2012-05-15T12:44:48-05:00 2011-06-30 PRICEWATERHOUSECOOPERS LLP 1301 K STREET NW STE 800W WASHINGTON DC 200053333 990 2010-07-01 530196603 GEORGETOWN UNIVERSITY GEOR 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 DAVID RUBENSTEIN 2012-05-15 2024141000 2010 2016-02-24 21:20:13Z DAVID RUBENSTEIN 2121 WISCONSIN AVE NW STE 400 WASHINGTON DC 20007 1227519738 false X WWW.GEORGETOWN.EDU X 1789 DC GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. 35 33 14154 9184 4649737 -1377394 303232133 352331498 725382593 766635158 24804073 73367582 21346529 11398582 1074765328 1203732820 98681699 133587232 0 0 550860994 567581924 84000 103900 19284050 446632322 457660264 1096259015 1158933320 -21493687 44799500 2251638450 2464639037 1303954544 1322395987 947683906 1142243050 X GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES, AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. false false 467462935 133267984 602185809 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. 239848258 0 159796421 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. 149777551 0 4652928 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. 19400800 PUBLIC SERVICE (SEE SCHEDULE O) 79426286 319248 2309171 OTHER 98827086 319248 2309171 955915830 true true false true false false false true false true true true false false true true true false true true true true true true true true false true true true true false false false false false false false false false true true true false false true true true true false false true 24444 2 true 14154 true true true true false false false true true false false false false X 35 33 true false false true true false false true true false false true true true true true false true true true false MD X DAVID RUBENSTEIN 2026870100 2121 WISCONSIN AVENWSTE 400 WASHINGTON DC 20007 X JOHN J DEGIOIA C'79 G'95 40.0 X X 756176 0 168895 PAUL TAGLIABUE C'62 2.0 X REV BRADLEY M SCHAEFFER SJ 2.0 X WILLIAM R BERKLEY 2.0 X ANA P Botn 2.0 X MAURICE B W BRENNINKMEIJER B'86 2.0 X ARTHUR B CALCAGNINI C'54 2.0 X PETER C COOPER 2.0 X JOHN K DELANEY L'88 2.0 X JOSEPH DELLA ROSA 2.0 X THOMAS J DEROSA B'80 2.0 X WILLIAM J DOYLE C'72 2.0 X THOMAS J EDELMAN 2.0 X CATHERINE R KINNEY H'04 2.0 X NEMIR A KIRDAR H'03 2.0 X THEODORE LEONSIS C'77 2.0 X PHILIP A MARINEAU C'68 2.0 X FRANK H MCCOURT JR C'75 2.0 X REV BRIAN O MCDERMOTT SJ 2.0 X REV ROBERT L NIEHOFF SJ 2.0 X HUTHAM S OLAYAN 2.0 X TIMOTHY J O'NEILL L'77 2.0 X DAVID K REYES L'82 2.0 X KARA ROSS C'88 2.0 X JEANNE W RUESCH 2.0 X KENNETH A SAMET 2.0 X ROBERT H STEERS B'75 2.0 X VICTOR R WRIGHT 2.0 X JANE HOPKINS CAREY C'79 2.0 X JULIA FARR CONNOLLY C'88 2.0 X JEONG H KIM PHD 2.0 X ALONZO MOURNING C'92 2.0 X DAVID G BOOTH 2.0 X SUSAN L BOSTROM 2.0 X CLAIRE PERRY PHD F'83 2.0 X CHRISTOPHER L AUGOSTINI 40.0 X 434179 75787 JAMES J O'DONNELL 40.0 X 369642 31472 EDWARD M QUINN 40.0 X 222607 35545 HOWARD J FEDEROFF 40.0 X 757803 43967 LAWRENCE E KOCHARD 40.0 X 440129 58763 SPIROS DIMOLITSAS 40.0 X 454673 37780 DANIEL R PORTERFIELD 40.0 X 298897 112157 ROSEMARY E KILKENNY 40.0 X 193343 42830 JUDITH C AREEN 40.0 X 347594 41718 STEPHANIE TSACOUMIS 40.0 X 339338 40027 WILLIAM TREANOR 40.0 X 277254 27399 R BARTLEY MOORE 40.0 X 231811 24504 ERIK SMULSON 40.0 X 192980 35914 JOHN R THOMPSON III 40.0 X 2166248 45002 LOUIS M WEINER 40.0 X 592831 53170 GEORGE G DALY 40.0 X 470569 43780 MARK R DYBUL 40.0 X 471252 24896 MEHRAN KAMRAVA 40.0 X 602543 23391 JAMES M LANGLEY 40.0 X 376352 3192 JANE E GENSTER 40.0 X 289316 39728 10285537 0 1009917 1007 true true false 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 85 447558 201742026 150141914 14930134 352331498 EDUCATIONAL SERVICES 611600 602185809 602185809 AUXILIARY SERVICES 721310 159796421 150633873 5031497 4131051 SCIENTIFIC RESEARCH 611600 4652928 4652928 766635158 83261428 -1489601 84751029 2533 2533 4569096 4569096 4480412 1224094 3256318 3256318 3256318 10744232 693315 21333926 0 -10589694 693315 -9896379 -9896379 1178841 447558 1015447 163394 163394 253361 193276 60085 60085 7506 20175 -12669 -12669 MISCELLANEOUS REVENUE 611600 2241848 2241848 SPONSORSHIP REVENUE 541800 295075 295075 SERVICE CONTRACT REVENUE 541700 825435 825435 3362358 1203732820 759714458 4649737 87037127 298994 298994 128555189 128555189 4733049 4733049 0 5655211 753096 4116084 786031 503614 160644 241678 101292 437594748 386266990 40369744 10958014 38168791 311642 37857149 58515883 47050023 10027578 1438282 27143677 21825025 4651478 667174 10693472 2277658 8415814 2162419 1761612 372722 28085 2534857 633508 1901349 7720 7720 103900 103900 0 157085724 142071222 12682738 2331764 3409924 3360644 48681 599 62428129 56236809 4920147 1271173 8347818 5581374 2753672 12772 752280 752280 69546047 63511219 5832037 202791 27971623 23415609 3227269 1328745 25675 25675 8623510 7954646 615436 53428 35124688 1907245 33217443 0 46089302 43362450 2726852 15093288 11926448 3166840 MISCELLANEOUS 7763788 1175059 6588729 1158933320 955915830 183733440 19284050 111796 102364 105471239 60606267 165048872 83498101 68133303 69046488 41410889 41174850 1277149 1478696 38592123 35886894 1476206497 595330569 857920825 880875928 703435471 971518304 246366431 224443974 23870352 96007171 2251638450 2464639037 122631939 123247207 62300760 58625345 53869646 50137587 654704188 752875135 6450649 11818199 230937802 176702386 173059560 148990128 1303954544 1322395987 X -121315921 -60411444 323562448 400698448 745437379 801956046 947683906 1142243050 2251638450 2464639037 X 44799500 149759644 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20070 67087 87157 1156599843 1156687000 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 147570 145654 103145 87157 483526 250000 250000 250000 250000 1000000 1500000 20070 20070 X X X X false 1007299044 55592921 164917770 15393048 48525333 1652516 1162238838 895106576 45139246 128706694 14725008 45107740 1820724 1007299044 1059074350 128428368 -231619217 13967345 45065556 1744024 895106576 0.18000 0.67000 0.15000 false false 50452853 50452853 1134627618 478489133 656138485 23329660 10091735 13237925 56814752 30557445 26257307 210981614 76192256 134789358 880875928 PRIVATE EQUITY 136248752 F REAL ASSETS 88195222 F 224443974 0 ASSET RETIREMENT OBLIGATION 31853350 OTHER LIABILITIES 19279667 PENSION LIABILITY 52078915 POSTRETIREMENT LIABILITY 45778196 148990128 1203732820 1158933320 44799500 149759644 149759644 194559144 1002015948 1002015948 201716872 201716872 1203732820 1014836375 1014836375 144096945 144096945 1158933320 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: OTHER ADJUSTMENTS TO TOTAL CHANGE IN NET ASSETS: 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 SCHEDULE D, PART XII, LINE 4B: OTHER AMOUNTS INCLUDED ON FORM 990 PART VIII, LINE 12 BUT NOT ON LINE 1: 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 SCHEDULE D, PART XIII, LINE 4B: OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT ON LINE 1: 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 true true true true true true true false false false false false false false false true false true 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. true Central America and the Caribbean Program Services EDUCATIONAL SERVICES 100163 East Asia and the Pacific 1 7 Program Services EDUCATIONAL SERVICES 988328 Europe (Including Iceland and Greenland) 2 84 Program Services EDUCATIONAL SERVICES 5801341 Middle East and North Africa 1 136 Program Services EDUCATIONAL SERIVCES 52392890 North America Program Services EDUCATIONAL SERIVCES 236693 Russia and the Newly Independent States Program Services EDUCATIONAL SERVICES 50501 South America 7 Program Services EDUCATIONAL SERVICES 476214 South Asia 1 3 Program Services EDUCATIONAL SERVICES 162885 Sub-Saharan Africa 2 Program Services EDUCATIONAL SERVICES 309722 Central America and the Caribbean Investments 196819176 Europe (Including Iceland and Greenland) Investments 53005375 South Asia Grantmaking 5000 5 239 5 239 310348288 310348288 X 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 true false true true true true SCHEDULE F, PART I, LINE 2: GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-BASED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO 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. X X X X X X true HARRIS CONNECT MAILINGS false 58900 CRAVER MATTHEWS SMITH AND COMPANY DIRECT MAIL & ACQ MAIL false 120000 45000 120000 103900 DC MD NY VA LOMBARDI GALA 857905 22518 835387 1925 141329 96178 JC AWARDS WKND 581065 361411 219654 300 655609 2 187429 63629 123800 3950 116156 1626399 447558 1178841 1925 145579 867943 1015447 163394 253361 10000 48325 93760 41191 true 0.80000 253361 10000 48325 93760 41191 193276 60085 DC true false false false 1.00000 THE RELEVANT UNIV STAFF IN CHARGE O 37TH O STREETS NW WASHINGTON DC 20057 false NA EVENTS ARE SMALL RAFFLES RUN B false true 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 9 1 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 SCHEDULE I, PART I, LINE 2: 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. X X X X X false true X X X X X true true false false false false false true false 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 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: JAMES M. LANGLEY FOR THE YEAR ENDED DECEMBER 31, 2010, HE RECEIVED $318,347 IN SEVERANCE. SCHEDULE J, PART I, LINE 4B: LAWRENCE E. KOCHARD 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. 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: JOHN J. DEGIOIA $150,000, LESS TAXES, OF THE TOTAL $212,356 IS DEPOSITED INTO A RETIREMENT ANNUITY. 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 WILLIAM M. TREANOR APPOINTED EXECUTIVE VP AND DEAN OF LAW CENTER AUGUST 16, 2010. SCHEDULE J, PART II R. BARTLEY MOORE APPOINTED VP of ADVANCEMENT JANUARY 2011. THE COMPENSATION REPORTED REPRESENTS COMPENSATION FOR SERVICES OTHER THAN IN KEY EMPLOYEE CAPACITY. SCHEDULE J, PART II ERIK SMULSON APPOINTED VP FOR PUBLIC AFFAIRS MAY 4, 2011. THE COMPENSATION REPORTED REPRESENTS COMPENSATION FOR SERVICES OTHER THAN IN KEY EMPLOYEE CAPACITY. 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. 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 0 0 188293838 0 0 122605940 1996792 2631355 1393104 59666647 0 0 2010 true true true true 0 0 58465155 0 0 37874079 168329 704234 360172 19358341 0 0 2010 true true true true 0 0 58087893 0 0 43989700 197822 694192 287250 12918929 0 0 2010 true false true true 0 0 45001835 0 0 0 0 0 225000 15670124 0 29106711 false false false 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 false false false false false true false true true GOLDMAN SACHS 33.02 false false false false true false true false false false true false true false false true 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. MONUMENTAL SPORTS ENTERTAINMENT BOARD MEMBER IS 5%+ OWNER 1439397 ATHLETIC EVENT SERVICES false X 21 977211 APPRAISAL (FMV) X 55358 APPRAISAL (FMV) X 317 13041826 MEAN VALUE X 13 44950 APPRAISAL (FMV) X FUNDRAISER AUCTION ITEMS 701 810789 FMV 19 false true false SCHEDULE M, PART I, COLUMN B 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. 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. 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