2021-05-14T12:30:54-05:00 2020-06-30 PricewaterhouseCoopers LLP 600 13TH ST NW SUITE 1000 WASHINGTON DC 20005 990 2019-07-01 530196603 GEORGETOWN UNIVERSITY % DAVID B GREEN GEOR 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 DAVID B GREEN CFO 2026870100 2021-05-14 true TRAVIS L PATTON P00369623 2024141000 2021-05-07 2019 2022-09-23 18:48:47Z DAVID B GREEN 2121 WISCONSIN AVE NW STE 400 WASHINGTON DC 20007 2828399958 false X WWW.GEORGETOWN.EDU X 1844 DC GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY 38 36 15560 15000 3265928 0 382239731 395681460 1075058927 1063571727 197042327 168790521 46245181 56787893 1700586166 1684831601 248664250 255270828 0 0 745861503 794140717 254192 297176 34956900 551064377 541819452 1545844322 1591528173 154741844 93303428 3581321072 3912901768 1858134967 2318608500 1723186105 1594293268 X false false 540912344 231149076 897530571 INSTRUCTION: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, GEORGETOWN LAW CENTER, ROBERT E. MCDONOUGH SCHOOL OF BUSINESS, SCHOOL OF CONTINUING STUDIES, SCHOOL OF MEDICINE, SCHOOL OF NURSING AND HEALTH STUDIES, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, THE GRADUATE SCHOOL OF ARTS AND SCIENCES, AND THE MCCOURT SCHOOL OF PUBLIC POLICY. THESE SCHOOLS OFFER UNDERGRADUATE AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2020, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 19,600 STUDENTS AND AWARDED 6,922 DEGREES. STUDENTS AND AWARDED 6,922 DEGREES. 321833333 1948851 27425713 ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE ACADEMIC ADMINISTRATION, ACADEMIC COMPUTING SUPPORT, ACADEMIC PERSONNEL DEVELOPMENT, COURSE AND CURRICULUM DEVELOPMENT, DEPARTMENTAL ADMINISTRATION, EDUCATIONAL MEDIA SERVICES, AND LIBRARIES. 242142048 20170431 16884977 RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE UNIVERSITY IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH AND OTHER RESEARCH. DURING THE YEAR ENDED JUNE 30, 2020, FACULTY AND STUDENTS PARTICIPATED IN OVER 3,000 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS. 83700506 0 92504293 AUXILIARY SERVICES 15084601 2002470 11806136 PUBLIC SERVICES 6285919 0 17420037 OTHER PROGRAM SERVICES 105071026 2002470 121730466 1209958751 true true false true false false false true false true true true false false true true true false true true true true true true true false false true true true true false false false false false false false false true false true true false false true true true true false false true X 27594 0 true 15560 true true true true false false false true true false false false true false true false X 38 36 false false false false false false false true true false false true true true true true true true true true true KY MD MA MI NH NJ NY OR PA SC WI X DAVID B GREEN 2026870100 2121 WISCONSIN AVE NW STE 400 WASHINGTON DC 20007 X PATRICK EWING MEN'S BASKETBALL COACH 40.0 0.0 X 3366461 0 37394 JOHN J DEGIOIA PHD PRESIDENT & BOARD MEMBER 40.0 0.0 X X 1344880 0 257551 GEOFFREY CHATAS TREASURER 40.0 0.0 X 1109598 0 44984 EDWARD B HEALTON EVP OF MEDICAL CENTER 40.0 0.0 X 883475 0 42867 MICHAEL K BARRY CHIEF INVESTMENT OFFICER 40.0 0.0 X 819512 0 43744 REENA AGGARWAL VICE PROV. FOR FACULTY & PROF. 40.0 0.0 X 766919 0 47772 WILLIAM M TREANOR EVP OF LAW CENTER 40.0 0.0 X 722581 0 60552 ROBERT M GROVES EVP OF MAIN CAMPUS 40.0 0.0 X 745728 0 36246 LOUIS M WEINER PROF & DIR OF LOMBARDI CANCER 40.0 0.0 X 700771 0 41812 AHMAD DALLAL DEAN, GU-QATAR 40.0 0.0 X 701172 0 38303 LISA BROWN VP & GENERAL COUNSEL 40.0 0.0 X 597133 0 24900 MARIE A MATTSON SECRETARY 40.0 0.0 X 434172 0 38421 DAVID B GREEN CHIEF FINANCIAL OFFICER 40.0 0.0 X 423153 0 46346 DAVID R RUBENSTEIN FORMER VP FOR FINANCE & TREAS 0.0 0.0 X 228319 0 20851 ABDULLA BIN ALI AL-THANI PHD BOARD MEMBER 2.0 0.0 X 0 0 0 JOSEPH P BARATTA B'93 BOARD MEMBER 2.0 0.0 X 0 0 0 ALBERTO L BEECK BOARD MEMBER 2.0 0.0 X 0 0 0 W ROBERT BERKLEY JR B'95 BOARD MEMBER 4.0 0.0 X 0 0 0 BRUCE BLUME L'80 BOARD MEMBER 2.0 0.0 X 0 0 0 GEORGE W CASEY JR F'70 BOARD MEMBER 2.0 0.0 X 0 0 0 PETER J CLARE B'87 BOARD MEMBER 4.0 0.0 X 0 0 0 ANTHONY R COSCIA F'81 BOARD MEMBER 4.0 0.0 X 0 0 0 PETER CRONCOTA B'83 BOARD MEMBER 2.0 0.0 X 0 0 0 MARIJN E DEKKERS PHD BOARD MEMBER 2.0 0.0 X 0 0 0 SUZANNE O DONOHOE C'92 BOARD MEMBER 2.0 0.0 X 0 0 0 WILLIAM J DOYLE C'72 BOARD CHAIR 6.0 0.0 X 0 0 0 MARY CALLAHAN ERDOES C'89 BOARD MEMBER 2.0 0.0 X 0 0 0 THOMAS W FARLEY C'97 BOARD MEMBER 2.0 0.0 X 0 0 0 FR JOHN P FITZGIBBONS SJ BOARD MEMBER 2.0 0.0 X 0 0 0 ANTOINE M GARIBALDI PHD BOARD MEMBER 2.0 0.0 X 0 0 0 AMY GOLDMAN F'86 BOARD MEMBER 2.0 0.0 X 0 0 0 BONNIE W GWIN F'82 MSFS'83 BOARD MEMBER 4.0 0.0 X 0 0 0 RICHARD HLUCHAN F'71 BOARD MEMBER 2.0 0.0 X 0 0 0 KATHLEEN M HUGIN C'82 BOARD MEMBER 4.0 0.0 X 0 0 0 TYREE P JONES JR L'86 BOARD MEMBER 4.0 0.0 X 0 0 0 SUSAN B KARCHES C'74 BOARD MEMBER 2.0 0.0 X 0 0 0 SR CAROL KEEHAN DC VICE CHAIR 4.0 0.0 X 0 0 0 LAURIE HODGE LAPEYRE B'83 BOARD MEMBER 4.0 0.0 X 0 0 0 FRANK H MCCOURT JR C'75 BOARD MEMBER 4.0 0.0 X 0 0 0 DIKEMBE MUTOMBO C'91 BOARD MEMBER 2.0 0.0 X 0 0 0 JAMES O'HARA C'88 L'92 BOARD MEMBER 2.0 0.0 X 0 0 0 TIMOTHY J O'NEILL L'77 VICE CHAIR 4.0 0.0 X 0 0 0 FR A E OROBATOR SJ BOARD MEMBER 2.0 0.0 X 0 0 0 CLAIRE PERRY PHD F'83 BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL PSAROS B'89 BOARD MEMBER 2.0 0.0 X 0 0 0 THOMAS A REYNOLDS B'74 BOARD MEMBER 2.0 0.0 X 0 0 0 KENNETH A SAMET BOARD MEMBER 4.0 0.0 X 0 0 0 ANN M SARNOFF B'83 BOARD MEMBER 2.0 0.0 X 0 0 0 FR ANTONINO SPADARO SJ BOARD MEMBER 2.0 0.0 X 0 0 0 FR DANIEL VILLANUEVA SJ VICE CHAIR 4.0 0.0 X 0 0 0 FERNANDO ZOBEL DE AYALA BOARD MEMBER 2.0 0.0 X 0 0 0 12843874 0 781743 1592 true true false THE WHITING-TURNER CONTRACTING COMP 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 30801184 MEDSTAR GEORGETOWN UNIVERSITY HOSPI 3800 RESEVOIR ROAD NW WASHINGTON DC 20007 PROF. TEACHING SVCS. 24373197 ARAMARK EDUCATIONAL SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 MANAGEMENT SERVICES 23860240 GILBANE BUILDING COMPANY 7901 SANDY SPRING ROAD SUITE 500 LAUREL MD 20707 CONSTRUCTION 17037952 2U 60 CHELSEA PIERS NEW YORK NY 10011 PROGRAM SERVICES 9004783 338 1719715 135973442 257988303 30378179 395681460 INSTRUCTION 611310 897530571 897530571 AUXILIARY SERVICES 721310 92504293 71908618 4171251 16424424 ACADEMIC SUPPORT 611710 27425713 27425713 RESEARCH 611310 16884977 16884977 OTHER 611310 29226173 29226173 1063571727 115799952 -2277226 118077178 0 1080746 1080746 5755898 449940 5305958 0 5305958 5619 5300339 1194831078 1141840509 52990569 52990569 52990569 562709 1719715 1277908 -715199 -715199 0 0 0 0 0 0 SPONSORSHIP REVENUE 541890 3071076 325450 2745626 SERVICE CONTRACT REVENUE 541611 7737955 1040834 6697121 ALL OTHER REVENUE 541990 40307357 40307357 51116388 1684831601 1083283409 3265928 202600804 X 20144868 20144868 227804155 227804155 7321805 7321805 0 6260720 332781 4964561 963378 229819 1500 228319 634253989 504186012 113037024 17030953 41262856 32800984 7353884 1107988 73402795 58349909 13081878 1971008 38730538 30787975 6902573 1039990 4183113 4183113 3799305 2852889 833828 112588 1776309 1333826 389844 52639 30088 30088 297176 297176 3365678 3365678 160558501 120562986 35237545 4757970 11643889 8743368 2555468 345053 30191688 22670866 6626126 894696 19560218 14687720 4292853 579645 447132 447132 81349685 30277406 47384699 3687580 25683906 20303633 3600091 1780182 0 16802709 10865752 5600903 336054 54759656 11992471 42767185 0 58077223 12920535 45156688 23367130 20144431 3222699 BOOKS & PERIODICALS 13359354 13348678 10676 ALL OTHER EXPENSES 32863868 32863868 1591528173 1209958751 346612522 34956900 66220 62444 297065146 326979244 172902609 158591683 94948980 70367923 0 0 0 0 28527388 23715268 1315229 1399230 64478625 53678425 2134382055 1020054886 1077335568 1114327169 546666634 636287166 1296224718 1358697101 0 0 0 165783567 1789955 3012548 3581321072 3912901768 183994035 177986763 47163558 59458637 77262794 79037542 465646411 416767545 0 0 0 0 9660529 0 880820127 1168932275 193587513 416425738 1858134967 2318608500 X -172666956 -279165874 1895853061 1873459142 1723186105 1594293268 3581321072 3912901768 X 93303428 -74558846 -147637419 X false true X true true true X 340968886 352553768 377254732 382239731 395681460 1848698577 0 0 340968886 352553768 377254732 382239731 395681460 1848698577 0 1848698577 89310222 97912689 100418313 119781921 122636596 530059741 0 0 2378758318 5065988055 0.77717 0.79140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30088 30088 1585871965 1585902053 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 87172 337758 25465 30088 480483 250000 250000 250000 250000 1000000 1500000 0 3687 4095 0 7782 X X X X false 1822484263 143833784 7526913 25014017 80790907 4329132 1863710904 1769557429 163784659 -11911398 22519065 71977851 4449511 1822484263 1661745430 56297805 142983152 20475011 66410934 4583013 1769557429 1483502000 61462136 203110491 19098185 63089152 4141860 1661745430 1528868601 88817292 -55373872 17268099 58848971 2692951 1483502000 0.23540 0.72860 0.03600 false false 51183932 51183932 1783210695 885073083 898137612 40488406 15144530 25343876 158723657 119837273 38886384 100775365 100775365 1114327169 ALTERNATIVE INVESTMENTS 1358697101 F 1358697101 0 POST RETIREMENT LIABILITY 67648001 PENSION LIABILITY 42023000 OTHER LIABILITIES 38299825 ASSET RETIREMENT OBLIGATION 30091968 REFUNDABLE ADVANCES 32294134 FINANCING LEASES 5319279 OPERATING LEASES 200749531 416425738 X 1341524721 -223315515 -223315515 1564840236 3745346 116246019 119991365 1684831601 1366153200 1129078 1129078 1365024122 3745346 222758705 226504051 1591528173 SCHEDULE D, PART III, LINE 1A COLLECTIONS OF ART - FINANCIAL STATEMENT FOOTNOTE: THE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE COST OR VALUE OF ITS COLLECTION OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. ITEMS THAT THE UNIVERSITY PURCHASES FOR ITS COLLECTION ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONORS. ITEMS CONTRIBUTED BY DONORS FOR THE COLLECTION ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE UNIVERSITY'S COLLECTION INCLUDES ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED AND PRESERVED, AND THE UNIVERSITY VERIFIES THE ITEMS IN ITS COLLECTION AND ASSESSES THEIR CONDITION ON A REGULAR BASIS. THERE WERE NO DEACCESSIONS FROM THE UNIVERSITY'S COLLECTION DURING THE YEARS ENDED JUNE 30, 2020 OR JUNE 30, 2019. SCHEDULE D, PART III, LINE 4 COLLECTIONS OF ART - DESCRIPTION OF COLLECTIONS: THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, WOODSTOCK AND THE E.B. WILLIAMS LIBRARIES. THESE MATERIALS ARE ESSENTIAL RESOURCES FOR THE EDUCATIONAL AND RESEARCH EXPERIENCES OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. SCHEDULE D, PART X, LINE 2 FIN 48(ASC 740) FOOTNOTE: THE UNIVERSITY CONSIDERS UNCERTAIN TAX POSITIONS ON THE BASIS OF A TWO-STEP PROCESS IN WHICH (1) MANAGEMENT DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON THE BASIS OF THE TECHNICAL MERITS OF THE POSITION AND (2) FOR THOSE TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE UNIVERSITY RECOGNIZES THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELATED TAX AUTHORITY. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: TUITION DISCOUNT (UNIVERSITY & DONOR SPONSORED) NETTED WITH REVENUE ON AFS: $(222,758,705) HOTEL & CONFERENCE CENTER GROSS UP: (556,810) -------------- TOTAL: $(223,315,515) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: NON-OPERATING CAPITAL CONTRIBUTIONS: $118,611,010 RENTAL EXPENSES: (449,940) FUNDRAISING EXPENSES: (1,277,908) OTHER RECLASSIFICATIONS TO REVENUES: (638,443) YATES FIELD HOUSE REVENUE GROSS UP: 1,300 ------------- TOTAL: $116,246,019 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: HOTEL & CONFERENCE CENTER GROSS UP: $(556,810) RENTAL EXPENSES: 449,940 FUNDRAISING EXPENSES: 1,277,908 OTHER RECLASSIFICATIONS TO EXPENSES: (40,660) YATES FIELD HOUSE REVENUE GROSS UP: (1,300) ------------ TOTAL: $1,129,078 SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS & NOT ON FORM 990, PART IX: TUITION DISCOUNT (UNIVERSITY & DONOR SPONSORED) NETTED WITH REVENUE ON AFS: $222,759,705 -------------- TOTAL: $222,759,705 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S ADMISSIONS MATERIALS, WEBSITE, AND BROCHURES CONTAIN OR LINK TO THE UNIVERSITY'S NONDISCRIMINATION POLICY, WHICH CAN BE FOUND AT: HTTPS://IDEAA.GEORGETOWN.EDU/POLICIES. SCHEDULE E, PART I, LINE 6(A) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY: THE UNIVERSITY RECEIVED FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND VARIOUS LOCAL JURISDICTIONS. THESE FUNDS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID. true Central America and the Caribbean 0 0 Program Services EDUCATIONAL SERVICES 1606734 East Asia and the Pacific 0 0 Program Services EDUCATIONAL SERVICES 2063778 Europe (Including Iceland and Greenland) 5 0 Program Services EDUCATIONAL SERVICES 7112048 Middle East and North Africa 1 2 Program Services EDUCATIONAL SERVICES 61092765 North America 0 0 Program Services EDUCATIONAL SERVICES 2790562 Russia and the Newly Independent States 0 0 Program Services EDUCATIONAL SERVICES 100144 South America 0 0 Program Services EDUCATIONAL SERVICES 860736 South Asia 0 50 Program Services EDUCATIONAL SERVICES 267504 Sub-Saharan Africa 4 194 Program Services EDUCATIONAL SERVICES 1618537 Central America and the Caribbean 0 0 Investments 733967475 Europe (Including Iceland and Greenland) 0 0 Investments 71030956 North America 0 0 Investments 14874131 Europe (Including Iceland and Greenland) 0 0 Grantmaking 15000 South Asia 0 0 Grantmaking 39295 Central America and the Caribbean 0 0 Grantmaking 101297 Europe (Including Iceland and Greenland) 0 0 Grantmaking 854017 Middle East and North Africa 0 0 Grantmaking 33588 North America 0 0 Grantmaking 16330 South America 0 0 Grantmaking 283911 Sub-Saharan Africa 0 0 Grantmaking 625048 10 246 0 0 10 246 898428567 925289 899353856 Europe (Including Iceland and Greenland) SUBAWARD 7678 WIRE N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 81880 WIRE N/A N/A South America SUBAWARD 49000 WIRE N/A N/A South America SUBAWARD 10568 WIRE N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 100000 WIRE N/A N/A South America SUBAWARD 15000 WIRE N/A N/A South America SUBAWARD 6700 WIRE N/A N/A South America SUBAWARD 25000 WIRE N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 159809 WIRE N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 45683 WIRE N/A N/A Central America and the Caribbean SUBAWARD 36753 WIRE N/A N/A South America SUBAWARD 45000 WIRE N/A N/A South America SUBAWARD 39000 WIRE N/A N/A Central America and the Caribbean SUBAWARD 19850 WIRE N/A N/A Sub-Saharan Africa SUBAWARD 51439 WIRE N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 54435 WIRE N/A N/A Central America and the Caribbean SUBAWARD 44693 WIRE N/A N/A North America SUBAWARD 16330 WIRE N/A N/A Sub-Saharan Africa SUBAWARD 242387 WIRE N/A N/A Sub-Saharan Africa SUBAWARD 70179 WIRE N/A N/A Sub-Saharan Africa SUBAWARD 111000 WIRE N/A N/A Sub-Saharan Africa SUBAWARD 21646 WIRE N/A N/A South America SUBAWARD 56000 WIRE N/A N/A Middle East and North Africa SUBAWARD 33588 WIRE N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 13600 WIRE N/A N/A South America SUBAWARD 30143 WIRE N/A N/A Sub-Saharan Africa SUBAWARD 56375 WIRE N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 294005 WIRE N/A N/A South America SUBAWARD 7500 WIRE N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 81000 WIRE N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 5262 WIRE N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 10666 WIRE N/A N/A Sub-Saharan Africa SUBAWARD 73023 WIRE N/A N/A South Asia GENERAL SUPPORT 29295 WIRE N/A N/A South Asia GENERAL SUPPORT 10000 WIRE N/A N/A Europe (Including Iceland and Greenland) GENERAL SUPPORT 15000 WIRE N/A N/A 18 18 STUDY ABROAD SCHOLARSHIPS East Asia and the Pacific 52 1196797 WIRE N/A N/A STUDY ABROAD SCHOLARSHIPS Europe (Including Iceland and Greenland) 155 3159388 WIRE N/A N/A STUDY ABROAD SCHOLARSHIPS Middle East and North Africa 17 124659 WIRE N/A N/A STUDY ABROAD SCHOLARSHIPS North America 5 152801 WIRE N/A N/A STUDY ABROAD SCHOLARSHIPS Russia and the Newly Independent States 4 70365 WIRE N/A N/A STUDY ABROAD SCHOLARSHIPS South America 17 316706 WIRE N/A N/A STUDY ABROAD SCHOLARSHIPS South Asia 2 31170 WIRE N/A N/A STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 17 284669 WIRE N/A N/A STUDY ABROAD SCHOLARSHIPS Central America and the Caribbean 1 16765 WIRE N/A N/A true false true true true true SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS: GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO THREE CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; AND (3) SUBAWARDS - SUBAWARDS ARE MONITORED BY THE OFFICE OF THE CHIEF FINANCIAL OFFICER. SCHEDULE F, PART I, LINE 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORGANIZATION'S FINANCIAL STATEMENTS: CENTRAL AMERICA/CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA: ACCRUAL RUSSIA/NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL SCHEDULE F, PART II, LINE 1 METHOD TO ACCOUNT FOR EXPENDITURES ON ORGANIZATION'S FINANCIAL STATEMENTS: CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE: ACCRUAL SOUTH AMERICA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL NORTH AMERICA: ACCRUAL MIDDLE EAST: ACCRUAL SOUTH ASIA: ACCRUAL SCHEDULE F, PART III METHOD TO ACCOUNT FOR EXPENDITURES ON ORGANIZATION'S FINANCIAL STATEMENTS: EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA: ACCRUAL RUSSIA/NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL CENTRAL AMERICA/CARIBBEAN: ACCRUAL X X X X 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NON-SERVICE STIPENDS 2164 8414401 N/A N/A ACADEMIC PRIZES & AWARDS 965 1948851 N/A N/A SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS: GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO FOUR CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS, WHICH ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; (3) SUBAWARDS, WHICH ARE MONITORED BY THE OFFICE OF THE CHIEF FINANCIAL OFFICER; AND (4) OTHER GRANTS IN SUPPORT OF THE UNIVERSITY'S MISSION. X X X X X false true X X X X X true false false false false false false true false JOHN J DEGIOIA PHD PRESIDENT & BOARD MEMBER 937401 0 200000 0 207479 0 24000 0 233551 0 1602431 0 0 0 ROBERT M GROVES EVP OF MAIN CAMPUS 745728 0 0 0 0 0 20040 0 16206 0 781974 0 0 0 GEOFFREY CHATAS TREASURER 853547 0 250000 0 6051 0 20040 0 24944 0 1154582 0 0 0 DAVID B GREEN CHIEF FINANCIAL OFFICER 421143 0 0 0 2010 0 20040 0 26306 0 469499 0 0 0 MARIE A MATTSON SECRETARY 434172 0 0 0 0 0 20040 0 18381 0 472593 0 0 0 LISA BROWN VP & GENERAL COUNSEL 597133 0 0 0 0 0 20040 0 4860 0 622033 0 0 0 EDWARD B HEALTON EVP OF MEDICAL CENTER 883475 0 0 0 0 0 20040 0 22827 0 926342 0 0 0 WILLIAM M TREANOR EVP OF LAW CENTER 722581 0 0 0 0 0 20040 0 40512 0 783133 0 0 0 PATRICK EWING MEN'S BASKETBALL COACH 3192658 0 0 0 173803 0 20040 0 17354 0 3403855 0 0 0 MICHAEL K BARRY CHIEF INVESTMENT OFFICER 500762 0 315000 0 3750 0 20040 0 23704 0 863256 0 0 0 REENA AGGARWAL VICE PROV. FOR FACULTY & PROF. 580383 0 0 0 186536 0 24000 0 23772 0 814691 0 0 0 AHMAD DALLAL DEAN, GU-QATAR 318848 0 0 0 382324 0 20040 0 18263 0 739475 0 0 0 LOUIS M WEINER PROF & DIR OF LOMBARDI CANCER 440771 0 0 0 260000 0 20040 0 21772 0 742583 0 0 0 DAVID R RUBENSTEIN FORMER VP FOR FINANCE & TREAS 0 0 0 0 228319 0 20040 0 811 0 249170 0 0 0 SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: THE UNIVERISTY PAID FOR FIRST-CLASS TRAVEL FOR TWO OFFICERS. IN BOTH CASES, THE FIRST-CLASS TRAVEL WAS FOR BUSINESS PURPOSES, AND, ACCORDINGLY, THE COST OF THE FIRST-CLASS TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION. THE UNIVERSITY PAID FOR CHARTER TRAVEL FOR ONE OFFICER AND ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES. IN ALL CASES, THE CHARTER TRAVEL WAS FOR BUSINESS PURPOSES, AND, ACCORDINGLY, THE COST OF THE CHARTER TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: TWO OFFICERS UTILIZED SOCIAL CLUB MEMBERSHIPS EXCLUSIVELY FOR BUSINESS PURPOSES. SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING COMPLIES WITH THE RULES UNDER SECTION 119 OF THE INTERNAL REVENUE CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. THE UNIVERSITY PROVIDED HOUSING TO ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES, WHO IS WORKING ON AN OVERSEAS ASSIGNMENT, AND THE COST OF THIS HOUSING WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE. SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: TWO OFFICERS AND ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. THE UNIVERSITY'S TAX PROTECTION POLICY APPLIES TO CERTAIN EMPLOYEES ON OVERSEAS ASSIGNMENTS. ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES RECEIVED TAX INDEMNIFICATION AND A RELATED GROSS-UP PAYMENT UNDER THIS POLICY. SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONS: THE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY COMPANION ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR COMPANION TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT AGREEMENT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. THE UNIVERSITY PAID FOR COMPANION TRAVEL FOR THREE LISTED PERSONS (ONE OFFICER, ONE KEY EMPLOYEE AND ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES). IN ALL CASES, THE COMPANION TRAVEL WAS PERMITTED UNDER THE LISTED PERSON'S EMPLOYMENT AGREEMENT. THE TRAVEL EXPENSES FOR THE OFFICER'S AND KEY EMPLOYEE'S COMPANIONS WERE NOT TREATED AS TAXABLE COMPENSATION BECAUSE THE TRAVEL WAS FOR BUSINESS PURPOSES. THE TRAVEL EXPENSES FOR THE COMPANION OF THE MOST HIGHLY COMPENSATED EMPLOYEE WAS TREATED AS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 1B WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES: THE UNIVERSITY DOES NOT HAVE A WRITTEN POLICY REGARDING PAYMENT, REIMBURSEMENT OR PROVISION OF THE EXPENSES REFERRED TO ABOVE. THE MANNER IN WHICH THE EXPENSES ARE HANDLED IS DESCRIBED IN LINE 1A. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT: DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2019, DAVID RUBENSTEIN RECEIVED $228,319 IN SEVERANCE. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: THE CHIEF INVESTMENT OFFICER'S BONUS HISTORICALLY HAS BEEN BASED ON ENDOWMENT PERFORMANCE. HOWEVER, THE BONUS IS NOT CALCULATED AS A PERCENTAGE OF REVENUE. SCHEDULE J, PART II, COLUMN (B) JOHN J. DEGIOIA $200,000, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT. SCHEDULE J, PART II, COLUMN (D) JOHN J. DEGIOIA THE AMOUNT REPORTED INCLUDES UNIVERSITY-PROVIDED HOUSING. A DISTRICT OF COLUMBIA 536001131 25484JAC4 2007-04-11 57875000 CONSTRUCTION AND REFUNDING false false false B DISTRICT OF COLUMBIA 536001131 25484JAF0 2007-07-10 57450000 CONSTRUCTION AND REFUNDING false false false C DISTRICT OF COLUMBIA 536001131 25484JBA7 2009-08-06 45650000 REFUNDING OF PRIOR ISSUE false false false D DISTRICT OF COLUMBIA 536001131 25484JBH2 2010-12-29 45000000 CONSTRUCTION AND REFUNDING false false false A 10880000 0 59871781 0 0 0 554170 704234 0 12615555 45997821 0 2009 true true true true B 10815000 0 58853597 0 0 0 755041 694192 0 12952789 44451575 0 2010 true false true true C 10610000 0 45650000 0 0 0 0 0 0 0 45650000 0 true false true true D 0 0 45003881 0 0 0 0 0 0 45003881 0 0 2012 false false true true A false true true true true true 0.00200 0.00700 0.00900 false false true B false true true true true true 0.00000 0.00000 0.00000 false false true C 0.00000 0.00000 0.00000 D false false true true true true 0 false false true A false false true true true true GOLDMAN SACHS 33.02 false false false 0 false true B false false true true true false 0 false 0 false true C false false true true true false 0 false 0 false true D false false false true true false 0 false 0 false true A true B true C true D true COLUMN A, PART I(F): THE BONDS REFUND THE BORROWER'S SERIES 1998A (ISSUED 01/07/1998) AND SERIES 1988A-C (ISSUED 12/29/1988). COLUMN B, PART I(F): THE BONDS REFUND THE BORROWER'S SERIES 1988C-E (ISSUED 12/29/1998). COLUMNS A, B, D, PART II, LINE 3: THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. COLUMNS A, B, C, D, PART IV, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTIONS 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 15 OF THE CODE. COLUMNS A, B, C, D, PART IV, LINE 2(B): THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE. COLUMN A, PART IV, LINE 2(C): THE MOST RECENT REBATE COMPUTATION WAS PERFORMED AS OF APRIL 1, 2017. COLUMN B, PART IV, LINE 2(C): THE MOST RECENT REBATE COMPUTATION WAS PERFORMED AS OF JULY 10, 2017. COLUMN C, PART I (F): THE BONDS REFUND THE BORROWER'S SERIES 1999A (ISSUED 04/01/199), WHICH REFUNDS THE SERIES 1990B (ISSUES 12/27/1990), AND SERIES 1989 (ISSUED 02/16/1989). COLUMN C, PART III: BECAUSE PROCEEDS OF THE BONDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003, THE BORROWER NEED NOT COMPLETE PART III WITH RESPECT TO THE BONDS. COLUMN C, PART IV, LINE 2(B): THE CURRENT REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH EXCEPTION TO REBATE. COLUMN C, PART IV, LINE 2(C): THE MOST RECENT REBATE COMPUTATION WAS PERFORMED AS OF AUGUST 6, 2014. A DISTRICT OF COLUMBIA 536001131 25484JDD9 2017-01-18 347923490 REFUNDING OF PRIOR ISSUE true false false A 0 68420000 353866830 0 0 45911814 1824929 0 0 0 306130087 0 true true true true A false true true true true true 0.00000 0.00000 0.00000 false false true A false true true false false false 0 false 0 false true A true COLUMN A, PART I (F): THE BONDS REFUNDED THE BORROWER'S SERIES 2011 (ISSUED 04/07/2011), SERIES 2007A (ISSUED 04/11/2007), AND SERIES 2001A (ISSUED 04/06/2001). COLUMN A, PART II, LINE 3: THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. COLUMN A, PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTIONS 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 15 OF THE CODE. COLUMN A, PART IV, LINE 2 (B): THE CURRENT REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH EXCEPTION TO REBATE. TERESA MCENROE CLARE FAMILY MEMBER OF PETER J. CLARE, MEMBER OF THE BOARD OF DIRECTORS 10000 COMPENSATION false X 6 939682 OPINIONS OF EXPERTS X 704 29242763 OTHER X AUCTION ITEMS 136 96328 MARKET VALUE X PERSONAL PROPERTY 132 99405 MARKET VALUE 6 false true false SCHEDULE M, PART I, COLUMN B THE AMOUNTS SHOWN IN PART I, COLUMN B REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. FORM 990, PART V, LINE 4B DETAIL LIST OF FOREIGN COUNTRIES: 1. FRANCE FR 2. GERMANY GM 3. CAYMAN ISLANDS CJ 4. GUATEMALA GT 5. INDIA IN 6. ITALY IT 7. KENYA KE 8. MEXICO MX 9. QATAR QA 10. SPAIN SP 11. TURKEY TU 12. UNITED KINGDOM UK 13. NIGERIA NI 14. CAMEROON CM FORM 990, PART VI, SECTION A, LINE 1A NUMBER OF VOTING MEMBERS: THE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT; EXERCISE THE AUTHORITY OF THE FULL BOARD TO CONCUR WITH THE PRESIDENT'S REMOVAL OF THE PROVOST, SECRETARY, OR TREASURER; OR AMEND THE BYLAWS. MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIR OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY: THE UNIVERSITY'S 990 WAS REVIEWED INTERNALLY BY SENIOR MANAGEMENT, AFTER WHICH IT WAS SUBMITTED BY THE ASSOCIATE VICE PRESIDENT FOR TAX AND CHIEF FINANCIAL OFFICER TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 WAS SENT TO EACH BOARD MEMBER BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS, AND, WHERE APPROPRIATE, TO MANAGE CONFLICTS TO REMOVE THE POSSIBILITY OF BIAS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTSOTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A CONFLICT OF INTEREST OFFICER FOR OFFICERS AND SENIOR ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT MECHANISMS MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND PERIODICALLY REVIEWS CAMPUS OFFICER DETERMINATIONS. THIS POLICY REQUIRES ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBITS INVOLVEMENT IN DECISION MAKING BY ANY OFFICER, SENIOR ADMINISTRATOR, OR OTHER EMPLOYEE WHO HAS AN ACTUAL OR APPARENT CONFLICT. IN ADDITION, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR AVOID ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST BETWEEN THE DIRECTOR'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY. DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM AND DISCLOSE ON A CONTINUING BASIS ANY UPDATES TO THE ANNUAL FORM. THE SECRETARY OF THE UNIVERSITY, ALONG WITH THE GENERAL COUNSEL OF THE UNIVERSITY, REVIEW THE DISCLOSURE FORMS AND CONSIDER AND DETERMINE APPROPRIATE REMEDIAL ACTIONS OR PROCEDURES AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL: THE SUBCOMMITTEE ON COMPENSATION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (THE "COMPENSATION SUBCOMMITTEE") REVIEWS THE PHILOSOPHY BEHIND, AND STRATEGIES TO IMPLEMENT, THE UNIVERSITY'S COMPENSATION STRUCTURE. THE COMPENSATION SUBCOMMITTEE IS ALSO RESPONSIBLE FOR EVALUATING THE PRESIDENT AND DETERMINING HIS COMPENSATION. COMPENSATION INFORMATION FOR PRESIDENTS AT SIMILAR HIGHER EDUCATION INSTITUTIONS IS OBTAINED FROM SEVERAL SOURCES, INCLUDING INDEPENDENT THIRD-PARTY CONSULTANTS, AND IS TAKEN INTO CONSIDERATION AS PART OF THE COMPENSATION ASSESSMENT PROCESS. THE UNIVERSITY MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING RELATING TO DELIBERATIONS AND DECISIONS REGARDING THE PRESIDENT'S COMPENSATION ARRANGEMENT. ALL MEMBERS OF THE COMPENSATION SUBCOMMITTEE ARE INDEPENDENT BOARD MEMBERS. THE LAST REVIEW OF THE PRESIDENT'S COMPENSATION WAS IN 2020. FORM 990, PART VI, SECTION B, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES: THE COMPENSATION SUBCOMMITTEE REVIEWS THE PHILOSOPHY BEHIND, AND STRATEGIES TO IMPLEMENT, THE UNIVERSITY'S COMPENSATION STRUCTURE, INCLUDING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR HIGHER EDUCATION INSTITUTIONS IS OBTAINED FROM SEVERAL SOURCES, INCLUDING INDEPENDENT THIRD-PARTY CONSULTANTS, AND IS TAKEN INTO CONSIDERATION AS PART OF THE COMPENSATION ASSESSMENT PROCESS. THE UNIVERSITY MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING RELATING TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS OF OFFICERS AND KEY EMPLOYEES. ALL MEMBERS OF THE COMPENSATION SUBCOMMITTEE ARE INDEPENDENT BOARD MEMBERS. THE LAST COMPENSATION REVIEW WAS IN 2020. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC: GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU. FORM 990, PART VII, SECTION A CERTAIN INDIVIDUALS WHO WERE LISTED AS "KEY EMPLOYEES" IN THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2019 ARE NOT LISTED IN THIS FORM 990. UPON FURTHER REVIEW, THE UNIVERSITY HAS DETERMINED THAT THESE INDIVIDUALS ARE NOT "KEY EMPLOYEES" AS DEFINED IN THE FORM 990 INSTRUCTIONS. FORM 990, PART IX, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: SPENDING RATE ALLOCATED TO OPERATIONS: $(95,863,217) PENSION AND POSTRETIREMENT CREDIT: (29,526,819) OTHER NON OPERATING ACTIVITY: (22,748,053) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 500,670 ---------------- TOTAL: $(147,637,419) FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:XXX-XX-XXXX FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY TOTAL FEES:2708911 FORM 990 PART IX LINE 11G DESCRIPTION:SUBAWARD SERVICES TOTAL FEES:406619 FORM 990 PART IX LINE 11G DESCRIPTION:TEACHING SERVICES TOTAL FEES:16662934 FORM 990 PART IX LINE 11G DESCRIPTION:PRINTING TOTAL FEES:4712152 GEORGETOWN DOGU AKDENIZ EGITIM HIZMETLER 12 KALE YOLU 7411 ALANYAANTALYA TU EDUCATION TU 0 857276 GU GEORGETOWN EAST AFRICA LLC 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE 19808 RESEARCH DE 715715 238351 GU GEORGETOWN GLOBAL HEALTH LLC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 RESEARCH DE 8 77848 GU GEORGETOWN GLOBAL HEALTH NIGERIA LTDGTE PLOT 784 JAHI DISTRICT JAI ABUJA NI RESEARCH DE 206812 130904 GU HOYA LLC 37TH AND O STREETS NW 202 HEALY H WASHINGTON DC 20057 261564991 EDUCATION DC 0 0 GU THE UK FRIENDS OF GEORGETOWN LIMITED 20 OLD BAILEY LONDON UK EC4M 7AN 981028410 FUNDRAISING UK 220284 28719 GU GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION 3604 O STREET NW WASHINGTON DC 20057 521170825 ALUMNI RLTNS DE 501(C)(3) 12 TYPE II NA false GEORGETOWN UNIVERSITY(USA)UK INIT ORG 20 OLD BAILEY LONDON UK EC4M 7AN EDUCATION UK GU true GEORGETOWN FEDERAL CREDIT UNION 3700 RESERVOIR ROAD NW RM B7 WASHINGTON DC 20007 520854334 BANKING DC 501(C)(1) GU true THE ALLBRITTON BRASENOSE SCHOLARSHIP FND 37TH AND O STREETS NW WASHINGTON DC 20057 526858729 SCHOLARSHIPS DC 501(C)(3) 12 TYPE II GU true WASHINGTON RESEARCH LIBRARY CONSORTIUM 901 COMMERCE DRIVE UPPER MARLBORO MD 20774 521559828 LIBRARY SVCS DC 501(C)(3) 12 TYPE II NA false HEAVYBIT HOLDINGS SPV I LP 325 9TH ST SAN FRANCISCO CA 94103 INVESTMENT DE GU EXCLUDED 0 3688311 false 0 true 1.00000 HEAVYBIT HOLDINGS III LP 325 9TH ST SAN FRANCISCO CA 94103 822396064 INVESTMENT DE GU EXCLUDED -218458 4818588 false 0 false 0.51370 FLOUR MILL FUND LTD 89 NEXUS WAY CAMANA BAY GRAND CAYMAN CJ KY1-9007 INVESTMENT CJ GU C CORPORATION 3502428 31568220 1.00000 true HOYA RISK INDEMNITY PO BOX 10 GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1102 INSURANCE CJ GU C CORPORATION 185451 813241 1.00000 true CHARITABLE REMAINDER TRUSTS (21) CRT GU TRUST 0 0 false false false false true false false false false false true false false false true true false false true true GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION D 897000 FMV GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION N 1330012 COST GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION O 6316664 COST GEORGETOWN UNIVERSITY (USA)UK INITIATIVES LTD O 385692 CASH HEAVYBIT HOLDINGS III LP R 3570000 CASH HOYA RISK INDEMNITY R 160050 CASH THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND S 52061 CASH