PART XIII, LINE 4B $ 144,096,945	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 WRITTEN UNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND 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 FINANCIAL ASSISTANCE FOR THE FOLLOWING FEDERAL PROGRAMS: FEDERAL PERKINS LOAN, FEDERAL SUPPLEMENTAL OPPORTUNITY GRANT, FEDERAL WORK STUDY, PELL GRANTS, STAFFORD LOANS, PARENTS PLUS LOANS, GRADUATE STUDENTS, GRADPLUS LOANS, NURSING LOANS and PRIMARY CARE LOANS.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program Services	EDUCATIONAL SERVICES	100163
East Asia and the Pacific	Program Services	EDUCATIONAL SERVICES	988328	1	7
Europe (Including Iceland and Greenland)	Program Services	EDUCATIONAL SERVICES	5801341	2	84
Middle East and North Africa	Program Services	EDUCATIONAL SERIVCES	52392890	1	136
North America	Program Services	EDUCATIONAL SERIVCES	236693
Russia and the Newly Independent States	Program Services	EDUCATIONAL SERVICES	50501
South America	Program Services	EDUCATIONAL SERVICES	476214		7
South Asia	Program Services	EDUCATIONAL SERVICES	162885	1	3
Sub-Saharan Africa	Program Services	EDUCATIONAL SERVICES	309722		2
Central America and the Caribbean	Investments		196819176
Europe (Including Iceland and Greenland)	Investments		53005375
South Asia	Grantmaking		5000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	5	SubtotalNumberOfOffices
Subtotal Number Of Employees	239	SubtotalNumberOfEmployees
Total Number Of Offices	5	TotalNumberOfOffices
Total Number Of Employees	239	TotalNumberOfEmployees
Subtotal Amount Spent	310348288	SubtotalAmountSpent
Total Amount Spent	310348288	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

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	3	44599	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	East Asia/Pacific	34	611801	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	Europe/Iceland/Greenland	164	3079954	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	Russia	4	44326	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	South America	27	384442	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	Sub-Saharan Africa	13	207639	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	Middle East/North Africa	19	335244	N/A	N/A
STUDY ABROAD SCHOLARSHIPS	North America	1	20044	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 IRS SCHEDULE F. 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 (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor	Gross ReceiptsGrossReceipts
HARRIS CONNECT	MAILINGS	false	58900
CRAVER MATTHEWS SMITH AND COMPANY	DIRECT MAIL & ACQ MAIL	false	45000	120000

Field	Value	IRS element (for citing)
Total Gross Receipts	120000	TotalGrossReceipts
Total Retained By Contractors	103900	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	857905	GrossReceiptsEvent1
Charitable Contributions Event1	22518	CharitableContributionsEvent1
Gross Revenue Event1	835387	GrossRevenueEvent1
Non Cash Prizes Event1	1925	NonCashPrizesEvent1
Rent Facility Costs Event1	141329	RentFacilityCostsEvent1
Other Direct Expenses Event1	96178	OtherDirectExpensesEvent1
Name Of Event2	JC AWARDS WKND	NameOfEvent2
Gross Receipts Event2	581065	GrossReceiptsEvent2
Charitable Contributions Event2	361411	CharitableContributionsEvent2
Gross Revenue Event2	219654	GrossRevenueEvent2
Rent Facility Costs Event2	300	RentFacilityCostsEvent2
Other Direct Expenses Event2	655609	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	187429	GrossReceiptsOtherEvents
Charitable Contrib Other Events	63629	CharitableContribOtherEvents
Gross Revenue Other Events	123800	GrossRevenueOtherEvents
Rent Facility Costs Other Events	3950	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	116156	OtherDirectExpensesOtherEvents
Gross Receipts Total	1626399	GrossReceiptsTotal
Charitable Contributions Total	447558	CharitableContributionsTotal
Gross Revenue Total Events	1178841	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1925	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	145579	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	867943	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1015447	DirectExpenseSummaryEvents
Net Income Summary	163394	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	253361	GrossRevenueOtherGaming
Cash Prizes Other Gaming	10000	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	48325	NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming	93760	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	41191	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.80000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	253361	GrossRevenueTotalGaming
Cash Prizes Total Gaming	10000	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	48325	NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming	93760	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	41191	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	193276	DirectExpenseSummaryGaming
Net Gaming Income Summary	60085	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	DC	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 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
HARVEY MUDD COLLEGE
301 PLATT BOULEVARD	CLAREMONT	CA	91711	951911219	501(C)(3)	80000	N/A	N/A	GENERAL SUPPORT
PROVIDENCE HEALTH FOUNDATION
1150 VARNUM ST NE	WASHINGTON	DC	20017	521275583	501(C)(3)	10000	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)	20000	N/A	N/A	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NW	ATLANTA	GA	30303	237040934	501(c)(3)	16438	N/A	N/A	GENERAL SUPPORT
MARTHA'S TABLE
2114 14TH ST NW	WASHINGTON	DC	20009	521186071	501(c)(3)	15884	N/A	N/A	GENERAL SUPPORT
CATHOLIC CHARITIES
924 G ST NW	WASHINGTON	DC	20001	530196620	501(c)(3)	15000	N/A	N/A	GENERAL SUPPORT
FRANK FROST PRODUCTIONS OF VA
6872 CHELSEA RD	MCLEAN	VA	22101	264197930	N/A	10000	N/A	N/A	DONATION TOWARDS DOCUMENTARY ON TEILHARD DE CHARDIN
JESUIT INTERNATIONAL MISSIONS
2050 N CLARK STREET	CHICAGO	IL	60614	362171733	501(c)(3)	6050	N/A	N/A	GENERAL SUPPORT
LATINO ECONOMIC DEVELOPMENT CO
2316 18TH STREET NW	WASHINGTON	DC	20009	521749216	501(c)(3)	5015	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
UNIVERSITY SPONSORED SCHOLARSHIPS	6047	111921017	N/A	N/A
DONOR SPONSORED SCHOLARSHIPS	1297	14668336	N/A	N/A
FAMILY EMERGENCY FUND GRANTS	16	15254	N/A	N/A
NON-SERVICE STIPENDS	303	1950582	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 TEACHING 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 IRS SCHEDULE I. 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	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 (21 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN J DEGIOIA C'79 G'95
543820	0	0	0	212356	0	24000	0	144895	0	925071	0	0	0
CHRISTOPHER L AUGOSTINI
425358				8821		20040		55747		509966
JAMES J O'DONNELL
345642				24000		20040		11432		401114
EDWARD M QUINN
222607						24000		11545		258152
HOWARD J FEDEROFF
757603				200		20040		23927		801770
LAWRENCE E KOCHARD
286851		153278				20040		38723		498892
SPIROS DIMOLITSAS
454673						20040		17740		492453
JAMES M LANGLEY
58005				318347		1229		1963		379544
JANE E GENSTER
289316						20040		19688		329044
DANIEL R PORTERFIELD
298547				350		20040		92117		411054
ROSEMARY E KILKENNY
191484				1859		24000		18830		236173
JUDITH C AREEN
347594						24000		17718		389312
JOHN R THOMPSON III
789498		15000		1361750		20040		24962		2211250
LOUIS M WEINER
588331		4500				20040		33130		646001
GEORGE G DALY
450565				20004		20040		23740		514349
MARK R DYBUL
471252						20040		4856		496148
MEHRAN KAMRAVA
315608				286935		20040		3351		625934
STEPHANIE TSACOUMIS
338838				500		20040		19987		379365
WILLIAM TREANOR
177254		100000				20040		7359		304653
R BARTLEY MOORE
231811						12044		12460		256315
ERIK SMULSON
192680				300		19934		15980		228894

Form990 Schedule J Part III Form990ScheduleJPartIII (10 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 EMPLOYEES ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL TRAVEL ARE PERMITTED IN THE UNIVERSITY EMPLOYEE EMPLOYMENT CONTRACT, 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 I, LINE 4A:	FOR THE YEAR ENDED DECEMBER 31, 2010, HE RECEIVED $318,347 IN SEVERANCE.	JAMES M. LANGLEY
SCHEDULE J, PART I, LINE 4B:	THE CHIEF INVESTMENT OFFICER WAS AWARDED $156,250 IN DEFERRED COMPENSATION IN CALENDAR YEAR 2010 BASED ON ENDOWMENT PERFORMANCE. THE CHIEF INVESTMENT OFFICER RESIGNED FROM THE UNIVERSITY EFFECTIVE JANUARY 3, 2011. THE ACTUAL AMOUNT OF DEFERRED COMPENSATION PAID IN NOVEMBER 2010 WAS $87,734. THE DIFFERENCE BETWEEN WHAT WAS AWARDED AND THE AMOUNT PAID WAS FORFEITED.	LAWRENCE E. KOCHARD
SCHEDULE J, PART I, LINE 7:	THE CHIEF INVESTMENT OFFICER'S BONUS HISTORICALLY HAS BEEN BASED ON ENDOWMENT PERFORMANCE. HOWEVER, THE BONUS IS NOT CALCULATED AS A PERCENTAGE OF REVENUE.
SCHEDULE J, PART II, COLUMN (B) (III) OTHER COMPENSATION:	$150,000, LESS TAXES, OF THE TOTAL $212,356 IS DEPOSITED INTO A RETIREMENT ANNUITY.	JOHN J. DEGIOIA
SCHEDULE J, PART II, COLUMN (D) NONTAXABLE BENEFITS:	THE AMOUNTS REPORTED FOR THE PRESIDENT AND SENIOR VICE PRESIDENT FOR STRATEGIC DEVELOPMENT INCLUDE UNIVERSITY-PROVIDED HOUSING.
SCHEDULE J, PART II	APPOINTED EXECUTIVE VP AND DEAN OF LAW CENTER AUGUST 16, 2010.	WILLIAM M. TREANOR
SCHEDULE J, PART II	APPOINTED VP of ADVANCEMENT JANUARY 2011. THE COMPENSATION REPORTED REPRESENTS COMPENSATION FOR SERVICES OTHER THAN IN KEY EMPLOYEE CAPACITY.	R. BARTLEY MOORE
SCHEDULE J, PART II	APPOINTED VP FOR PUBLIC AFFAIRS MAY 4, 2011. THE COMPENSATION REPORTED REPRESENTS COMPENSATION FOR SERVICES OTHER THAN IN KEY EMPLOYEE CAPACITY.	ERIK SMULSON
SCHEDULE J, PART II	JUDITH C. AREEN SERVED AS INTERIM EXECUTIVE VP AND DEAN OF LAW CENTER FROM JANUARY 30, 2010 TO AUGUST 15, 2010. THE COMPENSATION REPORTED REPRESENTS COMPENSATION FOR SERVICES OTHER THAN IN KEY EMPLOYEE CAPACITY. DANIEL J. PORTERFIELD RESIGNED AS SR. VP FOR STRATEGIC DEVELOPMENT EFFECTIVE FEBRUARY 28, 2011.

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	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
188293838	122605940	1996792	2631355	1393104	59666647	0	2010	true	true	true	true
58465155	37874079	168329	704234	360172	19358341	0	2010	true	true	true	true
58087893	43989700	197822	694192	287250	12918929	0	2010	true	false	true	true
45001835	0	0	0	225000	15670124	29106711		false	false	false

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	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	0.01350	0.00580	0.01930	true
false	true	true	true	true	0.01350	0.00580	0.01930	true
false	true	true	true	true	0.01350	0.00580	0.01930	true
false	true	true	true	true	0.01350	0.00580	0.01930	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	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
false	false	false	false	false	true
GOLDMAN SACHS
false	true	true	false	false	true	33.02	false	false
(no name)
false	true	false	false	false	true
(no name)
false	true	false	false		true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

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, 2011 WHICH HAS BEEN EXPENDED OR WILL BE EXPENDED ON THE BOND-FINANCED PROPERTY.

PART II, LINES 13 AND 17; PART IV, LINE 5, CUSIP# 25484JBH2 AND 25484JBJ8:

THE CAPITAL CONSTRUCTION AND RENOVATION PROJECT FUNDED BY PROCEEDS OF THE 2010 AND 2011 BONDS IS NOT YET COMPLETE.

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	1439397	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	21	NumberOfContributions
Noncash Contribs Rptd F990	977211	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL (FMV)	MethodOfDeterminingRevenues

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	55358	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	317	NumberOfContributions
Noncash Contribs Rptd F990	13041826	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	13	NumberOfContributions
Noncash Contribs Rptd F990	44950	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	701	NumberOfContributions
Noncash Contribs Rptd F990	810789	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	19	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" REPRESENTS 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 2010 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 -MEXICO -NICARAGUA -QATAR -SPAIN -TURKEY -UNITED KINGDOM
FORM 990, PART VI, SECTION A, LINE 1:	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. THE MEMBERS OF THE EXECUTIVE COMMITTEE AS OF JUNE 30, 2011 WERE: - PAUL TAGLIABUE, CHAIR - BRADLEY M. SCHAEFFER, S.J., VICE CHAIR - WILLIAM R. BERKLEY - JOHN J. DEGIOIA - JOHN K. DELANEY - WILLIAM J. DOYLE - PHILIP A. MARINEAU - BRIAN O. MCDERMOTT, S.J. - TIMOTHY J. O'NEILL - JEANNE W. RUESCH
FORM 990, PART VI, SECTION A, LINE 5:	IN LATE 2010 THE UNIVERSITY BECAME AWARE OF A POSSIBLE DIVERSION OF ITS ASSETS IN CONNECTION WITH A CONFERENCE MANAGED BY THE UNIVERSITY AND SPONSORED BY THE UNIVERSITY AND OTHERS. THE UNIVERSITY'S INTERNAL AUDITORS PROMPTLY PERFORMED AN INTERNAL INVESTIGATION, COMPLETED IN JANUARY 2011, WHICH FOUND THAT, IN ADMINISTERING THIS CONFERENCE, AN ADMINISTRATOR INVOLVED IN THE OPERATION OF THE CONFERENCE HAD COMPENSATED HIM- OR HERSELF APPROXIMATELY $390,000 FOR WORK RELATING TO THE CONFERENCE FROM 2007 TO 2010. AS A RESULT OF THE INTERNAL INVESTIGATION, THE UNIVERSITY ALSO BECAME AWARE OF A PREVIOUSLY UNKNOWN BANK ACCOUNT OVER WHICH THE ADMINISTRATOR HAD SIGNATURE AUTHORITY THAT WAS SUBSEQUENTLY DETERMINED TO BE IN VIOLATION OF UNIVERSITY POLICY AND THAT WAS USED TO PAY EXPENSES RELATING TO THE CONFERENCE. THE ADMINISTRATOR DEPOSITED CONFERENCE DONATIONS INTO THE ACCOUNT AND PAID CONFERENCE EXPENSES, WHICH INCLUDED, WITHOUT THE KNOWLEDGE OF THE UNIVERSITY, THE UNAPPROVED COMPENSATION SET FORTH ABOVE. IN THE COURSE OF THE INTERNAL INVESTIGATION, THE UNIVERSITY'S INTERNAL AUDITORS ALSO LEARNED THAT AN AGGREGATE OF $14,500 IN SPOUSAL TRAVEL EXPENSES RELATING TO THE CONFERENCE WERE PAID IN ERROR ON BEHALF OF A UNIVERSITY EMPLOYEE FROM 2008 TO 2010. IMMEDIATELY UPON DISCOVERING THE EXISTENCE OF THE BANK ACCOUNT, THE UNIVERSITY CLOSED THE ACCOUNT AND TRANSFERRED THE REMAINING BALANCE TO A BANK ACCOUNT CONTROLLED AND AUDITED BY THE UNIVERSITY WHERE ANY DEPOSIT OF REVENUES AND ANY SPENDING WOULD TAKE PLACE UNDER UNIVERSITY POLICY AND SUBJECT TO UNIVERSITY INTERNAL CONTROLS. THE UNIVERSITY ENTERED INTO A RESTITUTION AGREEMENT WITH THE ADMINISTRATOR TO REPAY THE UNAPPROVED COMPENSATION RECEIVED IN 2010 (PLUS INTEREST), AND HAS RECEIVED FULL REIMBURSEMENT OF THE SPOUSAL TRAVEL COSTS PAID IN ERROR. THE UNIVERSITY HAS ALSO FOLLOWED INTERNAL PROCEDURES FOR DISCIPLINING THE PARTIES INVOLVED. FINALLY, THE UNIVERSITY HAS ENDED ITS SPONSORSHIP OF THE CONFERENCE AND WILL HAVE NO FINANCIAL INVOLVEMENT IN THE CONFERENCE GOING FORWARD. THE UNAPPROVED COMPENSATION AND SPOUSAL TRAVEL EXPENSES REPRESENT, IN THE AGGREGATE, LESS THAN 0.04% OF THE ORGANIZATION'S TOTAL OPERATING REVENUE FOR THE TAX YEAR AND LESS THAN 0.02% OF THE ORGANIZATION'S TOTAL ASSETS AS OF THE END OF THE TAX YEAR, AND, ACCORDINGLY, ARE NOT MATERIAL FOR FINANCIAL REPORTING PURPOSES. BECAUSE THE AGGREGATE AMOUNT EXCEEDS $250,000, IT IS CONSIDERED SIGNIFICANT FOR PURPOSES OF THE FORM 990.
FORM 990, PART VI, SECTION A, LINE 6:	THE UNIVERSITY IS ORGANIZED AS A NONSTOCK CORPORATION (THE "CORPORATION"). 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 CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF DIRECTORS FOR REVIEW. 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 EMPLOYEES IN ROLES WHERE CONFLICTS COULD REASONABLY ARISE. 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. 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 SEPARATE 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 FOR 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 THE PERSONS DESCRIBED ABOVE WAS ON JUNE 28, 2011.
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:	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 4,936,319; NET UNREALIZED GAINS $ 104,101,223; UNREALIZED GAINS ON SWAPS $ 11,126,510; MINIMUM PENSION LIABILITY ADJUSTMENT $ 28,220,000; OTHER NON OPERATING ADJUSTMENTS $ 1,375,592; TOTAL PART XI, LINE 5: $ 149,759,644
FORM 990, PART VI, SECTION A, LINE 2:	JOSEPH DELLA ROSA AND VICTOR WRIGHT, BOTH MEMBERS OF THE BOARD OF DIRECTORS, HAVE A COMMON BUSINESS RELATIONSHIP, WHICH THEY ENTERED INTO BEFORE THE TAX YEAR BEGINNING JULY 1, 2010.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 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
HOYA LLC
37TH O STREETS NW	WASHINGTON	DC	20057	261564991	EDUCATION	DC	229975	8445	NA
GEORGETOWN DRUG DISCOVERY ACCELERATOR
37TH O STREETS NW	WASHINGTON	DC	20057		DRUG DSCVRY	DE			NA
GEORGETOWN DOGU ADKENIZ EGITIM HIZMETLER
					Education				NA	12 KALE YOLU 7400	ALANYA/ANTALYA	TU	TU

Form990 Schedule R Part II Form990ScheduleRPartII (5 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	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
THE GEORGETOWN FOUNDATION
					EDUCATION		N/A		NA	HENARES 7	CONDIGO	MADRID	SP	28002	SP
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVE	UPPER MARLBORO	MD	20774	521559828	LIBRARY SVCS	DC	501(C)(3)	TYPE I	NA
THE GEORGETOWN UNIV UK FOUNDATION
					EDUCATION		N/A	N/A	NA	21 HOLBORN VIADUCT	LONDON	ENGLAND	UK	EC1A 2DY	UK
GEORGETOWN UNIV (USA) UK INITIATIVES
					EDUCATION		N/A	N/A	NA	37/39 HIGH HOLBYRN ST WC1V6AA	LONDON	ENGLAND	UK		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	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeType
Share Of Total Income	253662	ShareOfTotalIncome
Share Of EOY Assets	2107137	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	NA	C CORP	42	387994	1.00000
LEAF LIMITED
DERBY HOUSE 64 ATHOL ST	DOUGLAS	ISLE OF MAN	UK	IM1 1JD	INVESTING	UK	NA	C CORP	64642	8688430	0.60271
19 CHARITABLE REMAINDER TRUSTS
					CRT		NA	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
GEORGETOWN UNIV (USA) UK INITIATIVES
N	296800
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
I,M,N	4618723