STRATEGY STUDIO / PUBLIC DATA EXPLORER

GEORGETOWN UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201131369349302688
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T11:14:19-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 K STREET NW STE 800WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530196603EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE PRESIDENT AND DIRECTORS OF GEORGETOWNBusinessNameLine1
Business Name Line2COLLEGE FOR GEORGETOWN UNIVERSITYBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPRESNameControl
Phone2026870100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line137TH AND O STREETS NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20057ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTOPHER L AUGOSTININame
TitleSVP, CFO & TREASURERTitle
Date Signed2011-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2024141000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRISTOPHER L AUGOSTININameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW STE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1187026804GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GEORGETOWN.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1789YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionGEORGETOWN UNIVERISTY 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 Body36NbrVotingMembersGoverningBody
Nbr Independent Voting Members33NbrIndependentVotingMembers
Total Nbr Employees13535TotalNbrEmployees
Total Nbr Volunteers8281TotalNbrVolunteers
Total Gross UBI3661380TotalGrossUBI
Net Unrelated Business Txbl Income-1993818NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year419052593ContributionsGrantsPriorYear
Contributions Grants Current Year303232133ContributionsGrantsCurrentYear
Program Service Revenue Prior Year648156968ProgramServiceRevenuePriorYear
Program Service Revenue CY725382593ProgramServiceRevenueCY
Investment Income Prior Year7350530InvestmentIncomePriorYear
Investment Income Current Year24804073InvestmentIncomeCurrentYear
Other Revenue Prior Year48719669OtherRevenuePriorYear
Other Revenue Current Year21346529OtherRevenueCurrentYear
Total Revenue Prior Year1123279760TotalRevenuePriorYear
Total Revenue Current Year1074765328TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year106793361GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY98681699GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year513172954SalariesEtcPriorYear
Salaries Etc Current Year550860994SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year265947TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY84000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year23866301TotalFundrsngExpCurrentYear
Other Expense Prior Year432195094OtherExpensePriorYear
Other Expenses Current Year446632322OtherExpensesCurrentYear
Total Expenses Prior Year1052427356TotalExpensesPriorYear
Total Expenses Current Year1096259015TotalExpensesCurrentYear
Revenues Less Expenses Prior Year70852404RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-21493687RevenuesLessExpensesCY
Total Assets BOY2116723256TotalAssetsBOY
Total Assets EOY2251638450TotalAssetsEOY
Total Liabilities BOY1257879392TotalLiabilitiesBOY
Total Liabilities EOY1303954544TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY858843864NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY947683906NetAssetsOrFundBalancesEOY
Mission DescriptionGEORGETOWN 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. DRAWING UPON THIS LEGACY, WE PROVIDE STUDENTS WITH A WORLD-CLASS LEARNING EXPERIENCE FOCUSED ON EDUCATING THE WHOLE PERSON THROUGH EXPOSURE TO DIFFERENT FAITHS, CULTURES AND BELIEFS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense436475544Expense
Grants98681699Grants
Revenue575288471Revenue
DescriptionEDUCATION SERVICES: GEORGETOWN UNIVERSITY ENROLLS APPROXIMATELY 16,500 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; SCHOOL OF FOREIGN SERVICE, INCLUDING A CAMPUS IN QATAR; SCHOOL OF BUSINESS; AND THE SCHOOL OF CONTINUING STUDIES, WHICH OFFER MORE THAN 600 COURSES, BACHELOR AND GRADUATE DEGREES, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOMIZED EDUCATION, AND SPECIAL PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense134953869Expense
Grants0Grants
Revenue4501342Revenue
DescriptionRESEARCH: 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

Activity3 Activity3

FieldValueIRS element (for citing)
Expense101885217Expense
Grants0Grants
Revenue145592780Revenue
DescriptionACADEMIC 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 AND PROGRAMS 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp159315861TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev5318967TotalOfOtherProgramServiceRev
Total Program Service Expense832630491TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109623294NumberFormsTransmittedWith1096
Number W2 G Included2NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13535NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members36NbrVotingGoverningBodyMembers
Number Independent Voting Members33NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRISTOPHER L AUGOSTININamePerson
Telephone Number2026870100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JOHN J DEGIOIA
PRESIDENT & DIRECTOR40.0XX7562190155699
PAUL TAGLIABUE C'62
BOARD CHAIR2.0X000
BRADLEY M SCHAEFFER SJ
BOARD VICE CHAIR2.0X000
M WILLIAM BENEDETTO C'62
BOARD MEMBER2.0X000
WILLIAM R BERKLEY
BOARD MEMBER2.0X000
PAUL C BESOZZI F'69 L-72
BOARD MEMBER2.0X000
ANA P BOTN
BOARD MEMBER2.0X000
MAURICE B W BRENNINKMEIJER B'86
BOARD MEMBER2.0X000
ARTHUR B CALCAGNINI C'54
BOARD MEMBER2.0X000
PETER C COOPER
BOARD MEMBER2.0X000
JOHN K DELANEY L'88
BOARD MEMBER2.0X000
JOSEPH DELLA ROSA
BOARD MEMBER2.0X000
THOMAS J DEROSA B'80
BOARD MEMBER2.0X000
WILLIAM J DOYLE C'72
BOARD MEMBER2.0X000
THOMAS J EDELMAN
BOARD MEMBER2.0X000
JOHN J FAUTH IV B'67
BOARD MEMBER2.0X000
RICHARD H FRANK
BOARD MEMBER2.0X000
THOMAS J HEALEY C'64
BOARD MEMBER2.0X000
CATHERINE R KINNEY H'04
BOARD MEMBER2.0X000
NEMIR A KIRDAR H '03
BOARD MEMBER2.0X000
THEODORE LEONSIS C'77
BOARD MEMBER2.0X000
PHILIP A MARINEAU C'68
BOARD MEMBER2.0X000
FRANK H MCCOURT JR C'75
BOARD MEMBER2.0X000
BRIAN O MCDERMOTT SJ
BOARD MEMBER2.0X000
PETER C MORSE B'69
BOARD MEMBER2.0X000
ROBERT L NIEHOFF SJ
BOARD MEMBER2.0X000
HUTHAM S OLAYAN
BOARD MEMBER2.0X000
TIMOTHY J O'NEILL L'77
BOARD MEMBER2.0X000
CLAIRE PERRY PHD F'83
BOARD MEMBER2.0X000
DAVID K REYES L'82
BOARD MEMBER2.0X000
THOMAS A REYNOLDS III B'74
BOARD MEMBER2.0X000
KARA ROSS C'88
BOARD MEMBER2.0X000
JEANNE W RUESCH
BOARD MEMBER2.0X000
KENNETH A SAMET
BOARD MEMBER2.0X000
ROBERT H STEERS B'75
BOARD MEMBER2.0X000
VICTOR R WRIGHT
BOARD MEMBER2.0X000
CHRISTOPHER L AUGOSTINI
SR VP, CFO & TREASURER40.0X433192048977
JAMES J O'DONNELL
PROVOST40.0X362625028585
EDWARD M QUINN
SECRETARY40.0X216622033400
HOWARD J FEDEROFF
EXEC VP HEALTH SCIENCES40.0734880046850X
LAWRENCE E KOCHARD
CHIEF INVESTMENT OFFICER40.06043170132275X
SPIROS DIMOLITSAS
SR VP & CHIEF ADMIN OFCR40.0446240034244X
THOMAS A ALEINIKOFF
EXEC VP FOR LAW CTR UNTIL 1/2940.0400767048742X
JAMES M LANGLEY
VP OF ADVANCEMENT40.0423011044337X
JANE E GENSTER
GENERAL COUNSEL40.0286688041779X
DANIEL R PORTERFIELD
SR VP FOR STRATEGIC DEV40.02903790111564X
ROSEMARY E KILKENNY
VP DIVERSITY & EQUITY40.0186268040187X
JUDITH C AREEN
INTRM EVP/DEAN LAW CTR FRM 2/140.0297194042800X
JOHN R THOMPSON III
MEN'S BASKETBALL COACH40.01852651042337X
LOUIS M WEINER
DIRECTOR CANCER CENTER40.0587685045553X
GEORGE G DALY
SCHOOL OF BUSINESS DEAN40.0485659035963X
REENA AGGARWAL
SCHOOL OF BUSINESS PROF40.0473047046485X
MEHRAN KAMRAVA
INTERIM DEAN SFSQ40.0466559035034X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9304003TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1014811TotalOtherCompensation
Number Individuals GT100 K929NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Aramark Educational Services Inc
1101 Market StPHILADELPHIAPA19107Management Services14975977
Medstar Georgetown Medical Center
3800 Reservoir Road NWWASHINGTONDC20007Prof. Teaching Servc7576598
Whiting-Turner Contracting Co
300 East Joppa RoadBALTIMOREMD21286Construction14321297
Patner Construction Inc
2710 Prosperity Ave 150FAIRFAXVA22031Construction13976557
SunGard Higher Education Inc
4 Country View RoadMALVERNPA19355Systems Consultant4123879
FieldValueIRS element (for citing)
Number Of Contractors GT100 K251NumberOfContractorsGT100K
Fundraising Events418165FundraisingEvents
Government Grants193999508GovernmentGrants
All Other Contributions108814460AllOtherContributions
Noncash Contributions8283456NoncashContributions
Total Contributions303232133TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
EDUCATIONAL SERVICES611600575288471575288471
AUXILIARY SERVICES7213101455927801371556604269739$4,167,381
SCIENTIFIC RESEARCH61160045013424501342
FieldValueIRS element (for citing)
Total Program Service Revenue725382593TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column75381177TotalRevenueColumn
Unrelated Business Revenue-1102882UnrelatedBusinessRevenue
Exclusion$76,484,059ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column7501TotalRevenueColumn
Exclusion$7,501ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column5110476TotalRevenueColumn
Exclusion$5,110,476ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3410899Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1398653Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2012246Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2012246TotalRevenueColumn
Exclusion$2,012,246ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities58867796Securities
Other117382Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities109569783Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-50701987Securities
Other117382Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-50584605TotalRevenueColumn
Exclusion-$50,584,605ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1003356GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events418165CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1079274FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-75918TotalRevenueColumn
Exclusion-$75,918ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming242071GrossIncomeGaming
Gaming Direct Expenses192956GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column49115TotalRevenueColumn
Exclusion$49,115ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory10619GrossSalesOfInventory
Cost Of Goods Sold20810CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-10191TotalRevenueColumn
Unrelated Business Revenue-10191UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS REVENUE6116001375608713756087
SPONSORSHIP REVENUE541800504714504714
FieldValueIRS element (for citing)
Total Other Revenue14260801TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1074765328TotalRevenueColumn
Related Or Exempt Function Income730701560RelatedOrExemptFunctionIncome
Unrelated Business Revenue3661380UnrelatedBusinessRevenue
Exclusion$37,170,255ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total374565Total
Program Services374565ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total94156099Total
Program Services94156099ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total4151035Total
Program Services4151035ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5226112Total
Program Services757786ProgramServices
Management And General3688142ManagementAndGeneral
Fundraising780184Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total426836808Total
Program Services296084148ProgramServices
Management And General118325617ManagementAndGeneral
Fundraising12427043Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total38119335Total
Program Services26189281ProgramServices
Management And General10764829ManagementAndGeneral
Fundraising1165225Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total53947411Total
Program Services37063708ProgramServices
Management And General15234648ManagementAndGeneral
Fundraising1649055Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26731328Total
Program Services18365332ProgramServices
Management And General7548877ManagementAndGeneral
Fundraising817119Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total7298439Total
Program Services2338575ProgramServices
Management And General4959864ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1672205Total
Program Services1635426ProgramServices
Management And General36779ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1913038Total
Program Services1870962ProgramServices
Management And General42076ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total103145Total
Program Services103145ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total84000Total
Fundraising84000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total141416692Total
Program Services134858722ProgramServices
Management And General6557970ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3601938Total
Program Services436442ProgramServices
Management And General3165181ManagementAndGeneral
Fundraising315Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total58612367Total
Program Services27851775ProgramServices
Management And General27031990ManagementAndGeneral
Fundraising3728602Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8197085Total
Program Services7566469ProgramServices
Management And General630616ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total600742Total
Program Services258588ProgramServices
Management And General313930ManagementAndGeneral
Fundraising28224Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total64522459Total
Program Services53386895ProgramServices
Management And General9396163ManagementAndGeneral
Fundraising1739401Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total25344601Total
Program Services22466037ProgramServices
Management And General2806072ManagementAndGeneral
Fundraising72492Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total16700Total
Program Services16700ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7477424Total
Program Services5087661ProgramServices
Management And General2069610ManagementAndGeneral
Fundraising320153Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total39998384Total
Program Services18648140ProgramServices
Management And General20947013ManagementAndGeneral
Fundraising403231Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total44605975Total
Program Services43394461ProgramServices
Management And General1211514ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13213901Total
Program Services11164588ProgramServices
Management And General1726976ManagementAndGeneral
Fundraising322337Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS14927746112944703304356328920
LIBRARY BOOKS1310948113109481

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1096259015Total
Program Services832630491ProgramServices
Management And General239762223ManagementAndGeneral
Fundraising23866301Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY145346BOY
EOY111796EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY37553915BOY
EOY105471239EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY126487386BOY
EOY165048872EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY54817719BOY
EOY68133303EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY40176708BOY
EOY41410889EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1453042BOY
EOY1277149EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY42782234BOY
EOY38592123EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1409203641LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec551282816LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY872447648BOY
EOY857920825EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY698608900BOY
EOY703435471EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY192325146BOY
EOY246366431EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY49925212BOY
EOY23870352EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2116723256BOY
EOY2251638450EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY114447892BOY
EOY122631939EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY52938366BOY
EOY62300760EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY48891474BOY
EOY53869646EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY641449602BOY
EOY654704188EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7633083BOY
EOY6450649EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY230343676BOY
EOY230937802EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY162175299BOY
EOY173059560EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1257879392BOY
EOY1303954544EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-113673066BOY
EOY-121315921EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY307526389BOY
EOY323562448EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY664990541BOY
EOY745437379EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY858843864BOY
EOY947683906EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2116723256BOY
EOY2251638450EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals103145FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals103145FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1095189517FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1095292662FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3151175CurrentYearMinus3
Current Year Minus2147570CurrentYearMinus2
Current Year Minus1145654CurrentYearMinus1
Current Year103145CurrentYear
Total547544Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance895106576BeginningOfYearBalance
Contributions45107171Contributions
Investment Earnings Or Losses135472399InvestmentEarningsOrLosses
Grants Or Scholarships14725008GrantsOrScholarships
Other Expenditures51841370OtherExpenditures
Administrative Expenses1820724AdministrativeExpenses
End Of Year Balance1007299044EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1059074350BeginningOfYearBalance
Contributions128428368Contributions
Investment Earnings Or Losses-231619217InvestmentEarningsOrLosses
Grants Or Scholarships13967345GrantsOrScholarships
Other Expenditures45065556OtherExpenditures
Administrative Expenses1744024AdministrativeExpenses
End Of Year Balance895106576EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.16000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.72000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis66652591OtherCostOrOtherBasis
Book Value66652591BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1131728903OtherCostOrOtherBasis
Depreciation457121587Depreciation
Book Value674607316BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis22697276OtherCostOrOtherBasis
Depreciation8512014Depreciation
Book Value14185262BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis51126633OtherCostOrOtherBasis
Depreciation26223113Depreciation
Book Value24903520BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis136998238OtherCostOrOtherBasis
Depreciation59426102Depreciation
Book Value77572136BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings857920825TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
PRIVATE EQUITY121079511F
REAL ASSETS77462921F
HEDGE FUNDS47823999F
FieldValueIRS element (for citing)
Total Of Book Value Securities246366431TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ASSET RETIREMENT OBLIGATION$30,281,864
OTHER LIABILITIES$19,672,745
PENSION LIABILITY$75,376,950
POSTRETIREMENT LIABILITY$47,728,001
FieldValueIRS element (for citing)
Total Of Amounts173059560TotalOfAmounts
Total Revenue1074765328TotalRevenue
Total Expenses1096259015TotalExpenses
Excess Or Deficit For Year-21493687ExcessOrDeficitForYear
Other$110,333,729OtherAmount
Total Adjustments110333729TotalAdjustments
Excess Or Deficit Per FS88840042ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt958219652TotRevenueEtcAuditedFinclStmt
Other Revenues-130433296OtherRevenues
Revenue Not Rptd F990-130433296RevenueNotRptdF990
Revenue Subtotal1088652948RevenueSubtotal
Other Revenues Not Included-13887620OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-13887620RevenueNotRptdOnFinStmt
Total Revenue Per Form9901074765328TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt965825719TotExpensesEtcAuditedFinclStmt
Expenses Subtotal965825719ExpensesSubtotal
Other Expenses Not Included130433296OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt130433296ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901096259015TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifierExplanationExplanationReturn 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, 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 FUNDS, MANY OF WHICH ARE RESTRICTED TO PARTICULAR USES (SUCH AS SCHOLARSHIP FUNDS FOR UNDERGRADUATES, FELLOWSHIP FUNDS TO SUPPORT GRADUATE STUDENTS, PROGRAM SUPPORT FUNDS, FUNDS TO SUPPORT PROFESSORS, FUNDS TO PROVIDE BUILDING AND GROUND MAINTENANCE AND RESEARCH FUNDS DIRECTED TO MANY DIFFERENT AREAS). THE FUNDS ARE 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 2UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE UNIVERSITY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER CODE SECTION 501(C)(3). THE UNIVERSITY HAD NO MATERIAL NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2010 AND 2009, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
SCHEDULE D, PART XI, LINE 8:NON OPERATING CHANGE IN SPLIT INTEREST AGREEMENT $ 39,771,592; NON OPERATING NET OTHER UNREALIZED GAINS $ 79,230,895; NON OPERATING LOSS FROM SWAP AGREEMENT $ (8,100,738); NON OPERATING PENSION LIABILITY ADJUSTMENT $ (568,020); TOTAL PART XI, LINE 8: $ 110,333,729OTHER ADJUSTMENTS TO TOTAL CHANGE IN NET ASSETS:
SCHEDULE D, PART XII, LINE 2D:TUITION EXPENSES (UNIVERSITY SPONSORED) $ (98,130,041); TUITION EXPENSES (DONOR SPONSORED) $ (15,468,420); OTHER TUITION EXPENSES (RESIDENT ASSISTANTS) $ (1,098,915); OTHER TUITION EXPENSES (ENDOWMENT FUND MGMNT FEE) $ (4,858,980); LAW CENTER FITNESS CENTER EXPENSES $ (382,905); HOTEL CONFERENCE CENTER EXPENSES $ (10,494,035); TOTAL PART XII, LINE 2D $ (130,433,296)OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990 PART VIII, LINE 12:
SCHEDULE D, PART XII, LINE 4B:NONOPERATING LOSS $ (50,701,987); NON OPERATING CONTRIBUTIONS $ 36,814,367; TOTAL PART XII, LINE 4B: $ (13,887,620)OTHER AMOUNTS INCLUDED ON FORM 990 PART VIII, LINE 12 BUT NOT ON LINE 1:
SCHEDULE D, PART XIII, LINE 4B:TUITION EXPENSES (UNIVERSITY SPONSORED) $ 98,130,041; TUITION EXPENSES (DONOR SPONSORED) $ 15,468,420; OTHER TUITION EXPENSES (RESIDENT ASSISTANTS) $ 1,098,915; OTHER TUITION EXPENSES (ENDOWMENT FUND MGMNT FEE) $ 4,858,980; LAW CENTER FITNESS CENTER EXPENSES $ 382,905; HOTEL CONFERENCE CENTER EXPENSES $ 10,494,035; TOTAL PART XIII, LINE 4B $ 130,433,296OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT ON LINE 1:

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnUNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND WRITTEN COMMUNICATIONS STATE THAT GEORGETOWN UNIVERSITY PROVIDES EQUAL OPPORTUNITIES IN EMPLOYMENT AND EDUCATION, REGARDLESS 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 CONTAINED ON THE UNIVERSITY'S WEBSITE.PubViaBroadcastMediaExpln
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Govt Financial Aid ExplanationGEORGETOWN 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, PRIMARY CARE LOANS.GovtFinancialAidExplanation
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00Program ServicesEDUCATIONAL SERVICES57008
East Asia and the Pacific17Program ServicesEDUCATIONAL SERVICES741012
Europe (Including Iceland and Greenland)288Program ServicesEDUCATIONAL SERVICES5275058
Middle East and North Africa1123Program ServicesEDUCATIONAL SERVICES45180192
North America00Program ServicesEDUCATIONAL SERVICES626683
Russia and the Newly Independent States00Program ServicesEDUCATIONAL SERVICES25431
South America09Program ServicesEDUCATIONAL SERVICES276664
South Asia01Program ServicesEDUCATIONAL SERVICES228437
Sub-Saharan Africa02Program ServicesEDUCATIONAL SERVICES244628
Central America and the Caribbean00Investments
North America00Investments
Europe (Including Iceland and Greenland)00Investments
Europe (Including Iceland and Greenland)00Grantmaking100000
South Asia00Grantmaking10045
FieldValueIRS element (for citing)
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees230TotalNumberOfEmployees
Total Amount Spent52765158TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Europe/Iceland/GreenlandEDUCATIONAL SUPPORT100000WIRE0N/AN/A
South AsiaGENERAL SUPPORT10045WIRE0N/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs2TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
STUDY ABROAD SCHOLARSHIPSCent. America/Caribbean119803STUDENT ACCT0N/AN/A
STUDY ABROAD SCHOLARSHIPSEast Asia/Pacific36659040STUDENT ACCT0N/AN/A
STUDY ABROAD SCHOLARSHIPSEurope/Iceland/Greenland1172283188STUDENT ACCT0N/AN/A
STUDY ABROAD SCHOLARSHIPSRussia348204STUDENT ACCT0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth America17253486STUDENT ACCT0N/AN/A
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa13180069STUDENT ACCT0N/AN/A
STUDY ABROAD SCHOLARSHIPSMiddle East/North Africa15246342STUDENT ACCT0N/AN/A

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE F, PART I, LINE 2:Identifier
ExplanationGEORGETOWN 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 F. FIRST, SCHEDULE F, PART I, LINE 2, GRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS OUTSIDE THE UNITED STATES REPRESENT STUDENT FINANCIAL AID. STUDENTS RECEIVING FINANCIAL AID ARE DETERMINED TO BE WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. THE OFFICE OF FINANCIAL AID MONITORS STUDENT ELIGIBILITY FOR THESE STANDARDS. SECOND, CHARITABLE CONTRIBUTIONS MADE TO ORGANIZATIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
DS Consulting Group LLCORGANIZE ALLNCE EVNTfalse61200059000553000
Craver Matthews Smith and CompanyDIRECT MAIL & ACQ MAILfalse025000-25000
FieldValueIRS element (for citing)
Total Gross Receipts612000TotalGrossReceipts
Total Retained By Contractors84000TotalRetainedByContractors
Total Net To Organization528000TotalNetToOrganization
Licensed StatesDCLicensedStates
Licensed StatesMDLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesVALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LOMBARDI GALANameOfEvent1
Gross Receipts Event1750996GrossReceiptsEvent1
Charitable Contributions Event126375CharitableContributionsEvent1
Gross Revenue Event1724621GrossRevenueEvent1
Entertainment Event1270883EntertainmentEvent1
Name Of Event2JC AWARDS WKNDNameOfEvent2
Gross Receipts Event2670525GrossReceiptsEvent2
Charitable Contributions Event2391790CharitableContributionsEvent2
Gross Revenue Event2278735GrossRevenueEvent2
Rent Facility Costs Event253500RentFacilityCostsEvent2
Entertainment Event2754891EntertainmentEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events0GrossRevenueOtherEvents
Gross Receipts Total1421521GrossReceiptsTotal
Charitable Contributions Total418165CharitableContributionsTotal
Gross Revenue Total Events1003356GrossRevenueTotalEvents
Rent Facility Costs Total Events53500RentFacilityCostsTotalEvents
Entertainment Total Events1025774EntertainmentTotalEvents
Direct Expense Summary Events1079274DirectExpenseSummaryEvents
Net Income Summary-75918NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming242071GrossRevenueOtherGaming
Cash Prizes Other Gaming10000CashPrizesOtherGaming
Non Cash Prizes Other Gaming56675NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming126230RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming51OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.80000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming242071GrossRevenueTotalGaming
Cash Prizes Total Gaming10000CashPrizesTotalGaming
Non Cash Prizes Total Gaming56675NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming126230RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming51OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming192956DirectExpenseSummaryGaming
Net Gaming Income Summary49115NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedDCStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Own Facility1.00000PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper PersonSTUDENT PROGRAMSNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line137TH O STREETS NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20057ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonNOT APPLICABLE EVENTS ARE SMALL RAGamingManagerNamePerson
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219501(C)(3)800000N/AN/AGENERAL SUPPORT
ASSOCIATION OF JESUIT COLLEGES
1 DUPONT CIR STE 405WASHINGTONDC20036520902755501(C)(3)200000N/AN/AGENERAL SUPPORT
JESUIT REFUGEE SERVICE
1016 16TH ST NW STE 200WASHNGTNDC20036521355257501(C)(3)175650N/AN/AGENERAL SUPPORT
DARFUR PEACE & DEVELOPMENT FUND
PO BOX 66475WASHINGTONDC20035020748310501(C)(3)174380N/AN/AGENERAL SUPPORT
CATHOLIC CHARITIES
924 G ST NWWASHINGTONDC20001530196620501(C)(3)150000N/AN/AGENERAL SUPPORT
PARTNERS IN HEALTH
888 COMMONWEALTH AVEBOSTONMA02215043567502501(C)(3)145650N/AN/AGENERAL SUPPORT
SAVE THE CHILDREN
54 WILTON ROADWESTPORTCT06880060726487501(C)(3)145650N/AN/AGENERAL SUPPORT
JOHN THOMPSON III FOUNDATION
1629 K ST NW STE 300WASHINGTONDC20006208609326501(C)(3)110140N/AN/AGENERAL SUPPORT
COMPASS CONSULTING INC
1318 36TH STREET NWWASHINGTONDC20057263984901100000N/AN/AGENERAL SUPPORT
PREVENT CANCER FOUNDATION
1600 DUKE ST STE 500ALEXANDRIAVA22314521429544501(C)(3)100000N/AN/AGENERAL SUPPORT
PROVIDENCE HEALTH FOUNDATION
1150 VARNUM ST NEWASHINGTONDC20017521275583501(C)(3)100000N/AN/AGENERAL SUPPORT
SUPPORT OUR AGING RELIGIOUS
900 VARNUM ST NEWASHINGTONDC20017521485481501(C)(3)100000N/AN/AGENERAL SUPPORT
YOUNG PLAYWRIGHT'S THEATER INC
2437 15TH ST NWWASHINGTONDC20009522102391501(C)(3)75000N/AN/AGENERAL SUPPORT
AMERICAN RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605501(C)(3)66510N/AN/AGENERAL SUPPORT
ONE WORLD YOUTH PROJECT
1850 M ST NW STE 1150WASHINGTONDC20036201487823501(C)(3)60000N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants14TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
ANNUAL INSTITUTIONAL GRANTS AND SCHOLARSHIPS78417595010N/AN/A
SUMMER GRANTS AND SCHOLARSHIPS892920930N/AN/A
ATHLETIC AID72164651480N/AN/A
UNIVERSITY SCHOLARSHIPS11617855723100N/AN/A
FAMILY EMERGENCY FUND GRANTS38670470N/AN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE I, PART I, LINE 2:Identifier
ExplanationGEORGETOWN 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. FIRST, SCHEDULE I, PART I, LINE 2, GRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS WITHIN THE UNITED STATES REPRESENT STUDENT FINANCIAL AID. STUDENTS RECEIVING FINANCIAL AID ARE DETERMINED TO BE WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. THE OFFICE OF FINANCIAL AID MONITORS STUDENT ELIGIBILITY FOR THESE STANDARDS. SECOND, CHARITABLE CONTRIBUTIONS MADE TO ORGANIZATIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN J DEGIOIA
54386300021235602400001316990911918000
CHRISTOPHER L AUGOSTINI
42426100089310200400289370482169000
JAMES J O'DONNELL
33862500024000020040085450391210000
EDWARD M QUINN
2166220000024000094000250022000
HOWARD J FEDEROFF
73488000000200400268100781730000
LAWRENCE E KOCHARD
2890930200000011522409504003723507365920750000
SPIROS DIMOLITSAS
44624000000200400142040480484000
THOMAS A ALEINIKOFF
40076700000200400287020449509000
JAMES M LANGLEY
336189086822000200400242970467348000
JANE E GENSTER
28668800000200400217390328467000
DANIEL R PORTERFIELD
2896790007000200400915240401943000
ROSEMARY E KILKENNY
18471500015530235940165930226455000
JUDITH C AREEN
281444000157500240000188000339994000
JOHN R THOMPSON III
590901000126175002004002229701894988000
LOUIS M WEINER
58768500000200400255130633238000
GEORGE G DALY
445651000400080200400159230521622000
REENA AGGARWAL
3157140001573330240000224850519532000
MEHRAN KAMRAVA
2676880001988710200400149940501593000

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
SCHEDULE J, PART I, LINE 1A: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 SPOUSES ACCOMPANYING UNIVERSITY EMPLOYEES ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL TRAVEL IS PROVIDED FOR IN THE INDIVIDUAL'S 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 4B:THE CHIEF INVESTMENT OFFICER WAS AWARDED $75,000 IN DEFERRED COMPENSATION IN 2009, BASED ON ENDOWMENT PERFORMANCE. THE CHIEF INVESTMENT OFFICER DURING THE REPORTING PERIOD RESIGNED FROM THE UNIVERSITY EFFECTIVE JANUARY 3, 2011. THE ACTUAL AMOUNT PAID DECEMBER 2010 WAS $65,544.
SCHEDULE J, PART I, LINE 7:THE CHIEF INVESTMENT OFFICER'S BONUS HISTORICALLY HAS BEEN BASED ON ENDOWMENT PERFORMANCE; THE CIO POSITION IS CURRENTLY VACANT. THE VICE PRESIDENT OF ADVANCEMENT RECEIVED A NON-FIXED BONUS. NEITHER BONUS WAS CALCULATED AS A PERCENTAGE OF REVENUE.
SCHEDULE J, PART II, COLUMN (B) (III) OTHER COMPENSATION:$150,000 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 K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
DISTRICT OF COLUMBIA
536001131254839N902007-04-11185814145ADV REF 2001A/CUR REF 1988C-E/CAPfalsefalse
DISTRICT OF COLUMBIA
53600113125484JAC42007-04-1157875000ADV REF 1998A/CUR REF 1988C-E/CAPfalsefalse
DISTRICT OF COLUMBIA
53600113125484JAF72007-07-1057450000CUR REF 1988C-E/CAP CNSTRTN & RNVTfalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceedsAmount DefeasedAmountDefeasedIssuance Costs From ProceedsIssuanceCostsFromProceedsWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
18581414512370953547066951393104560048112010truetruetruetrue
5787500044616595872832360172120254012010truetruetruetrue
57450000439897001161984287250120110662010truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruetrue0.014200.008100.02230true
falsetruetruetruetrue0.014200.008100.02230true
falsetruetruetruetrue0.014200.008100.02230true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedge
(no name)
falsefalsefalsefalsefalsetrue
GOLDMAN SACHS
falsetruetruefalsefalsetrue40.83
GOLDMAN SACHS
falsetruetruefalsefalsetrue39.83

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
LOIS BENEDETTO
SPOUSE OF BOARD MEMBER130535EMPLOYED BY GEORGETOWNfalse
WASHINGTON SPORTS ENTERTAINMENT
BOARD MEMBER IS 5%+ OWNER1439397ATHLETIC EVENT SERVICESfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions35NumberOfContributions
Noncash Contribs Rptd F99035687NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99077893NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990466NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions874213NumberOfContributions
Noncash Contribs Rptd F9907602039NoncashContribsRptdF990
Method Of Determining RevenuesMEAN VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F990115440NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISAL (FMV)MethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XFUNDRAISER AUCTION ITEMS1384284921FMV
XEQUIPMENT13159101FMV
XSUPPLIES77909FMV
FieldValueIRS element (for citing)
Number Of8283 Received14NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSCHEDULE M, PART I, COLUMN BIdentifier
ExplanationTHE 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 (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990, PART III, LINE 4D:OTHER PROGRAM SERVICESPUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, GEORGETOWN UNIVERSITY IS ABLE TO PROVIDE COMMUNITY SERVICE PROGRAMS AND NONINSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. EXPENSES: $ 21,378,250. INCLUDING GRANTS OF: $0. REVENUE: $ 0. OTHER PROGRAM SERVICE ACTIVITIES: EXPENSES: $137,937,611. INCLUDING GRANTS OF: $0. REVENUE: $5,318,967.
FORM 990, PART V, LINE 4B:FULL LIST OF FOREIGN BANK ACCOUNT COUNTRIES FOR THE 2009 CALENDAR YEAR: - DOMINICAN REPUBLIC. - EGYPT. - EL SALVADOR. - GUATEMALA. - HAITI. - HONDURAS. - ITALY. - MEXICO. - NICARAGUA. - QATAR. - SPAIN. - 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 THE POWER TO ELECT OR REMOVE THE PRESIDENT AND MATTERS WHICH, UNDER THE BYLAWS, ARE PLACED UNDER THE DIRECT SUPERVISION OF THE FULL BOARD. 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, 2010 WERE: - PAUL TAGLIABUE, CHAIR - BRADLEY M. SCHAEFFER, S.J., VICE CHAIR - WILLIAM R. BERKLEY - JOHN J. DEGIOIA - JOHN K. DELANEY - JOHN J. FAUTH IV - PHILIP A. MARINEAU - BRIAN O. MCDERMOTT, S.J. - TIMOTHY J. O'NEILL - THOMAS A. REYNOLDS, III - JEANNE W. RUESCH
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, AND A BOARD OF DIRECTORS THAT MEETS QUARTERLY. 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 11A: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 AND APPROVAL. 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:CONFLICTS OF INTEREST POLICIESGEORGETOWN UNIVERSITY HAS 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. THESE 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 (HOTLINE), 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 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 REVIEWS OF THE PERSONS DESCRIBED ABOVE WERE IN 2010.
FORM 990, PART VI, SECTION C, LINE 19:GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU.
SCHEDULE L, PART IVBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS(A) NAME OF PERSON: WASHINGTON SPORTS & ENTERTAINMENT, L.P. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER IS GREATER THAN A 5% OWNER. (C) AMOUNT OF TRANSACTION: $1,439,397. (D) DESCRIPTION OF TRANSACTION: THE UNIVERSITY PAYS WASHINGTON SPORTS & ENTERTAINMENT, L.P. FOR THE USE OF THE VERIZON CENTER FOR BASKETBALL GAMES. (E) SHARING OF ORGANIZATION REVENUES? NO.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HOYA LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line137TH O STREETS NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20057ZIPCode
FieldValueIRS element (for citing)
EIN261564991EIN
Primary ActivitiesEducationPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Total Income0TotalIncome
EOY Assets10000EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivitiesPrimaryActivitiesLegal Domicile Foreign CountryLegalDomicileForeignCountryExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileState
GEORGETOWN UNIV (USA) UK INITIATIVES
37/39 HIGH HOLBYRN STLONDONENGLANDUKWC1V6AAEDUCATIONUKAPPLIED FORN/ANA
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
ALUMNI RLTNS501(C)(3)TYPE IINA3604 O STREET NWWASHINGTONDC20057521170825DC
GEORGETOWN UNIV RET WELFARE BNFTS TRUST
RET. BENEFITS501(C)(3)TYPE III-ONA37TH O STREETS NWWASHINGTONDC20057043239412DC
THE GEORGETOWN FOUNDATION
HENARES 7CONDIGOMADRIDSP28002EDUCATIONSPN/AN/ANA
WASHINGTON RESEARCH LIBRARY CONSORTIUM
LIBRARY SVCS501(c)(3)TYPE INA901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828DC
THE GEORGETOWN UNIV UK FOUNDATION
21 HOLBORN VIADUCTLONDONENGLANDUKEC1A 2DYEDUCATIONUKN/AN/ANA

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS 1997 LPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1325 N PAUL STAddressLine1
CityDALLASCity
StateTXState
ZIP Code75201ZIPCode
FieldValueIRS element (for citing)
EIN061506073EIN
Primary ActivityINVESTINGPrimaryActivity
Legal Domicile StateTXLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeType
Share Of Total Income-14101ShareOfTotalIncome
Share Of EOY Assets1903159ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
Code V$0CodeVAmount
General Or Managing PartnerfalseGeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
HOYA RISK INDEMNITY
PO BOX 1085GRAND CAYMANCAYMAN ISLANDSCJKY1-1102INSURANCECJNAC CORP-357942941231.00000
LEAF LIMITED
12/13 HILL STREETDOUGLASISLE OF MAN, VIVIIM1 1EFINVESTINGVINAC CORP34038987938910.60350
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN UNIV (USA) UK INITIATIVESBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeNTransactionType
Amount Involved534452AmountInvolved