2020-07-15T10:00:52-05:00 2019-06-30 134008324 Pricewaterhousecoopers LLP 600 13th Street NW Suite 1000 Washington DC 20005 990 2018-07-01 530196603 GEORGETOWN UNIVERSITY GEOR 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 DAVID B GREEN CHIEF FINANCIAL OFFICER 2020-07-15 true Travis L Patton P00369623 2024141000 2018 2021-01-29 14:40:06Z DAVID B GREEN 2121 WISCONSIN AVE NW SUITE 400 WASHINGTON DC 20007 2319906602 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. 39 37 15537 14000 4338429 0 377254732 382239731 1022064310 1075058927 169384280 197042327 31662207 46245181 1600365529 1700586166 211387390 248664250 0 0 729200167 745861503 191551 254192 30513782 529317309 551064377 1470096417 1545844322 130269112 154741844 3270783683 3581321072 1469989644 1858134967 1800794039 1723186105 X GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. false false 537842884 221211486 860907526 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, 2019, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 19,200 STUDENTS AND AWARDED 6,823 DEGREES. 322145307 2300544 35499078 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. 222214924 22259198 16025287 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, 2019, FACULTY AND STUDENTS Participated IN OVER 1,700 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS. 79661796 0 131097651 AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE BANKING, BOOKSTORES, CONFERENCE CENTER AND HOTEL, FOOD AND VENDING, MAIL, PARKING, PRINTING AND GRAPHICS, AND TRANSPORTATION. 14206826 2893022 12094401 PUBLIC SERVICE: THE UNIVERSITY PROVIDES COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. 3374268 0 44632035 OTHER PROGRAM SERVICES: Includes expenditures for student services that contribute to the emotional and physical well-being and the intellectual, cultural, and social development of students outside the context of the formal instruction program. 97242890 2893022 187824087 1179446005 true true false true false false true false true true true false false true true true false true true true true true true true true false true true true true false false false false false false false false true false true true false false true true true true false false true X 27059 1 true 15537 true true true true IN IT KE MX QA SP TU UK CJ FR GM GT false false false true true true false false true false true false X 39 37 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 John J DeGioia PhD (C79 G95) President and Board Member 40.0 X X 1163560 0 235433 Abdulla bin Ali Al-Thani PhD Board Member 2.0 X 0 0 0 Joseph P Baratta (B93) Board Member 2.0 X 0 0 0 Alberto L Beeck Board Member 2.0 X 0 0 0 Bruce Blume (L'80) Board Member 2.0 X 0 0 0 George W Casey Jr (F70) Board Member 2.0 X 0 0 0 Peter J Clare (B87) Board Member 4.0 X 0 0 0 Anthony R Coscia (F81) Board Member 4.0 X 0 0 0 Peter Croncota (B'83) Board Member 2.0 X 0 0 0 Marijn E Dekkers PhD Board Member 2.0 X 0 0 0 Suzanne O Donohoe (C92) Board Member 2.0 X 0 0 0 William J Doyle (C72) Board Chair 6.0 X 0 0 0 Thomas W Farley (C'97) Board Member 2.0 X 0 0 0 Fr John P Fitzgibbons SJ Board Member 2.0 X 0 0 0 Antoine M Garibaldi PhD Board Member 2.0 X 0 0 0 Amy Goldman (F'86) Board Member 2.0 X 0 0 0 Bonnie W Gwin (F'82 MSFS'83) Board Member 4.0 X 0 0 0 Richard Hluchan (F'71) Board Member 2.0 X 0 0 0 Kathleen M Hugin (C82) Board Member 4.0 X 0 0 0 John D Idol Board Member 4.0 X 0 0 0 Tyree P Jones Jr (L'86) Board Member 4.0 X 0 0 0 Susan B Karches (C74) Board Member 2.0 X 0 0 0 Sr Carol Keehan DC VICE CHAIR 4.0 X 0 0 0 Laurie Hodges Lapeyre (B83) Board Member 4.0 X 0 0 0 Frank H McCourt Jr (C75) Board Member 4.0 X 0 0 0 Dikembe Mutombo (C'91) Board Member 2.0 X 0 0 0 Timothy J ONeill (L77) VICE CHAIR 4.0 X 0 0 0 Fr Agbonkhianmeghe E Orobator SJ (GEMBA16) Board Member 2.0 X 0 0 0 Claire Perry PhD (F83) Board Member 2.0 X 0 0 0 Michael Psaros (B'89) Board Member 2.0 X 0 0 0 Antony P Ressler (F82) Board Member 2.0 X 0 0 0 Kenneth A Samet Board Member 4.0 X 0 0 0 Ann M Sarnoff (B83) Board Member 2.0 X 0 0 0 Sheherazade Semsar-de Boisseson (F90 G90) Board Member 2.0 X 0 0 0 Justin B Smith (F91) Board Member 2.0 X 0 0 0 Fr Antonino Spadaro SJ Board Member 2.0 X 0 0 0 Laurence A Tosi (C90 MBA94 L94) Board Member 2.0 X 0 0 0 Rev Daniel Villanueva SJ (GEMBA15) VICE CHAIR 4.0 X 0 0 0 Fernando Zobel de Ayala Board Member 2.0 X 0 0 0 Robert M Groves Provost 40.0 X 689359 0 44507 Geoffrey Chatas Senior Vice President and Chief Operating Officer 40.0 X 799226 0 43355 David B Green Chief Financial Officer (Beginning 10/15/18) 40.0 X 164659 0 21062 Marie Mattson Secretary 40.0 X 396354 0 39570 David R Rubenstein VP for Finance and University Treasurer (Retired 9/30/18) 40.0 X 453678 0 32376 Lisa Brown VP and General Counsel 40.0 X 494222 0 25856 Spiros Dimolitsas Sr VP for Research and CTO 40.0 X 625456 0 33824 Joseph A Ferrara VP and Chief of Staff 40.0 X 405936 0 56504 Edward B Healton Exec VP Health Sciences 40.0 X 769776 0 44871 Rosemary E Kilkenny VP for Institutional Diversity and Equity 40.0 X 346541 0 50269 Lisa Krim Sr Advisor to the President for Faculty Relations 40.0 X 209627 0 22814 R Bartley Moore VP for Advancement 40.0 X 500070 0 31236 Erik M Smulson VP for Public Affairs 40.0 X 302370 0 66928 William M Treanor Exec. VP for Law Center 40.0 X 569572 0 82362 Patrick Ewing Men's Basketball Coach 40.0 X 3142943 0 40254 Michael K Barry Chief Investment Officer 40.0 X 936582 0 30856 Louis M Weiner Director, Lombardi Cancer Center 40.0 X 734049 0 47898 Reena Aggarwal Vice Provost for Faculty and Professor, McDonough School of Business 40.0 X 712764 0 53480 Ahmad Dallal Dean, Georgetown University in Qatar 40.0 X 708462 0 43560 John R Thompson III Former Men's Basketball Coach 40.0 X 3616320 0 19776 EDWARD M QUINN SPECIAL ASSISTANT TO THE PRESIDENT (RETIRED 6/30/18) 40.0 X 145637 0 19381 17887163 0 1086172 1552 true true false ARAMARK EDUCATIONAL SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 MANAGEMENT SERVICES 26134459 MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL 3800 RESERVOIR ROAD NW WASHINGTON DC 20007 PROF. TEACHING SERVC 24711332 2U 60 CHELSEA PIERS NEW YORK NY 10011 PROGRAM SERVICES 15331853 WHITING-TURNER CONTRACTING CO 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 5219363 IRRENO CONSTRUCTION COMPANY INC 1207 34TH STREET NW WASHINGTON DC 20007 CONSTRUCTION 5103825 312 X 0 0 1568974 0 130034837 250635920 19516211 382239731 Instruction 611310 860907526 860907526 0 0 Auxiliary Services 721310 131097651 109108872 5564355 16424424 Academic Support 611710 35499078 35499078 0 0 Research 541700 16025287 16015287 10000 0 Other 611310 31529385 31529385 0 0 0 0 0 0 1075058927 106574245 0 -2920688 109494933 0 0 0 0 1210201 0 0 1210201 9082738 0 221037 0 8861701 0 8861701 0 5951 8855750 704909494 0 614441412 0 90468082 0 90468082 0 0 90468082 4010493 1568974 3857388 153105 0 153105 90000 62988 27012 0 0 27012 920193 737611 182582 0 182582 0 Sponsorship Revenue 541800 3081780 0 282750 2799030 Service Contract Revenue 541700 6756309 0 1199953 5556356 Medical Illustrations 541700 775440 0 13526 761914 25197051 25197051 0 0 35810580 1700586166 1078257199 4338429 235750807 X 22677645 22677645 216364744 216364744 9621861 9621861 0 0 7890406 349178 6195364 1345864 145637 0 145637 0 595916138 477733169 106614551 11568418 44937131 35721767 8008715 1206649 60712615 48262134 10820229 1630252 36259576 28823738 6462198 973640 11670461 11670461 0 0 4060159 3048764 891077 120318 1665952 1250959 365624 49369 25465 25465 0 0 254192 254192 3758804 0 3758804 0 162895678 122317967 35750482 4827229 10945278 8218782 2402145 324351 31764227 23851681 6971249 941297 16932516 12714585 3716155 501776 488332 488332 0 0 80736687 30049256 47027639 3659792 37436918 29594621 5247500 2594797 1133 1133 0 0 25791886 16678753 8597295 515838 44395358 9722669 34672689 0 0 0 0 0 57819351 12863166 44956185 0 23710252 20440231 3270021 0 Book and Periodicals 13734345 13723369 10976 0 23231575 23231575 0 0 1545844322 1179446005 335884535 30513782 81474 66220 129357796 297065146 177592955 172902609 85512667 94948980 0 0 0 0 33698150 28527388 1352844 1315229 43769842 64478625 2062250944 984915376 1014648774 1077335568 451414953 546666634 1333354228 1296224718 0 0 0 0 1789955 3270783683 3581321072 149342314 183994035 34226855 47163558 72604081 77262794 779358031 465646411 0 0 0 0 6642282 9660529 241123537 880820127 186692544 193587513 1469989644 1858134967 X -131904987 -172666956 621176571 516162670 1311522455 1379690391 0 0 0 0 0 0 1800794039 1723186105 3270783683 3581321072 X 154741844 -127083750 0 0 0 -105266028 X false true X true true true X 412699426 340968886 352553768 377254732 382239731 1865716543 0 0 0 0 0 0 0 0 0 0 0 0 412699426 340968886 352553768 377254732 382239731 1865716543 0 1865716543 84331870 89310222 97912689 100418313 119781921 491755015 0 0 0 0 0 0 0 0 0 0 0 0 2357471558 5065988005 0.7914 0.7913 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4095 0 21370 0 25465 0 1542210861 0 1542236326 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 72522 87172 337758 25465 522917 250000 250000 250000 250000 1000000 1500000 0 0 3687 4095 7782 0 0 X X X X false 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 1461276352 86243156 54226881 15429949 54547547 2900292 1528868601 0.21 0.71 0.08 false false 71515820 71515820 1752096660 838374689 913721971 20156518 14632558 5523960 175876907 131908129 43968778 42605039 42605039 1077335568 Alternative Investments 1296224718 F 1296224718 POST RETIREMENT LIABILITY 61760000 PENSION LIABILITY 23798000 OTHER LIABILITIES 44055058 ASSET RETIREMENT OBLIGATION 24139438 Refundable Advances 39835017 193587513 X 1330040096 0 0 0 -223239832 -223239832 1553279928 3757378 143548860 147306238 1700586166 1322887552 0 0 0 -6496358 -6496358 1329383910 3757378 212703034 216460412 1545844322 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, 2019 or June 30, 2018. 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 2(d) Other revenues in audited financial statements not in form 990 TUITION DISCOUNT (UNIVERSITY SPONSORED) NETTED WITH REVENUE ON AFS - -XXX-XX-XXXX TUITION DISCOUNT (DONOR SPONSORED) NETTED WITH REVENUE ON AFS - -36994661 HOTEL & CONFERENCE CENTER REVENUE GROSS UP - -538564 BOOKSTORE EXPENSE REVENUE GROSS UP - -9998234 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements NON-OPERATING CAPITAL CONTRIBUTIONS - 57121218 NON-OPERATING NET REALIZED GAINS - 90468082 RENTAL EXPENSES - -221037 FUNDRAISING EXPENSES - -3786617 GAMING EXPENSES - -62988 MEDICAL ILLUSTRATION REVENUE GROSS UP - 17006 YATES FIELD HOUSE REVENUE GROSS UP - 13196 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 HOTEL & CONFERENCE CENTER REVENUE GROSS UP - -538564 BOOKSTORE EXPENSE REVENUE GROSS UP - -9998234 RENTAL EXPENSES - 221037 FUNDRAISING EXPENSES - 3786617 GAMING EXPENSES - 62988 MEDICAL ILLUSTRATION REVENUE GROSS UP - -17006 YATES FIELD HOUSE REVENUE GROSS UP - -13196 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements TUITION DISCOUNT (UNIVERSITY SPONSORED) NETTED WITH REVENUE ON AFS - XXX-XX-XXXX TUITION DISCOUNT (DONOR SPONSORED) NETTED WITH REVENUE ON AFS - 36994661 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY 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 GOVERNMENT The University received financial assistance from the Federal Government and various local jurisdictions. The government grants and contracts support certain research projects and student financial aid. true Central America and the Caribbean 0 0 Program Services EDUCATIONAL SERVICES 329846 East Asia and the Pacific 0 1 Program Services EDUCATIONAL SERVICES 2955761 Europe (Including Iceland and Greenland) 5 57 Program Services EDUCATIONAL SERVICES 10238047 Middle East and North Africa 1 196 Program Services EDUCATIONAL SERVICES 57094296 North America (Canada & Mexico only) 0 0 Program Services EDUCATIONAL SERVICES 884573 Russia and Neighboring States 0 0 Program Services EDUCATIONAL SERVICES 143130 South America 0 4 Program Services EDUCATIONAL SERVICES 1387244 South Asia 0 0 Program Services EDUCATIONAL SERVICES 655416 Sub-Saharan Africa 1 5 Program Services EDUCATIONAL SERVICES 1282438 Central America and the Caribbean 0 0 Investments 724350404 Europe (Including Iceland and Greenland) 0 0 Investments 78308173 South Asia 0 0 Grantmaking 72398 Central America and the Caribbean 0 0 ,SUBAWARDS 33838 Europe (Including Iceland and Greenland) 0 0 ,SUBAWARDS 1055165 South America 0 0 ,SUBAWARDS 85000 South Asia 0 0 ,SUBAWARDS 41575 Sub-Saharan Africa 0 0 ,SUBAWARDS 1160891 7 263 0 0 7 263 880078195 0 880078195 South Asia GENERAL SUPPORT 22276 WIRE 0 N/A N/A South Asia GENERAL SUPPORT 20000 WIRE 0 N/A N/A South Asia GENERAL SUPPORT 30122 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 22627 WIRE 0 N/A N/A Sub-Saharan Africa SUBAWARD 25000 WIRE 0 N/A N/A Sub-Saharan Africa SUBAWARD 571275 WIRE 0 N/A N/A Central America and the Caribbean SUBAWARD 5709 WIRE 0 N/A N/A South Asia SUBAWARD 27028 WIRE 0 N/A N/A South America SUBAWARD 15000 WIRE 0 N/A N/A South America SUBAWARD 9000 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 238245 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 70700 WIRE 0 N/A N/A Central America and the Caribbean SUBAWARD 15346 WIRE 0 N/A N/A South America SUBAWARD 11000 WIRE 0 N/A N/A South America SUBAWARD 50000 WIRE 0 N/A N/A Central America and the Caribbean SUBAWARD 12784 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 113685 WIRE 0 N/A N/A Sub-Saharan Africa SUBAWARD 82000 WIRE 0 N/A N/A Sub-Saharan Africa SUBAWARD 166619 WIRE 0 N/A N/A Sub-Saharan Africa SUBAWARD 154192 WIRE 0 N/A N/A Sub-Saharan Africa SUBAWARD 99498 WIRE 0 N/A N/A South Asia SUBAWARD 5667 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 63200 WIRE 0 N/A N/A Sub-Saharan Africa SUBAWARD 48306 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 352593 WIRE 0 N/A N/A South Asia SUBAWARD 8880 WIRE 0 N/A N/A Sub-Saharan Africa SUBAWARD 14000 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 81000 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) SUBAWARD 113115 WIRE 0 N/A N/A 10 19 STUDY ABROAD SCHOLARSHIPS East Asia and the Pacific 68 1576722 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Europe (Including Iceland and Greenland) 224 4028562 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Middle East and North Africa 19 345396 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South America 32 619592 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South Asia 2 53706 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 19 326204 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS North America (Canada & Mexico only) 4 90986 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Russia and Neighboring States 9 131826 OTHER 0 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 which are monitored by the Office of the Chief Financial Officer. 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 which are monitored by the Office of the Chief Financial Officer. X X X X X X X true The Donlon Agency LLC 1100 N Cass Street 401N Milwaukee WI 53202 MULTICHANNEL MARKETING false 0 254192 -254192 0 254192 -254192 CA CO CT DC FL GA AL HI KS KY LA ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC TN TX UT VA AR WA WV WI Lombardi Gala 1215617 209307 1006310 0 0 0 181006 3750 161070 John Carroll Awards Weekend 1082091 611239 470852 0 11416 44706 258501 904040 36916 20 3281759 748428 2533331 0 18262 368434 1338176 80320 450791 5579467 1568974 4010493 0 29678 413140 1777683 988110 648777 3857388 153105 0 0 0 0 0 0 0 0 0 0 90000 0 61945 0 1043 true 0.6 90000 0 61945 0 1043 62988 27012 DC VA false THE UNIVERSITY IS NOT REGISTERED TO CONDUCT GAMING ACTIVITIES IN THE STATE OF VIRGINIA. PER SECTION 18.2-340.23(A) OF THE CODE OF VIRGINIA, THE UNIVERSITY WAS NOT REQUIRED TO NOTIFY VIRGINIA OF THE FUNDRAISING EVENT OR COMPLY WITH VIRGINIA REGULATIONS, BECAUSE THE UNIVERSITY DID NOT REASONABLY EXPECT TO REALIZE GROSS RECEIPTS GREATER THAN $40,000 FOR THE 12-MONTH PERIOD ENDED JUNE 30, 2019. THE UNIVERSITY OBTAINS A LICENSE TO CONDUCT GAMING ACTIVITIES IN THE DISTRICT OF COLUMBIA FOR EACH EVENT. false false false 0.0 1.0 RELEVANT UNIVERSITY STAFF 37TH AND O STREETS NW WASHINGTON DC 20057 false NA EVENTS ARE SMALL RAFFLES RUN BY STUDENTS VOLUNTEERS & STAFF 0 false 0 true Accountability Counsel 244 Kearny St Fl 6 San Francisco CA 94108 461909035 501(c)(3) 20000 0 N/A N/A General Support Am Bar Assoc Fund for Justice & Educ 321 N Clark St Chicago IL 60654 366110299 501(c)(3) 20000 0 N/A N/A General Support ACLU Found of VA Inc 701 E Franklin St Richmond VA 23219 521283242 501(c)(3) 20000 0 N/A N/A General Support The Campaign Legal Center Inc 1101 14th STREET NW Washington DC 20005 043608387 501(c)(3) 20000 0 N/A N/A General Support Cath Charit Archd Galveston-Houston 2900 Louisiana St Houston TX 77006 741109733 501(c)(3) 20000 0 N/A N/A General Support Childhood Cancer Society Inc 14 Dudley Ct Wayne NJ 07470 203684085 501(c)(3) 8000 0 N/A N/A General Support Children's 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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 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; (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 (C79 G95) President and Board Member 763560 0 200000 0 200000 0 24000 0 211433 0 1398993 0 0 0 Robert M Groves Provost 689359 0 0 0 0 0 20040 0 24467 0 733866 0 0 0 Geoffrey Chatas Senior Vice President and Chief Operating Officer 728226 0 50000 0 21000 0 20040 0 23315 0 842581 0 0 0 David B Green Chief Financial Officer (Beginning 10/15/18) 89227 0 75000 0 432 0 16618 0 4444 0 185721 0 0 0 Marie Mattson Secretary 396354 0 0 0 0 0 20040 0 19530 0 435924 0 0 0 David R Rubenstein VP for Finance and University Treasurer (Retired 9/30/18) 453678 0 0 0 0 0 20040 0 12336 0 486054 0 0 0 Lisa Brown VP and General Counsel 494222 0 0 0 0 0 20040 0 5816 0 520078 0 0 0 Spiros Dimolitsas Sr VP for Research and CTO 625456 0 0 0 0 0 20040 0 13784 0 659280 0 0 0 Joseph A Ferrara VP and Chief of Staff 405936 0 0 0 0 0 20040 0 36464 0 462440 0 0 0 Edward B Healton Exec VP Health Sciences 769776 0 0 0 0 0 20040 0 24831 0 814647 0 0 0 Rosemary E Kilkenny VP for Institutional Diversity and Equity 346541 0 0 0 0 0 24000 0 26269 0 396810 0 0 0 Lisa Krim Sr Advisor to the President for Faculty Relations 209627 0 0 0 0 0 20040 0 2774 0 232441 0 0 0 R Bartley Moore VP for Advancement 500070 0 0 0 0 0 20040 0 11196 0 531306 0 0 0 Erik M Smulson VP for Public Affairs 302370 0 0 0 0 0 20040 0 46888 0 369298 0 0 0 William M Treanor Exec. VP for Law Center 569572 0 0 0 0 0 20040 0 62322 0 651934 0 0 0 Patrick Ewing Men's Basketball Coach 3042361 0 0 0 100582 0 20040 0 20214 0 3183197 0 0 0 Michael K Barry Chief Investment Officer 494582 0 442000 0 0 0 20040 0 10816 0 967438 0 0 0 Louis M Weiner Director, Lombardi Cancer Center 734049 0 0 0 0 0 20040 0 27858 0 781947 0 0 0 Reena Aggarwal Vice Provost for Faculty and Professor, McDonough School of Business 527861 0 0 0 184903 0 24000 0 29480 0 766244 0 0 0 Ahmad Dallal Dean, Georgetown University in Qatar 304775 0 0 0 403687 0 20040 0 23520 0 752022 0 0 0 John R Thompson III Former Men's Basketball Coach 0 0 0 0 3616320 0 19776 0 0 0 3636096 0 0 0 EDWARD M QUINN SPECIAL ASSISTANT TO THE PRESIDENT (RETIRED 6/30/18) 136474 0 0 0 9163 0 16182 0 3199 0 165018 0 0 0 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. Schedule J, Part II, Column (B)(iii) GEOFFREY CHATAS THE AMOUNT REPORTED REPRESENTS A HOUSING ALLOWANCE. Schedule J, Part I, Line 1a First-class or charter travel The University 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 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 1a Tax indemnification and gross-up payments ONE OFFICER AND ONE FORMER OFFICER 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 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 Health or social club dues or initiation fees THE UNIVERSITY MAINTAINS A SOCIAL CLUB MEMBERSHIP THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses The University does not follow 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, 2018, John R. Thompson III received $3,500,000 in severance. A DISTRICT OF COLUMBIA 536001131 25484JAC4 2007-04-11 57875000 2007B Series: Construction and refunding false false false B DISTRICT OF COLUMBIA 536001131 25484JAF1 2007-07-10 57450000 2007C Series: Construction and refunding false false false C District of Columbia 536001131 25484JBA7 2009-08-06 45650000 2009C Series: Refunding of a prior issue false false false D DISTRICT OF COLUMBIA 536001131 25484JBH2 2010-12-29 45000000 2010 Series: Construction and renovation false false false A 0 0 59871781 0 0 0 554170 704234 0 12615555 45997822 0 2009 true true true true B 0 0 58853597 0 0 0 755041 694192 0 12952789 44451575 0 2010 true false true true C 0 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 0.005 0.0 0.005 false true B false true true true true true 0.0 0.0 0.0 false true C true 0.0 D false false true true true true 0.0 0.0 0.0 false true A false false true true true true goldman sachs 33.0 false false false false true B false false true true true false false false true C false false true true true false false false true D false false false true true false false false true A true B true C true D true Schedule K, Part I, Column (f) 2007B Series Construction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1998A (issued 01/07/1998) and Series 1988A-C (issued 12/29/1988). Schedule K, Part I, Column (f) 2007C Series Construction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1988C-E (issued 12/29/1988). Schedule K, Part II, Line 3 2007B, 2007C, 2010 and 2017 Series The difference between Part I (e) and Part II, Line 3 is due to interest earnings on bond proceeds. Schedule K, Part III, Line 7 2007B, 2007C, 2010 and 2017 Series As provided in Treasury Regulation Section 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 activity reported in Part III, Line 6, is not in excess of amounts permitted under Section 15 of the Code. Schedule K, Part IV, Line 2b 2007B, 2007C, 2009C and 2017 Series The current refunding portion of the bond issue met the 6-month exception to rebate. Schedule K, Part IV, Line 2c 2007B Series The most recent rebate computation was performed as of April 1, 2017. Schedule K, Part IV, Line 2c 2007C Series The most recent rebate computation was performed as of July 10, 2017. Schedule K, Part I, Column (f) 2009C Series The Bonds refunded the Borrower's Series 1999A (issued 04/01/1999), which refunded the Series 1990B (issued 12/27/1990), and Series 1989 (issued 02/16/1989). Schedule K, Part I, Column (f) 2017 Series 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). Schedule K, Part II 2009C Series Because proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower did not complete Part III with respect to the Bonds. Schedule K, Part IV, Line 2c 2009C Series The most recent rebate computation was performed as of August 6, 2014. Schedule K, Part I, Column (f) 2010 Series Construction and renovation of facilities on campus. A DISTRICT OF COLUMBIA 536001131 25484JDD9 2017-01-18 347923490 2017 Series: Refunding of prior issues true false false A 0 48490000 353264250 0 0 47559533 1824929 459100 0 303420688 0 true true true true A false true true true true true 0.0 0.0 0.0 false true A false true true false false false false false true A true Teresa Mcenroe Clare Family member of Peter J. Clare, member of the board of directors 13500 Compensation false X 32 1183150 Opinions of experts X 712 17957622 Other X Auction Items 228 148137 Market value X Other Gifts in Kind 205 227302 Market value 15 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 4d Description of other program services (Expenses $ 79,661,796 including grants of $ 0)(Revenue $ 131,097,651) AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE BANKING, BOOKSTORES, CONFERENCE CENTER AND HOTEL, FOOD AND VENDING, MAIL, PARKING, PRINTING AND GRAPHICS, AND TRANSPORTATION. Form 990, Part III, Line 4d Description of other program services (Expenses $ 14,206,826 including grants of $ 2,893,022)(Revenue $ 12,094,401) PUBLIC SERVICE: THE UNIVERSITY PROVIDES COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,374,268 including grants of $ 0)(Revenue $ 44,632,035) OTHER PROGRAM SERVICES: Includes expenditures for student services that contribute to the emotional and physical well-being and the intellectual, cultural, and social development of students outside the context of the formal instruction program. Form 990, Part VI, Line 1a NUMBER OF VOTING MEMBERS EXPLANATION 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, Line 11b Review of form 990 by governing body The University's 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 Associate Vice President for Tax and the University's Chief Financial Officer to the Audit Committee of the University's Board of Directors for review and discussion. The Final Form 990 is sent to each Board Member before it is filed with the Internal Revenue Service. Form 990, Part VI, 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, OR, 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 INTERESTS" AND OTHER 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, 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 2019. Form 990, Part VI, Line 15b Process to establish compensation of other 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 2019. Form 990, Part VI, 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 VIII, Line 11d Other Miscellaneous Revenue MISCELLANEOUS - Total Revenue: 25197051, Related or Exempt Function Revenue: 25197051, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Other Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 30304131, Fundraising Expenses: 4091833; Laboratory - Total Expense: 2556399, Program Service Expense: 1919594, Management and General Expenses: 561049, Fundraising Expenses: 75756; Subaward Services - Total Expense: 776550, Program Service Expense: 583110, Management and General Expenses: 170428, Fundraising Expenses: 23012; Teaching Services - Total Expense: 15432090, Program Service Expense: 11587919, Management and General Expenses: 3386859, Fundraising Expenses: 457312; Printing - Total Expense: 6051049, Program Service Expense: 4543718, Management and General Expenses: 1328015, Fundraising Expenses: 179316; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Spending Rate Allocated to Operations - -86044008; Pension and Postretirement Gain - -14341819; Other Non Operating Activity - -4332603; Change in Value of Split Interest Agreements - -547598; 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. 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