2011-05-16T11:14:19-05:00 2010-06-30 PricewaterhouseCoopers LLP 1301 K STREET NW STE 800W WASHINGTON DC 20005 990 2009-07-01 530196603 THE PRESIDENT AND DIRECTORS OF GEORGETOWN COLLEGE FOR GEORGETOWN UNIVERSITY PRES 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 CHRISTOPHER L AUGOSTINI 2011-05-13 true 2024141000 2009 2016-02-24 21:20:13Z GEORGETOWN UNIVERSITY CHRISTOPHER L AUGOSTINI 2121 WISCONSIN AVE NW STE 400 WASHINGTON DC 20007 1187026804 false X WWW.GEORGETOWN.EDU X 1789 DC GEORGETOWN 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. 36 33 13535 8281 3661380 -1993818 419052593 303232133 648156968 725382593 7350530 24804073 48719669 21346529 1123279760 1074765328 106793361 98681699 0 0 513172954 550860994 265947 84000 23866301 432195094 446632322 1052427356 1096259015 70852404 -21493687 2116723256 2251638450 1257879392 1303954544 858843864 947683906 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. 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. false false 436475544 98681699 575288471 EDUCATION 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. 134953869 0 4501342 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. 101885217 0 145592780 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 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. 159315861 0 5318967 832630491 true true false true false false true 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 true true true true false false true true true false false true 23294 2 true 13535 true true true true false false false true true false false false 36 33 false false false false true false false true true false false true true true true true true true true true true MD X CHRISTOPHER L AUGOSTINI 2026870100 2121 WISCONSIN AVENUE NW WASHINGTON DC 20007 JOHN J DEGIOIA 40.0 X X 756219 0 155699 PAUL TAGLIABUE C'62 2.0 X 0 0 0 BRADLEY M SCHAEFFER SJ 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SAMET 2.0 X 0 0 0 ROBERT H STEERS B'75 2.0 X 0 0 0 VICTOR R WRIGHT 2.0 X 0 0 0 CHRISTOPHER L AUGOSTINI 40.0 X 433192 0 48977 JAMES J O'DONNELL 40.0 X 362625 0 28585 EDWARD M QUINN 40.0 X 216622 0 33400 HOWARD J FEDEROFF 40.0 X 734880 0 46850 LAWRENCE E KOCHARD 40.0 X 604317 0 132275 SPIROS DIMOLITSAS 40.0 X 446240 0 34244 THOMAS A ALEINIKOFF 40.0 X 400767 0 48742 JAMES M LANGLEY 40.0 X 423011 0 44337 JANE E GENSTER 40.0 X 286688 0 41779 DANIEL R PORTERFIELD 40.0 X 290379 0 111564 ROSEMARY E KILKENNY 40.0 X 186268 0 40187 JUDITH C AREEN 40.0 X 297194 0 42800 JOHN R THOMPSON III 40.0 X 1852651 0 42337 LOUIS M WEINER 40.0 X 587685 0 45553 GEORGE G DALY 40.0 X 485659 0 35963 REENA AGGARWAL 40.0 X 473047 0 46485 MEHRAN KAMRAVA 40.0 X 466559 0 35034 9304003 0 1014811 929 false true false Aramark Educational Services Inc 1101 Market St PHILADELPHIA PA 19107 Management Services 14975977 Medstar Georgetown Medical Center 3800 Reservoir Road NW WASHINGTON DC 20007 Prof. Teaching Servc 7576598 Whiting-Turner Contracting Co 300 East Joppa Road BALTIMORE MD 21286 Construction 14321297 Patner Construction Inc 2710 Prosperity Ave 150 FAIRFAX VA 22031 Construction 13976557 SunGard Higher Education Inc 4 Country View Road MALVERN PA 19355 Systems Consultant 4123879 251 418165 193999508 108814460 8283456 303232133 EDUCATIONAL SERVICES 611600 575288471 575288471 AUXILIARY SERVICES 721310 145592780 137155660 4269739 4167381 SCIENTIFIC RESEARCH 611600 4501342 4501342 725382593 75381177 -1102882 76484059 7501 7501 5110476 5110476 3410899 1398653 2012246 2012246 2012246 58867796 117382 109569783 0 -50701987 117382 -50584605 -50584605 1003356 418165 1079274 -75918 -75918 242071 192956 49115 49115 10619 20810 -10191 -10191 MISCELLANEOUS REVENUE 611600 13756087 13756087 SPONSORSHIP REVENUE 541800 504714 504714 14260801 1074765328 730701560 3661380 37170255 374565 374565 94156099 94156099 4151035 4151035 0 5226112 757786 3688142 780184 0 426836808 296084148 118325617 12427043 38119335 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230937802 162175299 173059560 1257879392 1303954544 X -113673066 -121315921 307526389 323562448 664990541 745437379 858843864 947683906 2116723256 2251638450 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103145 103145 1095189517 1095292662 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 151175 147570 145654 103145 547544 250000 250000 250000 250000 1000000 1500000 X X X X false 895106576 45107171 135472399 14725008 51841370 1820724 1007299044 1059074350 128428368 -231619217 13967345 45065556 1744024 895106576 0.16000 0.72000 0.12000 false false 66652591 66652591 1131728903 457121587 674607316 22697276 8512014 14185262 51126633 26223113 24903520 136998238 59426102 77572136 857920825 PRIVATE EQUITY 121079511 F REAL ASSETS 77462921 F HEDGE FUNDS 47823999 F 246366431 0 ASSET RETIREMENT OBLIGATION 30281864 OTHER LIABILITIES 19672745 PENSION LIABILITY 75376950 POSTRETIREMENT LIABILITY 47728001 173059560 1074765328 1096259015 -21493687 110333729 110333729 88840042 958219652 -130433296 -130433296 1088652948 -13887620 -13887620 1074765328 965825719 965825719 130433296 130433296 1096259015 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 2 UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE UNIVERSITY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER CODE SECTION 501(C)(3). THE UNIVERSITY HAD NO MATERIAL NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2010 AND 2009, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. SCHEDULE D, PART XI, LINE 8: OTHER ADJUSTMENTS TO TOTAL CHANGE IN NET ASSETS: 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: $ 110,333,729 SCHEDULE D, PART XII, LINE 2D: OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990 PART VIII, LINE 12: 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) SCHEDULE D, PART XII, LINE 4B: OTHER AMOUNTS INCLUDED ON FORM 990 PART VIII, LINE 12 BUT NOT ON LINE 1: NONOPERATING LOSS $ (50,701,987); NON OPERATING CONTRIBUTIONS $ 36,814,367; TOTAL PART XII, LINE 4B: $ (13,887,620) SCHEDULE D, PART XIII, LINE 4B: OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT ON LINE 1: 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 $ 130,433,296 true true true UNIVERSITY 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. true true true true false false false false false false false false true false 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, PRIMARY CARE LOANS. true true Central America and the Caribbean 0 0 Program Services EDUCATIONAL SERVICES 57008 East Asia and the Pacific 1 7 Program Services EDUCATIONAL SERVICES 741012 Europe (Including Iceland and Greenland) 2 88 Program Services EDUCATIONAL SERVICES 5275058 Middle East and North Africa 1 123 Program Services EDUCATIONAL SERVICES 45180192 North America 0 0 Program Services EDUCATIONAL SERVICES 626683 Russia and the Newly Independent States 0 0 Program Services EDUCATIONAL SERVICES 25431 South America 0 9 Program Services EDUCATIONAL SERVICES 276664 South Asia 0 1 Program Services EDUCATIONAL SERVICES 228437 Sub-Saharan Africa 0 2 Program Services EDUCATIONAL SERVICES 244628 Central America and the Caribbean 0 0 Investments North America 0 0 Investments Europe (Including Iceland and Greenland) 0 0 Investments Europe (Including Iceland and Greenland) 0 0 Grantmaking 100000 South Asia 0 0 Grantmaking 10045 4 230 52765158 Europe/Iceland/Greenland EDUCATIONAL SUPPORT 100000 WIRE 0 N/A N/A South Asia GENERAL SUPPORT 10045 WIRE 0 N/A N/A 2 0 STUDY ABROAD SCHOLARSHIPS Cent. America/Caribbean 1 19803 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS East Asia/Pacific 36 659040 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Europe/Iceland/Greenland 117 2283188 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Russia 3 48204 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South America 17 253486 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 13 180069 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Middle East/North Africa 15 246342 STUDENT ACCT 0 N/A N/A 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 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. 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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. X X X X X false true X X X X X false true false false false false false true false JOHN J DEGIOIA 543863 0 0 0 212356 0 24000 0 131699 0 911918 0 0 0 CHRISTOPHER L AUGOSTINI 424261 0 0 0 8931 0 20040 0 28937 0 482169 0 0 0 JAMES J O'DONNELL 338625 0 0 0 24000 0 20040 0 8545 0 391210 0 0 0 EDWARD M QUINN 216622 0 0 0 0 0 24000 0 9400 0 250022 0 0 0 HOWARD J FEDEROFF 734880 0 0 0 0 0 20040 0 26810 0 781730 0 0 0 LAWRENCE E KOCHARD 289093 0 200000 0 115224 0 95040 0 37235 0 736592 0 75000 0 SPIROS DIMOLITSAS 446240 0 0 0 0 0 20040 0 14204 0 480484 0 0 0 THOMAS A ALEINIKOFF 400767 0 0 0 0 0 20040 0 28702 0 449509 0 0 0 JAMES M LANGLEY 336189 0 86822 0 0 0 20040 0 24297 0 467348 0 0 0 JANE E GENSTER 286688 0 0 0 0 0 20040 0 21739 0 328467 0 0 0 DANIEL R PORTERFIELD 289679 0 0 0 700 0 20040 0 91524 0 401943 0 0 0 ROSEMARY E KILKENNY 184715 0 0 0 1553 0 23594 0 16593 0 226455 0 0 0 JUDITH C AREEN 281444 0 0 0 15750 0 24000 0 18800 0 339994 0 0 0 JOHN R THOMPSON III 590901 0 0 0 1261750 0 20040 0 22297 0 1894988 0 0 0 LOUIS M WEINER 587685 0 0 0 0 0 20040 0 25513 0 633238 0 0 0 GEORGE G DALY 445651 0 0 0 40008 0 20040 0 15923 0 521622 0 0 0 REENA AGGARWAL 315714 0 0 0 157333 0 24000 0 22485 0 519532 0 0 0 MEHRAN KAMRAVA 267688 0 0 0 198871 0 20040 0 14994 0 501593 0 0 0 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: JOHN J. DEGIOIA $150,000 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. DISTRICT OF COLUMBIA 536001131 254839N90 2007-04-11 185814145 ADV REF 2001A/CUR REF 1988C-E/CAP false false DISTRICT OF COLUMBIA 536001131 25484JAC4 2007-04-11 57875000 ADV REF 1998A/CUR REF 1988C-E/CAP false false DISTRICT OF COLUMBIA 536001131 25484JAF7 2007-07-10 57450000 CUR REF 1988C-E/CAP CNSTRTN & RNVT false false 185814145 123709535 4706695 1393104 56004811 2010 true true true true 57875000 44616595 872832 360172 12025401 2010 true true true true 57450000 43989700 1161984 287250 12011066 2010 true false true true false true true true true 0.01420 0.00810 0.02230 true false true true true true 0.01420 0.00810 0.02230 true false true true true true 0.01420 0.00810 0.02230 true false false false false false true false true true GOLDMAN SACHS 40.83 false false true false true true GOLDMAN SACHS 39.83 false false true LOIS BENEDETTO SPOUSE OF BOARD MEMBER 130535 EMPLOYED BY GEORGETOWN false WASHINGTON SPORTS ENTERTAINMENT BOARD MEMBER IS 5%+ OWNER 1439397 ATHLETIC EVENT SERVICES false X 35 35687 APPRAISAL (FMV) X 77893 APPRAISAL (FMV) X 466 FMV X 874213 7602039 MEAN VALUE X 7 115440 APPRAISAL (FMV) X FUNDRAISER AUCTION ITEMS 1384 284921 FMV X EQUIPMENT 13 159101 FMV X SUPPLIES 7 7909 FMV 14 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: OTHER PROGRAM SERVICES PUBLIC 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 POLICIES GEORGETOWN 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 IV BUSINESS 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. 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