Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2011 and ending 06-30-2012
BCheck if applicable:
CName of organization
The George Washington University
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
TAX DEPT 45155 RESEARCH PLACE
 
Room/suite
City or town, state or country, and ZIP + 4
ASHBURN, VA201474198
D Employer identification number

53-0196584
E Telephone number

G Gross receipts $ 1,662,988,135
F Name and address of principal officer:
STEVEN KNAPP
2121 EYE ST NW 801
WASHINGTON,DC20052
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.GWU.EDU
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1821
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: EDUCATION AND RESEARCH - SEE MISSION STATEMENT IN ATT. 1 ON SCH O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 40
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 39
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 14,735
6 Total number of volunteers (estimate if necessary) .... 6 6,900
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 13,183,383
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 64,628,819 80,014,552
9 Program service revenue (Part VIII, line 2g) ......... 1,087,614,052 1,110,409,246
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 61,655,151 22,618,400
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 24,786,748 32,720,049
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,238,684,770 1,245,762,247
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 227,497,558 277,485,174
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 566,470,070 574,102,279
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 716,460 673,685
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet24,755,519    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 425,638,931 399,885,141
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,220,323,019 1,252,146,279
19 Revenue less expenses. Subtract line 18 from line 12....... 18,361,751 -6,384,032
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 3,210,191,235 3,484,155,828
21 Total liabilities (Part X, line 26)............. 1,349,548,302 1,653,006,543
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,860,642,933 1,831,149,285
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the 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 ABRO
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 875,928,523 including grants of $ 226,839,994 ) (Revenue $ 879,467,532 )
EDUCATION: OUR NAMESAKE ENVISIONED A UNIVERSITY IN THE NATION'S CAPITAL THAT WOULD PREPARE CITIZEN LEADERS BROUGHT TOGETHER FROM ALL OVER THE WORLD. TODAY, WE ARE THAT UNIVERSITY WITH STUDENTS AND FACULTY MEMBERS FROM EVERY STATE AND MORE THAN 130 COUNTRIES. TAKING FULL ADVANTAGE OF OUR SETTING IN A GLOBAL NERVE CENTER, A GW EDUCATION INTEGRATES INTELLECTUAL DISCOVERY, INTERACTIVE LEARNING AND UNPARALLELED ACCESS TO OPPORTUNITIES IN EVERY SECTOR OF SOCIETY. IN A CITY SHAPING THE FUTURE, GEORGE WASHINGTON IS A UNIVERSITY WHERE FACULTY AND STUDENTS NOT ONLY STUDY THE WORLD BUT ALSO WORK TO CHANGE IT.
4b (Code:   ) (Expenses $ 140,376,954 including grants of $ 50,645,180 ) (Revenue $ 132,467,966 )
RESEARCH AND RESEARCH SUPPORT: GW'S RESEARCH IS DISTINGUISHED BY OUR COMMITMENT TO TRANSFORM POLICY THAT AFFECTS PEOPLE IN THEIR DAILY LIVES. THIS UNIQUE APPROACH TO RESEARCH GIVES SPECIAL CHARACTER TO OUR TEACHING AND ENABLES US TO OFFER OUR STUDENTS LEARNING EXPERIENCES THAT FEW CAN MATCH. WITH OUR LOCATION, CONNECTIONS AND CLOSE PROXIMITY TO INSTITUTIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, THE SMITHSONIAN INSTITUTION AND LIBRARY OF CONGRESS, GW'S RESEARCH HELPS SOLVE NATIONAL AND GLOBAL PROBLEMS WHILE GIVING OUR STUDENTS LEARNING OPPORTUNITIES INSIDE AND OUTSIDE THE CLASSROOM. IN THE 21ST CENTURY, GW'S FACULTY AND STUDENTS CONTINUE TO OPEN NEW DOORS OF DISCOVERY.
4c (Code:   ) (Expenses $ 92,963,905 including grants of $   ) (Revenue $ 98,473,748 )
AUXILIARY ENTERPRISES - STUDENTS AND COMMUNITY: 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 2011-2012 FINANCIAL REPORT ON THE COMPTROLLER'S OFFICE'S WEBSITE AT: HTTP://FINANCEOFFICE.GWU.EDU/annual_reports.html.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 1,109,269,382
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule EClick to see attachment
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements. Click to see list of attachments
20b
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II......................... Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
36,129
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
14,735
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBR , CJ , EI
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
3
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
40
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
39
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , CA , IN , KS , LA , MD , MA , MI , NH , NY , ND , OH , OK , OR , SC , WA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
SHARON HEINLE AVP COMPTLR
45155 RESEARCH PLACE SUITE 260
ASHBURN,VA20147
(703) 726-1087
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) W RUSSELL RAMSEY
CHAIRMAN OF THE BD/COMM CHR
 5.0 X           0 0 0
(2) NELSON A CARBONELL JR
VICE CHAIR OF THE BD/COMM CHR
 5.0 X                
(3) I ALLAN FROM
SECRETARY OF THE BD/COMM CHR
 5.0 X                
(4) W SCOTT AMEY
TRUSTEE
 2.0 X                
(5) CYNTHIA BAKER
TRUSTEE
 2.0 X                
(6) RICHARD W BLACKBURN
TRUSTEE
 2.0 X                
(7) MARIA MATILDE P DE BONETTI
TRUSTEE
 2.0 X                
(8) CHRISTOPHER J BRIGHT
TRUSTEE
 2.0 X                
(9) GEORGE COELHO
TRUSTEE/COMM CHR
 3.0 X                
(10) LEE FENSTERSTOCK
TRUSTEE
 2.0 X                
(11) HEATHER S FOLEY
TRUSTEE
 2.0 X                
(12) DIANA HENRIQUES
TRUSTEE
 2.0 X                
(13) MARK V HUGHES
TRUSTEE/COMM CHR
 3.0 X                
(14) JAMES F HUMPHREYS
TRUSTEE
 2.0 X                
(15) DAVID KARLGAARD
TRUSTEE/COMM CHR
 3.0 X                
(16) STUART S KASSAN
TRUSTEE
 2.0 X                
(17) JAY E KATZEN
TRUSTEE
 2.0 X                
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) BOBBIE GREENE KILBERG
TRUSTEE
 2.0 X                
(19) J RICHARD KNOP
TRUSTEE
 2.0 X                
(20) PETER B KOVLER
TRUSTEE
 2.0 X                
(21) GERALD S LAZARUS
TRUSTEE
 2.0 X                
(22) RANDY L LEVINE
TRUSTEE/COMM CHR
 3.0 X                
(23) ANN WALKER MARCHANT
TRUSTEE
 2.0 X                
(24) DAVID A NADLER
TRUSTEE
 2.0 X                
(25) BJ PENN
TRUSTEE/COMM CHR
 3.0 X                
(26) ROBERT G PERRY
TRUSTEE/COMM CHR
 3.0 X                
(27) LINDA RABBITT
TRUSTEE/COMM CHR
 3.0 X                
(28) DEBORAH RATNER SALZBERG
TRUSTEE
 2.0 X                
(29) STEVEN C ROBERTS
TRUSTEE
 2.0 X                
(30) STEVEN S ROSS
TRUSTEE/COMM CHR
 3.0 X                
(31) MARK R SHENKMAN
TRUSTEE
 2.0 X                
(32) DAVID BRUCE SMITH
TRUSTEE
 2.0 X           1,800    
(33) ROBERT K TANENBAUM
TRUSTEE/COMM CHR
 3.0 X                
(34) CYNTHIA STEELE VANCE
TRUSTEE/COMM CHR
 3.0 X                
(35) SUNIL WADHWANI
TRUSTEE
 2.0 X                
(36) KERRY WASHINGTON
TRUSTEE
 2.0 X                
(37) GEORGE W WELLDE JR
TRUSTEE
 2.0 X                
(38) OMAR T WOODWARD
TRUSTEE
 2.0 X                
(39) ELLEN ZANE
TRUSTEE
 2.0 X                
(40) STEVEN KNAPP
PRESIDENT - EX OFFICIO
 50.0 X   X       961,781   144,567
(41) LOUIS H KATZ
EXECUTIVE VP & TREASURER
 50.0     X       810,842   44,266
(42) STEVEN LERMAN
PROVOST & EVP ACADEMIC AFFRS
 50.0     X       607,909   140,060
(43) ROBERT A CHERNAK
SR VP SAAS
 50.0     X       571,565   52,894
(44) BETH NOLAN
SR VP & GENERAL COUNSEL
 50.0     X       508,055   51,689
(45) JEFFREY S AKMAN
INTERIM VP FOR HLTH AFFRS/DEAN
 50.0       X     733,298    
(46) LEO M CHALUPA
VP FOR RESEARCH
 50.0       X     431,189   47,649
(47) MICHAEL MORSBERGER
VP FOR DEVELOPMENT
 50.0       X     449,384   54,759
(48) DONALD W LINDSEY
CHIEF INVESTMENT OFFICER
 50.0       X     571,703   42,432
(49) DAVID P STEINOUR
CHIEF INFORMATION OFFICER
 50.0       X     328,200   30,427
(50) MARGUERITE E BARRATT
DEAN, CCAS
 50.0       X     323,345   24,500
(51) PAUL SCHIFF BERMAN
DEAN, LAW SCHOOL
 50.0       X     413,524   35,533
(52) GREGORY E MAGGS
INTERIM DEAN, LAW SCHOOL
 50.0       X     262,454   37,468
(53) KARL B HOBBS
MEN'S BASKETBALL COACH
 50.0         X   821,941   24,364
(54) SHAHRAM SARKANI
DIRECTOR & PROF OF EMSE
 50.0         X   799,872   43,459
(55) DOUG GUTHRIE
DEAN, SCHOOL OF BUSINESS
 50.0         X   486,598   44,980
(56) THOMAS A MAZZUCHI
CHAIR, DEPT. OF ENGINEERING
 50.0         X   483,286   46,194
(57) VINCENT A CHIAPPINELLI
INT ASSC DEAN SMHS/VP HLTH AFF
 50.0         X   454,412   36,868
(58) JOHN F WILLIAMS
FORMER SR V PROV/VP HLTH AFFRS
 40.0           X 1,088,821   41,282
(59) STEPHEN J TRACHTENBERG
FORMER PRESIDENT
 40.0           X 387,200   37,360
(60) JAMES L SCOTT
FORMER DEAN,SCHOOL OF MED/HLTH
 40.0           X 436,890   37,676
(61) JOHN KUDLESS
FORMER INTERIM VP FOR DEV
 40.0           X 268,930   32,589
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 12,202,999 0 1,051,016
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1,133
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
Yes
 
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
GWU MEDICAL FACULTY ASSOCIATES
2150 PENNSYLVANIA AVENW
WASHINGTON,DC20037 		TEACHING & RESEARCH 27,632,350
DONOHOE CONSTRUCTION COMPANY
2101 WISCONSIN AVE NW
WASHINGTON,DC20007 		CONSTRUCTION 15,597,354
FORRESTER CONSTRUCTION COMPANY
12231 PARKLAWN DR
ROCKVILLE,MD20852 		CONSTRUCTION 8,917,476
EMBANET KNOWLEDGE GROUP CORP
105 GORDON BAKER RD SUITE 300
TORONTO,ONTARIOM2H 3P8
CA 		ONLINE DISTANCE EDUC 8,316,255
ARAMARK CORPORATION
1101 MARKET STREET
PHILADELPHIA,PA19107 		FACILITY SERVICES 7,417,856
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet300
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 33,610
d Related organizations...1d  
e Government grants (contributions)1e 16,719,938
f All other contributions, gifts, grants, and
similar amounts not included above1f 		63,261,004
g Noncash contributions included in lines 1a-1f:$ 2,240,789
h Total. Add lines 1a-1f.......MediumBullet 80,014,552
Program Service Revenue Business Code
2a STUDENT TUITION & FEES 900,099 789,370,634 789,370,634    
b GRANTS & CONTRACTS 900,099 141,290,551 141,290,551    
c AUXILIARY ENTERPRISES 611,710 98,473,748 98,473,748    
d MEDICAL EDUCATION AGREEMENTS 900,099 55,941,493 55,941,493    
e OTHER PROGRAM SERVICE REVENUE 611,710 25,332,820 25,332,820    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,110,409,246
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 10,584,284     10,584,284
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 2,159,610     2,159,610
(i) Real (ii) Personal
6a Gross rents 42,478,655  
b Less: rental expenses 25,091,997  
c Rental income or (loss) 17,386,658  
d Net rental income or (loss).......MediumBullet 17,386,658     17,386,658
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 402,838,278 1,315,200
b Less: cost or other basis and sales expenses 389,987,362 2,132,000
c Gain or (loss) 12,850,916 -816,800
d Net gain or (loss)..........MediumBullet 12,034,116     12,034,116
8a Gross income from fundraising events (not including
$ 33,610
of contributions reported on line 1c). See Part IV, line 18 ...
a 1,620
b Less: direct expenses ...b 13,726
c Net income or (loss) from fundraising events..MediumBullet -12,106   -12,106
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 3,307
b Less: direct expenses ...b 803
c Net income or (loss) from gaming activities...MediumBullet 2,504     2,504
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a UNRELATED PARTNERSHIP INCOME 525,990 -1,478,032   -1,478,032  
b INDEPENDENT OPERATIONS 721,110 14,661,415   14,661,415  
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 13,183,383
12 Total revenue. See Instructions....MediumBullet 1,245,762,247 1,110,409,246 13,183,383 42,155,066
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 37,555,826 37,555,826
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 227,345,738 227,345,738
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 12,583,610 12,583,610
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 7,835,506 1,667,917 4,651,515 1,516,074
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 460,855,607 404,956,647 43,607,368 12,291,592
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 31,101,769 26,903,116 3,269,843 928,810
9 Other employee benefits ....... 42,978,757 37,176,743 4,518,515 1,283,499
10 Payroll taxes ........... 31,330,640 27,101,090 3,293,905 935,645
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 4,151,031 607,893 3,541,385 1,753
c Accounting ........... 2,934,699 287,579 2,647,120  
d Lobbying ........... 1,469 1,469    
e Professional fundraising. See Part IV, line 17.. 673,685 673,685
f Investment management fees ...... 8,394,477   8,394,477  
g Other .......... 71,523,139 63,503,511 7,000,594 1,019,034
12 Advertising and promotion .... 4,584,709 2,215,753 2,181,983 186,973
13 Office expenses ....... 29,907,930 22,170,003 6,360,162 1,377,765
14 Information technology ...... 21,309,481 16,362,738 4,805,090 141,653
15 Royalties .. 9,570 9,570    
16 Occupancy ........... 61,658,737 57,018,748 4,639,818 171
17 Travel ............ 19,602,447 17,590,226 890,830 1,121,391
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 23,105,208 15,845,677 4,925,975 2,333,556
20 Interest ........... 34,948,194 33,250,279 1,697,915  
21 Payments to affiliates ....... 23,664,014 23,361,839 242,185 59,990
22 Depreciation, depletion, and amortization ..... 60,965,774 57,552,695 3,413,079  
23 Insurance .............. 6,445,376 6,343,470 101,906  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a SUBSCRIPTIONS/PERIODICALS 4,144,077 3,974,960 123,330 45,787
b MEMBERSHIPS 2,546,884 2,130,800 385,856 30,228
c UBI TAX (NY) 8,000   8,000  
d INTERDEPARTMENTAL ASSESSMENTS   7,084,122 -7,808,835 724,713
e
f All other expenses 19,979,925 4,667,363 15,229,362 83,200
25 Total functional expenses. Add lines 1 through 24f 1,252,146,279 1,109,269,382 118,121,378 24,755,519
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,212,243 1 1,348,453
2 Savings and temporary cash investments ....... 305,189,468 2 541,324,170
3 Pledges and grants receivable, net ......... 65,475,900 3 82,539,899
4 Accounts receivable, net ......... 47,437,735 4 42,072,853
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 97,053
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 144,319 7 477,888
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges ............ 10,017,588 9 12,717,862
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,504,275,581
b Less: accumulated depreciation. ..... 10b 613,639,486 1,784,509,163 10c 1,890,636,095
11 Investments—publicly traded securities .......... 313,657,884 11 347,435,495
12 Investments—other securities. See Part IV, line 11 ...... 610,814,452 12 516,713,464
13 Investments—program-related. See Part IV, line 11 .. 28,727,826 13 29,299,572
14 Intangible assets ......... 8,100,384 14 7,945,484
15 Other assets. See Part IV, line 11 ........... 34,904,273 15 11,547,540
16 Total assets. Add lines 1 through 15 (must equal line 34)... 3,210,191,235 16 3,484,155,828
Liabilities 17 Accounts payable and accrued expenses . 170,152,465 17 181,123,366
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 42,705,109 19 44,399,576
20 Tax-exempt bond liabilities .......... 218,035,093 20 167,730,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 225,588,663 23 224,949,326
24 Unsecured notes and loans payable to unrelated third parties .... 658,495,104 24 997,501,588
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 34,571,868 25 37,302,687
26 Total liabilities. Add lines 17 through 25..... 1,349,548,302 26 1,653,006,543
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 1,390,477,294 27 1,351,776,842
28 Temporarily restricted net assets ..... 248,975,916 28 255,393,043
29 Permanently restricted net assets ..... 221,189,723 29 223,979,400
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 1,860,642,933 33 1,831,149,285
34 Total liabilities and net assets/fund balances ..... 3,210,191,235 34 3,484,155,828
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
1,245,762,247
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
1,252,146,279
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
-6,384,032
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,860,642,933
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-23,109,616
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
1,831,149,285
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2011)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
The George Washington University
 
Employer identification number

53-0196584
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
The George Washington University
  		Employer identification number

53-0196584
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
The George Washington University
  		Employer identification number

53-0196584
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
The George Washington University
  		Employer identification number

53-0196584
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2011

Schedule C (Form 990 or 990-EZ) 2011
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check expenses, and share of excess lobbying expenditures).
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 1,469  
c Total lobbying expenditures (add lines 1a and 1b) ................... 1,469  
d Other exempt purpose expenditures ........................ 1,238,189,489  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 1,238,190,958  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures   1,906 3,824 1,469 7,199
             
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2011

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $ 5,710,000
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 1,331,100,652 1,143,581,701 1,011,192,217 1,256,432,040
b Contributions ........ 12,722,014 20,048,815 14,550,663 21,256,721
c Net investment earnings, gains, and losses ... 37,171,754 239,647,928 187,659,517 -200,350,848
d Grants or scholarships ..... 8,196,187 7,817,598 7,874,781 8,010,461
e Other expenditures for facilities
and programs ........ 		58,511,818 56,012,499 54,920,355 50,425,422
f Administrative expenses .... 8,394,477 8,347,695 7,025,560 7,709,813
g End of year balance ...... 1,305,891,938 1,331,100,652 1,143,581,701 1,011,192,217
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet72.126 %
b
Permanent endowment SchDMd Bullet14.378 %
c
Temporarily restricted endowment SchDMd Bullet13.496 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 561,105 150,681,818 151,242,923
b Buildings ................ 769,855,066 1,354,962,654 469,810,715 1,655,007,005
c Leasehold improvements ............   15,962,255 8,221,324 7,740,931
d Equipment ................   212,252,683 135,607,447 76,645,236
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,890,636,095
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) DEF COMP LIFE INS - CSV 		2,769,691 F

(B) INV FUND FOR 457 LIABILITIES 		20,549,839 F

(C) BENEFICIAL INT PERPETUAL TSTS 		23,010,494 F

(D) REC FROM CRUTS HELD BY 3RD PTY 		2,273,744 F

(E) LIFE INCOME FUNDS 		11,948,525 F

(F) LIMITED PARTNERSHIPS 		55,854,952 F

(G) OTHER SECURITIES 		399,599,645 F

(H) BONDS AND NOTES 		41,000 F

(I) OTHER STOCKS 		665,574 F
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 516,713,464
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes 0
REFUNDABLE ADVANCES 28,532,016
INSURANCE RESERVES 8,770,671







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 37,302,687
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 1,245,762,247
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 1,252,146,279
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -6,384,032
4 Net unrealized gains (losses) on investments .......................... 4 -369,814
5 Donated services and use of facilities ............................. 5 151,655
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 -22,891,457
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -23,109,616
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -29,493,648
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 1,020,102,567
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -369,814
b Donated services and use of facilities ......... 2b 151,655
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d -21,744,457
e Add lines 2a through 2d ..................... 2e -21,962,616
3 Subtract line 2e from line 1..................... 3 1,042,065,183
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 8,394,477
b Other (Describe in Part XIV.) ........... 4b 195,302,587
c Add lines 4a and 4b....................... 4c 203,697,064
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,245,762,247
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 1,048,449,215
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d 25,106,526
e Add lines 2a through 2d...................... 2e 25,106,526
3 Subtract line 2e from line 1..................... 3 1,023,342,689
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 8,394,477
b Other (Describe in Part XIV.) ............ 4b 220,409,113
c Add lines 4a and 4b....................... 4c 228,803,590
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 1,252,146,279
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
SCHEDULE D, 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 ARCHIVES, HISTORICAL DOCUMENTS, AND 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.
SCHEDULE D, 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.
SCHEDULE D, PART XI, LINE 8 - OTHER ADJUSTMENTS   CHANGE IN VALUE OF CHARITABLE TRUSTS - ($1,716,991) ADJUSTMENT FOR SUBSIDIARY ACTIVITY - $5,302,502 POST RETIREMENT RELATED CHARGES FAS 158 - ($1,147,000) RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,449,248) CHANGE IN REVENUE RECOGNITION ACCOUNTING FOR GROUND LEASES OF INVESTMENT PROPERTY FROM A STRAIGHT-LINE BASIS TO CONTRACT BASIS - ($23,880,720) TOTAL TO SCHEDULE D, PART XI, LINE 8 - ($22,891,457)
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS   CHANGE IN VALUE OF CHARITABLE TRUSTS - ($1,716,991) SUBSIDIARY REVENUE - $5,302,502 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,449,248) CHANGE IN REVENUE RECOGNITION ACCOUNTING FOR GROUND LEASES OF INVESTMENT PROPERTY FROM A STRAIGHT-LINE BASIS TO CONTRACT BASIS - ($23,880,720) TOTAL TO SCHEDULE D, PART XII, LINE 2D - ($21,744,457)
SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS   UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $220,409,113 RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - ($25,091,997) FUNDRAISING EVENTS AND GAMING ACTIVITY EXPENSES NETTED AGAINST TAX REVENUE - ($14,529) TOTAL TO SCHEDULE D, PART XII, LINE 4B - $195,302,587
SCHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS   RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - $25,091,997 FUNDRAISING EVENTS AND GAMING ACTIVITY EXPENSES NETTED AGAINST TAX REVENUE - $14,529 TOTAL TO SCHEDULE D, PART XIII, LINE 2D - $25,106,526
PART XIII, LINE 4B - OTHER ADJUSTMENTS   UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $220,409,113
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE E(Form 990 or 990-EZ)
Department of the TreasuryInternal Revenue Service
Schools
Right pointing arrow large imageComplete if the organization answered "Yes" to Form 990, Part IV, line 13,or Form 990-EZ, Part VI, line 48.Right pointing arrow large image Attach to Form 990 or Form 990-EZ.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
YES
NO
1
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? ......................
1
Yes
 
2
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? ......................................
2
Yes
 
3
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? If "Yes," please describe. If "No,"
please explain. If you need more space use Part II. .............................
3
Yes
 
 
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff? ..........
4a
Yes
 
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? ...............................................
4b
Yes
 
c
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? ...........................
4c
Yes
 
d
Copies of all material used by the organization or on its behalf to solicit contributions? ..............
4d
Yes
 
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
 
5
Does the organization discriminate by race in any way with respect to:
a
Students' rights or privileges? .....................................
5a
 
No
b
Admissions policies? .........................................
5b
 
No
c
Employment of faculty or administrative staff? ..............................
5c
 
No
d
Scholarships or other financial assistance? ................................
5d
 
No
e
Educational policies? .........................................
5e
 
No
f
Use of facilities? ...........................................
5f
 
No
g
Athletic programs? ..........................................
5g
 
No
h
Other extracurricular activities? .....................................
5h
 
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
 
6a
Does the organization receive any financial aid or assistance from a governmental agency? ...........
6a
Yes
 
b
Has the organization's right to such aid ever been revoked or suspended? ...................
6b
Yes
 
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II.
7
Yes
 
Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2011
Schedule E (Form 990 or 990EZ) 2011
Page 2
Part II
Supplemental Information
Complete this part to provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also complete this part to provide any other additional information (see instructions).
Identifier Return Reference Explanation
SCHEDULE E, LINE 3   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.
SCHEDULE E, LINE 6A   THE UNIVERSITY RECEIVES FINANCIAL 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.
SCHEDULE E, 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 TERMINATED AND SUBSEQUENTLY IMPRISONED. ALL ACTIVITY ON THE AGREEMENT WAS FULLY REINSTATED ON OCTOBER 31, 2005.
Schedule E (Form 990 or 990-EZ) 2011
Additional Data


Software ID:  
Software Version:  
SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Central America and the Caribbean     Investments   124,616,000
East Asia and the Pacific     Investments   21,247,000
Central America and the Caribbean   7 Program Services EDUC & RESEARCH 457,000
East Asia and the Pacific   11 Program Services EDUC & RESEARCH 5,118,000
Europe (Including Iceland and Greenland) 3 39 Program Services EDUC & RESEARCH 17,645,000
Middle East and North Africa   10 Program Services EDUC & RESEARCH 2,251,000
North America   8 Program Services EDUC & RESEARCH 264,000
Russia and the Newly Independent States   8 Program Services EDUC & RESEARCH 468,000
South America 1 8 Program Services EDUC & RESEARCH 3,031,000
South Asia   7 Program Services EDUC & RESEARCH 575,000
Sub-Saharan Africa   14 Program Services EDUC & RESEARCH 2,799,000
East Asia and the Pacific     Fundraising   1,120,000
Europe (Including Iceland and Greenland)     Fundraising   35,000
Middle East and North Africa     Fundraising   114,000
North America     Fundraising   6,000
South America     Fundraising   8,000
South Asia     Fundraising   7,000
3a Sub-total ..... 4 112 179,761,000
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 4 112 179,761,000
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub-Saharan Africa SUBAWARD 302,000 EFT      
East Asia/Pacific SUBAWARD 201,000 EFT      
East Asia/Pacific SUBAWARD 842,000 EFT      
East Asia/Pacific SUBAWARD 55,000 EFT      
Europe/Iceland/Greenland SUBAWARD 73,000 EFT      
South America SUBAWARD 150,000 EFT      
Europe/Iceland/Greenland SUBAWARD 24,000 EFT      
Sub-Saharan Africa SUBAWARD 159,000 EFT      
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
8
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
STUDY ABROAD SCHOLARSHIPS Cent. America/Caribbean 10 128,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS East Asia/Pacific 110 1,455,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS Europe/Iceland/Greenland 490 6,390,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS Middle East/North Africa 70 731,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS Russia 10 172,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS South America 80 1,108,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS South Asia 20 155,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 50 638,000 STUDENT ACCT      
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
SCHEDULE F, PART I, LINE 2   GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY FOR USE OF SPONSORED FUNDS. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE PERFORMING A PORTION OF THE SPONSORED PROJECT WORK EXTERNALLY AND CONFORMS TO THE APPLICABLE FEDERAL RULES AND REGULATIONS REQUIRED BY VARIOUS OMB CIRCULARS. GW HAS INTERNAL PROCEDURES ASSESSING RISK RELATED TO LOW, MEDIUM, AND HIGH RISK SUBRECIPIENTS BEFORE A SUBAWARD IS DRAFTED AND SUBSEQUENTLY EXECUTED. PROCEDURES FOR EARLY RISK ASSESSMENT AND DURING THE AWARD MONITORING ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, HIS/HER DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH AND FINANCIAL OFFICES WITHIN GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: 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. 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 F (Form 990) 2011
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a.right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
GRENZEBACH GLIER AND ASSOC
401 NORTH MICHIGAN AVE SUITE 2800
 
CHICAGO, IL60611 		OVERALL STRATEGY   No   203,682 -203,682
HARRIS CONNECT LLC
1511 ROUTE 22 SUITE C-25
 
BREWSTER, NY10509 		TELEPHONE FUNDRAISING   No   167,776 -167,776
LEGACY LEADERS INC
425 UNIVERSITY AVE SUITE 700
 
TORONTO, ONTARIO
CAM5G 1T6 		PLANNED GVG DIRECT SOLI   No 10,000 76,276 -66,276
ADVANCEMENT RESOURCES LLC
3349 SOUTHGATE COURT SW
 
CEDAR RAPIDS, IA52404 		FUNDRAISER TRAINING   No   68,750 -68,750
THE STELTER COMPANY
10435 NEW YORK AVE
 
DES MOINES, IA50322 		PLANNED GIVING CAMP   No   63,943 -63,943
NEXT STEP PHILANTHROPY
1420 SPRING HILL RD STE 490
 
MCLEAN, VA22102 		STRATEGY & PROSPECT ID   No   58,450 -58,450
PENTERA INC
8650 COMMERCE PARK PLACE STE G
 
INDIANAPOLIS, IN46268 		PLANNED GIVING CAMP   No   29,241 -29,241
THE PLANNED GIVING COMPANY
28 WEST STATE ST
 
MEDIA, PA19063 		PLANNED GIVING CAMP   No   5,567 -5,567
Total .................right arrow 10,000 673,685 -663,685
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AK, AZ, AR, CT, KS, KY, LA, ME, MD, MA, MI, MN, MS, NH, NJ, NY, ND, OH, OK, OR, SC, VA, WA
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

EVENT #1
(event type) 		(b) Event #2

EVENT #2
(event type) 		(c) Other Events

0
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 12,650 22,580   35,230
2 Less: Charitable
contributions . . . 		11,030 22,580   33,610
3 Gross income (line 1
minus line 2) . . . 		1,620     1,620
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 40 7,691   7,731
7 Food and beverages . . 142 5,137   5,279
8 Entertainment . . .        
9 Other direct expenses . 571 145   716
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 13,726
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -12,106
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
SCHEDULE G, PART I, LINE 2B, COLUMN (I)   1. GRENZEBACH GLIER AND ASSOC - 401 NORTH MICHIGAN AVE, SUITE 2800, CHICAGO, ILLINOIS 60611 2. HARRIS CONNECT LLC - 1511 ROUTE 22, SUITE C-25, BREWSTER, NEW YORK 10509 3. LEGACY LEADERS INC - 425 UNIVERSITY AVE, SUITE 700, TORONTO, ONTARIO, CANADA M5G 1T6 4. ADVANCEMENT RESOURCES LLC - 3349 SOUTHGATE COURT SW, CEDAR RAPIDS, IOWA 52404 5. THE STELTER COMPANY - 10435 NEW YORK AVE, DES MOISES, IOWA, 50322 6. NEXT STEP PHILANTHROPY - 1420 SPRING HILL RD STE 490, MCLEAN, VIRGINIA 22102 7. PENTERA INC - 8650 COMMERCE PARK PLACE, STE G, INDIANAPOLIS, INDIANA 46268 8. THE PLANNED GIVING COMPANY - 28 WEST STATE ST, MEDIA, PENNSYLVANIA 19063
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 (Form 990 or 990-EZ) 2011
Additional Data


Software ID:  
Software Version:  
SCHEDULE H (Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a....
1a
Yes
 
b
If "Yes," was it a written policy? .......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Did the organization use FPG to determine eligibility for providing discounted care? If "Yes," indicate which of the
following was the family income limit for eligibility for discounted care: ............
3b
 
No
c
If the organization did not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount?......
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care?...............
5c
 
 
6a
Did the organization prepare a community benefit report during the tax year?...........
6a
 
No
b
If "Yes," did the organization make it available to the public? ...............
6b
 
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance
and Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) .. 		    1,004,424   1,004,424 0.080 %
b Medicaid (from Worksheet 3, column a) .....            
c Costs of other means-tested government programs (from Worksheet 3, column b) .     1,951,088   1,951,088 0.160 %
dTotal Financial Assistance and
Means-Tested Government Programs ..... 		    2,955,512   2,955,512 0.240 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		           
f Health professions education
(from Worksheet 5) .. 		           
g Subsidized health services
(from Worksheet 6) .. 		           
h Research (from Worksheet 7)            
i Cash and in-kind contributions for community benefit (from Worksheet 8) ....            
jTotal Other Benefits ...            
kTotal. Add lines 7d and 7j. ..     2,955,512   2,955,512 0.240 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total            
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense........
2
906,829
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy .....
3
 
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
16,522,053
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
19,243,637
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-2,721,584
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

9b

Yes

 
Part IV
Management Companies and Joint Ventures
(see instructions)
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership% 		(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest)
How many hospital facilities did the organization operate during the tax year?1
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 DISTRICT HOSP PARTNERS LP DBA GWU HOSP
900 23RD STREET NW
WASHINGTON,DC20037 		X X   X   X X   OPERATED INDIRECTLY VIA 20% INTEREST IN PARTNERSHIP
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
DISTRICT HOSP PARTNERS LP DBA GWU HOSP
Name of Hospital Facility:  
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2011)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1   No
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet the community health needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Participation in the development of a community-wide community benefit plan
d Participation in the execution of a community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the Needs Assessment
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs. .... 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8 Yes  
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care?........... 9 Yes  
If "Yes," indicate the FPG family income limit for eligibility for free care: 200.%
If "No," explain in Part VI the criteria the hospital facility used.
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care?................. 10   No
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
If "No," explain in Part VI the criteria the hospital facility used.
11 Explained the basis for calculating amounts charged to patients?................. 11   No
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12 Yes  
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13   No
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?....... 14 Yes  
15 Check all of the following collection actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other similar actions (describe in Part VI)
16 Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP?.......... 16 Yes  
If “Yes,” check all actions in which the hospital facility or a third party engaged:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other similar actions (describe in Part VI)
17 Indicate which efforts the hospital facility made before initiating any of the actions checked in line 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether patients were eligible for financial assistance under the hospital facility’s financial assistance policy
e Other (describe in Part VI)
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18 Yes  
If “No,” indicate why:
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility’s policy was not in writing
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Individuals Eligible for Financial Assistance
19 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged
b The hospital facility used the average of it's three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged
c The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20   No
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its FAP-eligible patients an amount equal to the gross charge for any services provided to that patient?............................... 21   No
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Section C. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?  
Name and address Type of Facility (describe)
1
2
3
4
5
6
7
8
9
10
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 3, 4, 5c, 6i, 7, 9, 10, 11h, 13g, 15e, 16e, 17e, 18d, 19d, 20, and 21.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
SCHEDULE H, 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 2011 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.
SCHEDULE H, 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 RECEIVES 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."
SCHEDULE H, PART III, LINE 8   THE SHORTFALL REPORTED ON LINE 7 IS NOT CONSIDERED A COMMUNITY BENEFIT. THE RATIO OF TOTAL COSTS TO TOTAL CHARGES FOR THE APPLICABLE REPORTING PERIOD WAS UTILIZED TO DETERMINE THE AMOUNT REPORTED ON LINE 6.
SCHEDULE H, PART III, LINE 9B   IF DETERMINED TO BE CHARITY, THERE ARE NO ATTEMPTS TO COLLECT.
SCHEDULE H, PART V, SECTION B, LINE 19D   BEYOND THOSE LISTED ALL INDIVIDUALS WHO ARE DETERMINED TO BE SELF PAY RECEIVE AN AUTOMATIC 20% DISCOUNT FROM GROSS CHARGES. IN ADDITION THE HOSPITAL HAS A LIST OF FREQUENTLY REQUESTED SERVICES FOR WHICH THERE ARE SET RATES FOR THOSE INDIVIDUALS WHO DO NOT HAVE INSURANCE. THE AMOUNTS BILLED IN THESE INSTANCES ARE TYPICALLY BASED ON AVERAGE COMMERCIAL RATES, MEDICARE RATES AND/OR COST.
SCHEDULE H, PART VI, SUPPLEMENTAL INFORMATION   AS PART OF ITS EDUCATIONAL MISSION, GW OPERATES THE GW MEDICAL SCHOOL, AN INTERDISCIPLINARY ACADEMIC DEPARTMENT THAT PROVIDES LEADING HEALTH CARE AND INSTRUCTION, INCLUDING UNDERGRADUATE AND GRADUATE MEDICAL DEGREE PROGRAMS. THE HEALTHCARE ENTERPRISES OF GW CONSIST OF 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 SCHOOL 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 SCHOOL 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.
Schedule H (Form 990) 2011
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
The George Washington University
 
Employer identification number
53-0196584
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AFRICAN WOMENS CANCER AWARENESS ASSOCIATION8701 GEORGIA AVE
600
SILVER SPRING,MD20910 		73-1704355 501(C)(3) 54,000       SUBAWARD
(2) ALBERT EINSTEIN COLL OF MEDICINE OF YESHIVA UNIV1300 MORRIS PK AVE RM 1108
BRONX,NY10461 		13-1624225 501(C)(3) 120,000       SUBAWARD
(3) AMER ASSN ADVANCEMENT OF SCIENCE1200 NEW YORK AVE NW
WASHINGTON,DC20005 		53-0196568 501(C)(3) 727,000       SUBAWARD
(4) AMERICAN BOARD OF MEDICAL SPECIALTIES222 N LASALLE ST STE 1500
CHICAGO,IL60601 		23-7304902 501(C)(3) 472,000       SUBAWARD
(5) AMERICAN INSTITUTE FOR RESEARCHPO BOX 79498
BALTIMORE,MD21279 		25-0965219 501(C)(3) 1,025,000       SUBAWARD
(6) AMERICAN MEDICAL ASSOCIATION515 NORTH STATE STREET
CHICAGO,IL60610 		36-0727175 501(C)(6) 37,000       SUBAWARD
(7) AMERICA'S PROMISE THE ALLIANCE OF YOUTH1110 VERMONT AVE NW
900
WASHINGTON,DC20005 		54-1848713 501(C)(3) 77,000       SUBAWARD
(8) ANGELS AGAINST DOMESTIC VIOLENCE INC820 UNIV BLVD EAST
SILVER SPRING,MD20901 		27-4053435   13,000       SUBAWARD
(9) ARKANSAS CHILDRENS HOSPITAL13 CHILDRENS WAY
LITTLE ROCK,AR72202 		71-0694931 501(C)(3) 6,000       SUBAWARD
(10) ASSOCIATION OF IMMUNIZATION MANAGERS620 HUNGERFORD DR
STE 29
ROCKVILLE,MD20850 		52-2346043 501(C)(3) 51,000       SUBAWARD
(11) BAILIT HEALTH PURCHASING LLC56 PICKERING STREET
NEEDHAM,MA02492 		04-3340991   43,000       SUBAWARD
(12) BARRERA ASSOCIATES INC1025 CONN AVE NW
ST 415
WASHINGTON,DC20036 		75-2285168   117,000       SUBAWARD
(13) BAYLOR COLLEGE OF MEDICINEP O BOX 201361
HOUSTON,TX77216 		74-1613878 501(C)(3) 589,000       SUBAWARD
(14) BETH ISRAEL DEACONESS MED CTRROOM 262 330 BROOKLINE AVE
BOSTON,MA02215 		04-2103881 501(C)(3) 54,000       SUBAWARD
(15) BOARD OF REGENTS UNIV WI SYSTEMDRAWER 538
MILWAUKEE,WI53278 		39-6006492 WISCONSIN 54,000       SUBAWARD
(16) BOSTON UNIVERSITY881 COMMONWEALTH AVE
BOSTON,MA02215 		04-2103547 501(C)(3) 25,000       SUBAWARD
(17) BRIDGES TO EXCELLENCE13 SUGAR STREET
NEWTOWN,CT06470 		51-0461495 501(C)(3) 428,000       SUBAWARD
(18) BRIGHAM AND WOMENS HOSPITALRESEARCH FINANCE
PO BX 3887
BOSTON,MA02241 		04-2312909 501(C)(3) 397,000       SUBAWARD
(19) BRONX LEBANON HOSPITAL CENTER1276 FULTON AVE AT 169TH ST
BRONX,NY10456 		11-3125823 501(C)(3) 422,000       SUBAWARD
(20) BROOKINGS INSTITUTION1775 MASS AVE NW
WASHINGTON,DC20036 		53-0196577 501(C)(3) 196,000       SUBAWARD
(21) CANYON RANCH INSTITUTE8600 EAST ROCKCLIFF RD
TUCSON,AZ85750 		82-0566227 501(C)(3) 10,000       SUBAWARD
(22) CAPITAL CITY AREA HEALTH EDU CTR1224 M ST NW
STE 201
WASHINGTON,DC20005 		26-3301051 501(C)(3) 444,000       SUBAWARD
(23) CARNEGIE MELLON UNIVERSITYPO BOX 371032
PITTSBURGH,PA15250 		25-0969449 501(C)(3) 11,000       SUBAWARD
(24) CASE WESTERN RESERVE UNIVERSITY10900 EUCLID AVE
CLEVELAND,OH44106 		34-1018992 501(C)(3) 944,000       SUBAWARD
(25) CENTER FOR APPLIED LINGUISTICS4640 40TH STREET NW
WASHINGTON,DC20016 		52-0807619 501(C)(3) 35,000       SUBAWARD
(26) CENTER FOR HEALTH CARE STRATEGIES200 AMER METRO BLVD 119
HAMILTON,NJ08619 		22-3375015 501(C)(3) 661,000       SUBAWARD
(27) CERNER CORPORATION2800 ROCKCREEK PKWY
KANSAS CITY,MO64117 		43-1196944   286,000       SUBAWARD
(28) CHERRY STREET HEALTH SERVICES100 CHERRY STREET SE
GRAND RAPIDS,MI49503 		38-2853534 501(C)(3) 195,000       SUBAWARD
(29) CHILDRENS HOSP OF PHILADELPHIAPO BOX 8500
LKBX 1457
PHILADELPHIA,PA19178 		23-1352166 501(C)(3) 784,000       SUBAWARD
(30) CHILDRENS HOSPITAL LOS ANGELES4650 SUNSET BLVD
MS 97
LOS ANGELES,CA90027 		95-1690977 501(C)(3) 1,076,000       SUBAWARD
(31) CHILDRENS MERCY HOSPITAL2401 GILHAM ROAD
KANSAS CITY,MO64108 		44-0605373 501(C)(3) 7,000       SUBAWARD
(32) CHILDRENS NATL MEDICAL CENTER111 MICHIGAN AVE
WASHINGTON,DC20010 		52-1640403 501(C)(3) 39,000       SUBAWARD
(33) CHILDRENS RESEARCH INSTITUTE111 MICHIGAN AVE NW
WASHINGTON,DC20010 		52-1654453 501(C)(3) 155,000       SUBAWARD
(34) CINCINNATI CHILDRENS HOSPITAL3333 BURNET AVE
CINCINNATI,OH45229 		31-0833936 501(C)(3) 66,000       SUBAWARD
(35) COLUMBIA UNIVERSITY615 WEST 131ST ST RM 458
NEW YORK,NY10027 		13-5598093 501(C)(3) 1,062,000       SUBAWARD
(36) COOPER HEALTH SYSTEM3 EX CAMP RT 70 310
CHERRY HILL,NJ08002 		21-0634462 501(C)(3) 350,000       SUBAWARD
(37) DC PRIMARY CARE ASSOCIATION1411 K ST NW STE 300
WASHINGTON,DC20005 		52-1999196 501(C)(3) 117,000       SUBAWARD
(38) DENVER HEALTH AND HOSPITAL AUTHORITYAUTHORITY PO BOX 17093
DENVER,CO80217 		84-1343242   473,000       SUBAWARD
(39) DUKE UNIVERSITY2200 W MAIN ST
ERWIN SQ 820
DURHAM,NC27705 		56-0532129 501(C)(3) 41,000       SUBAWARD
(40) EDVANTIA INCPO BOX 1348
CHARLESTON,WV25325 		55-0484812 501(C)(3) 173,000       SUBAWARD
(41) EHR INTEGRATION SERVICES2689 PINE GROVE RD
SKANEATELES,NY13152 		20-5368952   259,000       SUBAWARD
(42) EL RIO HEALTH CENTER839 W CONGRESS ST
TUCSON,AZ85745 		86-0285857 501(C)(3) 195,000       SUBAWARD
(43) EMINENT SERVICES CORP7495 NEW TECHNOLOGY WAY
FREDERICK,MD21703 		52-2071275   7,000       SUBAWARD
(44) EMORY UNIVERSITY1599 CLIFTON RD NE 4TH FL
ATLANTA,GA30322 		58-0566256 501(C)(3) 9,000       SUBAWARD
(45) FAMILY AND MED COUNSELLING SERV INC2041 MLK JR AVE
WASHINGTON,DC20020 		52-1073362 501(C)(3) 13,000       SUBAWARD
(46) FRED HUTCHINSON CANCER RSCH CTR1100 FAIRFVIEW AVE N
SEATTLE,WA98109 		23-7156071 501(C)(3) 97,000       SUBAWARD
(47) GEORGE MASON UNIVERSITY4400 UNIVERSITY DR
FAIRFAX,VA22030 		54-0836354 VIRGINIA 48,000       SUBAWARD
(48) GEORGETOWN UNIVERSITY37TH O ST NW
WASHINGTON,DC20057 		53-0196603 501(C)(3) 268,000       SUBAWARD
(49) GROUP HEALTH COOPERATIVE1730 MINOR AVE STE 1600
SEATTLE,WA98101 		91-0511770 501(C)(3) 151,000       SUBAWARD
(50) HARVARD UNIVERSITYPO BOX 415649
BOSTON,MA02241 		04-2103580 501(C)(3) 14,000       SUBAWARD
(51) HEALTHCARE QUALITY INSTITUTE9483 RANCH PARK WAY
ELK GROVE,CA95624 		27-0655513   337,000       SUBAWARD
(52) HEALTHY MEMPHIS COMMON TABLE6027 WALNUT GROVE RD 215
MEMPHIS,TN38120 		62-1820264 501(C)(3) 14,000       SUBAWARD
(53) HENRY FORD HEALTH SYSTEMONE FORD PLACE 5EF
DETROIT,MI20422 		38-1357020 501(C)(3) 549,000       SUBAWARD
(54) HENRY L STIMSON CENTER1111 19TH ST 12TH FL
WASHINGTON,DC20036 		52-1640938 501(C)(3) 233,000       SUBAWARD
(55) HILLEL AT THE GEORGE WASHINGTON UNIVERSITY INC2300 H STREET NW
WASHINGTON,DC20037 		52-6081729 501(C)(3) 130,000       JNT FUND CAMP
(56) HOWARD UNIVERSITY525 BRYANT ST NW
WASHINGTON,DC20059 		53-0204707 501(C)(3) 277,000       SUBAWARD
(57) IDENTITY414 EAST DIAMOND AVE
GAITHERSBURG,MD20877 		52-2120012 501(C)(3) 848,000       SUBAWARD
(58) IMMUNIZATION ACTION COALITION1573 SELBY AVE STE 234
SAINT PAUL,MN55104 		41-1768237 501(C)(3) 45,000       SUBAWARD
(59) INDIANA UNIVERSITY620 UNION DR RM 518
INDIANAPOLIS,IN46202 		35-6001673 INDIANA 29,000       SUBAWARD
(60) INSTITUTE FOR CLINICAL RESEARCHPO BOX 29545
WASHINGTON,DC20017 		52-1336656 501(C)(3) 829,000       SUBAWARD
(61) INSTITUTE FOR PEOPLE PLACE AND POSSIBILITY501 FAY STREET
SUITE 206
COLUMBIA,MO65201 		27-3888796 501(C)(3) 15,000       SUBAWARD
(62) JOHNS HOPKINS UNIVERSITY12529 COLLECTIONS CTR DR
CHICAGO,IL60693 		52-0595110 501(C)(3) 578,000       SUBAWARD
(63) JOSLIN DIABETES CENTER INCONE JOSLIN PLACE
BOSTON,MA02215 		04-2203836 501(C)(3) 14,000       SUBAWARD
(64) KIMBALL DESIGN5505 CONN AVE NW
286
WASHINGTON,DC22015 		52-2257825   61,000       SUBAWARD
(65) LIVERMORE SOFTWARE TECH CORPPO BOX 712
LIVERMORE,CA94551 		94-3041785   79,000       SUBAWARD
(66) LOS ANGELES BIOMEDICAL RESEARCHPO BOX 60637
LOS ANGELES,CA90060 		95-2138184 501(C)(3) 253,000       SUBAWARD
(67) LYNN ETHEREDGE GROUP4805 DERUSSEY PKWY
CHEVY CHASE,MD20815 		52-1580137   276,000       SUBAWARD
(68) M2 HEALTH CARE CONSULTING LLC1600 CLARENDON BLVD 302
ARLINGTON,VA22209 		20-3179345   160,000       SUBAWARD
(69) MAGEE WOMENS RESEARCH INST3339 WARD ST
PITTSBURGH,PA15213 		25-1462312 501(C)(3) 27,000       SUBAWARD
(70) MARIPOSA COMMUNITY HEALTH CENTER INC1852 N MASTICK WAY
NOGALES,AZ85621 		86-0524321 501(C)(3) 10,000       SUBAWARD
(71) MARYMOUNT UNIVERSITY2807 NORTH GLEBE RD
ARLINGTON,VA22207 		54-0573801 501(C)(3) 59,000       SUBAWARD
(72) MARYS CTR MATERNAL AND CHILD CARE2333 ONTARIO RD NW
WASHINGTON,DC20009 		52-1594116 501(C)(3) 168,000       SUBAWARD
(73) MASSACHUSETTS GENERAL HOSPITALPO BOX 3829
BOSTON,MA02241 		04-2697983 501(C)(3) 1,011,000       SUBAWARD
(74) MASSACHUSETTS INSTITUTE OF TECHNOLOGY77 MASS AVE BLDG NE
CAMBRIDGE,MA02139 		04-2103594 501(C)(3) 80,000       SUBAWARD
(75) MAYO CLINIC ROCHESTERPO BOX 4006
ROCHESTER,MN55903 		41-6011702 501(C)(3) 56,000       SUBAWARD
(76) MEDICAL FACULTY ASSOCIATES INC2150 PENN AVE NW
WASHINGTON,DC20037 		52-2220700 501(C)(3) 2,546,000       SUBAWARD
(77) MEDPHARMA PARTNERS LLC101 FEDERAL ST SUITE 1900
BOSTON,MA02110 		20-0271583   211,000       SUBAWARD
(78) MEDSCAPE825 EIGHTH AVE
NEW YORK,NY10019 		20-2783228   87,000       SUBAWARD
(79) MEDSTAR HEALTH RESEARCH INSTITUTEBOX 632010
BALTIMORE,MD21263 		52-6056274 501(C)(3) 100,000       SUBAWARD
(80) MONTEFIORE MEDICAL CENTERGPO 29581
NEW YORK,NY10087 		13-1740114 501(C)(3) 68,000       SUBAWARD
(81) MOUNT SINAI SCHOOL OF MEDICINE1 GUSTAVE LEVY PL
BX 3500
NEW YORK,NY10029 		13-6171197 501(C)(3) 19,000       SUBAWARD
(82) NATIONAL ACADEMY OF EDUCATION500 FIFTH STREET
WASHINGTON,DC20001 		77-0415802 501(C)(3) 35,000       SUBAWARD
(83) NATIONAL DISABILITY INSTITUTE INC1667 K ST NW STE 640
WASHINGTON,DC20006 		20-4205838 501(C)(3) 558,000       SUBAWARD
(84) NATL ASSN COMMUNITY HEALTH CTRS7200 WISCONSIN AVE 210
BETHESDA,MD20814 		52-0939952 501(C)(3) 95,000       SUBAWARD
(85) NATL BUREAU OF ECONOMIC RESEARCH INC1050 MASS AVE
CAMBRIDGE,MA02138 		13-1641075 501(C)(3) 40,000       SUBAWARD
(86) NATL CENTER FOR CREATIVE AGING4125 ABLEMARLE ST NW
WASHINGTON,DC20016 		13-3135292   54,000       SUBAWARD
(87) NATL COMMITTEE FOR QUALITYASSURANCE
DEPT 4038
WASHINGTON,DC20042 		52-1191985 501(C)(3) 33,000       SUBAWARD
(88) NATL OPINION RESEARCH CENTER55 E MONROE AVE
CHICAGO,IL60603 		36-2167808 501(C)(3) 359,000       SUBAWARD
(89) NATL PARTNERSHIP FOR WOMEN AND1875 CONN AVE NW
650
WASHINGTON,DC20009 		23-7124915 501(C)(3) 779,000       SUBAWARD
(90) NORTHWESTERN UNIVERSITY750 N LAKE SHORE DR FL 7
CHICAGO,IL60611 		36-2167817 501(C)(3) 146,000       SUBAWARD
(91) NUEVA VIDA INC2000 P ST NW
STE 300
WASHINGTON,DC20036 		54-1943145 501(C)(3) 95,000       SUBAWARD
(92) OHIO STATE UNIV RSCH FOUNDATION1960 KENNY RD
COLUMBUS,OH43210 		31-6401599 501(C)(3) 133,000       SUBAWARD
(93) OREGON HEALTH SCIENCES UNIVERSITY2525 SW 1ST AVE STE 220
PORTLAND,OR97201 		93-1176109 OREGON 10,000       SUBAWARD
(94) OREGON SOCIAL LEARNING CENTER INC10 SHELTON MCMURPHEY BLVD
EUGENE,OR97401 		93-0679478 501(C)(3) 39,000       SUBAWARD
(95) PENNSYLVANIA STATE UNIVERSITY227 BEAVER AVE 401
STATE COLLEGE,PA16802 		24-6000376 PENNSYLVANIA 213,000       SUBAWARD
(96) PINELAND MHDDAD CSBPO BOX 745
STATESBORO,GA30459 		58-2107992   94,000       SUBAWARD
(97) PROVIDENCE HEALTH FOUNDATION1150 VARNUM STREET NE
WASHINGTON,DC20017 		52-1275583 501(C)(3) 22,000       SUBAWARD
(98) PROVIDENCE HOSPITAL1150 VARNUM STREET NE
WASHINGTON,DC20017 		38-1358212 501(C)(3) 50,000       SUBAWARD
(99) QUALITY COUNTS30 ASSOCIATION DRIVE
MANCHESTER,ME04351 		20-4935972 501(C)(3) 20,000       SUBAWARD
(100) QUILL RESEARCH ASSOCIATES LLC4777 N 33RD STREET
ARLINGTON,VA22207 		27-0607639   12,000       SUBAWARD
(101) RAND CORPORATIONFILE 53174
LOS ANGELES,CA90074 		95-1958142 501(C)(3) 76,000       SUBAWARD
(102) REGENTS OF THE UNIV OF CALIFORNIA DAVISBOX 989062
WEST SACRAMENTO,CA95798 		94-6036494 CALIFORNIA 13,000       SUBAWARD
(103) REGENTS OF THE UNIV OF MINNESOTANW 5957/ PO BOX 1450
MINNEAPOLIS,MN55485 		41-6007513 MINNESOTA 392,000       SUBAWARD
(104) REGENTS OF UNIV OF CALIFORNIA SAN FRANCISCOACC OFF-EMF BX 0897
SAN FRANCISCO,CA94143 		94-6036493 CALIFORNIA 214,000       SUBAWARD
(105) RESEARCH FOUNDATION OF SUNYPO BOX 9
ALBANY,NY12201 		14-1368361 501(C)(3) 412,000       SUBAWARD
(106) RINCON HEALTH CENTER INCPO BOX 638
RINCON,PR06776 		66-0428488 501(C)(3) 195,000       SUBAWARD
(107) SECOND LANGUAGE TESTING INC6135 EXECUTIVE BLVD
ROCKVILLE,MD20852 		52-1875192   104,000       SUBAWARD
(108) SMITH FARM CENTER FOR HEALING1632 U STREET NW
WASHINGTON,DC20009 		52-1977976 501(C)(3) 131,000       SUBAWARD
(109) SMITHSONIAN INSTITUTION24411 NETWORK PLACE
CHICAGO,IL60673 		53-0206027 501(C)(3) 53,000       SUBAWARD
(110) SOUTHERN REGIONAL EDU BOARD592 10TH ST NW
ATLANTA,GA30318 		58-0566141 501(C)(3) 114,000       SUBAWARD
(111) SRI INTERNATIONALPO BOX 2767
MENLO PARK,CA94025 		94-1160950 501(C)(3) 14,000       SUBAWARD
(112) ST LOUIS UNIVERSITY3700 WEST PINE MALL
ST LOUIS,MO63108 		43-0654872 501(C)(3) 41,000       SUBAWARD
(113) STANFORD UNIVERSITYPO BOX 44253
SAN FRANCISCO,CA94144 		94-1156365 501(C)(3) 21,000       SUBAWARD
(114) TEMPLE UNIVERSITYPO BOX 824242
PHILADELPHIA,PA19182 		23-1365971 501(C)(3) 525,000       SUBAWARD
(115) TEXAS TECH UNIV HEALTH SCI CTR3601 4TH STREET
LUBBOCK,TX79430 		75-2668014 TEXAS 6,000       SUBAWARD
(116) THE DIAN FOSSEY GORILLA FUND INTL INC800 CHEROKEE AVE SE
ATLANTA,GA30315 		52-1118866 501(C)(3) 6,000       SUBAWARD
(117) THE MARY HELEN MAUTNER PRJCT LESBIANS W CANCER1875 CONN AVE NW
710
WASHINGTON,DC20009 		52-1703915 501(C)(3) 20,000       SUBAWARD
(118) TRANSCEN INC451 HUNGERFORD DR
700
ROCKVILLE,MD20850 		52-1487462 501(C)(3) 31,000       SUBAWARD
(119) TRINITY UNIVERSITYONE TRINITY PLACE
SAN ANTONIO,TX78212 		74-1109633 501(C)(3) 9,000       SUBAWARD
(120) TRUSTEES OF UNIV OF PENNSYLVANIA3733 SPRUCE ST
PHILADELPHIA,PA19104 		23-1352685 501(C)(3) 95,000       SUBAWARD
(121) TUFTS NEW ENGLAND MED CENTER750 WASHINGTON ST BOX 453
BOSTON,MA02111 		04-3400617 501(C)(3) 79,000       SUBAWARD
(122) TULANE UNIVERSITY800 COMMERCE RD EAST 203
HARAHAN,LA70123 		72-0423889 501(C)(3) 47,000       SUBAWARD
(123) UNITED MEDICAL CTR FOUNDATION1310 SOUTHERN AVE SE
WASHINGTON,DC20032 		26-3390159   41,000       SUBAWARD
(124) UNITY HEALTH CARE INC1220 12TH ST SE
ST 120
WASHINGTON,DC20003 		52-1572431 501(C)(3) 53,000       SUBAWARD
(125) UNIV OF CALIFORNIA LOS ANGELES1125 MURPHY HALL
LOS ANGELES,CA90095 		95-6006143 CALIFORNIA 116,000       SUBAWARD
(126) UNIV OF MEDICINE AND DENTISTRY OF NJPO BOX 2685
NEW BRUNSWICK,NJ08903 		22-1775306 NEW JERSEY 541,000       SUBAWARD
(127) UNIV OF SC RESEARCH FOUNDATIONPO BOX 751475
CHARLOTTE,NC28275 		57-0967350 501(C)(3) 84,000       SUBAWARD
(128) UNIV OF TEXAS SOUTHWESTERN5323 HARRY HINES BLVD
DALLAS,TX75390 		75-6002868 TEXAS 256,000       SUBAWARD
(129) UNIV OF VT AND STATE AGRIC COLL85 SOUTH PROSPECT ST
BURLINGTON,VT05404 		03-0179440 501(C)(3) 25,000       SUBAWARD
(130) UNIV TEXAS HEALTH SCIENCE CTR7703 FLOYD CURL DR
SAN ANTONIO,TX78229 		74-1586031 TEXAS 9,000       SUBAWARD
(131) UNIV TEXAS MEDICAL BRANCH IMHPO BOX 4786 LOCKBOX 750
HOUSTON,TX77210 		74-6000949 TEXAS 295,000       SUBAWARD
(132) UNIVERSITY OF ALABAMA BIRMINGHAM1530 3RD AVE SOUTH
BIRMINGHAM,AL35294 		63-6005396 ALABAMA 249,000       SUBAWARD
(133) UNIVERSITY OF ARKANSASPO BOX 1404
FAYETTEVILLE,AR72701 		71-6003252 ARKANSAS 108,000       SUBAWARD
(134) UNIVERSITY OF CALIFORNIA SAN DIEGO9500 GILMAN DR
LA JOLLA,CA92093 		95-6006144 CALIFORNIA 16,000       SUBAWARD
(135) UNIVERSITY OF COLORADODEPARTMENT 238
F428
DENVER,CO80291 		84-6000555 COLORADO 25,000       SUBAWARD
(136) UNIVERSITY OF DAYTON300 COLLEGE PARK
DAYTON,OH45469 		31-0536715 501(C)(3) 69,000       SUBAWARD
(137) UNIVERSITY OF DELAWARE116 STUDENT SERVICES BLDG
NEWARK,DE19716 		51-6000297 501(C)(3) 57,000       SUBAWARD
(138) UNIVERSITY OF ILLINOISP O BOX 20787
SPRING FIELD,IL62708 		36-4102592 ILLINOIS 33,000       SUBAWARD
(139) UNIVERSITY OF MARYLAND4101 CHESAPEAKE BLDG
COLLEGE PARK,MD20742 		52-6002033 MARYLAND 371,000       SUBAWARD
(140) UNIVERSITY OF MASSACHUSETTS55 LAKE AVE NORTH
WORCESTER,MA01655 		04-3167352 MASSACHUSETTS 25,000       SUBAWARD
(141) UNIVERSITY OF MIAMI1800 NW 10TH AVE D-55
MIAMI,FL33136 		59-0624458 501(C)(3) 117,000       SUBAWARD
(142) UNIVERSITY OF MICHIGANBOX 223131
PITTSBURGH,PA15251 		38-6006309 MICHIGAN 128,000       SUBAWARD
(143) UNIVERSITY OF NEBRASKA312 N 14TH ST ALEX W
LINCOLN,NE68588 		47-0491233 NEBRASKA 57,000       SUBAWARD
(144) UNIVERSITY OF NORTH CAROLINA104 AIRPORT DR 200
CHAPEL HILL,NC27599 		56-6001393 NORTH CAROLINA 219,000       SUBAWARD
(145) UNIVERSITY OF OKLAHOMARM 228 PO BOX 26901
OKLAHOMA CITY,OK73190 		73-6017987 OKLAHOMA 778,000       SUBAWARD
(146) UNIVERSITY OF PENNSYLVANIA PRESS INCPO BOX 785541
PHILADELPHIA,PA19178 		23-1876142 501(C)(3) 20,000       SUBAWARD
(147) UNIVERSITY OF PITTSBURGH350 THACKERAY HALL
PITTSBURGH,PA15260 		25-0965591 501(C)(3) 402,000       SUBAWARD
(148) UNIVERSITY OF TEXASPO BOX 203382
HOUSTON,TX77216 		74-1761309 TEXAS 750,000       SUBAWARD
(149) UNIVERSITY OF UTAH201 PRES CIR 406
SALT LAKE CITY,UT84112 		87-6000525 UTAH 499,000       SUBAWARD
(150) UNIVERSITY OF WASHINGTON12455 COLLECTIONS DR
CHICAGO,IL60693 		91-6001537 WASHINGTON 1,517,000       SUBAWARD
(151) UNIVERSITY OF WISCONSINPROGRAMS DRAWER 538
MILWAUKEE,WI53278 		39-1805963 WISCONSIN 283,000       SUBAWARD
(152) URBAN INSTITUTE INCDEPT 950
WASHINGTON,DC20042 		52-0880375 501(C)(3) 29,000       SUBAWARD
(153) VA POLYTECHNIC INST AND STATE UNIV1880 PRATT DR STE 2006
BLACKSBURG,VA24060 		54-6001805 VIRGINIA 10,000       SUBAWARD
(154) VIRGINIA COMMONWEALTH UNIVERSITYPO BOX 843039
RICHMOND,VA23284 		54-6001758 VIRGINIA 375,000       SUBAWARD
(155) VISONARY CONSULTING PARTNERS LLC4031 UNIVERSITY DRIVE
200
FAIRFAX,VA22030 		26-2736634   45,000       SUBAWARD
(156) WAKE FOREST UNIVERSITY HEALTHMEDICAL CENTER BLVD
WINSTON SALEM,NC27157 		22-3849199 501(C)(3) 152,000       SUBAWARD
(157) WASHINGTON HOSPITAL CENTER110 IRVING ST NW
WASHINGTON,DC20010 		52-1272129 501(C)(3) 307,000       SUBAWARD
(158) WASHINGTON UNIVERSITY700 ROSEDALE AVE BX 1034
ST LOUIS,MO63112 		43-0653611 501(C)(3) 714,000       SUBAWARD
(159) WAYNE STATE UNIVERSITY3750 WOODWARD AVE STE 200
DETROIT,MI48201 		38-6028429 MICHIGAN 479,000       SUBAWARD
(160) WEST VIRGINIA STATE HEALTH DEPT350 CAPITOL ST RM 519
CHARLESTON,WV25301 		55-6000810 WEST VIRGINIA 14,000       SUBAWARD
(161) WHITMAN WALKER HEALTH1701 14TH ST NW
WASHINGTON,DC20009 		52-1122122 501(C)(3) 163,000       SUBAWARD
(162) WOMEN & INFANTS HOSPITAL OF RI101 DUDLEY ST
PROVIDENCE,RI02905 		05-0258937 501(C)(3) 170,000       SUBAWARD
(163) WRIGHT STATE UNIVONE WYOMING ST 7800 WCHE
DAYTON,OH45409 		31-0732831 OHIO 25,000       SUBAWARD
(164) YALE UNIVERSITYPO BOX 208250 R07669
NEW HAVEN,CT06520 		06-0646973 501(C)(3) 438,000       SUBAWARD
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
144
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
21
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) UNIV-AWARDED GRANTS, SCHOLARSHIPS, AND ALLOCATIONS 8700 209,632,000      
(2) STIPENDS, PRIZES, AND AWARDS 2700 17,590,000      
(3) SUBAWARD 1 124,000      









Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
SCHEDULE I, PART I, LINE 2   GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS (INCLUDING SUBAWARD TO INDIVIDUAL): GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY FOR USE OF SPONSORED FUNDS BY SUBRECIPIENTS WHO ARE PERFORMING A PORTION OF THE SPONSORED PROJECT WORK EXTERNALLY BY THE SUBRECIPIENT AND CONFORMS TO APPLICABLE FEDERAL RULES AND REGULATIONS REQUIRED BY VARIOUS OMB CIRCULARS. GW HAS INTERNAL PROCEDURES ASSESSING RISK RELATED TO LOW, MEDIUM, AND HIGH RISK SUBRECIPIENTS BEFORE A SUBAWARD IS DRAFTED AND SUBSEQUENTLY EXECUTED. PROCEDURES FOR EARLY RISK ASSESSMENT AND DURING THE AWARD MONITORING ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, HIS/HER DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH AND FINANCIAL OFFICES WITHIN GW. GW HILLEL ONLY - THE ORGANIZATION PRESENTED PLANS FOR THE RENOVATION, MAINTENANCE, FURNISHING AND ENDOWMENT TO GW. DETAILS, SUCH AS BUDGETS, ARE PROVIDED TO GW ON REQUEST IN CONNECTION WITH ITS REVIEW. A REPORT WILL BE PROVIDED TO GW UPON COMPLETION OF THE RENOVATION . GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: 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. 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 I, PART II   IN RECOGNITION OF THE SERVICES THAT GW HILLEL PROVIDES TO STUDENTS AT GW, GW AND GW HILLEL CONDUCTED A JOINT FUNDRAISING CAMPAIGN FOR THE RENOVATION, MAINTENANCE, FURNISHINGS, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. ALL RESTRICTED CONTRIBUTIONS RECEIVED BY GW UNDER THE CAMPAIGN ARE AWARDED AS GRANTS TO GW HILLEL UNDER THE TERMS OF THE JOINT FUNDRAISING AGREEMENT.
Schedule I (Form 990) 2011


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) STEVEN KNAPP (i)
(ii)		 761,496
  		107,136
  		93,149
  		60,300
  		85,853
  		1,107,934
  		 
 
(2) LOUIS H KATZ (i)
(ii)		 655,000
  		102,300
  		53,542
  		39,266
  		7,997
  		858,105
  		 
 
(3) STEVEN LERMAN (i)
(ii)		 513,767
  		75,320
  		18,822
  		53,800
  		87,846
  		749,555
  		 
 
(4) ROBERT A CHERNAK (i)
(ii)		 468,317
  		60,000
  		43,248
  		39,034
  		17,027
  		627,626
  		 
 
(5) BETH NOLAN (i)
(ii)		 420,103
  		68,355
  		19,597
  		44,100
  		9,074
  		561,229
  		 
 
(6) JEFFREY S AKMAN (i)
(ii)		 733,298
  		 
  		 
  		 
  		 
  		733,298
  		 
 
(7) LEO M CHALUPA (i)
(ii)		 368,678
  		40,845
  		21,666
  		38,900
  		10,146
  		480,235
  		 
 
(8) MICHAEL MORSBERGER (i)
(ii)		 327,830
  		51,015
  		70,539
  		35,800
  		20,191
  		505,375
  		 
 
(9) DONALD W LINDSEY (i)
(ii)		 456,070
  		92,660
  		22,973
  		24,500
  		19,457
  		615,660
  		 
 
(10) DAVID P STEINOUR (i)
(ii)		 280,150
  		43,710
  		4,340
  		24,500
  		7,142
  		359,842
  		 
 
(11) MARGUERITE E BARRATT (i)
(ii)		 314,050
  		 
  		9,295
  		24,500
  		1,275
  		349,120
  		 
 
(12) PAUL SCHIFF BERMAN (i)
(ii)		 215,501
  		176,647
  		21,376
  		22,850
  		13,433
  		449,807
  		 
 
(13) GREGORY E MAGGS (i)
(ii)		 241,034
  		21,000
  		420
  		24,500
  		14,134
  		301,088
  		 
 
(14) KARL B HOBBS (i)
(ii)		 186,682
  		 
  		635,259
  		19,545
  		5,334
  		846,820
  		 
 
(15) SHAHRAM SARKANI (i)
(ii)		 730,807
  		 
  		69,065
  		24,500
  		20,545
  		844,917
  		 
 
(16) DOUG GUTHRIE (i)
(ii)		 466,507
  		 
  		20,091
  		31,198
  		14,668
  		532,464
  		 
 
(17) THOMAS A MAZZUCHI (i)
(ii)		 458,673
  		 
  		24,613
  		24,500
  		23,211
  		530,997
  		 
 
(18) VINCENT A CHIAPPINELLI (i)
(ii)		 432,045
  		 
  		22,367
  		24,500
  		13,823
  		492,735
  		 
 
(19) JOHN F WILLIAMS (i)
(ii)		 726,257
  		 
  		362,564
  		24,500
  		18,369
  		1,131,690
  		 
 
(20) JAMES L SCOTT (i)
(ii)		 350,613
  		55,100
  		31,177
  		24,500
  		14,558
  		475,948
  		 
 
(21) STEPHEN J TRACHTENBERG (i)
(ii)		 311,924
  		 
  		75,276
  		24,500
  		13,988
  		425,688
  		 
 
(22) JOHN KUDLESS (i)
(ii)		 250,664
  		 
  		18,266
  		27,221
  		6,568
  		302,719
  		 
 
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SCHEDULE J, 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 1 KEY EMPLOYEE REASONABLE TRAVEL COSTS FOR HIS SPOUSE TO ATTEND CERTAIN MEETINGS RELATED TO UNIVERSITY BUSINESS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED GROSS-UPS FOR LIMITED TYPES OF PAYMENTS TO 3 OFFICERS AND 1 HIGHEST COMPENSATED EMPLOYEE. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT AND THE PROVOST AND EXECUTIVE VICE PRESIDENT FOR ACADEMIC AFFAIRS RESIDE IN ON-CAMPUS HOUSING AS A CONDITION OF THEIR EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCES ARE USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A REASONABLE AND CONTINUAL BASIS. THE VP FOR DEVELOPMENT, PER AGREEMENT, IS PROVIDED CAMPUS HOUSING. THE DEAN OF THE LAW SCHOOL, PER AGREEMENT, WAS PROVIDED A HOUSING ALLOWANCE FOR A PORTION OF THE YEAR. CLUB DUES: CLUB DUES ARE PAID ON BEHALF OF 2 OFFICERS, 2 KEY EMPLOYEES, 1 HIGHEST COMPENSATED EMPLOYEE, AND 2 FORMER OFFICERS. THE MEMBERSHIPS ARE USED PREDOMINANTLY FOR UNIVERSITY BUSINESS PURPOSES. THE ABOVE BENEFITS WERE TREATED AS TAXABLE COMPENSATION WHEN APPROPRIATE.
SCHEDULE J, PART I, LINE 4A   KARL HOBBS RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $617,791.
SCHEDULE J, 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 2011) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS ($49,000 IN 2011), 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 - $35,800 LOUIS H. KATZ - $25,000 STEVEN LERMAN - $29,300 ROBERT A. CHERNAK - $7,000 BETH NOLAN - $19,600 LEO CHALUPA - $14,400 MICHAEL MORSBERGER - $11,300 DONALD W. LINDSEY - $5,330 SHAHRAM SARKANI - $51,323 DOUG GUTHRIE - $16,500 THOMAS MAZZUCHI - $5,967 VINCENT CHIAPPINELLI - $2,912 JOHN F. WILLIAMS - $32,500 JAMES L. SCOTT - $13,000 STEPHEN J. TRACHTENBERG - $9,136 JOHN M. KUDLESS - $2,721
SCHEDULE J, 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 OR DIVISION, AS WELL AS THE INSTITUTIONAL 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 THE PERFORMANCE OF SENIOR OFFICIALS ON THEIR 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.
Schedule J (Form 990) 2011

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
(1) PAUL SCHIFF BERMAN
SEE PART V 		  X 100,000 97,053   No Yes   Yes  
Total ...............Small Bullet $ 97,053
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) FAMILY MEMBER OF PAUL SCHIFF BERMAN SEE PART V 278,757 EMPLOYMENT OF SPOUSE   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
SCHEDULE L, PART II, LINE 1, COLUMN A   PURPOSE OF LOAN: UPON RECRUITMENT AND RELOCATION, GW PROVIDED ASSISTANCE WITH PURCHASE OF RESIDENCE.
SCHEDULE L, PART IV, LINE 2, COLUMN B   RELATIONSHIP: THE INDIVIDUAL IS A FAMILY MEMBER OF KEY EMPLOYEE PAUL SCHIFF BERMAN.
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 8    
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 156,845 FMV - APPR. OR EST.
5 Clothing and household
goods ....... 		X 300 FMV - APPR. OR EST.
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 83 920,280 AVG HI/LOW GIFT DATE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential . X 4 805,852 APPRAISAL
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 1 2,500 FMV - APPR. OR EST.
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( ARCHIVES ) X 34 252,293 FMV - APPR. OR EST.
26 Other Right pointing arrow large image ( ADJ TO LIFE INS POLICIES ) X 1 59,707 NET CASH VALUE
27 Other Right pointing arrow large image ( OTHER ) X 21 29,027 RECEIPTS
28 Other Right pointing arrow large image ( FURN & EQUIP ) X 3 13,985 FMV - APPR. OR EST.
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
12
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
SCHEDULE M, PART I, COLUMN (B)   GW IS REPORTING THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, LINE 32B   MORGAN STANLEY SMITH BARNEY RECEIVES AND SELLS DONATED SECURITIES.
SCHEDULE M, LINE 33   THERE ARE NO REVENUES REPORTED ON PART I, LINE 1, COLUMN (C) BECAUSE THE ORGANIZATION DOES NOT RECORD THESE AS CONTRIBUTIONS EXCEPT FOR CERTAIN COLLECTIONS.
Schedule M (Form 990) 2011
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1A   THE EXECUTIVE COMMITTEE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, HAS ALL OF THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES EXCEPT THE POWER TO ELECT TRUSTEES, TO AMEND THE BYLAWS, OR TO APPROVE THE MERGER OF ANY CORPORATION WITH THE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 2   SCOTT AMEY, MARK HUGHES, AND DAVID KARLGAARD - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B   FORMS 990 AND 990-T WERE PREPARED IN-HOUSE BY THE UNIVERSITY'S TAX DEPARTMENT. THE PRIMARY SOURCE OF INFORMATION WAS THE AUDITED FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTATION. THE FINANCIAL STATEMENTS NOT ONLY SERVED AS A SOURCE OF INFORMATION BUT ALSO RECONCILED WITH THE COMPLETED 990. THE PRIMARY DIFFERENCE BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 WAS 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 CAME FROM THE OFFICES THAT HAVE PRIMARY RESPONSIBILITY FOR 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, UNIVERSITY BUDGET OFFICE, AND ATHLETICS, ALONG WITH OTHER OFFICES AND DEPARTMENTS THROUGHOUT THE UNIVERSITY. ONCE PREPARED, THE FORMS WERE 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. THE COMPLIANCE AND PRIVACY OFFICE, THE OFFICE OF THE VP FOR DEVELOPMENT, AND VP FOR EXTERNAL RELATIONS PROVIDED INPUT AND REVIEWED 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 PROVIDED A FULL INSTITUTIONAL REVIEW OF ALL FORMS TO ENSURE COMPLIANCE WITH THE FEDERAL 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 FACTS THAT INDICATE AN ACTUAL OR APPARENT CONFLICT IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS IMPLEMENTED TO REMEDY, MANAGE OR MINIMIZE SUCH CONFLICT. THESE PLANS ARE 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. THE COMMITTEE ALSO TAKES 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, SECTION A, LINE 1A, COLUMN B   STEVEN LERMAN DEVOTED AN AVERAGE OF .25 HOURS PER WEEK TO MOUNT VERNON COLLEGE. MOUNT VERNON COLLEGE IS A RELATED ORGANIZATION TO GW. LOUIS H. KATZ DEVOTED AN AVERAGE OF .25 HOURS PER WEEK TO THE WASHINGTON RESEARCH LIBRARY CONSORTIUM (WRLC). WRLC IS A RELATED ORGANIZATION TO GW.
FORM 990, PART VII, ADDITIONAL TRUSTEE INFORMATION   ALL TRUSTEES SERVE WITHOUT COMPENSATION FOR THEIR ROLE AS TRUSTEE. 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 WERE HELD DURING THE FISCAL YEAR. EACH TRUSTEE SERVES ON AT LEAST ONE COMMITTEE.
FORM 990 PART VIII, LINE 6D   DURING THE YEAR ENDED FY12, THE UNIVERSITY CHANGED THE REVENUE RECOGNITION ACCOUNTING FOR GROUND LEASES OF INVESTMENT PROPERTY FROM A STRAIGHT-LINE BASIS TO CONTRACT BASIS. AS A RESULT OF THIS CHANGE, THE CURRENT REVENUE IN FY12 WAS $7M LOWER THAN THE AMOUNT PREVIOUSLY RECOGNIZED ON THE STRAIGHT-LINE BASIS. THIS CHANGE ALSO RESULTED IN REMOVAL OF A LEASE RECEIVABLE ACCUMULATED IN EARLIER YEARS OF $23.9M, REPORTED IN PART XI.
FORM 990, PART IX, LINE 14   INFORMATION TECHNOLOGY EXPENSE INCLUDES HARDWARE, SOFTWARE, AND MAINTENANCE COSTS, AS WELL AS PAYMENTS TO CONTRACTORS FOR IT SERVICES.
FORM 990, PART IX, LINE 24D   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.
FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS   NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - ($501,435) DONATED SERVICES AND USE OF FACILITIES - $151,655 CHANGE IN VALUE OF CHARITABLE TRUSTS - ($1,716,991) ADJUSTMENT FOR SUBSIDIARY ACTIVITY - $5,302,502 POST RETIREMENT RELATED CHARGES FAS 158 - ($1,147,000) RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,449,248) CHANGE IN REVENUE RECOGNITION ACCOUNTING FOR GROUND LEASES OF INVESTMENT PROPERTY FROM A STRAIGHT-LINE BASIS TO CONTRACT BASIS - ($23,880,720) TOTAL TO FORM 990, PART XI, LINE 5 - ($23,241,237)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) BRICK WALK HISTORIC PROPERTIES LLC
45155 RESEARCH PLACE STE 160
ASHBURN,VA20147
 INVESTMENTS VA -772,694 350,000 GW
 
(2) DYNAMO BRASIL VII LLC
CORP TST CTR 1209 ORANGE ST
WILMINGTON,DE19801
 INVESTMENTS DE 3,624,667 57,376,081 GW
 
(3) GEORGE WASHINGTON WORLDWIDE LLC
2121 EYE STREET NW
WASHINGTON,DC20052
 INTL EDUC DC   200,000 GW
 






Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) THE GEORGE WASHINGTON ALUMNI ASSOCIATION

1918 F STREET NW

WASHINGTON,DC20052
52-1437464 		ALUM ACTIVITY DC 501(C)(3) TYPE III NA
 
 
No
(2) MOUNT VERNON COLLEGE

TAX DEPT 45155 RESEARCH PLACE STE

ASHBURN,VA20147
53-0196635 		EDUC/SUPP GW DC 501(C)(3) TYPE I GW
 
Yes
 
(3) WASHINGTON RESEARCH LIBRARY CONSORTIUM

901 COMMERCE DRIVE

UPPER MARLBORO,MD20774
52-1559828 		LIBRARY SVCS DC 501(C)(3) TYPE I NA
 
 
No








For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) 38 CHARITABLE TRUSTS
 
 
CHARITABLE GIVING   NA
  		TRUST      
(2) QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD
KAI TAI BLDG NO 158 RENAI RD
SUZHOU,JIANGSU  
CH
CONSULTING SVCS CH GWWW LLC
  		C CORP     100.000 %










Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) THE GEORGE WASHINGTON ALUMNI ASSOCIATION

 R 80,000 INVOICES
(2) WASHINGTON RESEARCH LIBRARY CONSORTIUM

 L 1,159,400 INVOICES
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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