GEORGE MASON UNIVERSITY FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GEORGE MASON UNIVERSITY FOUNDATION INC (EIN 54-1603842)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-13
IRS object ID: 201840729349300804
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-13T13:29:04-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BLVD SUITE 1400	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541603842	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	George Mason University Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JANET BINGHAM	InCareOfNm
Business Name Control	GEOR	BusinessNameControlTxt
Phone	7039938850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 University Drive MSN 1A3	AddressLine1Txt
City	Fairfax	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220304444	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANET BINGHAM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7039938850	PhoneNum
Signature	2018-03-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary Torretta	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54681420180725000003	FederalOriginalSubmissionId
Federal Original Submission Id	2018-03-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AA918D8483008E32154F6CC583B06457B9AF9E42	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AA918D8483008E32154F6CC583B06457B9AF9E42	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JANET BINGHAM 4400 University	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Drive MSN 1A3	AddressLine1Txt
City	Fairfax	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220304444	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$157,928,078	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	See Schedule O	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	To advance and further the aims and purposes of George Mason University. See Schedule O.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$2,422,845	TotalGrossUBIAmt
PY Contributions Grants	$73,732,177	PYContributionsGrantsAmt
CY Contributions Grants	$62,567,864	CYContributionsGrantsAmt
PY Program Service Revenue	$13,373,850	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,190,212	CYProgramServiceRevenueAmt
PY Investment Income	$6,505,516	PYInvestmentIncomeAmt
CY Investment Income	$6,278,450	CYInvestmentIncomeAmt
PY Other Revenue	$1,124,636	PYOtherRevenueAmt
CY Other Revenue	$2,983,822	CYOtherRevenueAmt
PY Total Revenue	$94,736,179	PYTotalRevenueAmt
CY Total Revenue	$85,020,348	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,935,893	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,444,961	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,194,475	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,212,912	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$306,225	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,975,665	PYOtherExpensesAmt
CY Other Expenses	$22,996,226	CYOtherExpensesAmt
PY Total Expenses	$69,106,033	PYTotalExpensesAmt
CY Total Expenses	$78,654,099	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,630,146	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,366,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$397,768,759	TotalAssetsBOYAmt
Total Assets EOY	$402,741,001	TotalAssetsEOYAmt
Total Liabilities BOY	$199,319,966	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$196,283,244	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$198,448,793	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$206,457,757	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$76,174,890	ExpenseAmt
Grant	$54,444,961	GrantAmt
Revenue	$13,791,722	RevenueAmt
Desc	THE FOUNDATION'S MAJOR PROGRAM ACTIVITY IS TO DISPERSE DESIGNATED FUNDS IN SUPPORT OF SCHOLARSHIPS, FELLOWSHIPS, AWARDS, AND GENERAL OPERATING EXPENSES OF THE UNIVERSITY'S ACADEMIC AND OTHER DEPARTMENTS.	Desc
Total Program Service Expenses	$76,174,890	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	558	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANET BINGHAM	PersonNm
Phone	7039938850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 UNIVIVERSITY DRIVE MSN 1A3	AddressLine1Txt
City	Fairfax	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220304444	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Joseph J O'Brien Jr
Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Terri C Beirne
Vice Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jeffery M Johnson
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
John T Niehoff
Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Janet Bingham
Trustee/President	20.0	20.0	Yes (X)	Yes (X)	$0	$302,059	$31,733
Henry Butler
Trustee	0.5	40.0	Yes (X)		$0	$656,162	$60,041
Angel Cabrera
Trustee	0.5	40.0	Yes (X)		$0	$639,719	$158,174
James J Consagra
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Dennis J Cotter
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Jeffrey S Detwiler
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Gene L Frogale
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Nicole A Geller
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Timothy Gillis
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Benjamin H Graham
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Alfred Grasso
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Dorothy S Gray
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Brian J Hays
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Kevin M Hern
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Todd R House
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Najaf S Husain
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Paul E Kyle
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Kay W Lewis
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
M Yaqub Mirza
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Trevor J Montano
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
John R Muha II
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Michael A Murray
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
J D Myers II
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Gary G Nakamoto
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Elavie Ndura
Trustee	0.5	40.0	Yes (X)		$0	$111,877	$18,851
Robert W Noonan
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Dolly C Oberoi
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Ronald D Paul
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
John Paul Phaup
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Thomas Prohaska
Trustee	0.5	40.0	Yes (X)		$0	$246,308	$45,895
Kenneth D Reid
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
David A Roe
Trustee/DR of Admin,end 9/9/16	40.0	0.0	Yes (X)		$0	$148,559	$20,963
Ali A Saadat
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Carole J Scott
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Jeffrey A Smith
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Susan E Soza
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Michael E Stievater
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Sonya J Stone
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Bruce D Wardinski
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Daniel R Wotring
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Mary Susan Van Leunen
Chief Financial Officer	40.0	0.0	Yes (X)	Yes (X)	$0	$131,042	$24,323
Louise C Nelson
Trustee, end 10/24/16	0.5	0.0	Yes (X)		$0	$0	$0
William Schuster
Trustee, end 9/15/16	0.5	0.0	Yes (X)		$0	$0	$0
Thomas M Davis III
trustee	0.5	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,235,726	TotReportableCompRltdOrgAmt
Total Other Compensation	$359,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
R B COMMUNICATIONS LLC
PO BOX 1147	HAYMARKET	VA	20168	PUBLICATIONS	$272,479
Bluetext LLC
2121 Wisconsin Avenue NW Suite 320	WASHINGTON	DC	20007	MARKETING	$201,022
MARK SCHULTZ
37 LAKE INDIAN HILLS RIDGE	CARBONDALE	IL	62902	CONSULTING	$149,800
UniGlobe Ulti-Max Travel LLC
22375 Broderick Drive Suite 140	STERLING	VA	20166	Travel Management	$145,230
Quality Caulking Waterproofing L
14827 Statler Drive	WOODBRIDGE	VA	22193	facilities maint.	$119,562

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$85,894	FundraisingAmt
All Other Contributions	$62,481,970	AllOtherContributionsAmt
Noncash Contributions	$763,087	NoncashContributionsAmt
Total Contributions	$62,567,864	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT FROM GMU/STUDENTS	900002	$8,255,269	$8,255,269
INTEREST ON DIRECT FINANCING LEASE	531190	$4,860,543	$4,860,543
RENT FROM CAPITOL CONNECTION	900002	$22,800	$22,800
RENT FROM PROVOST	900002	$51,600	$51,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,190,212	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,449,442	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,091	UnrelatedBusinessRevenueAmt
Exclusion	$3,428,351	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,551,035	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,149,281	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,401,754	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,401,754	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,401,754	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$71,034,319	SecuritiesAmt
Other	$485,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$68,644,506	SecuritiesAmt
Other	$45,805	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,389,813	SecuritiesAmt
Other	$439,195	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,829,008	TotalRevenueColumnAmt
Exclusion	$2,829,008	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,696	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$85,894	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,138	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,442	TotalRevenueColumnAmt
Exclusion	-$19,442	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TRUST INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$601,510	TotalRevenueColumnAmt
Related Or Exempt Func Income	$601,510	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$601,510	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,020,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,791,722	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,422,845	UnrelatedBusinessRevenueAmt
Exclusion	$6,237,917	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$53,815,652	TotalAmt
Program Services	$53,815,652	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$629,309	TotalAmt
Program Services	$629,309	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$347,053	TotalAmt
Management And General	$347,053	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$607,616	TotalAmt
Management And General	$524,611	ManagementAndGeneralAmt
Fundraising	$83,005	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$104,873	TotalAmt
Management And General	$92,184	ManagementAndGeneralAmt
Fundraising	$12,689	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$101,379	TotalAmt
Management And General	$91,785	ManagementAndGeneralAmt
Fundraising	$9,594	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,991	TotalAmt
Management And General	$47,316	ManagementAndGeneralAmt
Fundraising	$4,675	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$192,778	TotalAmt
Program Services	$54,639	ProgramServicesAmt
Management And General	$138,139	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,050	TotalAmt
Management And General	$131,050	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,680	TotalAmt
Program Services	$3,680	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$368,066	TotalAmt
Program Services	$8,401	ProgramServicesAmt
Management And General	$359,665	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,279,220	TotalAmt
Program Services	$2,249,002	ProgramServicesAmt
Management And General	$10,722	ManagementAndGeneralAmt
Fundraising	$19,496	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$378,013	TotalAmt
Program Services	$376,794	ProgramServicesAmt
Fundraising	$1,219	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$734,172	TotalAmt
Program Services	$704,321	ProgramServicesAmt
Management And General	$17,492	ManagementAndGeneralAmt
Fundraising	$12,359	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$619,323	TotalAmt
Program Services	$386,396	ProgramServicesAmt
Management And General	$232,887	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,020,615	TotalAmt
Program Services	$4,020,615	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,221,984	TotalAmt
Program Services	$2,171,770	ProgramServicesAmt
Management And General	$4,946	ManagementAndGeneralAmt
Fundraising	$45,268	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,136,117	TotalAmt
Program Services	$2,038,564	ProgramServicesAmt
Management And General	$4,420	ManagementAndGeneralAmt
Fundraising	$93,133	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,537,391	TotalAmt
Program Services	$4,537,391	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,554,837	TotalAmt
Program Services	$1,538,851	ProgramServicesAmt
Management And General	$15,986	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$128,260	TotalAmt
Program Services	$77,867	ProgramServicesAmt
Management And General	$50,393	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACADEMIC SUPPORT	$1,200,191	$1,186,291	$13,900
ADMINISTRATIVE SUPPORT	$1,542,020	$1,534,948	$2,718	$4,354
MEALS AND ENTERTAINMENT	$306,104	$286,972	$1,159	$17,973
STAFF TRAINING AND PROF	$248,468	$237,418	$8,630	$2,420

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$393,937	TotalAmt
Program Services	$316,009	ProgramServicesAmt
Management And General	$77,928	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,654,099	TotalAmt
Program Services	$76,174,890	ProgramServicesAmt
Management And General	$2,172,984	ManagementAndGeneralAmt
Fundraising	$306,225	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,193	BOYAmt
EOY	$49,594	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,610,456	BOYAmt
EOY	$31,671,809	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,949,756	BOYAmt
EOY	$33,443,899	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$343,824	BOYAmt
EOY	$165,990	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,244,971	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,751,187	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,360,119	BOYAmt
EOY	$84,493,784	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$107,412,690	BOYAmt
EOY	$135,426,966	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$46,595,413	BOYAmt
EOY	$22,332,348	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$96,457,308	BOYAmt
EOY	$95,156,611	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$397,768,759	BOYAmt
EOY	$402,741,001	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,383,529	BOYAmt
EOY	$9,640,306	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$473,203	BOYAmt
EOY	$437,007	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,450,180	BOYAmt
EOY	$61,571,112	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$15,461,081	BOYAmt
EOY	$14,675,999	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$66,137,191	BOYAmt
EOY	$96,981,245	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,414,782	BOYAmt
EOY	$12,977,575	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$199,319,966	BOYAmt
EOY	$196,283,244	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,039,638	BOYAmt
EOY	$20,183,189	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,314,117	BOYAmt
EOY	$99,058,190	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,095,038	BOYAmt
EOY	$87,216,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$198,448,793	BOYAmt
EOY	$206,457,757	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$397,768,759	BOYAmt
EOY	$402,741,001	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,366,249	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,012,338	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,369,623	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,832,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,432,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,207,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,732,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,567,864	CurrentTaxYearAmt
Total	$281,772,671	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,832,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,432,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,207,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,732,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,567,864	CurrentTaxYearAmt
Total	$281,772,671	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$75,474,077	SubstantialContributorsTotAmt
Public Support Total170	$206,298,594	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,402,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,261,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,689,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,601,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,577,632	CurrentTaxYearAmt
Total	$45,531,469	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$385,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$524,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$442,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,422,845	CurrentTaxYearAmt
Total	$3,775,179	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$513,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$735,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$735,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$650,206	CurrentTaxYearAmt
Total	$3,196,877	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$334,276,196	TotalSupportAmt
Gross Receipts Rltd Activities	$56,275,186	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61715	PublicSupportCY170Pct
Public Support PY170	0.68040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$3,680	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$3,680	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1F THE GEORGE MASON UNIVERSITY FOUNDATION, INC. PROVIDED GRANTS TO OTHER ORGANIZATIONS FOR PROFESSIONAL SERVICES RELATED TO LOBBYING FOR ISSUES IN HIGHER EDUCATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$33,900	RevenuesIncludedAmt
Assets Included	$161,652	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,566,373	BeginningYearBalanceAmt
Contributions	$3,239,253	ContributionsAmt
Investment Earnings Or Losses	$6,125,724	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,238,913	OtherExpendituresAmt
End Year Balance	$77,692,437	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,245,124	BeginningYearBalanceAmt
Contributions	$1,819,192	ContributionsAmt
Investment Earnings Or Losses	-$103,974	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,393,969	OtherExpendituresAmt
End Year Balance	$71,566,373	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,554,336	BeginningYearBalanceAmt
Contributions	$4,897,031	ContributionsAmt
Investment Earnings Or Losses	$732,601	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,938,844	OtherExpendituresAmt
End Year Balance	$72,245,124	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,260,526	BeginningYearBalanceAmt
Contributions	$5,242,288	ContributionsAmt
Investment Earnings Or Losses	$7,807,989	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,756,467	OtherExpendituresAmt
End Year Balance	$69,554,336	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,164,969	BeginningYearBalanceAmt
Contributions	$2,040,650	ContributionsAmt
Investment Earnings Or Losses	$4,189,281	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,134,374	OtherExpendituresAmt
End Year Balance	$59,260,526	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00010	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99990	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,109,091	OtherCostOrOtherBasisAmt
Book Value	$27,109,091	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,393,116	OtherCostOrOtherBasisAmt
Depreciation	$37,238,366	DepreciationAmt
Book Value	$56,154,750	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Depreciation	$0	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,742,764	OtherCostOrOtherBasisAmt
Depreciation	$1,512,821	DepreciationAmt
Book Value	$1,229,943	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$84,493,784	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$22,332,348	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,332,348	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
NET INV. IN DIRECT FIN. LEASE	$78,998,116
BENEFICIAL INT IN PERP. TRUST	$10,902,461
OTHER ASSETS	$1,976,980
DEFERRED TAX ASSET	$1,814,447
LEASING COMMISSIONS	$670,202
ANNUITY BENEFIT CONTRACT	$595,771
ART & ANTIQUES	$161,652
REAL ESTATE HOLDINGS	$36,982

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$95,156,611	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
UNEARNED RENT	$7,638,194
DERIVATIVE OBLIGATIONS	$4,722,777
ACCRUED ANNUITY BENEFIT	$595,771
SECURITY DEPOSITS	$20,833

Field	Value	IRS element (for citing)
Total Liability	$12,977,575	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$90,671,485	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,012,338	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$91,328	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,779,658	OtherRevenueAmt
Revenue Not Reported	$5,883,324	RevenueNotReportedAmt
Revenue Subtotal	$84,788,161	RevenueSubtotalAmt
Investment Expenses Not Incld	$300,325	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$68,138	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$232,187	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$85,020,348	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,662,521	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$91,328	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,217,419	OtherExpensesIncludedAmt
Expenses Not Reported	$4,308,747	ExpensesNotReportedAmt
Expenses Subtotal	$78,353,774	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$300,325	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$300,325	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$78,654,099	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DESCRIPTION OF ORGANIZATION'S COLLECTIONS	SCHEDULE D, PART III, LINE 4 THE COLLECTION PROVIDES OPPORTUNITIES FOR THE UNIVERSITY'S STUDENTS TO LEARN AND TO GAIN AN APPRECIATION OF THE ARTWORK.
ESCROW OR CUSTODIAL ACCOUNT LIABILITY	SCHEDULE D, PART IV, LINE 2B THE FOUNDATION MAINTAINS CERTAIN ASSETS, PRIMARILY INVESTMENTS, ON BEHALF OF SEVERAL LEGALLY AUTONOMOUS ORGANIZATIONS AND OTHER PROGRAMS ASSOCIATED WITH THE UNIVERSITY.
INTENDED USES OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 450 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING ACADEMIC SUPPORT, EMINENT SCHOLARS, SCHOLARSHIPS, ATHLETICS, FACILITIES, LIBRARY, AND RESEARCH.
LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740)	SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNDER IRS PROVISIONS AND THE APPLICABLE INCOME TAX REGULATIONS OF THE COMMONWEALTH OF VIRGINIA, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE TAX YEARS ENDING June 30, 2014 through 2017 ARE STILL ELIGIBLE FOR REVIEW FOR BOTH FEDERAL AND STATE PURPOSES. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
OTHER ADJUSTMENTS TO REVENUE	SCHEDULE D, PART XI, LINE 2D SPLIT INTEREST AGREEMENTS, CHANGE IN VALUE 588,860 GMUF ARLINGTON CAMPUS, EXPENSE (ALLOCATED) 4,149,281 UNREALIZED Gain ON DERIVATIVES 2,914,728 INCOME TAX Expense (939,886) LOSS ON DEFEASANCE (3,933,325) ----------- TOTAL TO SCHEDULE D, PART XI, LINE 2D 2,779,658
OTHER ADJUSTMENTS TO REVENUE	Schedule D, Part XI, Line 4B: FUNDRAISING EVENT EXPENSES (68,138)
OTHER ADJUSTMENTS TO EXPENSES	SCHEDULE D, PART XII, LINE 2D GMUF ARLINGTON CAMPUS, EXPENSE (ALLOCATED) 4,149,281 FUNDRAISING EVENT EXPENSES 68,138 ---------- TOTAL TO SCHEDULE D, PART XII, LINE 2D 4,217,419

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	Research, Travel	$2,991
North America	Program Services	Research, Travel	$18,750
Middle East and North Africa	Program Services	Research, Travel	$9,377
Sub-Saharan Africa	Program Services	Research, Travel	$580
North America	Investments		$5,783,647
Central America and the Caribbean	Investments		$6,704,003
Europe (Including Iceland and Greenland)	Investments		$2,353,585

Field	Value	IRS element (for citing)
Subtotal Spent	$14,872,933	SubtotalSpentAmt
Total Spent	$14,872,933	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

OTHER INFORMATION

SCHEDULE F, PART I, LINE 2 THE GEORGE MASON UNIVERSITY FOUNDATION FOLLOWS ESTABLISHED DISBURSEMENT PROCEDURES THAT ENSURE ALL PAYMENTS ARE PROPERLY DOCUMENTED, SUPPORTED, RECORDED, APPROVED BY THE APPROPRIATE OFFICIALS AND MANAGEMENT, MADE FOR VALID PURPOSES THAT ARE REASONABLE AND NECESSARY, AND MADE IN COMPLIANCE WITH GOVERNMENT REGULATIONS. ALL DISBURSEMENTS OF DONOR RESTRICTED FUNDS ARE MADE IN ACCORDANCE WITH ANY PURPOSE RESTRICTIONS, FOR THE BENEFIT OF GEORGE MASON UNIVERSITY OR OTHER AFFILIATED EDUCATIONAL AND RESEARCH ORGANIZATIONS. THE FOUNDATION DISBURSES FUNDS TO GEORGE MASON UNIVERSITY AND OTHER AFFILIATED EDUCATIONAL AND RESEARCH ORGANIZATIONS FOR SCHOLARSHIPS, FELLOWSHIPS, AWARDS, AND GENERAL OPERATING EXPENSES BASED ON ELIGIBILITY DECISIONS MADE BY THE FOUNDATION/UNIVERSITY AFFILIATED ENTITIES.

ACCOUNTING METHOD USED

SCHEDULE F, PART I, LINE 3, COLUMN F THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PC Fall Golf	Event1Nm
Gross Receipts Event1	$29,980	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,745	CharitableContriEvent1Amt
Gross Revenue Event1	$10,235	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,353	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$9,424	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$300	FoodAndBeverageEvent1Amt
Entertainment Event1	$650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,324	OtherDirectExpensesEvent1Amt
Event2	PC Spring Golf	Event2Nm
Gross Receipts Event2	$17,420	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,460	CharitableContriEvent2Amt
Gross Revenue Event2	$6,960	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,487	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$12,402	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,643	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,658	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$87,190	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$55,689	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$31,501	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,836	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$12,159	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,184	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$10,718	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$134,590	GrossReceiptsTotalAmt
Charitable Contributions Tot	$85,894	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,696	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,676	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,985	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,127	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,700	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,138	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,442	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
George Mason University
4400 University Drive	Fairfax	VA	22030	540836354	170/115	$7,222,650	Salary Support
George Mason University
4400 University Drive	Fairfax	VA	22030	540836354	170/115	$1,272,152	Benefits Support
George Mason University
4400 University Drive	Fairfax	VA	22030	540836354	170/115	$4,433,695	Scholarships
George Mason University
4400 University Drive	Fairfax	VA	22030	540836354	170/115	$15,633,385	Operations Support
George Mason University
4400 University Drive	Fairfax	VA	22030	540836354	170/115	$688,835	Eminent Scholars
Mercatus Center Inc
3351 N Fairfax Drive	Arlington	VA	22201	521328708	501(c)(3)	$24,564,935	Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	322	RecipientCnt
Cash Grant	$629,309	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 THE GEORGE MASON UNIVERSITY FOUNDATION FOLLOWS ESTABLISHED DISBURSEMENT PROCEDURES THAT ENSURE ALL PAYMENTS ARE PROPERLY DOCUMENTED, SUPPORTED, AND RECORDED, APPROVED BY THE APPROPRIATE OFFICIALS AND MANAGEMENT, MADE FOR VALID PURPOSES THAT ARE REASONABLE AND NECESSARY, AND MADE IN COMPLIANCE WITH GOVERNMENT REGULATIONS. ALL DISBURSEMENTS OF DONOR RESTRICTED FUNDS ARE MADE IN ACCORDANCE WITH ANY PURPOSE RESTRICTIONS, FOR THE BENEFIT OF GEORGE MASON UNIVERSITY OR OTHER AFFILIATED EDUCATIONAL AND RESEARCH ORGANIZATIONS. THE FOUNDATION DISBURSES FUNDS TO GEORGE MASON UNIVERSITY AND OTHER AFFILIATED EDUCATIONAL AND RESEARCH ORGANIZATIONS FOR SCHOLARSHIPS, FELLOWSHIPS, AWARDS, AND GENERAL OPERATING EXPENSES BASED ON ELIGIBILITY DECISIONS MADE BY THE FOUNDATION/UNIVERSITY AFFILIATED ENTITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Janet Bingham
Trustee/President	$0	$272,927	$0	$25,000	$0	$4,132	$0	$23,679	$0	$8,054	$0	$333,792	$0	$0
Henry Butler
Trustee	$0	$650,204	$0	$0	$0	$5,958	$0	$42,101	$0	$17,940	$0	$716,203	$0	$0
Angel Cabrera
Trustee	$0	$542,533	$0	$81,312	$0	$15,874	$0	$63,595	$0	$94,579	$0	$797,893	$0	$0
Thomas Prohaska
Trustee	$0	$239,750	$0	$0	$0	$6,558	$0	$33,661	$0	$12,234	$0	$292,203	$0	$0
David A Roe
Trustee/DR of Admin,end 9/9/16	$0	$147,302	$0	$0	$0	$1,257	$0	$20,963	$0	$0	$0	$169,522	$0	$0
Mary Susan Van Leunen
Chief Financial Officer	$0	$129,956	$0	$0	$0	$1,086	$0	$18,485	$0	$5,838	$0	$155,365	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

COMPENSATION OF TOP MANAGEMENT OFFICIALS

SCHEDULE J, PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT OF THE FOUNDATION WAS REVIEWED AND APPROVED BY A COMMITTEE PER THE POLICIES OF THE DEPARTMENT OF HUMAN RESOURCES OF GEORGE MASON UNIVERSITY. INDIVIDUALS ON THE COMMITTEE INCLUDE THE UNIVERSITY PRESIDENT, SENIOR VICE PRESIDENT OF ADMINISTRATION AND FINANCE, CHIEF OF STAFF, AND VICE PRESIDENT OF HUMAN RESOURCES AND PAYROLL. SALARY INFORMATION INCLUDING THE PREVIOUS INCUMBENT'S COMPENSATION, COMPENSATION OF THE SAME POSITION AT THE OTHER VIRGINIA DOCTORAL INSTITUTIONS, AS WELL AS SALARY SURVEY DATA OF GEORGE MASON UNIVERSITY'S PEER INSTITUTIONS AND COMPARABLE DC AREA UNIVERSITIES WAS REVIEWED TO DETERMINE REASONABLENESS OF SALARY. OTHER KEY EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE UNIVERSITY'S EQUITY OFFICE AND HUMAN RESOURCES COMPENSATION TEAM TO DETERMINE EQUITY THROUGHOUT THE UNIVERSITY, OTHER STATE AGENCIES, AND THE MARKETPLACE.

Supplemental Non-qualified Retirement Plan

Schedule J, Part I, Line 4b The following individual participated in a supplemental non-qualified retirement plan. The contributions to the plan are included in Schedule J, Part II, Column (C) as part of deferred compensation: Angel Cabrera $27,104

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
Fairfax county economic development authority
A	911910090	2013-05-30	$25,520,000	Refund of $25,520,000 of issue dat	false	false	false
Fairfax county economic development authority
B	911910090	2010-04-21	$36,100,000	FINANCING FOR BUILDINGS AND STRUCT	false	false	false
IDA OF THE COUNTY OF PRINCE WILLIAM
C	521325659	2011-08-11	$14,754,439	FINANCING FOR BUILDINGS AND STRUCT	false	false	false	74176GAG2

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$25,520,000	$0	$0	$0	$0	$0	$0	$0	$25,520,000	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$32,100,000	$0	$0	$0	$200,495	$0	$557,425	$31,342,080	$0	$0	2012	false	false	Yes (true)	Yes (true)
C	$0	$0	$14,754,539	$0	$1,228,814	$0	$196,366	$0	$3,738	$13,325,621	$0	$0	2013	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	No Rebate DueNoRebateDueInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	Yes (true)	false	false	0	false	Yes (true)
BANK OF AMERICA
B	false		Yes (true)	Yes (true)	false	0	false	Yes (true)	Yes (true)	25.	false	false
0
C	false		false	false	false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN F, LINE A	REFUND $25,520,000 OF ISSUE DATED 10/7/03 Part I, Column F, Line B Financing for buildings and structures Part I, Column F, Line C Financing for budilings and structures
PART II, COLUMN B, LINE 3	TOTAL PROCEEDS OF ISSUE WERE $32,100,000 WHICH WAS THE AMOUNT DRAWN DOWN AND SPENT. TOTAL BOND ISSUANCE PRICE WAS $36,100,000. $4,000,000 WAS NEVER DRAWN OR SPENT BY THE FOUNDATION.
PART II, COLUMN B, LINE 9	UNEXPECTED EXCESS SALE PROCEEDS DUE TO COST SAVINGS ON THE PROJECT WERE USED TO PAY INTEREST EXPENSES OF $557,425.
PART II, COLUMN C, LINE 9	UNEXPECTED EXCESS SALE PROCEEDS DUE TO COST SAVINGS ON THE PROJECT WERE USED TO PAY INTEREST EXPENSES OF $3,738.
PART IV, COLUMN B, LINE 2C	REBATE CALCULATION WAS PERFORMED ON April 21, 2015.
PART IV, COLUMN C, LINE 2C	REBATE CALCULATION WAS PERFORMED ON August 1, 2016.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$33,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$29,455	NoncashContributionsRptF990Amt
Method Of Determining Revenues	appr, comp sales	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$646,303	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market sales	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	laboratory supplies	3	$10,635	Appr
Yes (X)	electronics	4	$20,294	appr, comp sales
Yes (X)	software	1	$22,500	appr, comp sales

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GENERAL INFORMATION	FORM 990, LINE J WEBSITE: HTTP://FASTERFARTHER.GMU.EDU/GEORGE-MASON-UNIVERSITY-FOUNDATION-INC
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1 THE GEORGE MASON UNIVERSITY FOUNDATION, INC. WAS ESTABLISHED IN 1966 TO ASSIST THE UNIVERSITY IN GENERATING PRIVATE SUPPORT AND TO MANAGE, INVEST, AND ADMINISTER PRIVATE GIFTS, INCLUDING ENDOWMENT AND REAL PROPERTY.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11B EACH YEAR, A COPY OF GEORGE MASON UNIVERSITY FOUNDATION, INC.'S IRS FORM 990 IS PROVIDED TO ALL OFFICERS, TRUSTEES, AND SENIOR MANAGEMENT OFFICIALS. DURING THE WINTER AUDIT COMMITTEE MEETING, THE 990 IS REVIEWED WITH THE FOUNDATION'S TAX PREPARER. AFTER THE AUDIT COMMITTEE HAS APPROVED THE 990, IT IS FORWARDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL. AFTER THE EXECUTIVE COMMITTEE HAS APPROVED THE 990, IT IS PRESENTED TO THE FULL BOARD, AND AFTER ACCEPTANCE, IS FILED WITH THE IRS.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	FORM 990, PART VI, LINE 12C ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES OF THE GEORGE MASON UNIVERSITY FOUNDATION, INC., ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTERESTS. INDIVIDUALS COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORMS FOR REVIEW. THE FOUNDATION INFORMS THE BOARD CHAIR AND COMMITTEE CHAIRS OF ANY POTENTIAL CONFLICTS. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE RELEVANT TRANSACTION. AT EACH COMMITTEE AND FULL BOARD MEETING, AN AGENDA ITEM IS THE IDENTIFICATION OF ANY CONFLICTS WITH ITEMS ON THE AGENDA. ANY CONFLICTS NOTED BY TRUSTEES ARE DOCUMENTED IN THE MINUTES FOR EACH MEETING.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, LINE 15A & 15B THE COMPENSATION OF THE PRESIDENT OF THE FOUNDATION WAS REVIEWED AND APPROVED BY A COMMITTEE PER THE POLICIES OF THE DEPARTMENT OF HUMAN RESOURCES OF GEORGE MASON UNIVERSITY. INDIVIDUALS ON THE COMMITTEE INCLUDE THE UNIVERSITY PRESIDENT, SENIOR VICE PRESIDENT OF ADMINISTRATION AND FINANCE, CHIEF OF STAFF, AND VICE PRESIDENT OF HUMAN RESOURCES AND PAYROLL. SALARY INFORMATION INCLUDING THE PREVIOUS INCUMBENT'S COMPENSATION, COMPENSATION OF THE SAME POSITION AT THE OTHER VIRGINIA DOCTORAL INSTITUTIONS, AS WELL AS SALARY SURVEY DATA OF GEORGE MASON UNIVERSITY'S PEER INSTITUTIONS AND COMPARABLE DC AREA UNIVERSITIES WAS REVIEWED TO DETERMINE REASONABLENESS OF SALARY.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, LINE 19 AT HTTP://FASTERFARTHER.GMU.EDU/GEORGE-MASON-UNIVERSITY-FOUNDATION-INC/, GEORGE MASON UNIVERSITY FOUNDATION, INC.'S ARTICLES OF INCORPORATION, BYLAWS, CODE OF ETHICS STATEMENT, CONFLICT OF INTEREST POLICIES, AUDITED FINANCIAL STATEMENTS, IRS FORMS 990 AND 990-T AND IRS DETERMINATION LETTER ARE PUBLISHED. INDIVIDUALS CAN REQUEST COPIES OF ANY OF THE ABOVE DOCUMENTS AS WELL AS GEORGE MASON UNIVERSITY FOUNDATION, INC.'S FORM 1023.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9 SPLIT INTEREST AGREEMENTS, CHANGE IN VALUE 588,860 UNREALIZED GAIN ON DERIVATIVES 2,914,728 INCOME TAX Expense (939,886) LOSS ON DEFEASANCE (3,933,325) ----------- TOTAL TO SCHEDULE D, PART XI, LINE 2D (1,369,623)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GMUF Arlington Campus LLC
4400 University Drive	Fairfax	VA	22030	542010573	real estate	VA	$9,487,018	$66,768,528	GMUF
GMUF Mason Administration LLC
4400 University Drive	Fairfax	VA	22030	270937708	real estate	VA	$3,539,114	$30,497,192	GMUF
GMUF Prince William Housing LLC
4400 University Drive	Fairfax	VA	22030	452918081	real estate	VA	$1,005,601	$16,747,833	GMUF
GMUF Prince William Life Sciences Lab
4400 University Drive	Fairfax	VA	22030	452918190	real estate	VA	-$1,974,730	$31,969,946	GMUF
GMUF Commerce Buildings LLC
4400 University Drive	Fairfax	VA	22030	462592279	real estate	VA	$498,985	$5,239,333	GMUF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	George Mason University	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 University Drive	AddressLine1Txt
City	Fairfax	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
EIN	540836354	EIN
Primary Activities	education	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	115	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Ch Henry Smith Jr Char Rem Unitrust	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 Univ Drive Merten Hall Ste 2	AddressLine1Txt
City	Fairfax	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
EIN	546448320	EIN
Primary Activities	annuity trust	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GMUF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Share Of Total Income	$4,456	ShareOfTotalIncomeAmt
Share Of EOY Assets	$41,634	ShareOfEOYAssetsAmt
Ownership	0.55100	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd