GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-25
IRS object ID: 201111459349300501
Schema version: 2009v1.4
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 E
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-25T08:02:54-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 K STREET NW 800W	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196584	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE GEORGE WASHINGTON UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl
Phone	7037268324	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TAX DEPT44983 KNOLL SQ ENTRPRS HL	AddressLine1
Address Line2	2ND FL	AddressLine2
City	ASHBURN	City
State	VA	State
ZIP Code	201472692	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBRA DICKENSON	Name
Title	COMPTROLLER	Title
Phone	7037264191	Phone
Date Signed	2011-05-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT W FRIZ	Name
Phone	2024141000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	STEVEN KNAPP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2121 EYE ST NW 801	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20052	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1392367330	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.GWU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1821	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	EDUCATION AND RESEARCH - SEE THE MISSION STATEMENT ON SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	13943	TotalNbrEmployees
Total Nbr Volunteers	6500	TotalNbrVolunteers
Total Gross UBI	13151950	TotalGrossUBI
Net Unrelated Business Txbl Income	-1072483	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	74957468	ContributionsGrantsPriorYear
Contributions Grants Current Year	48411949	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1009212980	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1058527178	ProgramServiceRevenueCY
Investment Income Prior Year	-46409224	InvestmentIncomePriorYear
Investment Income Current Year	17535	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18992425	OtherRevenuePriorYear
Other Revenue Current Year	22802690	OtherRevenueCurrentYear
Total Revenue Prior Year	1056753649	TotalRevenuePriorYear
Total Revenue Current Year	1129759352	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	188590676	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	219281489	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	497677348	SalariesEtcPriorYear
Salaries Etc Current Year	531602631	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	939133	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	365017	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22603020	TotalFundrsngExpCurrentYear
Other Expense Prior Year	420219567	OtherExpensePriorYear
Other Expenses Current Year	419421257	OtherExpensesCurrentYear
Total Expenses Prior Year	1107426724	TotalExpensesPriorYear
Total Expenses Current Year	1170670394	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-50673075	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40911042	RevenuesLessExpensesCY
Total Assets BOY	2711493818	TotalAssetsBOY
Total Assets EOY	2897272540	TotalAssetsEOY
Total Liabilities BOY	1193297267	TotalLiabilitiesBOY
Total Liabilities EOY	1236666761	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1518196551	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1660605779	NetAssetsOrFundBalancesEOY
Mission Description	SEE THE MISSION STATEMENT ON SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	790780788	Expense
Grants	207561886	Grants
Revenue	778548074	Revenue
Description	EDUCATION:GW'S MISSION IS TO PREPARE OUR STUDENTS TO BECOME SUCCESSFUL IN FURTHERING STUDIES AND/OR CAREERS; TO MATURE TO BE SELF-SUFFICIENT, CONTRIBUTING CITIZENS; AND SIMILAR TO THE ROLE MODELS AND MENTORS THEY ENCOUNTER, TO SEE THEMSELVES AS THOUGHT LEADERS AND WORLD-CHANGERS. GW HAS DEVELOPED ACADEMIC OFFERINGS THAT COMBINE DISCIPLINES, STAY ABREAST OF ADVANCES IN HUMAN KNOWLEDGE, AND PREPARE OUR STUDENTS FOR PROMISING CAREERS.STUDENTS FROM ALL 50 STATES AND THE DISTRICT OF COLUMBIA AND 134 COUNTRIES ATTEND GW. TOTAL FALL ENROLLMENT for all campuses for academic year end 2010 was 20,504.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	162129762	Expense
Grants	11719603	Grants
Revenue	143098103	Revenue
Description	RESEARCH AND OTHER SPONSORED PROJECTS:RESEARCH IS AN INTEGRAL PART OF GW'S EDUCATIONAL MISSION. RESEARCH OFFERS FACULTY, RESEARCH STAFF AND STUDENTS EXCITING AND VARIED OPPORTUNITIES TO CREATE, SYNTHESIZE, APPLY, SHARE AND ADVANCE KNOWLEDGE IN SCIENTIFIC, MEDICAL, PUBLIC HEALTH, TRANSPORTATION, AND OTHER ARENAS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	102021097	Expense
Revenue	136881001	Revenue
Description	AUXILiARY ENTERPRISES AND OTHER:GW PROVIDES A NUMBER OF SERVICES THAT SUPPORT LEARNING, BUILD COMMUNITY AND ENHANCE THE OVERALL QUALITY OF STUDENT LIFE. AUXILIARY ENTERPRISES INCLUDE FACILITIES AND RESIDENTIAL PROPERTY MANAGEMENT, DINING, BOOKSTORE, PARKING, STUDENT HEALTH, MAIL AND LAUNDRY SERVICES. GW'S MARVIN CENTER HOUSES DINING FACILITIES, STUDENT ORGANIZATION OFFICES AND MEETING ROOMS AND IS UTILIZED BY STUDENTS, FACULTY, STAFF, AND VISITORS.FOR MORE INFO ABOUT GW'S PROGRAMS & ACCOMPLISHMENTS, SEE THE 2009-2010 FINANCIAL REPORT ON THE COMPTROLLER'S OFFICE'S WEBSITE AT: HTTP://FINANCEOFFICE.GWU.EDU/annual_reports.html.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1054931647	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	40118	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	13943	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BR	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DEBRA DICKENSON Comptroller	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7037264191	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	44983 Knoll Square entrprs hl 2nd	AddressLine1
City	Ashburn	City
State	VA	State
ZIP Code	201472692	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
W RUSSELL RAMSEY
CHRMN OF THE BD/COMM CHR	5.00	X	0	0	0
NELSON A CARBONELL JR
V CHR OF THE BD/COMM CHR	5.00	X	0	0	0
LYDIA W THOMAS
V CHR OF THE BD/COMM CHR	5.00	X	0	0	0
PATRICIA D GURNE
SECRETARY OF THE BD	4.00	X	0	0	0
I ALLAN FROM
ASST SECR - BD/COMM CHR	5.00	X	0	0	0
CYNTHIA BAKER
TRUSTEE	2.00	X	0	0	0
JULIA ZOE BECKERMAN
TRUSTEE	2.00	X	0	0	0
RICHARD W BLACKBURN
TRUSTEE	2.00	X	0	0	0
MARIA MATILDE BONETTI
TRUSTEE	2.00	X	0	0	0
GEORGE A COELHO
TRUSTEE/COMM CHAIR	3.00	X	0	0	0
HEATHER S FOLEY
TRUSTEE	2.00	X	0	0	0
GARY GRANOFF
TRUSTEE	2.00	X	0	0	0
REV MICHELE V HAGANS
TRUSTEE/COMM CHAIR	3.00	X	0	0	0
MARK V HUGHES
TRUSTEE/COMM CHAIR	3.00	X	0	0	0
JAMES F HUMPHREYS
TRUSTEE	2.00	X	0	0	0
MORTON P HYMAN
TRUSTEE	2.00	X	0	0	0
BOBBIE GREENE KILBERG
TRUSTEE	2.00	X	0	0	0
GERALD S LAZARUS
TRUSTEE	2.00	X	0	0	0
RANDY L LEVINE
TRUSTEE	2.00	X	0	0	0
JEANETTE A MICHAEL
TRUSTEE	2.00	X	0	0	0
RAYMOND J OGLETHORPE
TRUSTEE/COMM CHAIR	3.00	X	0	0	0
ROBERT G PERRY
TRUSTEE/COMM CHAIR	3.00	X	0	0	0
LINDA RABBITT
TRUSTEE	2.00	X	0	0	0
STEVEN C ROBERTS
TRUSTEE	2.00	X	0	0	0
STEVEN S ROSS
TRUSTEE	2.00	X	0	0	0
MARK R SHENKMAN
TRUSTEE	2.00	X	0	0	0
DAVID BRUCE SMITH
TRUSTEE (CONT SCH J-2)	2.00	X	0	0	0
ROBERT K TANENBAUM
TRUSTEE/COMM CHAIR	3.00	X	0	0	0
CYNTHIA STEELE VANCE
TRUSTEE	2.00	X	0	0	0
SUNIL WADHWANI
TRUSTEE	2.00	X	0	0	0
OMAR WOODWARD
TRUSTEE	2.00	X	0	0	0
STEVEN KNAPP
PRESIDENT - EX OFFICIO	50.00	X	905277	0	146807	X
JOHN F WILLIAMS MD
SR V PROV. & VP HLTH AFF	50.00		773705	0	46242	X
LOUIS H KATZ
EXEC VP & TREASURER	50.00		740880	0	47665	X
DONALD R LEHMAN
EXEC VP ACADEMIC AFFAIRS	50.00		598987	0	28412	X
ROBERT A CHERNAK
SR VP SAAS	50.00		539131	0	55883	X
BETH NOLAN
SR VP & GENERAL COUNSEL	50.00		460469	0	49405	X
LEO CHALUPA
VP FOR RESEARCH	50.00		246410	0	31127		X
LAUREL PRICE JONES
VP FOR DEVELOPMENT	50.00		654298	0	27536		X
JOHN KUDLESS
INTERIM VP FOR DEV	50.00		266374	0	31955		X
DONALD W LINDSEY
CHIEF INVESTMENT OFFICER	50.00		509484	0	41021		X
RONALD C BONIG
VP & CIO	50.00		385487	0	10949		X
DAVID P STEINOUR
CIO	50.00		253968	0	28905		X
MARGUERITE E BARRATT
DEAN, COL COLL OF SCI	50.00		304960	0	24500		X
FREDERICK F LAWRENCE
DEAN, LAW SCHOOL	50.00		459298	0	40389		X
JAMES L SCOTT MD
DEAN, SCHOOL OF MED&HLTH	50.00		442784	0	36628		X
SHAHRAM SARKANI
DIR & PROF OF EMSE	50.00		749045	0	42921			X
KARL B HOBBS
MEN'S BASKETBALL COACH	50.00		535984	0	60930			X
THOMAS A MAZZUCHI
CHAIR, DEPT. OF ENGG	50.00		493396	0	50775			X
VAL M BERRY
CHIEF HR OFFICER	50.00		497986	0	8960			X
JOHN E KVANCZ
EXEC. DIR. ATH & REC	50.00		395259	0	24500			X
STEPHEN J TRACHTENBERG
PROF & PRES EMER	40.00		623165	0	37002				X
MICHAEL G FREEDMAN
VP FOR COMM, FRMR OFCR*	40.00		271919	0	33002				X
HELENE D INTERLANDI
ASST PRES EM, FRMR OFCR*	40.00		165515	0	24340				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11273781	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	929854	TotalOtherCompensation
Number Individuals GT100 K	952	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode
GWU MEDICAL FACULTY ASSOCIATES
2150 PENNSYLVANIA AVE NW	WASHINGTON	DC	20037	TEACHING & RESEARCH	28364773
DONOHOE CONSTRUCTION CO
2101 WISCONSIN AVE NW	WASHINGTON	DC	20007	CONSTRUCTION - SVCS & MATERIALS	24654461
CLARK CONSTRUCTION GROUP
7500 OLD GEORGETOWN RD	BETHESDA	MD	20814	CONSTRUCTION - SVCS & MATERIALS	23735630
WHITING TURNER CONTRACTING COMPANY
300 E JOPPA RD	BALTIMORE	MD	21286	CONSTRUCTION - SVCS & MATERIALS	14904737
EMBANET KNOWLEDGE GROUP
				ONLINE DISTANCE EDUCATION	6576316	225 SPARKS AVE	TORONTO	ONTARIO	CA	M2H2S5

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	269	NumberOfContractorsGT100K
Fundraising Events	208851	FundraisingEvents
Government Grants	19031659	GovernmentGrants
All Other Contributions	29171439	AllOtherContributions
Noncash Contributions	3864881	NoncashContributions
Total Contributions	48411949	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
STUDENT TUITION & FEES	900099	709757163	709757163
PROG. FUND/INDIRECT RE	900099	153530684	153530684
OTHER PROGRAM SERVICE	721110	103429815	89213473	14216342
AUXILIARY ENTERPRISES	611710	91809516	91809516

Field	Value	IRS element (for citing)
Total Program Service Revenue	1058527178	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8892350	TotalRevenueColumn
Exclusion	$8,892,350	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	316886	TotalRevenueColumn
Exclusion	$316,886	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	48950149	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	25358400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	23591749	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23591749	TotalRevenueColumn
Exclusion	$23,591,749	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	228315550	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	237190365	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8874815	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8874815	TotalRevenueColumn
Exclusion	-$8,874,815	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17660	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	208851	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	59213	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-41553	TotalRevenueColumn
Exclusion	-$41,553	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	UNRELATED PARTNERSHIP	Description
Business Code	525900	BusinessCode
Total Revenue Column	-1064392	TotalRevenueColumn
Unrelated Business Revenue	-1064392	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	-1064392	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1129759352	TotalRevenueColumn
Related Or Exempt Function Income	1044310836	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13151950	UnrelatedBusinessRevenue
Exclusion	$23,884,617	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	219281489	Total
Program Services	219281489	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7769855	Total
Program Services	925100	ProgramServices
Management And General	5269657	ManagementAndGeneral
Fundraising	1575098	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	427920698	Total
Program Services	382068557	ProgramServices
Management And General	34994971	ManagementAndGeneral
Fundraising	10857170	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27697673	Total
Program Services	24008166	ProgramServices
Management And General	2883122	ManagementAndGeneral
Fundraising	806385	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39159335	Total
Program Services	33943061	ProgramServices
Management And General	4076196	ManagementAndGeneral
Fundraising	1140078	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29055070	Total
Program Services	25184749	ProgramServices
Management And General	3024417	ManagementAndGeneral
Fundraising	845904	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2760460	Total
Program Services	357556	ProgramServices
Management And General	2402904	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3325986	Total
Program Services	395967	ProgramServices
Management And General	2911270	ManagementAndGeneral
Fundraising	18749	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	1906	Total
Program Services	1906	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	365017	Total
Fundraising	365017	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7025560	Total
Management And General	7025560	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	73743085	Total
Program Services	62413540	ProgramServices
Management And General	10222431	ManagementAndGeneral
Fundraising	1107114	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4512164	Total
Program Services	1702659	ProgramServices
Management And General	2727351	ManagementAndGeneral
Fundraising	82154	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31011093	Total
Program Services	23708076	ProgramServices
Management And General	5771407	ManagementAndGeneral
Fundraising	1531610	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14037470	Total
Program Services	11261820	ProgramServices
Management And General	2656602	ManagementAndGeneral
Fundraising	119048	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	23217	Total
Program Services	23217	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58530470	Total
Program Services	54243907	ProgramServices
Management And General	4286563	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15112149	Total
Program Services	13670722	ProgramServices
Management And General	512930	ManagementAndGeneral
Fundraising	928497	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22098000	Total
Program Services	15561389	ProgramServices
Management And General	4001919	ManagementAndGeneral
Fundraising	2534692	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	27742662	Total
Program Services	26608403	ProgramServices
Management And General	1134259	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	19487529	Total
Program Services	19413680	ProgramServices
Management And General	47629	ManagementAndGeneral
Fundraising	26220	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59758386	Total
Program Services	55402230	ProgramServices
Management And General	4356156	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4585964	Total
Program Services	4402132	ProgramServices
Management And General	183832	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RESEARCH SUBCONTRACTS	50178308	50178308
OTHER EXPENSES	25486848	22754205	2688556	44087
INTRDEPARTMENTL ASSMNTS	0	7420808	-8042005	621197

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1170670394	Total
Program Services	1054931647	ProgramServices
Management And General	93135727	ManagementAndGeneral
Fundraising	22603020	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	833162	BOY
EOY	973538	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	278940300	BOY
EOY	225493259	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	54356211	BOY
EOY	50069705	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18709255	BOY
EOY	31618224	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	60000	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1831115	BOY
EOY	451750	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	96533	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9289231	BOY
EOY	11761621	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2280906386	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	587033787	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1562201134	BOY
EOY	1693872599	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	150717261	BOY
EOY	203911720	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	580771810	BOY
EOY	619792868	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	30679925	BOY
EOY	29187236	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1041166	BOY
EOY	598033	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21966715	BOY
EOY	29541987	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2711493818	BOY
EOY	2897272540	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	139256377	BOY
EOY	144576530	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	42940341	BOY
EOY	42341919	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	311924393	BOY
EOY	218812293	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	226775471	BOY
EOY	226198026	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	434280958	BOY
EOY	568868223	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38119727	BOY
EOY	35869770	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1193297267	BOY
EOY	1236666761	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1124994723	BOY
EOY	1251988929	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	182317714	BOY
EOY	193243257	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	210884114	BOY
EOY	215373593	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1518196551	BOY
EOY	1660605779	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2711493818	BOY
EOY	2897272540	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1906	FilingOrganizationsTotals
Affiliated Group Totals	1906	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1906	FilingOrganizationsTotals
Affiliated Group Totals	1906	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1156444055	FilingOrganizationsTotals
Affiliated Group Totals	1156444055	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1156445961	FilingOrganizationsTotals
Affiliated Group Totals	1156445961	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	156350	CurrentYearMinus3
Current Year Minus2	11260	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	1906	CurrentYear
Total	169516	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	5710000	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1011192217	BeginningOfYearBalance
Contributions	14550663	Contributions
Investment Earnings Or Losses	187659517	InvestmentEarningsOrLosses
Grants Or Scholarships	-7874781	GrantsOrScholarships
Other Expenditures	-54920355	OtherExpenditures
Administrative Expenses	-7025560	AdministrativeExpenses
End Of Year Balance	1143581701	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1256432040	BeginningOfYearBalance
Contributions	21256721	Contributions
Investment Earnings Or Losses	-200350848	InvestmentEarningsOrLosses
Grants Or Scholarships	-8010461	GrantsOrScholarships
Other Expenditures	-50425422	OtherExpenditures
Administrative Expenses	-7709813	AdministrativeExpenses
End Of Year Balance	1011192217	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.71400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.15890	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12710	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	907000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	139352390	OtherCostOrOtherBasis
Book Value	140259390	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	654858278	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1218620110	OtherCostOrOtherBasis
Depreciation	408489209	Depreciation
Book Value	1464989179	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15962255	OtherCostOrOtherBasis
Depreciation	6908907	Depreciation
Book Value	9053348	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	251206353	OtherCostOrOtherBasis
Depreciation	171635671	Depreciation
Book Value	79570682	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1693872599	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (9 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
DEFERRED COMPENSATION LIFE INSURANCE - CASH SURRENDER VALUE	3841319	F
INVESTMENT FUND FOR 457 LIABILITIES	13969344	F
BENEFICiAL INTEREST IN PERPETUAL TRUSTS - (CONT SCH D PART XIV)	20703159	F
RECEIVABLE FROM CHARITABLE REMAINDER TRUSTS HELD BY A THIRD PARTY	1479833	F
LIFE INCOME FUNDS	10122339	F
LIMITED PARTNERSHIPS	55262041	F
OTHER SECURITIES	513530288	F
BONDS AND NOTES	30000	F
OTHER STOCKS	854545	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	619792868	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCES	$27,856,897
INSURANCE RESERVES	$8,012,873

Field	Value	IRS element (for citing)
Total Of Amounts	35869770	TotalOfAmounts
Total Revenue	1129759352	TotalRevenue
Total Expenses	1170670394	TotalExpenses
Excess Or Deficit For Year	-40911042	ExcessOrDeficitForYear
Net Unrealized GL On Investments	179396795	NetUnrealizedGLOnInvestments
Other	$3,923,475	OtherAmount
Total Adjustments	183320270	TotalAdjustments
Excess Or Deficit Per FS	142409228	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1126776542	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	179396795	NetUnrealizedGainsInvestments
Other Revenues	2016475	OtherRevenues
Revenue Not Rptd F990	181413270	RevenueNotRptdF990
Revenue Subtotal	945363272	RevenueSubtotal
Investment Expenses Not Included	7025560	InvestmentExpensesNotIncluded
Other Revenues Not Included	177370520	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	184396080	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1129759352	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	986274314	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	25417613	OtherExpensesIncluded
Expenses Not Rptd F990	25417613	ExpensesNotRptdF990
Expenses Subtotal	960856701	ExpensesSubtotal
Investment Expenses Not Included2	7025560	InvestmentExpensesNotIncluded2
Other Expenses Not Included	202788133	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	209813693	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1170670394	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Part III, Line 4:	THE UNIVERSITY HOLDS A COLLECTION OF HISTORICAL DOCUMENTS IN THE AMOUNT OF $5,710,000. IN ADDITION, THE UNIVERSITY HOLDS A PERMANENT COLLECTION OF ARTWORK WHICH INCLUDES PAINTINGS, SCULPTURES, GRAPHICS, TEXTILES, CERAMICS, HISTORIC FURNISHINGS, AND PHOTOGRAPHS. WITHIN THE COLLECTION ARE ARTIFACTS THAT ARE OF SIGNIFICANCE TO BOTH THE SCHOOL AND THE DISTRICT OF COLUMBIA. THE COLLECTION FURTHERS THE CURRICULAR OFFERINGS OF THE UNIVERSITY THROUGH BOTH RESEARCH AND STUDY, AND ALSO PROMOTES LIFELONG LEARNING AND RECREATION IN THE VISUAL ARTS THROUGH EXHIBITIONS AND EDUCATIONAL PROGRAMS FOR THE UNIVERSITY AND THE GREATER COMMUNITY. THE COLLECTION IS MANAGED BY THE UNIVERSITY'S LUTHER W. BRADY ART GALLERY, AN EDUCATIONAL GALLERY LOCATED ON CAMPUS. THE UNIVERSITY ALSO MAINTAINS A SECOND GALLERY THROUGH THE SUPPORT OF ITS FINE ARTS AND ART HISTORY STUDENTS. THE DIMOCK GALLERY PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS' CREATIVE ENDEAVORS WHERE STUDENTS CAN ORGANIZE EXHIBITIONS AND LEARN ABOUT EXHIBITION DESIGN WITH THE ADVICE OF FACULTY AND CURATORS.
Part V, Line 4:	THE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES IN PERPETUITY, PLAYING A CRITICAL ROLE IN ENABLING THE UNIVERSITY TO ACHIEVE ITS MISSION. PROGRAMS SUPPORTED BY THE ENDOWMENT INCLUDE SCHOLARSHIPS, CHAIRS AND PROFESSORSHIPS, FELLOWSHIPS, RESEARCH ACTIVITIES, AND LIBRARIES.	Description of Intended Use of Endowment Funds:
Part XI, Line 8 - Other Adjustments:	CHANGE IN VALUE OF CHARITABLE TRUSTS: 2012666. ADJUSTMENT FOR SUBSIDIARY ACTIVITY: 3809. POST RETIREMENT RELATED CHARGES FAS 158: 1907000.
Part XII, Line 2d - Other Adjustments:	CHANGE IN VALUE OF CHARITABLE TRUSTS: 2012666. SUBSIDIARY REVENUE: 3809.
Part XII, Line 4b - Other Adjustments:	UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE: XXX-XX-XXXX. RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE: -25358400. FUNDRAISING EVENTS EXPENSES NETTED AGAINST TAX REVENUE: -59213.
Part XIII, Line 2d - Other Adjustments:	RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE: 25358400. FUNDRAISING EVENTS EXPENSES NETTED AGAINST TAX REVENUE: 59213.
Part XIII, Line 4b - Other Adjustments:	UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE: XXX-XX-XXXX.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	THE POLICY IS PUBLISHED ON THE UNIVERSITY'S WEBSITE AND IS PRINTED IN ALL MAJOR UNDERGRADUATE AND GRADUATE APPLICATION MATERIALS, INCLUDING UNDERGRADUATE AND GRADUATE BULLETINS AND COURSE CATALOGS, STUDENT HANDBOOKS, FINANCIAL AID SOURCEBOOKS, GUIDE TO STUDENT RIGHTS AND RESPONSIBILITIES AND EMPLOYMENT APPLICATION MATERIALS. THE UNIVERSITY CONTINUES IN ITS EFFORTS TO ENSURE ALL SUPPLEMENTARY WRITTEN COMMUNICATIONS ALSO INCLUDE A REFERENCE TO THE POLICY.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	1	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	LINE 6A: THE UNIVERSITY RECEIVES FINANICAL ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES, WITHIN THE FEDERAL GOVERNMENT AND WITHIN LOCAL JURISDICTIONS. THE GOVERNMENTAL GRANTS AND CONTRACTS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID.LINE 6B:THE UNIVERSITY DETECTED AND SELF REPORTED A THEFT THAT HAD BEEN PERPETRATED BY AN INDIVIDUAL WITH CRIMINAL INTENT IN COLLUSION WITH OTHERS ON A FEDERAL COOPERATIVE AGREEMENT. ACTIVITY ON THAT AGREEMENT WAS PARTIALLY SUSPENDED ON JUNE 29, 2004 DURING THE INVESTIGATION AND THE INDIVIDUAL WAS SUBSEQUENTLY IMPRISONED. ALL ACTIVITY ON THE AGREEMENT WAS FULLY REINSTATED ON OCTOBER 31, 2005.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (29 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees	Number Of OfficesNumberOfOffices
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM	STUDY ABROAD; SHORT TERM TRAINING; MEDICAL EDUCATION	0
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM	RESEARCH
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS
EAST ASIA AND THE PACIFIC	PROGRAM	STUDY ABROAD; DEGREE PROGRAMS IN SINGAPORE AND TAIWAN	0	2
EAST ASIA AND THE PACIFIC	PROGRAM	RESEARCH
EAST ASIA AND THE PACIFIC	FUNDRAISING
EAST ASIA AND THE PACIFIC	INVESTMENTS
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM	STUDY ABROAD; DISTANCE EDUCATION COURSES	0	7	3
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM	RESEARCH
EUROPE (INCLUDING ICELAND AND GREENLAND)	FUNDRAISING
EUROPE (INCLUDING ICELAND AND GREENLAND)	INVESTMENTS
MIDDLE EAST AND NORTH AFRICA	PROGRAM	STUDY ABROAD; MEDICAL EDUCATION	0
MIDDLE EAST AND NORTH AFRICA	PROGRAM	RESEARCH
MIDDLE EAST AND NORTH AFRICA	FUNDRAISING
NORTH AMERICA	PROGRAM	STUDY ABROAD; MEDICAL EDUCATION	0	1
NORTH AMERICA	PROGRAM	RESEARCH
NORTH AMERICA	FUNDRAISING
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM	STUDY ABROAD	0
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM	RESEARCH
SOUTH AMERICA	PROGRAM	STUDY ABROAD; SHORT TERM TRAINING	0	1	1
SOUTH AMERICA	PROGRAM	RESEARCH
SOUTH AMERICA	FUNDRAISING
SOUTH AMERICA	INVESTMENTS
SOUTH ASIA	PROGRAM	STUDY ABROAD	0
SOUTH ASIA	PROGRAM	RESEARCH
SOUTH ASIA	FUNDRAISING
SUB-SAHARAN AFRICA	PROGRAM	STUDY ABROAD; MEDICAL EDUCATION	0	2
SUB-SAHARAN AFRICA	PROGRAM	RESEARCH
SUB-SAHARAN AFRICA	FUNDRAISING		0

Field	Value	IRS element (for citing)
Total Number Of Offices	4	TotalNumberOfOffices
Total Number Of Employees	13	TotalNumberOfEmployees
Total Amount Spent	0	TotalAmountSpent

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule F, Part IV	Identifier
Return Reference	Other Information	ReturnReference
Explanation	PART I, LINE 3, COLUMN (F): IN ACCORDANCE WITH THE INTERNAL REVENUE SERVICE FREQUENTLY ASKED QUESTIONS ON REPORTING FOREIGN ACTIVITY, THE ORGANIZATION IS NOT REPORTING EXPENDITURES ASSOCIATED WITH ITS FOREIGN ACTIVITIES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
LEGACY LEADERS
CONSULTS ON PLANNED GIVING PROGRAM	0	0	130759	-130759
MARTS AND LUNDY INC
CONSULTS ON FUNDRAISING STRATEGY DEVELOPMENT	0	0	109971	-109971
GRENZEBACH GLIER AND ASSOCIATES INC
CONSULTS ON FUNDRAISING STRATEGY DEVELOPMENT	0	0	91413	-91413
WEALTHENGINE DOT COM
Consults on PrOSPECT RESEARCH AND RATING	0	0	32874	-32874

Field	Value	IRS element (for citing)
Total Retained By Contractors	365017	TotalRetainedByContractors
Total Net To Organization	-365017	TotalNetToOrganization
Licensed States	MD	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVENT 1	NameOfEvent1
Gross Receipts Event1	224291	GrossReceiptsEvent1
Charitable Contributions Event1	207731	CharitableContributionsEvent1
Gross Revenue Event1	16560	GrossRevenueEvent1
Non Cash Prizes Event1	672	NonCashPrizesEvent1
Food And Beverage Event1	41462	FoodAndBeverageEvent1
Other Direct Expenses Event1	10757	OtherDirectExpensesEvent1
Name Of Event2	FUNDRAISING EVENT 2	NameOfEvent2
Gross Receipts Event2	2220	GrossReceiptsEvent2
Charitable Contributions Event2	1120	CharitableContributionsEvent2
Gross Revenue Event2	1100	GrossRevenueEvent2
Rent Facility Costs Event2	6322	RentFacilityCostsEvent2
Gross Receipts Total	226511	GrossReceiptsTotal
Charitable Contributions Total	208851	CharitableContributionsTotal
Gross Revenue Total Events	17660	GrossRevenueTotalEvents
Non Cash Prizes Total Events	672	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6322	RentFacilityCostsTotalEvents
Food And Beverage Total Events	41462	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	10757	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	59213	DirectExpenseSummaryEvents
Net Income Summary	-41553	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	496841	TotalCommunityBenefitExpense
Net Community Benefit Expense	496841	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1474904	TotalCommunityBenefitExpense
Net Community Benefit Expense	1474904	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1971745	TotalCommunityBenefitExpense
Net Community Benefit Expense	1971745	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1971745	TotalCommunityBenefitExpense
Net Community Benefit Expense	1971745	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$1,147,879	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	17633583	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	17252107	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	381476	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT HOSP PARTNERS LP DBA GWU HOSP	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	900 23RD STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours
Other	OPER. INDIRECT VIA 20% INT. IN PSHIP	Other

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Costing Method Used	Part I, Line 7: The George Washington University Hospital is owned by a limited partnership of which GW is a minority limited partner. GW's status as a limited partner provides it with access to the hospital facilities for its medical school education programs, as described in more detail later in this section. All numbers reported on Schedule H represent only the University's 20% interest in the partnership that owns the hospital and these amounts are a relatively small percentage of the University's overall activity. It is also important to note that the charity care amounts on Schedule H are reported at cost and differ from the amounts reported as uncompensated care in other public reports that take other factors into consideration when calculating uncompensated care. Readers should refer to the hospital's 2010 Caring and Commitment report for detailed information with regards to the hospital's community impact, including uncompensated care, education, community programs, community health initiatives, clinics and support to uninsured patients.	CostingMethodUsed
Bad Debt Footnote	Part III, Line 4: THIS FOOTNOTE IS FROM THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNIVERSAL HEALTH SERVICES, INC (UHS). THE GW HOSPITAL IS OWNED AND OPERATED BY A PARTNERSHIP BETWEEN THE UNIVERSITY AND A SUBSIDIARY OF UHS."Collection of receivables from third-party payers and patients is UHS' primary source of cash and is critical to UHS' operating performance. UHS' primary collection risks relate to uninsured patients and the portion of the bill which is the patient's responsibility, primarily co-payments and deductibles. UHS estimateS provisions for doubtful accounts based on general factors such as payer mix, the aging of the receivables and historical collection experience. UHS routinely reviewS accounts receivable balances in conjunction with these factors and other economic conditions which might ultimately affect the collectability of the patient accounts and make adjustments to allowances as warranted. At acute care hospitals, third party liability accounts are pursued until all payments and adjustments are posted to the patient account. For those accounts with a patient balance after third party liability is finalized or accounts for uninsured patients, the patient is sent a series of statements and collection letters. Patients that express an inability to pay are reviewed for potential sources of assistance including UHS' charity care policy. If the patient is deemed unwilling to pay, the account is written-off as bad debt and transferred to an outside collection agency for additional collection effort.Uninsured patients that do not qualify as charity patients are extended an uninsured discount of at least 20% of total charges. During the collection process the hospital establishes a partial reserve in the allowance for doubtful accounts for self-pay balances outstanding for greater than 60 days from the date of discharge. All self-pay accounts at the hospital level are fully reserved if they have been outstanding for greater than 90 days from the date of discharge. Third party liability accounts are fully reserved in the allowance for doubtful accounts when the balance ages past 180 days from the date of discharge. Potential charity accounts are fully reserved when it is determined the patient may be unable to pay.ON A CONSOLIDATED BASIS, UHS MONITORS TOTAL SELF-PAY RECEIVABLES TO ENSURE THAT THE TOTAL ALLOWANCE FOR DOUBTFUL ACCOUNTS PROVIDES ADEQUATE COVERAGE BASED ON HISTORICAL COLLECTION EXPERIENCE."	BadDebtFootnote
Shortfall As Community Benefit	Part III, Line 8: UTILIZED THE RATIO OF TOTAL COSTS TO TOTAL CHARGES FOR THE APPLICABLE REPORTING PERIOD.	ShortfallAsCommunityBenefit
Debt Collection Policy	Part III, Line 9b: If determined to be charity, there are no attempts to collect.	DebtCollectionPolicy
General Explanation	PART VI, SUPPLEMENTAL INFORMATION: As part of its educational mission, GW operates the GW Medical Center, an interdisciplinary academic department that provides leading health care and instruction, including undergraduate and graduate medical degree programs. The Medical Center comprises the School of Medicine and Health Sciences, the School of Public Health and Health Services, and the School of Nursing. In the undergraduate medical school curriculum, medical students participate in the core clinical clerkships, a wide variety of clinical electives, and the innovative Practice of Medicine course, which spans all four years and provides students with both early exposure to patients and the means to develop outstanding clinical thinking, interpersonal and technical skills, and professionalism. The graduate medical education program offers a wide variety of medical residency training programs. GW relies extensively on the hospital facilities at the GW Hospital, which is located adjacent to the GW campus, for the education and training of students in both of these undergraduate and graduate medical school programs. The GW Hospital is minutes from Washington, DC's tourist sites and government headquarters and serves a diverse group of patients - from area residents to visiting dignitaries and heads of state. The GW Hospital offers free community health and wellness classes and services and donates generously to several local charitable, educational and nonprofit organizations. The hospital supports the idea of medical homes as a safety net of primary care services and healthcare screenings for our neighbors who lack adequate health insurance and access to healthcare. GW Hospital makes financial contributions to the DC Primary Care Association and Unity Healthcare, recognizing their pivotal role in providing healthcare and prevention services to those who need them the most. In addition, the GW Medical Center works cooperatively with community clinics throughout the city, providing medical residents who assist with primary care services. Such efforts aim to improve the health of the community and reduce the cost of healthcare delivery by allowing regular access to healthcare for low-income residents. GW Hospital provides a variety of community health initiatives and health screenings to area businesses, community events, churches and other large group gatherings. In partnership with the GW Medical Center and GW Cancer Institute, the hospital has organized a variety of educational programs and screenings that emphasize disease prevention and detection, as well as diagnosis and treatment of breast cancer, oral cancer, prostate cancer, colorectal cancer, lung cancer and other serious medical conditions. Free support groups are available through GW Hospital for cancer patients and their families. The hospital also offers more than 20 public health seminars a year on topics such as cardiac arrest, pain management, hypertension and joint replacement.At the annual Foggy Bottom Community Day, the GW medical community offers free screenings and educational programs on topics including smoking cessation, oral cancer screening, breast cancer, stroke and heart disease screening.The GW Hospital is committed to helping uninsured patients qualify for local and state health benefit programs. The hospital offers on-site benefit education and Medicaid enrollment assistance and advises patients who are eligible to receive services without charge or at a reduced charge.	GeneralExplanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
FINANCIAL ASSISTANCE IN THE FORM OF UNIVERSITY-AWARDED GRANTS, SCHOLARSHIPS, AND ALLOCATIONS	8700	202788134
FINANCIAL ASSISTANCE IN THE FORM OF STIPENDS, PRIZES, AND AWARDS	3000	16493355

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Grants in the U.S.:	Part I, Line 2:	Schedule I, Part I, Line 2: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE.
Other Information:	Part IV:	SCHEDULE I, PART I, LINE 2: THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND CHECK.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	1	InitialContractException
Rebuttable Presumption Procedure	0	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVEN KNAPP
691462	0	97500	0	116315	0	53500	0	94859	0	1053636	0	0	0
JOHN F WILLIAMS MD
721141	0	0	0	52564	0	24500	0	23294	0	821499	0	0	0
LOUIS H KATZ
595000	0	99750	0	46130	0	42665	0	7962	0	791507	0	0	0
DONALD R LEHMAN
480380	0	66700	0	51907	0	24500	0	5464	0	628951	0	0	0
ROBERT A CHERNAK
433810	0	68800	0	36521	0	42381	0	15876	0	597388	0	0	0
BETH NOLAN
377408	0	64750	0	18311	0	40000	0	10788	0	511257	0	0	0
LEO CHALUPA
228247	0	0	0	18163	0	24750	0	6798	0	277958	0	0	0
LAUREL PRICE JONES
225312	0	45900	0	383086	0	23800	0	4608	0	682706	0	0	0
JOHN KUDLESS
248762	0	0	0	17612	0	26948	0	6160	0	299482	0	0	0
DONALD W LINDSEY
423073	0	64500	0	21911	0	24500	0	17955	0	551939	0	0	0
RONALD C BONIG
85912	0	48125	0	251450	0	9318	0	2035	0	396840	0	0	0
DAVID P STEINOUR
248032	0	5000	0	936	0	24500	0	5455	0	283923	0	0	0
MARGUERITE E BARRATT
297480	0	0	0	7480	0	24500	0	1211	0	330671	0	0	0
FREDERICK F LAWRENCE
441694	0	0	0	17604	0	28500	0	13356	0	501154	0	0	0
JAMES L SCOTT MD
406735	0	0	0	36049	0	24500	0	13561	0	480845	0	0	0
SHAHRAM SARKANI
703186	0	0	0	45859	0	24500	0	19946	0	793491	0	0	0
KARL B HOBBS
450480	0	40000	0	45504	0	47509	0	14932	0	598425	0	0	0
THOMAS A MAZZUCHI
481208	0	0	0	12188	0	24500	0	27597	0	545493	0	0	0
VAL M BERRY
82349	0	0	0	415637	0	8604	0	747	0	507337	0	0	0
JOHN E KVANCZ
338868	0	25000	0	31391	0	24500	0	1283	0	421042	0	0	0
STEPHEN J TRACHTENBERG
289830	0	0	0	333335	0	24500	0	21673	0	669338	0	0	0
MICHAEL G FREEDMAN
258810	0	10000	0	3109	0	24500	0	9653	0	306072	0	0	0
HELENE D INTERLANDI
161210	0	0	0	4305	0	16640	0	8568	0	190723	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	TRAVEL FOR COMPANIONS: THE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY BUSINESS TRAVEL EXPENSES FOR THE SPOUSE OF AN OFFICER. THE UNIVERSITY ALSO REIMBURSES 2 OF THE HIGHEST COMPENSATED EMPLOYEES FOR REASONABLE TRAVEL COSTS FOR THEIR SPOUSES TO ATTEND CERTAIN NATIONAL CONFERENCES, CONVENTIONS, AND MEETINGS RELATED TO UNIVERSITY BUSINESS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED GROSS-UPS FOR LIMITED TYPES OF PAYMENTS TO 7 OFFICERS AND KEY EMPLOYEES. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT RESIDES IN ON-CAMPUS HOUSING AS A CONDITION OF HIS EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A REASONABLE AND CONTINUAL BASIS. CLUB DUES: CLUB DUES ARE PAID ON BEHALF OF 4 OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. THE MEMBERSHIPS ARE USED PREDOMINANTLY FOR UNIVERSITY BUSINESS PURPOSES. THE ABOVE BENEFITS WERE TREATED AS TAXABLE COMPENSATION WHEN APPROPRIATE.
Part I, Line 4a	LAUREL PRICE JONES, RONALD C. BONIG, AND VAL M. BERRY RECEIVED SEVERANCE PAYMENTS IN THE AMOUNTS OF $365,066, $245,017, AND $415,500, RESPECTIVELY. PART I, LINE 4B: IN RECOGNITION OF THE FACT THAT THE UNIVERSITY'S CONTRIBUTIONS TO QUALIFIED RETIREMENT PLAN ('401(a) PLAN') ARE LIMITED BY AN IRS CAP ON COMPENSATION ($245,000 FOR 2009) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS ($49,000 IN 2009), THE UNIVERSITY PROVIDES ALL EMPLOYEES WHO PARTICIPATE IN THE 401(a) PLAN AND WHO EARN COMPENSATION IN EXCESS OF THE CAP WITH CONTRIBUTIONS TO A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(f) RESTORATION PLAN') EQUAL TO THE DIFFERENCE BETWEEN THE BENEFIT THE INDIVIDUAL WOULD HAVE RECEIVED UNDER THE 401(a) PLAN IF NO COMPENSATION OR CONTRIBUTION LIMITS APPLIED AND THE AMOUNT ACTUALLY ACCRUED UNDER THE 401(a) PLAN; LESS ANY EMPLOYER CONTRIBUTION TO THE GEORGE WASHINGTON UNIVERSITY ELIGIBLE DEFERRED COMPENSATION PLAN. THE AMOUNTS REPORTED IN THIS SECTION ARE ALREADY INCLUDED IN THE COMPENSATION REPORTED IN SCHEDULE J, PART II. STEVEN KNAPP - $29,000 JOHN F. WILLIAMS, M.D. - $32,500 LOUIS H. KATZ - $19,000 DONALD R. LEHMAN - $25,500 ROBERT A. CHERNAK - $3,500 BETH NOLAN - $15,500 LEO CHALUPA - $250 LAUREL PRICE JONES - $10,400 JOHN M. KUDLESS - $2,448 DONALD W. LINDSEY - $4,360 RONALD C. BONIG - $133 FREDERICK F. LAWRENCE - $4,000 JAMES L. SCOTT, M.D. - $18,500 SHAHRAM SARKANI - $28,160 KARL B. HOBBS - $23,009 STEPHEN J. TRACHTENBERG - $6,900
Part I, Line 7	GW OFFERED AN ANNUAL INCENTIVE COMPENSATION PLAN FOR CERTAIN SENIOR OFFICIALS. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN INCLUDES PROGRAMMATIC GOALS AND OBJECTIVES FOR THE YEAR THAT ARE SPECIFIC TO THEIR DEPARTMENT, DIVISION, AND UNIVERSITY BUT ARE NON-REVENUE RELATED GOALS. THE PLAN IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES' COMMITTEE ON GOVERNANCE, COMPENSATION, AND NOMINATIONS (THE 'COMMITTEE'). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS AND APPROVES THE DETERMINATION OF THE PERFORMANCE ACHIEVED ON THE GOALS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS, BASED ON COMPARABLE MARKET DATA. THE UNIVERSITY ALSO ENGAGES ITS INTERNAL AUDITORS TO PERFORM SPECIFIC PROCEDURES TO DETERMINE WHETHER: (1) MANAGEMENT'S REVIEW OF THE COMPENSATION PROCESS FOLLOWED INTERNAL POLICIES AND PROCEDURES; AND (2) CALCULATIONS AND SOURCE DATA USED TO DETERMINE THE INCENTIVE PAYMENTS COMPLY WITH THE PLAN BEFORE THE DATA IS PROVIDED TO THE COMMITTEE FOR CONSIDERATION.
Part I, Line 8	ONE PERSON HAD AN INITIAL CONTRACT COVERING HIS BASE SALARY AND ALL BUT $25,000 OF HIS COMPENSATION DURING 2009. THE INCREMENTAL $25,000 AMOUNT WAS A TEMPORARY ADJUSTMENT WHICH WAS IN EFFECT ONLY WHILE HE HELD THE INTERIM POSITION, AFTER WHICH HE RETURNED TO HIS NORMAL SALARY.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JULIA ZOE BECKERMAN	NamePerson

Field	Value	IRS element (for citing)
Relationship	TRUSTEE	Relationship
Amount Of Transaction	97206	AmountOfTransaction
Description Of Transaction	EMPLOYMENT OF FAMILY MEMBER	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	176219	NoncashContribsRptdF990
Method Of Determining Revenues	FMV - APPR. OR EST.	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	72	NumberOfContributions
Noncash Contribs Rptd F990	806358	NoncashContribsRptdF990
Method Of Determining Revenues	AVG HIGH/LOW - GIFT DATE	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	432809	NoncashContribsRptdF990
Method Of Determining Revenues	NET PRESENT VALUE	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1622000	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE APPRAISAL	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FURN & EQUIP	9	355610	FMV - APPR. OR EST.
X	DONATED MEALS & GIFTS	51	15776	RECEIPTS
X	GOLD	7	430314	FMV
X	DONOR CREATED	15	25795	FMV - APPR. OR EST.

Field	Value	IRS element (for citing)
Number Of8283 Received	7	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Method for Determining Number of Contributors:	Part I, Column (b):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
Third Party Use:	Part I, Line 32b:	SMITH BARNEY RECEIVES AND SELLS DONATED SECURITIES.
Non Reporting of Revenue:	Part I, Line 33:	Schedule M, Line 33: PART I, LINE 1: THERE ARE NO REVENUES REPORTED IN COLUMN (C) BECAUSE THE ORGANIZATION DOES NOT RECORD THESE AS CONTRIBUTIONS EXCEPT FOR CERTAIN COLLECTIONS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	BOBBIE GREENE KILBERG AND LYDIA W. THOMAS - BUSINESS RELATIONSHIP
Form 990, Part VI, Section B, line 11	FORMS 990 AND 990-T ARE PREPARED IN-HOUSE BY THE UNIVERSITY'S TAX DEPARTMENT. THE PRIMARY SOURCE OF INFORMATION IS THE AUDITED FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTATION. THE FINANCIAL STATEMENTS NOT ONLY SERVE AS A SOURCE OF INFORMATION BUT ALSO RECONCILE WITH THE COMPLETED 990. THE PRIMARY DIFFERENCE BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 IS THE PRESENTATION FORMAT AND SPECIAL GROUPINGS OF INCOME, EXPENSES, AND BALANCE SHEET ACCOUNTS REQUIRED ON THE FORM 990. SECONDARY INFORMATION USED TO PREPARE THE FORMS COMES FROM THE OFFICES WHERE THERE IS THE MOST KNOWLEDGE OF AN ACTIVITY, INCLUDING THE COMPTROLLER'S OFFICE (FINANCIAL REPORTING, GRANTS AND CONTRACTS ACCOUNTING SERVICES, ACCOUNTS PAYABLE), PAYROLL SERVICES, OFFICE OF THE SENIOR VP AND GENERAL COUNSEL, OFFICE OF COMPLIANCE AND PRIVACY, CHIEF INVESTMENT OFFICE, BUDGET, ATHLETICS, AND INVESTMENT REAL ESTATE, ALONG WITH OTHER OFFICES AND DEPARTMENTS THROUGHOUT THE UNIVERSITY. ONCE PREPARED, THE FORMS ARE REVIEWED INTERNALLY BY THE COMPTROLLER, THE SENIOR ASSOCIATE VICE PRESIDENT FOR FINANCE, THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL, THE EXECUTIVE VICE PRESIDENT AND TREASURER, THE PRESIDENT, AND EXTERNALLY BY PRICEWATERHOUSECOOPERS, LLP. CERTAIN SECTIONS ARE ALSO REVIEWED BY OUR OUTSIDE LEGAL COUNSEL, MORGAN, LEWIS, AND BOCKIUS. THE ASSISTANT VP FOR UNIVERSITY COMPLIANCE, OFFICE OF THE VP FOR DEVELOPMENT, AND VP FOR EXTERNAL RELATIONS PROVIDE INPUT AND REVIEW SPECIFIC SECTIONS FOR WHICH THEY ARE SUBJECT MATTER EXPERTS. A SPECIAL MEETING OF THE COMMITTEE ON FINANCE AND AUDIT OF THE UNIVERSITY'S BOARD OF TRUSTEES PROVIDES A FULL INSTITUTIONAL REVIEW OF ALL FORMS TO ENSURE COMPLIANCE WITH THE FEDERAL AND STATE TAX AUTHORITIES. PRIOR TO FILING, A FINAL COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD FOR AN OPPORTUNITY TO REVIEW AND COMMENT.
Form 990, Part VI, Section B, line 12c	CONFLICT OF INTEREST POLICIES ARE MONITORED BY THE UNIVERSITY'S OFFICE OF COMPLIANCE AND PRIVACY, WHICH DISTRIBUTES AN ANNUAL QUESTIONNAIRE. THE QUESTIONNAIRES ARE COLLECTED, AND THE DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL AND THE BOARD OF TRUSTEES' COMMITTEE ON FINANCE AND AUDIT. ANY DISCLOSURE WHICH REVEALS A POTENTIAL CONFLICT, OR THE APPEARANCE OF ONE, IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS IMPLEMENTED TO REMEDY, MANAGE OR MINIMIZE SUCH CONFLICT. COMPLIANCE WITH THESE PLANS IS MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE OFFICE OF COMPLIANCE AND PRIVACY, INCLUDING A THOROUGH REVIEW OF UNIVERSITY PAYMENT REQUESTS THAT MAY CREATE A CONFLICT.
Form 990, Part VI, Section B, line 15	THE COMMITTEE ON GOVERNANCE, COMPENSATION AND NOMINATIONS (THE 'COMMITTEE') OF THE UNIVERSITY'S BOARD OF TRUSTEES WAS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION FOR THE PRESIDENT, AND REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE PRESIDENT FOR THE OFFICERS AND KEY EMPLOYEES. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE UNIVERSITIES FOR COMPARABLE POSITIONS. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE CONSIDERS THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF HIS EMPLOYMENT CONTRACT AND MAKES COMPENSATION ADJUSTMENTS, TAKING INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE SENIOR OFFICIALS' COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS SENIOR OFFICIALS' PERFORMANCE, TAKING INTO ACCOUNT THE PRESIDENT'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE AND PRIOR SALARY HISTORY. IF ANY SENIOR OFFICIAL'S COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. THE COMMITTEE KEEPS MINUTES OF ALL FINAL ACTIONS AT EACH MEETING.
Form 990, Part VI, Section C, line 19	THE GOVERNING DOCUMENTS (CHARTER AND MISSION STATEMENT) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/DOCS.CFM. THE FACULTY AND NON-FACULTY CONFLICT OF INTEREST POLICIES ARE AVAILABLE FROM THE UNIVERSITY'S POLICIES WEBSITE AT: WWW.POLICY.GWU.EDU. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS POSTED ON THE COMPTROLLER'S OFFICE'S WEBSITE AT: HTTP://FINANCEOFFICE.GWU.EDU/ANNUAL_REPORTS.HTML. FORM 990, PART VII ADDITIONAL TRUSTEE INFORMATION: BOARD OF TRUSTEES ALL TRUSTEES SERVE WITHOUT COMPENSATION. NO TRUSTEE DEVOTES FULL TIME TO THIS POSITION. THE AVERAGE NUMBER OF HOURS EACH TRUSTEE DEVOTES TO HIS/HER POSITION ON THE BOARD OF TRUSTEES DEPENDS UPON THE TRUSTEE'S LEADERSHIP ON THE BOARD AND COMMITTEES. THREE BOARD MEETINGS AND ONE RETREAT ARE HELD DURING THE FISCAL YEAR. EACH TRUSTEE SERVES ON AT LEAST ONE COMMITTEE. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: DONALD R. LEHMAN DEVOTES AN AVERAGE OF 1 HOUR PER WEEK TO MOUNT VERNON COLLEGE IN HIS CAPACITY AS CHAIR. MOUNT VERNON COLLEGE IS A RELATED ORGANIZATION TO GW. LOUIS H. KATZ AND DONALD R. LEHMAN DEVOTE AN AVERAGE OF .5 HOURS PER WEEK TO THE WASHINGTON RESEARCH LIBRARY CONSORTIUM (WRLC). WRLC IS A RELATED ORGANIZATION TO GW.
Schedule G, Part I, Line 2b, Column (v)	FUNDRAISER AGREEMENTS THAT PROVIDE BOTH PAYMENTS FOR SERVICES AND PAYMENTS FOR EXPENSES REQUIRE EXPENSES TO BE DOCUMENTED WITH RECEIPTS. THERE WERE NO AGREEMENTS WITH FUNDRAISERS EXCLUSIVELY FOR EXPENSES. SCHEDULE G, PART II, FUNDRAISING EVENTS: ON THE FORM 990 IT APPEARS THAT FUNDRAISING EVENTS INCURRED A LOSS. A "FUNDRAISING EVENT" IS DEFINED FOR IRS PURPOSES AS AN EVENT THAT HAS AN ATTENDANCE FEE. THE DONOR PAYS TO ATTEND AND RECEIVES SOMETHING OF VALUE IN RETURN (CUSTOMARILY A DINNER). PER FORM 990 INSTRUCTIONS, A DONOR'S PAYMENT TO ATTEND A SPECIAL EVENT IS SEPARATED INTO TWO CATEGORIES: "GROSS INCOME FROM FUNDRAISING EVENTS" AND "CONTRIBUTION," AND EACH IS INCLUDED ON SEPARATE LINES ON FORM 990. ON FORM 990, THE COST OF A FUNDRAISING EVENT (SCHEDULE G, PART II, LINE 8) IS NETTED AGAINST "EVENT REVENUE" (SCHEDULE G, PART II, LINE 3), RATHER THAN AGAINST TOTAL REVENUE FROM THE EVENT. THEREFORE, WHILE IT APPEARS AS A LOSS ON THE FORM 990, THE FUNDRAISING EVENTs ACTUALLY RAISED $226,511 IN GROSS REVENUE. SCHEDULE J-2, PART I, ADDITIONAL INFORMATION: FORMER OFFICERS, DIRECTORS AND TRUSTEES *NOTE: AT ONE TIME, THESE INDIVIDUAL'S POSITIONS WERE DESIGNATED AS OFFICERS OF THE UNIVERSITY AND WERE PREVIOUSLY DISCLOSED ON FORM 990, PART V (2007 AND PRIOR FORM 990). HOWEVER, THE BOARD PASSED A RESOLUTION IN MAY 2005 THAT THESE POSITIONS SHOULD NO LONGER BE DESIGNATED AS OFFICERS. FURTHER, IT HAS BEEN DETERMINED THAT BASED ON THE FACTS AND CIRCUMSTANCES OF THEIR ROLES AND RESPONSIBILITES, NONE OF THESE POSITIONS MEET THE IRS DEFINITION OF INDIVIDUALS REQUIRED TO BE DISCLOSED ON PART VII, SECTION A. ACCORDINGLY, THEY ARE INCLUDED ONLY BECAUSE THEY ARE FORMER OFFICERS.	Explanation of Fundraising Payments
	SCHEDULE R, PART V, LINE 2: AMOUNTS REPORTED FOR TRANSACTION TYPES L, M AND R ARE ACTUAL AMOUNTS PAID. THE AMOUNT FOR TRANSACTION TYPE C IS BASED ON A PLEDGE RECEIVED.
FORM 990, PARTS I & III, LN 1, DESCRIPTION OF ORGANIZATION'S MISSION:	THE GEORGE WASHINGTON UNIVERSITY, AN INDEPENDENT ACADEMIC INSTITUTION CHARTERED BY THE CONGRESS OF THE UNITED STATES IN 1821, DEDICATES ITSELF TO FURTHERING HUMAN WELL-BEING. THE UNIVERSITY VALUES A DYNAMIC, STUDENT-FOCUSED COMMUNITY STIMULATED BY CULTURAL AND INTELLECTUAL DIVERSITY AND BUILT UPON A FOUNDATION OF INTEGRITY, CREATIVITY, AND OPENNESS TO THE EXPLORATION OF NEW IDEAS. THE GEORGE WASHINGTON UNIVERSITY, CENTERED IN THE NATIONAL AND INTERNATIONAL CROSSROADS OF WASHINGTON, D.C., COMMITS ITSELF TO EXCELLENCE IN THE CREATION, DISSEMINATION, AND APPLICATION OF KNOWLEDGE. TO PROMOTE THE PROCESS OF LIFELONG LEARNING FROM BOTH GLOBAL AND INTEGRATIVE PERSPECTIVES, THE UNIVERSITY PROVIDES A STIMULATING INTELLECTUAL ENVIRONMENT FOR ITS DIVERSE STUDENTS AND FACULTY. BY FOSTERING EXCELLENCE IN TEACHING, THE UNIVERSITY OFFERS OUTSTANDING LEARNING EXPERIENCES FOR FULL-TIME and part-time students in undergraduate, graduate, and professional programs in Washington, D.C., the nation, and abroad. As a center for intellectual inquiry and research, the University emphasizes the linkage between basic and applied scholarship, insisting that the practical be grounded in knowledge and theory. The University acts as a catalyst for creativity in the arts, the sciences, and the professions by encouraging interaction among its students, faculty, staff, alumni, and the communities it serves. The George Washington University draws upon the rich array of resources from the National Capital Area to enhance its educational endeavors. In return, the University, through its students, faculty, staff, and alumni, contributes talent and knowledge to improve the quality of life in metropolitan Washington, D.C.
FORM 990, PART IX, LINE 14:	INFORMATION TECHNOLOGY EXPENSE INCLUDES HARDWARE, SOFTWARE, AND MAINTENANCE COSTS.
FORM 990, PART IX, LINE 24E:	IN FY08, THE UNIVERSITY ADOPTED THE OPTIONAL METHOD DESCRIBED IN THE IRS FORM INSTRUCTIONS FOR REPORTING INDIRECT EXPENSES RECORDED IN VARIOUS COST CENTERS AS A SEPARATE LINE ITEM (LINE 24E). INDIRECT EXPENSES INCLUDE, BUT ARE NOT LIMITED TO, FACILITIES OVERHEAD, POSTAGE, TELEPHONE, PRINT AND ADVERTISING SERVICES PERFORMED BY INTERNAL DEPARTMENTS. THE RECLASSIFICATION OF INDIRECT EXPENSES TO A SEPARATE LINE PRESERVES THE OBJECT CLASSIFICATION OF EACH INDIVIDUAL EXPENSE SO THAT ONLY COSTS PAID TO THIRD PARTIES FOR GOODS AND SERVICES ARE REPORTED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
DYNAMO BRASIL VII LLC
C/O CORPORATION TRUST CTR 1209 ORAN	WILMINGTON	DE	19801	INVESTMENTS	DE	0	40480466	N/A
BRICK WALK HISTORIC PROPERTIES LLC
44983 KNOLL SQ ENTRPRS HL 2ND FL	ASHBURN	VA	20147	INVESTMENTS	VA	31100	2153100	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
MOUNT VERNON COLLEGE
TAX DEPT 44983 KNOLL SQ ENTRPRS HL	ASHBURN	VA	20147	530196635	EDUCATION AND SUPPORTING ORGANIZATION OF GW	DC	501(c)(3)	TYPE I	N/A
THE GEORGE WASHINGTON ALUMNI ASSOCIATION
1918 F STREET NW	WASHINGTON	DC	20052	521437464	ALUMNI PROGRAMS & RELATIONS	DC	501(c)(3)	TYPE III	N/A
THE WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVE	UPPER MARLBORO	MD	20774	521559828	LIBRARY SERVICES	DC	501(c)(3)	TYPE I	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
THE WASHINGTON RESEARCH LIBRARY CONSORTIUM
L	869909
THE WASHINGTON RESEARCH LIBRARY CONSORTIUM
M	99523
THE GEORGE WASHINGTON ALUMNI ASSOCIATION
R	100000
THE GEORGE WASHINGTON ALUMNI ASSOCIATION
C	50000