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
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
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
Suite 160
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 $ 1,652,712,215
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 37
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 36
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 15,386
6 Total number of volunteers (estimate if necessary) ............. 6 5,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 11,916,603
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) ......... 80,014,552 70,589,630
9 Program service revenue (Part VIII, line 2g) ......... 1,110,409,246 1,170,406,465
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 22,618,400 34,335,224
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 32,720,049 31,182,081
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,245,762,247 1,306,513,400
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 277,485,174 294,921,019
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) 574,102,279 612,758,288
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 673,685 797,839
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet28,309,790    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 399,885,141 424,043,708
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,252,146,279 1,332,520,854
19 Revenue less expenses. Subtract line 18 from line 12....... -6,384,032 -26,007,454
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 3,484,155,828 3,545,345,140
21 Total liabilities (Part X, line 26)............. 1,653,006,543 1,655,182,744
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,831,149,285 1,890,162,396
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 MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
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 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 $ 928,338,820 including grants of $ 237,978,844 ) (Revenue $ 918,441,568 )
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 $ 156,720,505 including grants of $ 56,942,175 ) (Revenue $ 150,297,467 )
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 $ 94,088,707 including grants of $ 0 ) (Revenue $ 101,667,430 )
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 2012-2013 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet1,179,148,032
Form 990 (2012)
Form 990 (2012)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 for escrow or custodial account liability; 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick 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 XClick 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 XClick 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 and XII 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 and XII 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, Parts I and IV......... 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 United States? If “Yes,” complete Schedule F, Parts II and IVClick 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 United States? If “Yes,” complete Schedule F, Parts III and IV... 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 I (see instructions).... Click 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 hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
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, line 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 lines 24b through 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, highest 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 direct or indirect 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 M..Click 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, Part II, III, or IV, and Part 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
Yes
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
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
36,841
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
15,386
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, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBR , CJ , CH
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 as charitable contributions?...
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
2
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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
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 .....................
1a
37
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
36
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
Yes
 
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 this 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 , MD , MA , MI , NH , NY , OH , OK , OR , SC
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:
MediumBulletSHARON HEINLE AVP COMPTLR45155 RESEARCH PLACE SUITE 260ASHBURNVA20147 (703) 726-1087
Form 990 (2012)
Form 990 (2012)
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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(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) RICHARD W BLACKBURN........................................................................
TRUSTEE
 2.0
.......................   		X                
(6) CHRISTOPHER J BRIGHT........................................................................
TRUSTEE
 2.0
.......................   		X                
(7) ROSLYN M BROCK........................................................................
TRUSTEE
 2.0
.......................   		X                
(8) GEORGE COELHO........................................................................
TRUSTEE/COMM CHR
 3.0
.......................   		X                
(9) LEE FENSTERSTOCK........................................................................
TRUSTEE
 2.0
.......................   		X                
(10) HEATHER S FOLEY........................................................................
TRUSTEE
 2.0
.......................   		X                
(11) DIANA HENRIQUES........................................................................
TRUSTEE
 2.0
.......................   		X                
(12) A MICHAEL HOFFMAN........................................................................
TRUSTEE
 2.0
.......................   		X                
(13) MARK V HUGHES........................................................................
TRUSTEE/COMM CHR
 3.0
.......................   		X                
(14) JAMES F HUMPHREYS........................................................................
TRUSTEE
 2.0
.......................   		X                
(15) MADELEINE S JACOBS........................................................................
TRUSTEE
 2.0
.......................   		X                
(16) DAVID KARLGAARD........................................................................
TRUSTEE/COMM CHR
 3.0
.......................   		X                
(17) STUART S KASSAN........................................................................
TRUSTEE
 2.0
.......................   		X                
Form 990 (2012)
Form 990 (2012)
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 (list any hours for related organizations below dotted line) 		(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) JAY E KATZEN........................................................................
TRUSTEE
 2.0
.......................   		X                
(19) J RICHARD KNOP........................................................................
TRUSTEE
 2.0
.......................   		X                
(20) PETER B KOVLER........................................................................
TRUSTEE
 2.0
.......................   		X                
(21) GERALD LAZARUS........................................................................
TRUSTEE
 2.0
.......................   		X                
(22) RANDY LEVINE........................................................................
TRUSTEE/COMM CHR
 3.0
.......................   		X                
(23) ANN WALKER MARCHANT........................................................................
TRUSTEE
 2.0
.......................   		X                
(24) DAVID 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 S ROSS........................................................................
TRUSTEE/COMM CHR
 3.0
.......................   		X                
(30) MARK R SHENKMAN........................................................................
TRUSTEE
 2.0
.......................   		X                
(31) ROBERT K TANENBAUM........................................................................
TRUSTEE/COMM CHR
 3.0
.......................   		X                
(32) CYNTHIA STEELE VANCE........................................................................
TRUSTEE/COMM CHR
 3.0
.......................   		X                
(33) SUNIL WADHWANI........................................................................
TRUSTEE
 2.0
.......................   		X                
(34) KERRY WASHINGTON-THRU 10912........................................................................
TRUSTEE
 2.0
.......................   		X                
(35) GEORGE W WELLDE JR........................................................................
TRUSTEE
 2.0
.......................   		X                
(36) TITILOLA WILLIAMS-DAVIES........................................................................
TRUSTEE
 2.0
.......................   		X                
(37) ELLEN ZANE........................................................................
TRUSTEE/COMM CHR
 3.0
.......................   		X                
(38) STEVEN KNAPP........................................................................
PRESIDENT - EX OFFICIO
 50.0
.......................   		X   X       1,180,534   105,913
(39) LOUIS H KATZ........................................................................
EXECUTIVE VP & TREASURER
 50.0
........................1 		    X       1,381,110   30,000
(40) STEVEN LERMAN........................................................................
PROVOST & EVP ACADEMIC AFFRS
 50.0
........................4 		    X       644,009   146,548
(41) BETH NOLAN........................................................................
SR VP & GENERAL COUNSEL
 50.0
.......................   		    X       623,234   34,678
(42) JEFFREY S AKMAN........................................................................
VP FOR HLTH AFFRS/DEAN SMHS
 50.0
.......................   		      X     784,875    
(43) LEO M CHALUPA........................................................................
VP FOR RESEARCH
 50.0
.......................   		      X     466,743   49,414
(44) MICHAEL MORSBERGER........................................................................
VP FOR DEVELOPMENT
 50.0
.......................   		      X     464,453   56,879
(45) DONALD W LINDSEY........................................................................
CHIEF INVESTMENT OFFICER
 50.0
.......................   		      X     585,720   44,488
(46) DAVID P STEINOUR........................................................................
CHIEF INFORMATION OFFICER
 50.0
.......................   		      X     339,388   31,431
(47) MARGUERITE E BARRATT........................................................................
DEAN, CCAS
 50.0
.......................   		      X     329,738   34,014
(48) PAUL SCHIFF BERMAN........................................................................
DEAN, LAW SCHOOL
 50.0
.......................   		      X     519,280   54,876
(49) SHAHRAM SARKANI........................................................................
DIRECTOR & PROF OF EMSE
 50.0
.......................   		        X   825,452   44,289
(50) NOZER SINGPURWALLA........................................................................
DIRECTOR & PROF OF STATISTICS
 50.0
.......................   		        X   797,315   37,142
(51) IRA LUPU........................................................................
PROFESSOR EMERITUS OF LAW
 50.0
.......................   		        X   766,047   19,885
(52) THOMAS A MAZZUCHI........................................................................
CHAIR, DEPT. OF ENGINEERING
 50.0
.......................   		        X   525,935   43,220
(53) MICHAEL LONERGAN........................................................................
MEN'S BASKETBALL COACH
 50.0
.......................   		        X   520,226   70,488
(54) ROBERT A CHERNAK........................................................................
FORMER SR VP SAAS
 40.0
.......................   		          X 2,040,577   39,069
(55) JOHN F WILLIAMS........................................................................
FORMER SR V PROV/VP HLTH AFFRS
 0.0
.......................   		          X 1,028,997    
(56) STEPHEN J TRACHTENBERG........................................................................
FORMER PRESIDENT
 40.0
.......................   		          X 394,624   38,069
(57) JAMES L SCOTT........................................................................
FORMER DEAN,SCHOOL OF MED/HLTH
 40.0
.......................   		          X 444,134   33,418
(58) GREGORY E MAGGS........................................................................
FORMER INTRM DEAN, LAW SCHOOL
 40.0
.......................   		          X 245,760 0 36,185
(59) JOHN KUDLESS........................................................................
FORMER INTERIM VP FOR DEV
 20.0
.......................   		          X 166,110   17,946
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 15,074,261 0 967,952
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1,217
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
CLARK CONSTRUCTION GROUP, 7500 OLD GEORGETOWN ROADBETHESDAMD20814 CONSTRUCTION 34,061,254
GWU MEDICAL FACULTY ASSOCIATES, 2150 PENNSYLVANIE AVE NWWASHINGTONDC20037 TEACHING & RESEARCH 27,923,691
WHITING TURNER CONTRACTING CO, 300 E JOPPA RDBALTIMOREMD21286 CONSTRUCTION 27,871,069
ARAMARK CORPORATION, 1101 MARKET STREETPHILADELPHIAPA19107 FACILITY SERVICES 11,518,449
SODEXO INC, 9801 WASHINGTONIAN BLVDGAITHERSBURGMD20878 DINING SERVICES 6,084,697
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet325
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 59,083
d Related organizations...1d  
e Government grants (contributions)1e 14,003,330
f All other contributions, gifts, grants, and
similar amounts not included above1f 		56,527,217
g Noncash contributions included in lines
1a-1f:$ 		10,983,291
h Total. Add lines 1a-1f.......MediumBullet 70,589,630
Program Service Revenue Business Code
2a STUDENT TUITION & FEES 900099 827,985,368 827,985,368    
b GRANTS & CONTRACTS 900099 159,446,181 159,446,181    
c AUXILIARY ENTERPRISES 611710 101,667,430 101,667,430    
d MEDICAL EDUCATION AGREEMENTS 900099 58,265,608 58,265,608    
e OTHER PROGRAM SERVICE REVENUE 611710 23,041,878 23,041,878    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,170,406,465
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 11,686,438     11,686,438
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 2,263,050     2,263,050
(i) Real (ii) Personal
6a Gross rents 42,531,471  
b Less: rental expenses 25,570,151  
c Rental income or (loss) 16,961,320 0
d Net rental income or (loss).......MediumBullet 16,961,320     16,961,320
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 342,351,738 881,752
b Less: cost or other basis and sales expenses 319,739,536 845,168
c Gain or (loss) 22,612,202 36,584
d Net gain or (loss)..........MediumBullet 22,648,786     22,648,786
8a Gross income from fundraising events (not including
$ 59,083
of contributions reported on line 1c). See Part IV, line 18 ..
a 85,068
b Less: direct expenses ...b 43,960
c Net income or (loss) from fundraising events..MediumBullet 41,108   41,108
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
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 525990 -2,367,883   -2,367,883  
b INDEPENDENT OPERATIONS 721110 14,284,486   14,284,486  
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 11,916,603
12 Total revenue. See Instructions......MediumBullet 1,306,513,400 1,170,406,465 11,916,603 53,600,702
Form 990 (2012)
Form 990 (2012)
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).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 43,934,244 43,934,244
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 237,598,498 237,598,498
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 13,388,277 13,388,277
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 7,858,820 1,356,635 5,104,576 1,397,609
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 495,068,047 436,416,817 44,199,162 14,452,068
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 32,957,191 28,372,829 3,480,590 1,103,772
9 Other employee benefits ....... 43,754,220 37,667,985 4,620,858 1,465,377
10 Payroll taxes ........... 33,120,010 28,513,000 3,497,785 1,109,225
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 5,988,819 2,220,039 3,768,780  
c Accounting ........... 3,257,707 414,722 2,842,985  
d Lobbying ........... 2,000 2,000    
e Professional fundraising services. See Part IV, line 17 797,839 797,839
f Investment management fees ...... 9,670,229   9,670,229  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 100,798,262 91,576,075 8,224,882 997,305
12 Advertising and promotion .... 5,075,469 2,489,685 2,405,846 179,938
13 Office expenses ....... 31,679,669 24,252,984 6,036,348 1,390,337
14 Information technology ...... 25,757,733 19,309,151 6,250,149 198,433
15 Royalties .. 66,721 66,721    
16 Occupancy ........... 60,419,523 55,812,020 4,603,029 4,474
17 Travel ............ 23,290,076 20,629,550 1,113,732 1,546,794
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 11,452 11,452    
19 Conferences, conventions, and meetings .... 23,631,401 15,550,575 5,033,066 3,047,760
20 Interest ........... 42,671,559 40,723,411 1,948,144 4
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 63,156,168 59,482,250 3,673,918  
23 Insurance .............. 3,178,749 3,136,738 42,011  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SUBSCRIPTIONS/PERIODICALS 5,005,249 4,837,775 107,038 60,436
b MEMBERSHIPS 2,814,770 2,156,602 600,312 57,856
c UBI TAX 4,837   4,837  
d INTERDEPARTMENTAL ASSESSMENTS   6,725,226 -7,175,157 449,931
e All other expenses 17,563,315 2,502,771 15,009,912 50,632
25 Total functional expenses. Add lines 1 through 24e 1,332,520,854 1,179,148,032 125,063,032 28,309,790
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 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 1,348,453 1 1,317,838
2 Savings and temporary cash investments ......... 541,324,170 2 339,723,544
3 Pledges and grants receivable, net ........... 82,539,899 3 82,780,459
4 Accounts receivable, net ............. 42,072,853 4 26,346,448
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
97,053 5 78,853
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 477,888 7 602,895
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 12,717,862 9 18,320,281
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,734,396,030
b Less: accumulated depreciation ..... 10b 652,333,259 1,890,636,095 10c 2,082,062,771
11 Investments—publicly traded securities .......... 347,435,495 11 434,138,107
12 Investments—other securities. See Part IV, line 11 ..... 516,713,464 12 513,071,358
13 Investments—program-related. See Part IV, line 11 ..... 29,299,572 13 28,621,824
14 Intangible assets ............... 7,945,484 14 7,945,484
15 Other assets. See Part IV, line 11 ........... 11,547,540 15 10,335,278
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 3,484,155,828 16 3,545,345,140
Liabilities 17 Accounts payable and accrued expenses ......... 181,123,366 17 197,965,155
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 44,399,576 19 42,143,981
20 Tax-exempt bond liabilities ............. 167,730,000 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other 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 .. 224,949,326 23 224,270,913
24 Unsecured notes and loans payable to unrelated third parties .... 997,501,588 24 1,154,562,664
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.................... 37,302,687 25 36,240,031
26 Total liabilities. Add lines 17 through 25......... 1,653,006,543 26 1,655,182,744
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 1,351,776,842 27 1,381,211,316
28 Temporarily restricted net assets ........... 255,393,043 28 281,283,663
29 Permanently restricted net assets ........... 223,979,400 29 227,667,417
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 1,831,149,285 33 1,890,162,396
34 Total liabilities and net assets/fund balances ........ 3,484,155,828 34 3,545,345,140
Form 990 (2012)
Form 990 (2012)
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
1,306,513,400
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,332,520,854
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-26,007,454
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,831,149,285
5
Net unrealized gains (losses) on investments ...............
5
82,710,285
6
Donated services and use of facilities .................
6
122,860
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
2,187,420
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
1,890,162,396
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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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
2012
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 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
Provide the following information about the supported organization(s).
(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 monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012

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
2012
Name of the 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
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) (2012)

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
2012
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, Part V, 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ....... 4,488  
c Total lobbying expenditures (add lines 1a and 1b) ................... 4,488  
d Other exempt purpose expenditures ........................ 1,319,301,268  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 1,319,305,756  
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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable 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 4,488 11,687
             
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) 2012


Schedule C (Form 990 or 990-EZ) 2012
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)
No
Yes
(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, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2012

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
2012
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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 XIII, 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,305,891,938 1,331,100,652 1,143,581,701 1,011,192,217 1,256,432,040
b Contributions ........ 21,777,666 12,722,014 20,048,815 14,550,663 21,256,721
c Net investment earnings, gains, and losses 125,522,204 37,171,754 239,647,928 187,659,517 -200,350,848
d Grants or scholarships ..... 8,429,072 8,196,187 7,817,598 7,874,781 8,010,461
e Other expenditures for facilities
and programs ........ 		59,890,790 58,511,818 56,012,499 54,920,355 50,425,422
f Administrative expenses .... 9,670,229 8,394,477 8,347,695 7,025,560 7,709,813
g End of year balance ...... 1,375,201,717 1,305,891,938 1,331,100,652 1,143,581,701 1,011,192,217
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet71.379 %
b
Permanent endowment SchDMd Bullet13.844 %
c
Temporarily restricted endowment SchDMd Bullet14.777 %
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 XIII 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 ................. 561,105 151,675,693 152,236,798
b Buildings ................ 790,613,481 1,563,623,778 508,472,957 1,845,764,302
c Leasehold improvements ............   15,962,254 8,835,458 7,126,796
d Equipment ................   211,959,719 135,024,844 76,934,875
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,082,062,771
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
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 		2,928,551 F

(B) INV FUND FOR 457 LIABILITIES 		24,845,468 F

(C) BENEFICIAL INT PERPETUAL TSTS 		24,588,788 F

(D) REC FROM CRUTS HELD BY 3RD PTY 		2,295,308 F

(E) LIFE INCOME FUNDS 		12,558,130 F

(F) LIMITED PARTNERSHIPS 		56,152,951 F

(G) OTHER SECURITIES 		388,923,637 F

(H) BONDS AND NOTES 		31,000 F

(I) OTHER STOCKS 		747,525 F
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 513,071,358
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 28,886,946
INSURANCE RESERVES 7,353,085







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 36,240,031
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 1,177,984,172
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 82,710,285
b Donated services and use of facilities ......... 2b 122,860
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,724,890
e Add lines 2a through 2d ..................... 2e 84,558,035
3 Subtract line 2e from line 1..................... 3 1,093,426,137
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 9,670,229
b Other (Describe in Part XIII.) ........... 4b 203,417,034
c Add lines 4a and 4b....................... 4c 213,087,263
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,306,513,400
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 1,119,771,792
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 XIII.) ............ 2d 25,952,312
e Add lines 2a through 2d...................... 2e 25,952,312
3 Subtract line 2e from line 1..................... 3 1,093,819,480
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 9,670,229
b Other (Describe in Part XIII.) ............ 4b 229,031,145
c Add lines 4a and 4b....................... 4c 238,701,374
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 1,332,520,854
Part XIII
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, line 2; Part XI, lines 2d and 4b; and Part XII, 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 2D - OTHER ADJUSTMENTS   CHANGE IN VALUE OF CHARITABLE TRUSTS - $2,415,309 NOTE ADJUSTMENT - $250,000 SUBSIDIARY REVENUE - $162,177 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,102,596) TOTAL TO SCHEDULE D, PART XI, LINE 2D - $1,724,890
SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS   UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $229,031,145 RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - ($25,570,151) FUNDRAISING EVENTS EXPENSES NETTED AGAINST TAX REVENUE - ($43,960) TOTAL TO SCHEDULE D, PART XI, LINE 4B - $203,417,034
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS   RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - $25,570,151 FUNDRAISING EVENTS EXPENSES NETTED AGAINST TAX REVENUE - $43,960 SUBSIDIARY EXPENSE - $338,201 TOTAL TO SCHEDULE D, PART XII, LINE 2D - $25,952,312
SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS   UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $229,031,145
Schedule D (Form 990) 2012

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
2012
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) 2012
Schedule E (Form 990 or 990EZ) 2012
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) 2012
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
2012
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 the grants or
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 grant funds outside
the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (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 and investments
in region
Central America and the Caribbean     Investments   129,468,000
East Asia and the Pacific     Investments   51,208,000
South Asia     Investments   1,719,000
Central America and the Caribbean   9 Program Services EDUCATION AND RESEARCH 355,000
East Asia and the Pacific   16 Program Services EDUCATION AND RESEARCH 4,435,000
Europe (Including Iceland and Greenland) 3 46 Program Services EDUCATION AND RESEARCH 16,294,000
Middle East and North Africa   11 Program Services EDUCATION AND RESEARCH 1,912,000
North America   8 Program Services EDUCATION AND RESEARCH 898,000
Russia and the Newly Independent States   24 Program Services EDUCATION AND RESEARCH 471,000
South America 1 12 Program Services EDUCATION AND RESEARCH 1,856,000
South Asia   5 Program Services EDUCATION AND RESEARCH 757,000
Sub-Saharan Africa   6 Program Services EDUCATION AND RESEARCH 3,609,000
East Asia and the Pacific     Fundraising   867,000
Europe (Including Iceland and Greenland)     Fundraising   95,000
Middle East and North Africa     Fundraising   42,000
North America     Fundraising   4,000
South America     Fundraising   5,000
South Asia     Fundraising   50,000
3a Sub-total ..... 4 137 213,995,000
b Total from continuation sheets to Part I ...     50,000
c Totals (add lines 3a and 3b) 4 137 214,045,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
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. Part II can be duplicated 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 728,000 EFT      
East Asia and the Pacific SUBAWARD 282,000 EFT      
East Asia and the Pacific SUBAWARD 447,000 EFT      
Sub-Saharan Africa SUBAWARD 183,000 EFT      
East Asia and the Pacific SUBAWARD 118,000 EFT      
East Asia and the Pacific SUBAWARD 106,000 EFT      
Europe (Including Iceland and Greenland) SUBAWARD 21,000 EFT      
North America SUBAWARD 319,000 EFT      
South America SUBAWARD 43,000 EFT      
East Asia and the Pacific SUBAWARD 109,000 EFT      
Sub-Saharan Africa SUBAWARD 7,000 EFT      
Europe (Including Iceland and Greenland) SUBAWARD 85,000 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
12
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012Page 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.
Part III can be duplicated 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 Central America and the Caribbean 10 113,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS East Asia and the Pacific 80 1,246,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS Europe (Including Iceland and Greenland) 470 6,931,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS Middle East and North Africa 50 678,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS North America 1 21,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS Russia and the Newly Independent States 10 153,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS South America 50 820,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS South Asia 20 198,000 STUDENT ACCT      
STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 50 781,000 STUDENT ACCT      
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
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, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (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) 2012
Schedule F (Form 990) 2012
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.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2012
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. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
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.
(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   290,577 -290,577
ADVANCEMENT RESOURCES LLC
3349 SOUTHGATE COURT SW
 
CEDAR RAPIDS, IA52404 		FUNDRAISER TRAINING   No   184,250 -184,250
HARRIS CONNECT LLC
1511 ROUTE 22
SUITE C-25
BREWSTER, NY10509 		STRATEGY DIRECT SOLI   No 17,084 94,636 -77,552
THE STELTER COMPANY
10435 NEW YORK AVE
 
DES MOINES, IA50322 		PLANNED GIVING CAMP   No   79,899 -79,899
RUFFALOCODY LLC
65 KIRDWOOD NORTH RD SW
 
CEDAR RAPIDS, IA52404 		TELE FUNDRAISING   No 103,256 77,093 26,163
PENTERA INC
8650 COMMERCE PARK PLACE
STE G
INDIANAPOLIS, IN46268 		PLANNED GIVING CAMP   No   44,938 -44,938
LEGACY LEADERS INC
425 UNIVERSITY AVE SUITE 700
 
TORONTO, ONTARIO
CAM5G 1T6 		PLANNED GVG DIRECT SOLI   No 12,563 26,446 -13,883
             
             
             
Total .................right arrow 132,903 797,839 -664,936
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, AR, CT, DC, KS, KY, LA, ME, MD, MA, MI, MN, MS, NH, NJ, NY, ND, OH, OK, OR, SC, VA, WA
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. 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

4
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 37,868 36,275 70,008 144,151
2 Less: Contributions . . 36,183   22,900 59,083
3 Gross income (line 1
minus line 2) . . . 		1,685 36,275 47,108 85,068
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .   3,413 2,874 6,287
6 Rent/facility costs . . 12,719 27 1,770 14,516
7 Food and beverages .   15,746 1,877 17,623
8 Entertainment . . .     240 240
9 Other direct expenses .     5,294 5,294
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 43,960
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow 41,108
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:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
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? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Enter 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 of the third party:
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
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
SCHEDULE G, PART I, LINE 2B, COLUMN (I)   1. GRENZEBACH GLIER AND ASSOC - 401 NORTH MICHIGAN AVE, SUITE 2800, CHICAGO, ILLINOIS 60611 2. ADVANCEMENT RESOURCES LLC - 3349 SOUTHGATE COURT SW, CEDAR RAPIDS, IOWA 52404 3. HARRIS CONNECT LLC - 1511 ROUTE 22, SUITE C-25, BREWSTER, NEW YORK 10509 4. THE STELTER COMPANY - 10435 NEW YORK AVE, DES MOISES, IOWA, 50322 5. RUFFALOCODY LLC - 65 KIRDWOOD NORTH RD SW, CEDAR RAPIDS, IOWA, 52404 6. PENTERA INC - 8650 COMMERCE PARK PLACE, STE G, INDIANAPOLIS, INDIANA 46268 7. LEGACY LEADERS INC - 425 UNIVERSITY AVE, SUITE 700, TORONTO, ONTARIO, CANADA M5G 1T6
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) 2012
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
2012
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. Part II can be duplicated if additional space is needed.
(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) ACKCO INC
1326 N CENTRAL AVENUE
PHOENIX,AZ85004 		46-0316645   267,000       SUBAWARD
(2) AFRICAN WOMENS CANCER AWARENESS ASSOCIATION
8701 GEORGIA AVE
SILVER SPRING,MD20910 		73-1704355 501(C)(3) 10,000       SUBAWARD
(3) ALBERT EINSTEIN COLL OF MEDICINE OF YESHIVA UNIV
1300 MORRIS PARK AVE
BRONX,NY10461 		13-1624225 501(C)(3) 43,000       SUBAWARD
(4) ALLIANCE FOR HEALTH
1345 MONROE AVE NW
GRAND RAPIDS,MI49505 		38-2004919 501(C)(3) 37,000       SUBAWARD
(5) AMERICAN BOARD OF MEDICAL SPECIALTIES
222 NORTH LASALLE ST
CHICAGO,IL60601 		23-7304902 501(C)(3) 574,000       SUBAWARD
(6) AMERICAN INSTITUTE FOR RESEARCH
1000 THOMAS JEFF ST NW
WASHINGTON,DC20007 		25-0965219 501(C)(3) 708,000       SUBAWARD
(7) AMERICA'S PROMISE THE ALLIANCE OF YOUTH
1110 VERMONT AVE NW
WASHINGTON,DC20005 		54-1848713 501(C)(3) 77,000       SUBAWARD
(8) ASSOCIATION OF IMMUNIZATION MANAGERS
620 HUNGERFORD DRIVE
ROCKVILLE,MD20850 		52-2346043 501(C)(3) 41,000       SUBAWARD
(9) BAILIT HEALTH PURCHASING LLC
56 PICKERING STREET
NEEDHAM,MA02492 		04-3340991   78,000       SUBAWARD
(10) BARRERA ASSOCIATES INC
1025 CONN AVE NW
WASHINGTON,DC20036 		75-2285168   24,000       SUBAWARD
(11) BAYLOR COLLEGE OF MEDICINE
P O BOX 201361
HOUSTON,TX77216 		74-1613878 501(C)(3) 552,000       SUBAWARD
(12) BAYLOR RESEARCH INSTITUTE
3310 LIVE OAK STREET
DALLAS,TX75204 		75-1921898 501(C)(3) 6,000       SUBAWARD
(13) BETH ISRAEL DEACONESS MED CTR
330 BROOKLINE AVE
BOSTON,MA02215 		04-2103881 501(C)(3) 10,000       SUBAWARD
(14) BOSTON MEDICAL CENTER CORPORATION
660 HARRISON AVE
ROOM 262
BOSTON,MA02118 		04-3314093 501(C)(3) 62,000       SUBAWARD
(15) BREAD FOR THE CITY
1525 SEVENTH ST NW
2ND FLOOR
WASHINGTON,DC20001 		52-1138207 501(C)(3) 8,000       SUBAWARD
(16) BRIDGES TO EXCELLENCE
13 SUGAR STREET
NEWTOWN,CT06470 		51-0461495 501(C)(3) 280,000       SUBAWARD
(17) BRIGHAM AND WOMENS HOSPITAL
PO BOX 3887
BOSTON,MA02241 		04-2312909 501(C)(3) 221,000       SUBAWARD
(18) BRONX LEBANON HOSPITAL CENTER
1276 FULTON AVE AT 169TH ST
BRONX,NY10456 		11-3125823 501(C)(3) 356,000       SUBAWARD
(19) BROOKINGS INSTITUTION
1775 MASS AVE NW
WASHINGTON,DC20036 		53-0196577 501(C)(3) 24,000       SUBAWARD
(20) CAMUY HEALTH SERVICES INC
PO BOX 660
CAMUY,PR00627 		66-0428652 501(C)(3) 10,000       SUBAWARD
(21) CAPITAL CITY AREA HEALTH EDU CTR
1224 M ST NW
WASHINGTON,DC20005 		26-3301051 501(C)(3) 115,000       SUBAWARD
(22) CARNEGIE MELLON UNIVERSITY
PO BOX 371032
STE 201
PITTSBURGH,PA15250 		25-0969449 501(C)(3) 31,000       SUBAWARD
(23) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE
CLEVELAND,OH44106 		34-1018992 501(C)(3) 647,000       SUBAWARD
(24) CENTER FOR APPLIED LINGUISTICS
4640 40TH STREET NW
WASHINGTON,DC20016 		52-0807619 501(C)(3) 20,000       SUBAWARD
(25) CENTER FOR FAMILY HEALTH
505 N JACKSON ST
JACKSON,MI49201 		38-3251354 501(C)(3) 20,000       SUBAWARD
(26) CENTER FOR HEALTH CARE STRATEGIES
200 AMERICAN METRO BLVD
HAMILTON,NJ08619 		22-3375015 501(C)(3) 292,000       SUBAWARD
(27) CERNER CORPORATION
2800 ROCKCREEK PKWY
KANSAS CITY,MO64117 		43-1196944   443,000       SUBAWARD
(28) CHILDRENS HOSP OF PHILADELPHIA
34 CIVIC CTR BLVD
PHILADELPHIA,PA19104 		23-1352166 501(C)(3) 579,000       SUBAWARD
(29) CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD
LOS ANGELES,CA90027 		95-1690977 501(C)(3) 562,000       SUBAWARD
(30) CHILDRENS HOSPITAL MEDICAL CENTER OF AKRON
3333 BURNET AVENUE
CINCINNATI,OH45229 		34-0714357 501(C)(3) 34,000       SUBAWARD
(31) CHILDRENS MERCY HOSPITAL
2401 GILHAM ROAD
KANSAS CITY,MO64108 		44-0605373 501(C)(3) 7,000       SUBAWARD
(32) CHILDRENS NATL MEDICAL CENTER
111 MICHIGAN AVE
WASHINGTON,DC20010 		52-1640403 501(C)(3) 37,000       SUBAWARD
(33) CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NW
WASHINGTON,DC20010 		52-1654453 501(C)(3) 328,000       SUBAWARD
(34) CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVE
CINCINNATI,OH45229 		31-0833936 501(C)(3) 36,000       SUBAWARD
(35) COLUMBIA UNIVERSITY
615 WEST 131ST ST RM 458
NEW YORK,NY10027 		13-5598093 501(C)(3) 2,713,000       SUBAWARD
(36) COOPER HEALTH SYSTEM
3 EXECUTIVE CAMPUS
CHERRY HILL,NJ08002 		21-0634462 501(C)(3) 408,000       SUBAWARD
(37) D H LLOYD AND ASSOC INC
1625 K ST NW
WASHINGTON,DC20006 		52-1370661   13,000       SUBAWARD
(38) DC PRIMARY CARE ASSOCIATION
1411 K ST NW STE 300
STE 330
WASHINGTON,DC20005 		52-1999196 501(C)(3) 35,000       SUBAWARD
(39) DENVER HEALTH AND HOSPITAL AUTHORITY
AUTHORITY PO BOX 17093
DENVER,CO80217 		84-1343242   442,000       SUBAWARD
(40) DUKE UNIVERSITY
2200 W MAIN STREET
DURHAM,NC27705 		56-0532129 501(C)(3) 306,000       SUBAWARD
(41) EDVANTIA INC
PO BOX 1348
SUITE 820
CHARLESTON,WV25325 		55-0484812 501(C)(3) 72,000       SUBAWARD
(42) EHR INTEGRATION SERVICES
2689 PINE GROVE RD
SKANEATELES,NY13152 		20-5368952   86,000       SUBAWARD
(43) EL RIO HEALTH CENTER
839 W CONGRESS ST
TUCSON,AZ85745 		86-0285857 501(C)(3) 135,000       SUBAWARD
(44) EMORY UNIVERSITY
1599 CLIFTON RD NE 4TH FL
ATLANTA,GA30322 		58-0566256 501(C)(3) 693,000       SUBAWARD
(45) FAMILY AND MED COUNSELLING SERV INC
2041 MLK JR AVE
WASHINGTON,DC20020 		52-1073362 501(C)(3) 149,000       SUBAWARD
(46) FRED HUTCHINSON CANCER RSCH CTR
1100 FAIRFVIEW AVE NORTH
SEATTLE,WA98109 		23-7156071 501(C)(3) 336,000       SUBAWARD
(47) GALLAUDET UNIVERSITY
800 FLORIDA AVE NE
WASHINGTON,DC20002 		53-0199507 501(C)(3) 11,000       SUBAWARD
(48) GEORGE MASON UNIVERSITY
4400 UNIVERSITY DR
FAIRFAX,VA22030 		54-0836354 VIRGINIA 65,000       SUBAWARD
(49) GEORGETOWN UNIVERSITY
37TH O ST NW
WASHINGTON,DC20057 		53-0196603 501(C)(3) 502,000       SUBAWARD
(50) GREATER DETROIT AREA HEALTH COUNCIL
407 E FORT ST
DETROIT,MI48226 		38-1360904 501(C)(3) 39,000       SUBAWARD
(51) GREATER KC LINC INC
6000 N OAK
6TH FLOOR
KANSAS CITY,MO64118 		43-1676730 501(C)(3) 35,000       SUBAWARD
(52) GROUP HEALTH COOPERATIVE
PO BOX 34587
SUITE 300
SEATTLE,WA98124 		91-0511770 501(C)(3) 77,000       SUBAWARD
(53) HARVARD UNIVERSITY
PO BOX 415649
BOSTON,MA02241 		04-2103580 501(C)(3) 34,000       SUBAWARD
(54) HEALTH IMPROVEMENT COLLAB OF GREATER CINCINNATI
2649 ERIE AVE
CINCINNATI,OH45208 		31-1449807 501(C)(3) 29,000       SUBAWARD
(55) HEALTHCARE QUALITY INSTITUTE
9483 RANCH PARK WAY
ELK GROVE,CA95624 		27-0655513   380,000       SUBAWARD
(56) HEALTHY MEMPHIS COMMON TABLE
6027 WALNUT GROVE RD
MEMPHIS,TN38120 		62-1820264 501(C)(3) 25,000       SUBAWARD
(57) HENRY FORD HEALTH SYSTEM
ONE FORD PLACE 5EF
DETROIT,MI20422 		38-1357020 501(C)(3) 411,000       SUBAWARD
(58) HENRY L STIMSON CENTER
1111 19TH ST 12TH FL
WASHINGTON,DC20036 		52-1640938 501(C)(3) 267,000       SUBAWARD
(59) HILLEL AT THE GEORGE WASHINGTON UNIVERSITY INC
2300 H STREET NW
WASHINGTON,DC20037 		52-6081729 501(C)(3) 175,000       JNT FUND CAMP
(60) HOWARD UNIVERSITY
525 BRYANT ST NW
WASHINGTON,DC20059 		53-0204707 501(C)(3) 404,000       SUBAWARD
(61) HUMBOLDT STATE UNIV SPONSORED PROGRAMS FOUNDATION
PO BOX 1185
ARCATA,CA95518 		94-6050071 501(C)(3) 39,000       SUBAWARD
(62) IDENTITY
414 EAST DIAMOND AVE
GAITHERSBURG,MD20877 		52-2120012 501(C)(3) 319,000       SUBAWARD
(63) IMMUNIZATION ACTION COALITION
1573 SELBY AVE STE 234
SAINT PAUL,MN55104 		41-1768237 501(C)(3) 55,000       SUBAWARD
(64) INDIANA UNIVERSITY
620 UNION DR RM 518
INDIANAPOLIS,IN46202 		35-6001673 INDIANA 6,000       SUBAWARD
(65) INSTITUTE FOR CLINICAL RESEARCH
PO BOX 29545
WASHINGTON,DC20017 		52-1336656 501(C)(3) 770,000       SUBAWARD
(66) INSTITUTE FOR FAMILY CENTERED CARE
7900 WISCONSIN AVE
BETHESDA,MD22301 		52-1777133 501(C)(3) 7,000       SUBAWARD
(67) IOWA STATE UNIVERSITY
3609 ADMIN SERVS BLDG
AMES,IA50011 		42-6004224 IOWA 36,000       SUBAWARD
(68) JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CTR DR
CHICAGO,IL60693 		52-0595110 501(C)(3) 149,000       SUBAWARD
(69) KIMBALL DESIGN
5505 CONN AVE NW
WASHINGTON,DC22015 		52-2257825   27,000       SUBAWARD
(70) LA CLINICA DEL PUEBLO INC
2831 15TH ST NW
WASHINGTON,DC20009 		52-1942551 501(C)(3) 61,000       SUBAWARD
(71) LATIN AMERICAN YOUTH CENTER
1419 COLUMBIA RD NW
WASHINGTON,DC20009 		52-1023074 501(C)(3) 255,000       SUBAWARD
(72) LOS ANGELES BIOMEDICAL RESEARCH
PO BOX 60637
LOS ANGELES,CA90060 		95-2138184 501(C)(3) 249,000       SUBAWARD
(73) LYNN ETHEREDGE GROUP
4805 DERUSSEY PKWY
CHEVY CHASE,MD20815 		52-1580137   257,000       SUBAWARD
(74) M&R STRATEGIC SERVICES
1901 L STREET NW
WASHINGTON,DC20036 		13-3588025   35,000       SUBAWARD
(75) MAGEE WOMENS RESEARCH INST
3339 WARD ST
PITTSBURGH,PA15213 		25-1462312 501(C)(3) 36,000       SUBAWARD
(76) MARYS CTR MATERNAL AND CHILD CARE
2333 ONTARIO RD NW
WASHINGTON,DC20009 		52-1594116 501(C)(3) 195,000       SUBAWARD
(77) MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829
BOSTON,MA02241 		04-2697983 501(C)(3) 948,000       SUBAWARD
(78) MASSACHUSETTS HEALTH QUALITY
42 PLEASANT ST STE 3
WATERTOWN,MA02472 		04-3542817 501(C)(3) 31,000       SUBAWARD
(79) MATHEMATICA POLICY RESEARCH INC
PO BOX 2393
PRINCETON,NJ08543 		22-2112296   28,000       SUBAWARD
(80) MAUTNER PROJECT
1875 CONN AVE NW
WASHINGTON,DC20009 		52-1703915 501(C)(3) 95,000       SUBAWARD
(81) MEDPHARMA PARTNERS LLC
101 FEDERAL ST SUITE 1900
BOSTON,MA02110 		20-0271583   34,000       SUBAWARD
(82) MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223
BOSTON,MA02241 		52-6056274 501(C)(3) 109,000       SUBAWARD
(83) METRO HEALTH INC
1012 14TH STREET NW
WASHINGTON,DC20005 		52-1556535 501(C)(3) 34,000       SUBAWARD
(84) METROHEALTH MEDICAL CENTER
PO BOX 73308
CLEVELAND,OH44193 		34-6004382   31,000       SUBAWARD
(85) METRO TEEN AIDS
651 PENN AVE SE 1
WASHINGTON,DC20003 		52-1610088 501(C)(3) 10,000       LBGF AWARD
(86) MIRIAM HOSPITAL
164 SUMMIT ST
PROVIDENCE,RI02906 		05-0258905 501(C)(3) 30,000       SUBAWARD
(87) MN COMMUNITY MEASUREMENT
3433 BROADWAY ST NE
MINNEAPOLIS,MN55413 		35-2246162 501(C)(3) 40,000       SUBAWARD
(88) NATIONAL ACADEMY OF EDUCATION
500 FIFTH STREET
WASHINGTON,DC20001 		77-0415802 501(C)(3) 78,000       SUBAWARD
(89) NATIONAL DISABILITY INSTITUTE INC
1667 K ST NW STE 640
WASHINGTON,DC20006 		20-4205838 501(C)(3) 161,000       SUBAWARD
(90) NATL ASSN COMMUNITY HEALTH CTRS
1330 NEW HAMP AVE NW
BETHESDA,MD20814 		77-0415802 501(C)(3) 95,000       SUBAWARD
(91) NATL BUREAU OF ECONOMIC RESEARCH INC
1050 MASS AVE
CAMBRIDGE,MA02138 		13-1641075 501(C)(3) 57,000       SUBAWARD
(92) NATL BUSINESS COALITION HEALTH
1015 18TH ST NW
WASHINGTON,DC20036 		65-0328471 501(C)(6) 57,000       SUBAWARD
(93) NATL CENTER FOR CREATIVE AGING
4125 ABLEMARLE ST NW
730
WASHINGTON,DC20016 		13-3135292   50,000       SUBAWARD
(94) NATL CTR FOR MANUFACTURING SCIENCES
3025 BOARDWALK ST
ANN ARBOR,MI48108 		38-2761126 501(C)(3) 75,000       SUBAWARD
(95) NATL OPINION RESEARCH CENTER
55 E MONROE AVE
CHICAGO,IL60603 		36-2167808 501(C)(3) 88,000       SUBAWARD
(96) NATL PARTNERSHIP FOR WOMEN AND FAMILIES
1875 CONN AVE NW
WASHINGTON,DC20009 		23-7124915 501(C)(3) 544,000       SUBAWARD
(97) NEW MEXICO MEDICAL REVIEW ASSOCIATION
5801 OSUNA RD NE
ALBUQUERQUE,NM87109 		23-7394943 501(C)(3) 22,000       SUBAWARD
(98) NEW YORK UNIVERSITY
18 WASHINGTON PLACE
NEW YORK,NY10003 		13-5562308 501(C)(3) 32,000       SUBAWARD
(99) NORTHWESTERN UNIVERSITY
750 N LAKE SHORE DR
CHICAGO,IL60611 		36-2167817 501(C)(3) 754,000       SUBAWARD
(100) NUEVA VIDA INC
2000 P ST NW
WASHINGTON,DC20036 		54-1943145 501(C)(3) 14,000       SUBAWARD
(101) NWRPCA
6512 23RD AVE NW
STE 300
SEATTLE,WA98117 		91-1252785 501(C)(3) 44,000       SUBAWARD
(102) OHIO STATE UNIV RSCH FOUNDATION
1960 KENNY RD
SUITE 305
COLUMBUS,OH43210 		31-6401599 501(C)(3) 650,000       SUBAWARD
(103) OREGON HEALTH SCIENCES UNIVERSITY
2525 SW 1ST AVE STE 220
PORTLAND,OR97201 		93-1176109 OREGON 13,000       SUBAWARD
(104) OREGON HEALTHCARE QUALITY CORPORATION
520 SW 6TH AVE
PORTLAND,OR97204 		93-1293103 501(C)(3) 40,000       SUBAWARD
(105) OREGON SOCIAL LEARNING CENTER INC
10 SHELTON MCMURPHEY BLVD
STE 830
EUGENE,OR97401 		93-0679478 501(C)(3) 112,000       SUBAWARD
(106) P2 COLLABORATIVE OF WNY INC
6225 SHERIDAN DR
WILLIAMSVILLE,NY14221 		42-1604185 501(C)(3) 40,000       SUBAWARD
(107) PACIFIC BUSINESS GROUP ON HEALTH
221 MAIN STREET
SAN FRANCISCO,CA94105 		94-3093623 501(C)(3) 29,000       SUBAWARD
(108) PACIFIC HEALTH RESEARCH & EDUCATION INSTITUTE
3375 KOAPAKA STREET
HONOLULU,HI96819 		99-0312283 501(C)(3) 92,000       SUBAWARD
(109) PENNSYLVANIA STATE UNIVERSITY
227 BEAVER AVE
STATE COLLEGE,PA16802 		24-6000376 PENNSYLVANIA 390,000       SUBAWARD
(110) PHFE
12801 CROSSROADS PKWY
INDUSTRY,CA91746 		95-2557063 501(C)(3) 17,000       SUBAWARD
(111) PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE
5100 WISCONSIN AVE NW
WASHINGTON,DC20016 		52-1394893 501(C)(3) 6,000       SUBAWARD
(112) PINELAND MHDDAD CSB
PO BOX 745
STATESBORO,GA30459 		58-2107992   64,000       SUBAWARD
(113) PRASAD ENGG LLC
10406 MILLWOOD DRIVE
PLYMOUTH,MI48170 		80-0237167   61,000       SUBAWARD
(114) PROVIDENCE HEALTH FOUNDATION
1150 VARNUM STREET NE
WASHINGTON,DC20017 		52-1275583 501(C)(3) 55,000       SUBAWARD
(115) PUGET SOUND HEALTH ALLIANCE
2003 WESTERN AVE STE 600
SEATTLE,WA98121 		47-0948895 501(C)(3) 22,000       SUBAWARD
(116) QUALITY COUNTS
30 ASSOCIATION DRIVE
MANCHESTER,ME04351 		20-4935972 501(C)(3) 20,000       SUBAWARD
(117) QUILL RESEARCH ASSOCIATES LLC
4777 N 33RD STREET
ARLINGTON,VA22207 		27-0607639   30,000       SUBAWARD
(118) RAND CORPORATION
FILE 53174
LOS ANGELES,CA90074 		95-1958142 501(C)(3) 17,000       SUBAWARD
(119) RESEARCH FOUNDATION OF SUNY
750 EAST ADAMS ST CWB
SYRACUSE,NY13210 		14-1368361 501(C)(3) 372,000       SUBAWARD
(120) RESEARCH FOUNDATION OF THE CITY UNIV OF NEW YORK
230 WEST 41 STREET
NEW YORK,NY10036 		13-1988190 501(C)(3) 12,000       SUBAWARD
(121) RUSH UNIVERSITY MEDICAL CTR
1700 WEST VAN BUREN
CHICAGO,IL60612 		36-2174823 501(C)(3) 72,000       SUBAWARD
(122) SECOND LANGUAGE TESTING INC
6135 EXECUTIVE BLVD
ROCKVILLE,MD20852 		52-1875192   7,000       SUBAWARD
(123) SECOND STORY INC
714 N FREMONT STREET
PORTLAND,OR97227 		93-1259389   25,000       SUBAWARD
(124) SMITH FARM CENTER FOR HEALING
1632 U STREET NW
WASHINGTON,DC20009 		52-1977976 501(C)(3) 22,000       SUBAWARD
(125) SMITHSONIAN INSTITUTION
24411 NETWORK PLACE
CHICAGO,IL60673 		53-0206027 501(C)(3) 38,000       SUBAWARD
(126) SOUTHERN REGIONAL EDU BOARD
592 10TH ST NW
ATLANTA,GA30318 		58-0566141 501(C)(3) 58,000       SUBAWARD
(127) SRI INTERNATIONAL
333 RAVENSWOOD AVE
MENLO PARK,CA94025 		94-1160950 501(C)(3) 60,000       SUBAWARD
(128) ST LOUIS UNIVERSITY
1100 SOUTH GRAND BLVD
ST LOUIS,MO63134 		43-0654872 501(C)(3) 8,000       SUBAWARD
(129) STANFORD UNIVERSITY
PO BOX 44253
SAN FRANCISCO,CA94144 		94-1156365 501(C)(3) 326,000       SUBAWARD
(130) TRANSCEN INC
451 HUNGERFORD DRIVE
ROCKVILLE,MD20850 		52-1487462 501(C)(3) 40,000       SUBAWARD
(131) TRUSTEES OF UNIV OF PENNSYLVANIA
3451 WALNUT ST
PHILADELPHIA,PA19104 		23-1352685 501(C)(3) 232,000       SUBAWARD
(132) TUFTS NEW ENGLAND MED CENTER
750 WASHINGTON ST
BOSTON,MA02111 		04-3400617 501(C)(3) 69,000       SUBAWARD
(133) UB FAMILY MEDICINE INC
77 GOODELL STREET
BOX 453
BUFFALO,NY14203 		16-1280696 501(C)(3) 8,000       SUBAWARD
(134) UNITED MEDICAL CTR FOUNDATION
1310 SOUTHERN AVE SE
WASHINGTON,DC20032 		26-3390159 501(C)(3) 33,000       SUBAWARD
(135) UNITY HEALTH CARE INC
1220 12TH ST SE
WASHINGTON,DC20003 		52-1572431 501(C)(3) 98,000       SUBAWARD
(136) UNIV OF CA DAVIS
P O BOX 989062
WEST SACRAMENTO,CA95798 		94-6036494 CALIFORNIA 8,000       SUBAWARD
(137) UNIV OF CA IRVINE
3200 EDUCATION BLDG
IRVINE,CA92697 		95-2226406 CALIFORNIA 8,000       SUBAWARD
(138) UNIV OF CA LOS ANGELES
1125 MURPHY HALL
LOS ANGELES,CA90095 		95-6006143 CALIFORNIA 45,000       SUBAWARD
(139) UNIV OF CA SAN FRANCISCO
ACC OFF-EMF BX 0897
SAN FRANCISCO,CA94143 		94-6036493 CALIFORNIA 269,000       SUBAWARD
(140) UNIV OF MEDICINE AND DENTISTRY OF NJ
PO BOX 2685
NEW BRUNSWICK,NJ08903 		22-1775306 NEW JERSEY 621,000       SUBAWARD
(141) UNIV OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVD
DALLAS,TX75390 		75-6002868 TEXAS 1,048,000       SUBAWARD
(142) UNIV TEXAS HEALTH SCIENCE CTR
7703 FLOYD CURL DR
SAN ANTONIO,TX78229 		74-1586031 TEXAS 9,000       SUBAWARD
(143) UNIV TEXAS MEDICAL BRANCH IMH
PO BOX 4786 LOCKBOX 750
HOUSTON,TX77210 		74-6000949 TEXAS 1,099,000       SUBAWARD
(144) UNIVERSITY OF ALABAMA BIRMINGHAM
1530 3RD AVE SOUTH
BIRMINGHAM,AL35294 		63-6005396 ALABAMA 808,000       SUBAWARD
(145) UNIVERSITY OF ARKANSAS
PO BOX 1404
FAYETTEVILLE,AR72701 		71-6003252 ARKANSAS 192,000       SUBAWARD
(146) UNIVERSITY OF COLORADO
DEPARTMENT 238
DENVER,CO80291 		84-6000555 COLORADO 409,000       SUBAWARD
(147) UNIVERSITY OF DC
4200 CONN AVE NW
F428
WASHINGTON,DC20008 		53-6001131 D.C. 29,000       SUBAWARD
(148) UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDG
NEWARK,DE19716 		51-6000297 501(C)(3) 52,000       SUBAWARD
(149) UNIVERSITY OF HOUSTON CBF
PO BOX 988
HOUSTON,TX77001 		74-6001399 TEXAS 41,000       SUBAWARD
(150) UNIVERSITY OF MARYLAND
RM 4101 CHESAPK BLDG
COLLEGE PARK,MD20742 		52-6002033 MARYLAND 120,000       SUBAWARD
(151) UNIVERSITY OF MIAMI
1800 NW 10TH AVE
MIAMI,FL33136 		59-0624458 501(C)(3) 51,000       SUBAWARD
(152) UNIVERSITY OF MICHIGAN
BOX 223131
PITTSBURGH,PA15251 		38-6006309 MICHIGAN 61,000       SUBAWARD
(153) UNIVERSITY OF MINNESOTA
NW 5957/ PO BOX 1450
MINNEAPOLIS,MN55485 		41-6007513 MINNESOTA 445,000       SUBAWARD
(154) UNIVERSITY OF NEBRASKA
312 N 14TH ST ALEXANDER W
LINCOLN,NE68588 		47-0491233 NEBRASKA 43,000       SUBAWARD
(155) UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DR
CHAPEL HILL,NC27599 		56-6001393 NORTH CAROLINA 914,000       SUBAWARD
(156) UNIVERSITY OF OKLAHOMA
PO BOX 26901
OKLAHOMA CITY,OK73190 		73-6017987 OKLAHOMA 701,000       SUBAWARD
(157) UNIVERSITY OF PITTSBURGH
PO BOX 371220
PITTSBURGH,PA15251 		25-0965591 501(C)(3) 433,000       SUBAWARD
(158) UNIVERSITY OF SOUTH CAROLINA
516 1/2 MAIN ST
COLUMBIA,SC29208 		57-6001153 SOUTH CAROLINA 66,000       SUBAWARD
(159) UNIVERSITY OF TEXAS
PO BOX 203382
HOUSTON,TX77216 		74-1761309 TEXAS 2,135,000       SUBAWARD
(160) UNIVERSITY OF UTAH
201 PRESIDENTS CR
SALT LAKE CITY,UT84112 		87-6000525 UTAH 2,695,000       SUBAWARD
(161) UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DR
CHICAGO,IL60693 		91-6001537 WASHINGTON 1,991,000       SUBAWARD
(162) UNIVERSITY OF WISCONSIN
PROGRAMS DRAWER 538
MILWAUKEE,WI53278 		39-1805963 WISCONSIN 428,000       SUBAWARD
(163) URBAN INSTITUTE INC
DEPT 950 2100 M ST NW
WASHINGTON,DC20042 		52-0880375 501(C)(3) 105,000       SUBAWARD
(164) VA POLYTECHNIC INST AND STATE UNIV
1880 PRATT DR STE 2006
BLACKSBURG,VA24060 		54-6001805 VIRGINIA 7,000       SUBAWARD
(165) VANDERBILT UNIVERSITY
2200 CHILDRENS WAY
NASHVILLE,TN37232 		62-0476822 501(C)(3) 190,000       SUBAWARD
(166) VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 843039
RICHMOND,VA23284 		54-6001758 VIRGINIA 660,000       SUBAWARD
(167) VISONARY CONSULTING PARTNERS LLC
4031 UNIVERSITY DRIVE
FAIRFAX,VA22030 		26-2736634   50,000       SUBAWARD
(168) WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVD
WINSTON SALEM,NC27157 		56-0532138 501(C)(3) 30,000       SUBAWARD
(169) WAKE FOREST UNIVERSITY HEALTH
MEDICAL CTR BLVD
WINSTONSALEM,NC27157 		22-3849199 501(C)(3) 215,000       SUBAWARD
(170) WASHINGTON HOSPITAL CENTER
110 IRVING ST NW
WASHINGTON,DC20010 		52-1272129 501(C)(3) 103,000       SUBAWARD
(171) WASHINGTON UNIVERSITY
700 ROSEDALE AVE CAMPUS
ST LOUIS,MO63130 		43-0653611 501(C)(3) 320,000       SUBAWARD
(172) WAYNE STATE UNIVERSITY
3750 WOODWARD AVE
DETROIT,MI48201 		38-6028429 MICHIGAN 378,000       SUBAWARD
(173) WELLSPAN HEALTH
PO BOX 2767
YORK,PA17401 		22-2517863 501(C)(3) 16,000       SUBAWARD
(174) WHITMAN WALKER HEALTH
1701 14TH ST NW
WASHINGTON,DC20009 		52-1122122 501(C)(3) 120,000       SUBAWARD
(175) WISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY INC
PO Box 628051
MIDDLETON,WI53562 		55-0848113 501(C)(3) 40,000       SUBAWARD
(176) WOMEN & INFANTS HOSPITAL OF RI
101 DUDLEY ST
PROVIDENCE,RI02905 		05-0258937 501(C)(3) 690,000       SUBAWARD
(177) YALE UNIVERSITY
155 WHITNEY AVENUE
NEW HAVEN,CT06520 		06-0646973 501(C)(3) 410,000       SUBAWARD
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
123
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
54
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
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.
Part III can be duplicated 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 9000 218,090,000      
(2) STIPENDS, PRIZES, AND AWARDS 3000 19,378,000      
(3) SUBAWARD 1 131,000      








Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), 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 OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. 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. METRO TEEN AIDS ONLY - THIS AWARD WAS GIVEN BY THE LEARNING BY GIVING FOUNDATION. GW COMPLETES A SITE VISIT TO ENSURE THE ORGANIZATION COMPLETED THE PROJECT AND TO ALLOW STUDENTS TO SEE THE RESULTS. A REPORT IS ALSO PROVIDED. 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.
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) 2012


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
2012
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 of 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 filing organization used 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
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 (E) amounts for that individual.
(A) Name and Title (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 KNAPPPRESIDENT - EX OFFICIO (i)
(ii)		 800,202
  		114,509
  		265,823
  		25,000
  		82,500
  		1,288,034
  		123,450
 
(2)LOUIS H KATZEXECUTIVE VP & TREASURER (i)
(ii)		 688,000
  		103,950
  		589,160
  		25,000
  		7,997
  		1,414,107
  		 
 
(3)STEVEN LERMANPROVOST & EVP ACADEMIC AFFRS (i)
(ii)		 538,710
  		84,735
  		20,564
  		56,482
  		91,652
  		792,143
  		 
 
(4)BETH NOLANSR VP & GENERAL COUNSEL (i)
(ii)		 441,053
  		59,459
  		122,722
  		25,000
  		11,203
  		659,437
  		66,600
 
(5)JEFFREY S AKMANVP FOR HLTH AFFRS/DEAN SMHS (i)
(ii)		 682,500
  		102,375
  		 
  		 
  		 
  		784,875
  		 
 
(6)LEO M CHALUPAVP FOR RESEARCH (i)
(ii)		 383,649
  		60,684
  		22,410
  		40,456
  		10,382
  		517,581
  		 
 
(7)MICHAEL MORSBERGERVP FOR DEVELOPMENT (i)
(ii)		 344,965
  		47,351
  		72,137
  		37,590
  		20,664
  		522,707
  		 
 
(8)DONALD W LINDSEYCHIEF INVESTMENT OFFICER (i)
(ii)		 467,083
  		94,976
  		23,661
  		25,000
  		21,032
  		631,752
  		 
 
(9)DAVID P STEINOURCHIEF INFORMATION OFFICER (i)
(ii)		 294,123
  		39,973
  		5,292
  		25,000
  		7,671
  		372,059
  		 
 
(10)MARGUERITE E BARRATTDEAN, CCAS (i)
(ii)		 319,914
  		 
  		9,824
  		25,000
  		10,305
  		365,043
  		 
 
(11)PAUL SCHIFF BERMANDEAN, LAW SCHOOL (i)
(ii)		 455,180
  		 
  		64,100
  		28,675
  		27,714
  		575,669
  		 
 
(12)SHAHRAM SARKANIDIRECTOR & PROF OF EMSE (i)
(ii)		 754,504
  		 
  		70,948
  		25,000
  		20,875
  		871,327
  		 
 
(13)NOZER SINGPURWALLADIRECTOR & PROF OF STATISTICS (i)
(ii)		 307,878
  		 
  		489,437
  		25,000
  		13,489
  		835,804
  		 
 
(14)IRA LUPUPROFESSOR EMERITUS OF LAW (i)
(ii)		 241,050
  		 
  		524,997
  		14,533
  		6,008
  		786,588
  		 
 
(15)THOMAS A MAZZUCHICHAIR, DEPT. OF ENGINEERING (i)
(ii)		 498,181
  		 
  		27,754
  		25,000
  		19,794
  		570,729
  		 
 
(16)MICHAEL LONERGANMEN'S BASKETBALL COACH (i)
(ii)		 482,323
  		10,000
  		27,903
  		51,000
  		21,074
  		592,300
  		 
 
(17)ROBERT A CHERNAKFORMER SR VP SAAS (i)
(ii)		 492,893
  		 
  		1,547,684
  		25,000
  		17,270
  		2,082,847
  		 
 
(18)JOHN F WILLIAMSFORMER SR V PROV/VP HLTH AFFRS (i)
(ii)		  
  		 
  		1,028,997
  		 
  		 
  		1,028,997
  		 
 
(19)JAMES L SCOTTFORMER DEAN,SCHOOL OF MED/HLTH (i)
(ii)		 357,374
  		55,000
  		31,760
  		25,000
  		9,798
  		478,932
  		 
 
(20)STEPHEN J TRACHTENBERGFORMER PRESIDENT (i)
(ii)		 330,085
  		 
  		64,539
  		25,000
  		14,194
  		433,818
  		 
 
(21)GREGORY E MAGGSFORMER INTRM DEAN, LAW SCHOOL (i)
(ii)		 245,436
0 		 
0 		324
0 		22,917
0 		14,394
0 		283,071
0 		 
 
(22)JOHN KUDLESSFORMER INTERIM VP FOR DEV (i)
(ii)		 143,227
  		5,000
  		17,883
  		14,710
  		3,836
  		184,656
  		 
 
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
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 AND 1 HIGHEST COMPENSATED EMPLOYEE FOR REASONABLE TRAVEL COSTS FOR THEIR SPOUSES TO ATTEND CERTAIN MEETINGS AND NATIONAL CONFERENCES RELATED TO UNIVERSITY BUSINESS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED GROSS-UPS FOR LIMITED TYPES OF PAYMENTS TO 2 OFFICERS AND 1 FORMER OFFICER. 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 1 OFFICER, 2 KEY EMPLOYEES, 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   NOZER SINGPURWALLA, IRA LUPU, ROBERT CHERNAK, AND JOHN WILLIAMS RECEIVED SEVERANCE PAYMENTS IN THE AMOUNTS OF $461,260, $523,202, $998,400, AND $1,010,000, RESPECTIVELY.
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 ($250,000 FOR 2012) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS ($50,000 IN 2012), 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 - $184,155 ($38,640 current year) LOUIS H. KATZ - $27,300 STEVEN LERMAN - $31,482 BETH NOLAN - $102,443 ($21,305 current year) LEO M. CHALUPA - $15,456 MICHAEL MORSBERGER - $12,590 DONALD W. LINDSEY - $5,488 PAUL SCHIFF BERMAN - $3,675 SHAHRAM SARKANI - $52,706 NOZER SINGPURWALLA - $7,237 THOMAS A. MAZZUCHI - $8,471 MICHAEL LONERGAN - $26,000 ROBERT A. CHERNAK - $7,920 JOHN F. WILLIAMS - $18,997 JAMES L. SCOTT - $13,063
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, PART II   ALL OF JEFFREY S. AKMAN'S COMPENSATION REPORTED IN PART VII AND SCHEDULE J WERE RECEIVED FROM MEDICAL FACULTY ASSOCIATES FOR SERVICES PROVIDED TO GW.
SCHEDULE J, PART II, COLUMN (B)(III)   NOTE THAT PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION, INCLUDES A PAYOUT OF DEFERRED COMPENSATION FOR LOUIS H. KATZ AND ROBERT A. CHERNAK. THE DEFERRED COMPENSATION ARRANGEMENTS DATE BACK TO THE OFFICERS' HIRE DATES AT GW OVER TWO DECADES AGO, EVP&T KATZ IN 1990 AND FORMER SENIOR VICE PRESIDENT CHERNAK IN 1988. THE BOARD-APPROVED DEFERRED COMPENSATION ARRANGEMENTS ARE REPORTED AS TAXABLE INCOME IN CALENDAR YEAR 2012.
Schedule J (Form 990) 2012

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, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
OMB No. 1545-0047
2012
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) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by 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-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
(1) PAUL SCHIFF BERMAN KEY EMPLOYEE SEE PART V   X 100,000 78,853   No Yes   Yes  
Total ......Small Bullet $ 78,853
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 assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2012
Schedule L (Form 990 or 990-EZ) 2012
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 299,017 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) 2012

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 organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
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 12    
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 977,229 FMV - APPR. OR EST.
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 180 3,562,251 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 1 629,183 SELLING PRICE
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
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 1 5,280,390 APPRAISAL
26 Other Right pointing arrow large image ( EQUIPMENT ) X 10 442,128 FMV - APPR. OR EST.
27 Other Right pointing arrow large image ( OTHER ) X 48 57,466 RECEIPTS
28 Other Right pointing arrow large image ( ADJ TO LIFE INS POLICIES ) X 1 34,644 NET CASH VALUE
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
2
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 an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
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) (2012)
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
2012
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   W. SCOTT AMEY, MARK V. HUGHES, AND DAVID KARLGAARD - BUSINESS RELATIONSHIP NELSON A CARBONELL, JR. AND ROBERT K. TANENBAUM - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 4   THE FOLLOWING CHANGES WERE ALL APPROVED BY THE BOARD IN JUNE 2013 TO BE EFFECTIVE JULY 1, 2013. BYLAWS ARTICLES III, IV, VII, AND X WERE AMENDED AS FOLLOWS: ARTICLE III, SECTIONS 2B AND 2C: TERM LIMITS WERE MODIFIED BY REMOVING THE POSSIBILITY OF REELECTION AFTER REACHING A TOTAL LIMIT OF 12 YEARS OF SERVICE FOR ALL TRUSTEES. ARTICLE III, SECTION 6: THE PERCENTAGE OF TRUSTEES REQUIRED FOR THE REMOVAL OF A TRUSTEE WAS MODIFIED FROM A VOTE OF TWO-THIRDS OF THE MEMBERS OF THE BOARD TO A MAJORITY VOTE. ARTICLE IV, SECTION 1: THE EXECUTIVE COMMITTEE'S DUTIES WERE MODIFIED BY ADDING THE RESPONSIBILITY TO ESTABLISH COMPENSATION POLICIES AND PRACTICES AND TO APPROVE THE COMPENSATION AND EMPLOYMENT ARRANGEMENTS OF DESIGNATED OFFICIALS OF THE UNIVERSITY, INCLUDING THE PRESIDENT. THESE DUTIES PREVIOUSLY BELONGED TO THE GOVERNANCE, COMPENSATION AND NOMINATIONS COMMITTEE. ARTICLES VI AND VII: SEPARATE ARTICLES WERE CREATED FOR THE OFFICERS OF THE BOARD (ARTICLE VI) AND OFFICERS OF THE UNIVERSITY (ARTICLE VII); THE LIST OF DESIGNATED OFFICERS WAS MODIFIED BY 1) DISTINGUISHING BETWEEN BOARD AND UNIVERSITY OFFICERS, 2) ADDING THE OFFICE OF THE PROVOST, AND 3) UPDATING THE SIGNATURE AUTHORITY OF ALL UNIVERSITY OFFICERS BY DISTINGUISHING ACADEMIC AND OPERATIONAL AGREEMENTS AND INCLUDING THE AUTHORITY TO SUB DELEGATE THE SIGNATURE AUTHORITY. ARTICLE X: THE STANDARD FOR APPROVAL OF ACTIONS TAKEN BY WRITTEN CONSENT WAS MODIFIED FROM A VOTE OF TWO-THIRDS OF THE MEMBERS OF THE BOARD TO A UNANIMOUS VOTE.
FORM 990, PART VI, SECTION B, LINE 11B   FORM 990 WAS 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 FORM WAS 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 THE FORM 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. BEGINNING IN FY2014, THE RESPONSIBILITY FOR THIS PROCESS IS DELEGATED TO THE EXECUTIVE COMMITTEE. 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 BYLAWS) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/GOVERNING-DOCUMENTS. THE MISSION STATEMENT CAN BE FOUND AT: HTTP://TRUSTEES.GWU.EDU/GW-MISSION-STATEMENT. 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 FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.
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 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 24D). 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 9, OTHER CHANGES IN NET ASSETS   CHANGE IN VALUE OF CHARITABLE TRUSTS - $2,415,309 ADJUSTMENT FOR SUBSIDIARY ACTIVITY - ($323,293) POST RETIREMENT RELATED CHARGES FAS 158 - $1,198,000 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($1,102,596) TOTAL TO FORM 990, PART XI, LINE 9 - $2,187,420
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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
2012
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" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) 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) DYNAMO BRASIL VII LLC
CORP TST CTR 1209 ORANGE ST
WILMINGTON,DE19801
 INVESTMENTS DE   61,138,762 GW
 
(2) GEORGE WASHINGTON WORLDWIDE LLC
2121 EYE STREET NW
WASHINGTON,DC20052
 INTL EDUC DC   179,752 GW
 








Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to 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 entity?
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 II NA
 
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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" to 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
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) 37 CHARITABLE TRUSTS

 
 
CHARITABLE GIV   NA
  		TRUST       Yes  
(2) QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD

KAI TAI BLDG NO 158 RENAI RD
SUZHOU,JIANGSU  
CH
CONSULTING SVCS CH GWWW LLC
  		C CORP 407,599 274,745 100.000 % Yes  










Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
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 Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
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-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) THE GEORGE WASHINGTON ALUMNI ASSOCIATION

 S 80,000 INVOICES
(2) QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD

 B 200,000 REG. CAPITAL
(3) QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD

 M 250,200 INVOICES
(4) WASHINGTON RESEARCH LIBRARY CONSORTIUM

 M 1,065,335 INVOICES


Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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 section 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) 2012
Schedule R (Form 990) 2012
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


Software ID:  
Software Version: