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 private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
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 PL 260
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ASHBURN, VA201474198
D Employer identification number

53-0196584
E Telephone number

G Gross receipts $ 2,288,556,221
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
subordinates?
H(b)
Are all subordinates
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 SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 34
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 33
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 15,977
6 Total number of volunteers (estimate if necessary) ............. 6 4,100
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 15,672,806
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 155,008,188 202,937,761
9 Program service revenue (Part VIII, line 2g) ......... 1,216,602,294 1,251,691,115
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 67,684,320 148,216,040
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 33,140,867 33,373,990
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,472,435,669 1,636,218,906
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 334,141,968 337,502,433
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) 644,408,814 667,797,888
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 895,913 1,064,396
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet29,348,563    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 432,830,530 460,853,765
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,412,277,225 1,467,218,482
19 Revenue less expenses. Subtract line 18 from line 12....... 60,158,444 169,000,424
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 3,782,212,197 4,041,401,259
21 Total liabilities (Part X, line 26)............. 1,652,606,154 1,841,220,305
22 Net assets or fund balances. Subtract line 21 from line 20..... 2,129,606,043 2,200,180,954
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 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line 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 $ 1,020,808,927 including grants of $ 263,763,514 ) (Revenue $ 986,093,509 )
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 $ 194,874,023 including grants of $ 73,738,919 ) (Revenue $ 169,973,202 )
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 $ 88,922,442 including grants of $ 0 ) (Revenue $ 95,658,616 )
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 2014-2015 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 expensesMediumBullet1,304,605,392
Form 990 (2014)
Form 990 (2014)
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 other assistance to or for any foreign organization? 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 other assistance to or for foreign individuals? 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 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals 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 25a................
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
41,802
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
15,977
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” to line 3b, 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 , CH
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
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
 
No
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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 (2014)
Form 990 (2014)
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 or note to any line 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
34
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
33
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review 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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletSHARON HEINLE AVP COMPTLR
45155 RESEARCH PLACE SUITE 260
ASHBURN,VA20147 (571) 553-1087
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) NELSON A CARBONELL JR........................................................................
CHAIR OF THE BD/COMM CHR
 5.0
.......................0.0 		X           0 0 0
(2) ELLEN ZANE........................................................................
VICE CHAIR OF THE BD/COMM CHR
 5.0
.......................0.0 		X           0 0 0
(3) I ALLAN FROM........................................................................
SECRETARY OF THE BD/COMM CHR
 5.0
.......................0.0 		X           0 0 0
(4) W SCOTT AMEY........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(5) RICHARD W BLACKBURN........................................................................
TRUSTEE/COMM CHR
 3.0
.......................0.0 		X           0 0 0
(6) ROSLYN M BROCK........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(7) WESTON D BURNETT........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(8) MARK H CHICHESTER........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(9) GEORGE A COELHO........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(10) TERRY L COLLINS........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(11) KYLE FARMBRY........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(12) LEE FENSTERSTOCK........................................................................
TRUSTEE/COMM CHR THRU 6/15
 3.0
.......................0.0 		X           0 0 0
(13) HEATHER S FOLEY........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(14) TITILOLA HARLEY........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(15) DIANA B HENRIQUES........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(16) A MICHAEL HOFFMAN........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(17) JAMES F HUMPHREYS........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
Form 990 (2014)
Form 990 (2014)
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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MADELEINE S JACOBS........................................................................
TRUSTEE/COMM CHR
 3.0
.......................0.0 		X           0 0 0
(19) DAVID C KARLGAARD........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(20) STUART S KASSAN........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(21) JAY E KATZEN........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(22) J RICHARD KNOP........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(23) PETER B KOVLER........................................................................
TRUSTEE/COMM CHR
 3.0
.......................0.0 		X           0 0 0
(24) RANDY L LEVINE........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(25) ANN WALKER MARCHANT........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(26) DAVID A NADLER........................................................................
TRUSTEE THRU 2/15
 2.0
.......................0.0 		X           0 0 0
(27) SALLY NUAMAH........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(28) STEVEN S ROSS........................................................................
TRUSTEE/COMM CHR
 3.0
.......................0.0 		X           0 0 0
(29) MARK R SHENKMAN........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(30) GRACE E SPEIGHTS........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(31) ROBERT K TANENBAUM........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(32) AVRAM TUCKER........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(33) CYNTHIA STEELE VANCE........................................................................
TRUSTEE/COMM CHR
 3.0
.......................0.0 		X           0 0 0
(34) GEORGE W WELLDE JR........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(35) ART WONG........................................................................
TRUSTEE
 2.0
.......................0.0 		X           0 0 0
(36) STEVEN KNAPP........................................................................
PRESIDENT - EX OFFICIO
 50.0
.......................0.0 		X   X       1,069,414 0 118,442
(37) LOUIS H KATZ........................................................................
EXECUTIVE VP & TREASURER
 50.0
.......................0.0 		    X       950,109 0 28,500
(38) STEVEN LERMAN........................................................................
PROVOST & EVP ACADEMIC AFFRS
 50.0
.......................0.9 		    X       707,441 0 159,352
(39) BETH NOLAN........................................................................
SR VP & GENERAL COUNSEL
 50.0
.......................0.0 		    X       590,162 0 43,356
(40) JEFFREY S AKMAN........................................................................
VP FOR HLTH AFFRS/DEAN SMHS
 50.0
.......................0.0 		      X     821,727 0 75,734
(41) LEO M CHALUPA........................................................................
VP FOR RESEARCH
 50.0
.......................0.0 		      X     574,907 0 40,696
(42) ARISTIDE COLLINS........................................................................
VP FOR DEVELOPMENT AS OF 10/14
 50.0
.......................0.0 		      X     306,810 0 33,366
(43) MICHAEL MORSBERGER........................................................................
VP FOR DEVELOPMENT THRU 10/14
 50.0
.......................0.0 		      X     896,015 0 41,730
(44) DONALD LINDSEY........................................................................
CHIEF INV OFFICER THRU 10/14
 50.0
.......................0.0 		      X     539,583 0 43,796
(45) DAVID P STEINOUR........................................................................
CHIEF INFORMATION OFFICER
 50.0
.......................0.0 		      X     382,013 0 33,039
(46) BEN VINSON III........................................................................
DEAN, CCAS
 50.0
.......................0.0 		      X     375,801 0 33,535
(47) BLAKE D MORANT........................................................................
DEAN, LAW SCHOOL AS OF 9/14
 50.0
.......................0.0 		      X     176,862 0 19,688
(48) GREGORY E MAGGS........................................................................
INTRM DN, LAW SCHL THRU 8/14
 50.0
.......................0.0 		      X     268,193 0 36,532
(49) SHAHRAM SARKANI........................................................................
DIRECTOR & PROF OF EMSE
 50.0
.......................0.0 		        X   901,316 0 49,855
(50) JACK FRIEDENTHAL........................................................................
PROFESSOR EMERITUS OF LAW
 50.0
.......................0.0 		        X   795,713 0 25,106
(51) MICHAEL LONERGAN........................................................................
MEN'S BASKETBALL COACH
 50.0
.......................0.0 		        X   709,936 0 87,510
(52) DOUG GUTHRIE........................................................................
PROFESSOR THRU 6/14
 50.0
.......................0.0 		        X   670,235 0 15,300
(53) THOMAS A MAZZUCHI........................................................................
CHAIR, DEPT. OF ENGINEERING
 50.0
.......................0.0 		        X   570,574 0 45,994
(54) ROBERT CHERNAK........................................................................
FORMER SR VP SAAS
 40.0
.......................0.0 		          X 119,907 0 23,703
(55) PAUL SCHIFF BERMAN........................................................................
FORMER DEAN, LAW SCHOOL
 40.0
.......................0.0 		          X 501,529 0 56,783
(56) JAMES L SCOTT........................................................................
FORMER DEAN,SCHOOL OF MED/HLTH
 40.0
.......................0.0 		          X 406,124 0 36,625
(57) MARGUERITE BARRATT........................................................................
FORMER DEAN, CCAS
 40.0
.......................0.0 		          X 295,247 0 53,863
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 12,629,618 0 1,102,505
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1,388
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
 
No
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 ROAD
BETHESDA,MD20814 		CONSTRUCTION 140,089,326
GWU MEDICAL FACULTY ASSOCIATES,
2150 PENNSYLVANIA AVE NW
WASHINGTON,DC20037 		TEACHING & RESEARCH 33,702,107
WHITING TURNER CONTRACTING CO,
300 E JOPPA RD
BALTIMORE,MD21286 		CONSTRUCTION 18,985,564
TISHMAN CONSTRUCTION CORPORATION OF,
1150 18TH ST NW
WASHINGTON,DC20036 		CONSTRUCTION 12,419,472
ARAMARK CORPORATION,
1101 MARKET STREET
PHILADELPHIA,PA19107 		FACILITY SERVICES 11,632,891
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet360
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 23,125
d Related organizations...1d  
e Government grants (contributions)1e 10,131,807
f All other contributions, gifts, grants, and
similar amounts not included above1f 		192,782,829
g Noncash contributions included in lines
1a-1f:$ 		81,277,663
h Total. Add lines 1a-1f.......MediumBullet 202,937,761
Program Service RevenueAmt Business Code
2a STUDENT TUITION & FEES 900099 890,774,998 890,774,998    
b GRANTS & CONTRACTS 900099 179,349,386 179,349,386    
c AUXILIARY ENTERPRISES 611710 95,658,616 95,658,616    
d MEDICAL EDUCATION AGREEMENTS 900099 61,958,048 61,958,048    
e OTHER PROGRAM SERVICE REVENUE 611710 23,950,067 23,950,067    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,251,691,115
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 12,738,731     12,738,731
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 1,637,962     1,637,962
(i) Real (ii) Personal
6a Gross rents 43,097,683  
b Less: rental expenses 27,040,182  
c Rental income or (loss) 16,057,501 0
d Net rental income or (loss).......MediumBullet 16,057,501     16,057,501
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 745,027,533 15,668,877
b Less: cost or other basis and sales expenses 609,550,224 15,668,877
c Gain or (loss) 135,477,309  
d Net gain or (loss)..........MediumBullet 135,477,309     135,477,309
8a Gross income from fundraising events (not including
$ 23,125
of contributions reported on line 1c). See Part IV, line 18 ..
a 17,086
b Less: direct expenses ...b 30,731
c Net income or (loss) from fundraising events..MediumBullet -13,645   -13,645
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 78
b Less: direct expenses ...b 14,924
c Net income or (loss) from gaming activities...MediumBullet -14,846     -14,846
10a Gross sales of inventory, less
returns and allowances .
a 72,130
b Less: cost of goods sold ..b 32,377
c Net income or (loss) from sales of inventory..MediumBullet 39,753 34,212 5,541  
Miscellaneous Revenue Business Code
11a UNRELATED PARTNERSHIP INCOME 525990 -2,955,827   -2,955,827  
b INDEPENDENT OPERATIONS 721110 18,623,092   18,623,092  
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 15,667,265
12 Total revenue. See Instructions......MediumBullet 1,636,218,906 1,251,725,327 15,672,806 165,883,012
Form 990 (2014)
Form 990 (2014)
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 or note to any line 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 domestic organizations and domestic governments. See Part IV, line 21 .... 65,167,378 65,167,378
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 260,862,167 260,862,167
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 11,472,888 11,472,888
4 Benefits paid to or for members .... 0  
5 Compensation of current officers, directors, trustees, and key employees .... 8,204,292 1,403,805 4,903,898 1,896,589
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 .... 537,607,972 470,433,718 51,395,254 15,779,000
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 36,216,734 31,057,103 3,975,855 1,183,776
9 Other employee benefits ....... 49,830,821 42,731,653 5,470,403 1,628,765
10 Payroll taxes ........... 35,938,069 30,818,137 3,945,264 1,174,668
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 4,031,926 2,360,935 1,670,991  
c Accounting ........... 2,652,556 200,591 2,451,965  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 1,064,396 1,064,396
f Investment management fees ...... 6,400,873   6,400,873  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 115,088,537 108,301,978 6,325,276 461,283
12 Advertising and promotion .... 5,156,865 3,583,119 1,328,830 244,916
13 Office expenses ....... 35,560,851 29,153,488 5,617,189 790,174
14 Information technology ...... 22,639,585 17,786,857 4,665,732 186,996
15 Royalties .. 225,016 225,016    
16 Occupancy ........... 58,864,986 54,144,704 4,552,266 168,016
17 Travel ............ 21,669,990 19,294,480 703,929 1,671,581
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 4,159 4,159    
19 Conferences, conventions, and meetings .... 21,905,523 14,991,443 4,530,287 2,383,793
20 Interest ........... 48,252,235 46,555,866 1,696,369  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 73,089,759 69,332,522 3,757,237  
23 Insurance .............. 3,162,688 3,126,370 36,318  
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 9,429,665 9,320,008 84,044 25,613
b MEMBERSHIPS 2,981,775 2,431,464 497,985 52,326
c UBI TAX 20,041   20,041  
d INTERDEPARTMENTAL ASSESSMENTS   3,882,921 -4,377,946 495,025
e All other expenses 29,716,735 5,962,622 23,612,467 141,646
25 Total functional expenses. Add lines 1 through 24e 1,467,218,482 1,304,605,392 133,264,527 29,348,563
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 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,525,425 1 1,348,674
2 Savings and temporary cash investments ......... 39,034,113 2 81,047,411
3 Pledges and grants receivable, net ........... 158,392,283 3 123,833,718
4 Accounts receivable, net ............. 27,496,704 4 29,313,027
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
59,715 5 39,592
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 ............. 291,649 7 292,033
8 Inventories for sale or use .............. 0 8 407,787
9 Prepaid expenses and deferred charges .......... 18,238,416 9 16,355,576
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,396,324,894
b Less: accumulated depreciation ..... 10b 754,861,814 2,404,310,058 10c 2,641,463,080
11 Investments—publicly traded securities .......... 533,077,617 11 605,938,252
12 Investments—other securities. See Part IV, line 11 ..... 553,848,769 12 494,233,663
13 Investments—program-related. See Part IV, line 11 ..... 28,705,030 13 29,846,587
14 Intangible assets ............... 7,945,484 14 7,945,484
15 Other assets. See Part IV, line 11 ........... 9,286,934 15 9,336,375
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 3,782,212,197 16 4,041,401,259
Liabilities 17 Accounts payable and accrued expenses ......... 209,836,996 17 207,780,511
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 46,643,622 19 48,018,930
20 Tax-exempt bond liabilities ............. 0 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 .. 214,576,886 23 112,000,000
24 Unsecured notes and loans payable to unrelated third parties .... 1,146,453,319 24 1,437,843,540
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.................... 35,095,331 25 35,577,324
26 Total liabilities. Add lines 17 through 25......... 1,652,606,154 26 1,841,220,305
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 .............. 1,467,033,147 27 1,470,712,380
28 Temporarily restricted net assets ........... 420,551,716 28 461,841,967
29 Permanently restricted net assets ........... 242,021,180 29 267,626,607
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 ........... 2,129,606,043 33 2,200,180,954
34 Total liabilities and net assets/fund balances ........ 3,782,212,197 34 4,041,401,259
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,636,218,906
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,467,218,482
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
169,000,424
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
2,129,606,043
5
Net unrealized gains (losses) on investments ...............
5
-91,854,573
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-6,570,940
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
2,200,180,954
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 64,628,819 80,014,552 70,589,630 155,008,188 202,937,761 573,178,950
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 64,628,819 80,014,552 70,589,630 155,008,188 202,937,761 573,178,950
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).. 12,820,508
6 Public support. Subtract line 5 from line 4. 560,358,442
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 64,628,819 80,014,552 70,589,630 155,008,188 202,937,761 573,178,950
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 59,983,751 55,222,549 56,480,959 55,924,238 57,474,376 285,085,873
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 508,726         508,726
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 31,659 4,927 85,068   79,418 201,072
11 Total support Add lines 7 through 10. 858,974,621
12
12
5,836,723,172
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
65.236 %
15
15
57.122 %
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, SECTION B, LINE 10 OTHER INCOME INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS, GAMING EVENTS, AND SALES OF INVENTORY.
Schedule A (Form 990 or 990-EZ) 2014

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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 its Form 990PF, Part I, line 2, 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
The George Washington University
  		Employer identification number

53-0196584
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

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 Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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) 2014

Schedule C (Form 990 or 990-EZ) 2014
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) ....... 575  
c Total lobbying expenditures (add lines 1a and 1b) ................... 575  
d Other exempt purpose expenditures ........................ 1,448,025,628  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 1,448,026,203  
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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2011 (b) 2012 (c) 2013 (d) 2014 (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 1,469 4,488 15,402 575 21,934
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) 2014


Schedule C (Form 990 or 990-EZ) 2014
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
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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2014

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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 value of contributions to (during year)    
3 Aggregate value of 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)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $ 13,218,057
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
Revenue 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) 2014

Schedule D (Form 990) 2014
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, for escrow or custodial account liability?
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 .... 1,576,508,282 1,375,201,717 1,305,891,938 1,331,100,652 1,143,581,701
b Contributions ........ 59,754,333 26,745,275 21,777,666 12,722,014 20,048,815
c Net investment earnings, gains, and losses 60,164,398 254,771,454 125,522,204 37,171,754 239,647,928
d Grants or scholarships ..... 9,885,842 8,986,348 8,429,072 8,196,187 7,817,598
e Other expenditures for facilities
and programs ........ 		63,783,359 62,467,435 59,890,790 58,511,818 56,012,499
f Administrative expenses .... 6,400,872 8,756,381 9,670,229 8,394,477 8,347,695
g End of year balance ...... 1,616,356,940 1,576,508,282 1,375,201,717 1,305,891,938 1,331,100,652
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet69.185 %
b
Permanent endowment SchDMd Bullet13.850 %
c
Temporarily restricted endowment SchDMd Bullet16.966 %
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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. 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 ................. 561,105 190,660,375 191,221,480
b Buildings ................ 933,090,392 1,996,697,216 584,076,636 2,345,710,972
c Leasehold improvements ............   13,431,591 8,296,572 5,135,019
d Equipment ................   261,884,215 162,488,606 99,395,609
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,641,463,080
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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 		3,246,191 F

(B) INV FUND FOR 457 LIABILITIES 		35,636,868 F

(C) BENEFICIAL INT PERPETUAL TSTS 		37,380,602 F

(D) REC FROM CRUTS HELD BY 3RD PTY 		3,448,932 F

(E) LIFE INCOME FUNDS 		14,672,331 F

(F) LIMITED PARTNERSHIPS 		60,658,022 F

(G) OTHER SECURITIES 		337,718,688 F

(H) BONDS AND NOTES 		11,000 F

(I) OTHER STOCKS 		1,461,029 F
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 494,233,663
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. 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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
REFUNDABLE ADVANCES 29,942,956
INSURANCE RESERVES 5,634,368







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 35,577,324
2. Liability for uncertain tax positions. 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) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 1,304,858,060
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -91,854,573
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -8,446,968
e Add lines 2a through 2d ..................... 2e -100,301,541
3 Subtract line 2e from line 1..................... 3 1,405,159,601
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 6,400,873
b Other (Describe in Part XIII.) ........... 4b 224,658,432
c Add lines 4a and 4b....................... 4c 231,059,305
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,636,218,906
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 1,236,192,688
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 27,151,725
e Add lines 2a through 2d...................... 2e 27,151,725
3 Subtract line 2e from line 1..................... 3 1,209,040,963
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 6,400,873
b Other (Describe in Part XIII.) ............ 4b 251,776,646
c Add lines 4a and 4b....................... 4c 258,177,519
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 1,467,218,482
Part XIII
Supplemental Information
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.
Return Reference Explanation
SCHEDULE D, PART III, LINE 4 THE UNIVERSITY HOLDS A COLLECTION OF HISTORICAL DOCUMENTS IN THE AMOUNT OF $13,218,057. IN ADDITION, THE UNIVERSITY HOLDS SEVERAL PERMANENT COLLECTIONS OF ARCHIVES, HISTORICAL DOCUMENTS, AND ARTWORK. THE GEORGE WASHINGTON UNIVERSITY MUSEUM (THE "MUSEUM") HOUSES THE TEXTILE MUSEUM COLLECTION, WHICH INCLUDES TEXTILES, CERAMICS, HISTORIC FURNISHINGS AND PHOTOGRAPHS THAT ARE ON PERMANENT LOAN TO GW. THE MUSEUM ALSO HOUSES THE ALBERT SMALL COLLECTION, WHICH FEATURES MAPS, PHOTOGRAPHS AND ARTIFACTS RELATED TO THE HISTORY OF WASHINGTON, D.C. THROUGH EXHIBITIONS, PROGRAMS AND ACADEMIC COURSES, THE MUSEUM COLLECTIONS ENRICH UNIVERSITY RESEARCH, EDUCATION AND CULTURAL UNDERSTANDING. A SEPARATE COLLECTION IS MANAGED BY THE UNIVERSITY'S LUTHER W. BRADY ART GALLERY, AN EDUCATIONAL GALLERY LOCATED ON CAMPUS, WHICH INCLUDES PAINTINGS, SCULPTURES, GRAPHICS AND PHOTOGRAPHS. FINALLY, THE UNIVERSITY ALSO MAINTAINS THE DIMOCK GALLERY, WHICH SUPPORTS ITS FINE ARTS AND HISTORY STUDENTS AND PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS' CREATIVE ENDEAVORS.
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 - ($2,217,852) SUBSIDIARY REVENUE - $6,647 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($6,235,763) TOTAL TO SCHEDULE D, PART XI, LINE 2D - ($8,446,968)
SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $251,776,646 RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - ($27,040,182) FUNDRAISING/GAMING EVENTS EXPENSES NETTED AGAINST TAX REVENUE - ($45,655) COST OF GOODS SOLD NETTED AGAINST TAX REVENUE - ($32,377) TOTAL TO SCHEDULE D, PART XI, LINE 4B - $224,658,432
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - $27,040,182 FUNDRAISING/GAMING EVENTS EXPENSES NETTED AGAINST TAX REVENUE - $45,655 COST OF GOODS SOLD NETTED AGAINST TAX REVENUE - $32,377 SUBSIDIARY EXPENSE - $33,511 TOTAL TO SCHEDULE D, PART XII, LINE 2D - $27,151,725
SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $251,776,646
Schedule D (Form 990) 2014

Additional Data


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Software Version:  




SCHEDULE E(Form 990 or 990-EZ)
Department of the Treasury
Internal 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.
Right pointing arrow large image Information about Schedule E (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047 2014Open 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 or Form 990-EZ.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) (2014)
Schedule E (Form 990 or 990EZ) (2014)
Page 2
Part II
Supplemental Information. Provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also provide any other additional information (see instructions).
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) (2014)
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 Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria
used to award the grants or assistance? ...........................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (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   9 Program Services EDUCATION AND RESEARCH 493,000
East Asia and the Pacific   10 Program Services EDUCATION AND RESEARCH 4,513,000
Europe (Including Iceland and Greenland) 3 100 Program Services EDUCATION AND RESEARCH 17,158,000
Middle East and North Africa   7 Program Services EDUCATION AND RESEARCH 1,569,000
North America   12 Program Services EDUCATION AND RESEARCH 2,127,000
Russia and the Newly Independent States   34 Program Services EDUCATION AND RESEARCH 210,000
South America 1 25 Program Services EDUCATION AND RESEARCH 1,970,000
South Asia   18 Program Services EDUCATION AND RESEARCH 525,000
Sub-Saharan Africa   21 Program Services EDUCATION AND RESEARCH 3,888,000
Central America and the Caribbean     Fundraising   2,000
East Asia and the Pacific     Fundraising   177,000
Europe (Including Iceland and Greenland)     Fundraising   103,000
Middle East and North Africa     Fundraising   91,000
North America     Fundraising   1,000
South America     Fundraising   15,000
South Asia     Fundraising   14,000
Central America and the Caribbean     Investments   295,951,000
East Asia and the Pacific     Investments   31,412,000
South Asia     Investments   10,507,000
3a Sub-total ..... 4 236 328,807,000
b Total from continuation sheets to Part I ...     41,919,000
c Totals (add lines 3a and 3b) 4 236 370,726,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub-Saharan Africa SUBAWARD 855,000 EFT      
East Asia and the Pacific SUBAWARD 285,000 EFT      
Sub-Saharan Africa SUBAWARD 18,000 EFT      
Middle East and North Africa SUBAWARD 22,000 EFT      
South America SUBAWARD 61,000 EFT      
East Asia and the Pacific SUBAWARD 8,000 EFT      
Sub-Saharan Africa SUBAWARD 33,000 EFT      
East Asia and the Pacific SUBAWARD 56,000 EFT      
Europe (Including Iceland and Greenland) SUBAWARD 67,000 EFT      
East Asia and the Pacific SUBAWARD 202,000 EFT      
Europe (Including Iceland and Greenland) SUBAWARD 106,000 EFT      
North America SUBAWARD 22,000 EFT      
North America SUBAWARD 679,000 EFT      
East Asia and the Pacific SUBAWARD 202,000 EFT      
Sub-Saharan Africa SUBAWARD 44,000 EFT      
North America SUBAWARD 15,000 EFT      
Europe (Including Iceland and Greenland) SUBAWARD 7,000 EFT      
South America SUBAWARD 13,000 EFT      
Europe (Including Iceland and Greenland) SUBAWARD 115,000 EFT      
Europe (Including Iceland and Greenland) SUBAWARD 21,000 EFT      
North America SUBAWARD 25,000 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
2
3
Enter total number of other organizations or entities .......................MediumBullet
19
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 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 20 148,000 EFT      
STUDY ABROAD SCHOLARSHIPS East Asia and the Pacific 130 1,318,000 EFT      
STUDY ABROAD SCHOLARSHIPS Europe (Including Iceland and Greenland) 620 5,347,000 EFT      
STUDY ABROAD SCHOLARSHIPS Middle East and North Africa 60 459,000 EFT      
STUDY ABROAD SCHOLARSHIPS North America 1 10,000 EFT      
STUDY ABROAD SCHOLARSHIPS South America 60 680,000 EFT      
STUDY ABROAD SCHOLARSHIPS South Asia 30 73,000 EFT      
STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 50 583,000 EFT      
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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 organization may 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; do not file with Form 990)............................
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, Information 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; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 5
Part V
Supplemental Information
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).
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. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2014
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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. Form 990-EZ
filers are not required to complete this part.
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
HEATON SMITH GROUP
1380 W PACES FERRY RD NW
 
ATLANTA, GA30327 		PLANNED GIVING   No 160,000 332,466 -172,467
HARRIS CONNECT LLC
1511 ROUTE 22 SUITE C-25
 
BREWSTER, NY10509 		STRATEGY DIRECT SOLI   No 26,514 248,592 -222,078
RUFFALO NOEL LEVITZ
65 KIRKWOOD NORTH RD SW
 
CEDAR RAPIDS, IA52404 		TELE FUNDRAISING   No 106,278 243,953 -137,675
SLOANE CORRIN HURST
7207 13TH AVE
 
TAKOMA PARK, MD20912 		STRATEGIC PLANNING   No 160,000 95,130 64,871
GRENZEBACH GLIER AND ASSOCIATES INC
401 NORTH MICHIGAN AVE SUITE 2800
 
CHICAGO, IL60611 		OVERALL STRATEGY   No   76,941 -76,941
THE STELTER COMPANY
10435 NEW YORK AVE
 
DES MOINES, IA50322 		DESIGN CONSULTING   No   63,446 -63,446
BENTZ WHALEY FLESSNER AND ASSOCIATE
7251 OHMS LANE
 
MINNEAPOLIS, MN55439 		FUNDRAISING ANALYSIS   No   3,868 -3,868
             
             
             
Total .................right arrow 452,792 1,064,396 -611,604
3
List all states in which the organization is registered or licensed to solicit contributions 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) 2014
Schedule G (Form 990 or 990-EZ) 2014
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

GOLF FUNDRAISER
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

0
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 37,085     37,085
2 Less: Contributions . . 21,375     21,375
3 Gross income (line 1
minus line 2) . . . 		15,710     15,710
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . . 3,811     3,811
6 Rent/facility costs . . 22,520     22,520
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 26,331
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -10,621
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. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct 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) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct 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 activities conducted 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. 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 provide any additional information (see instructions).
Return Reference Explanation
SCHEDULE G, PART I, LINE 2B, COLUMN (I) 1. HEATON SMITH GROUP- 1380 W PACES FERRY RD NW, ATLANTA, GA 30327 2. HARRIS CONNECT LLC - 1511 ROUTE 22, SUITE C-25, BREWSTER, NY 10509 3. RUFFALO NOEL LEVITZ - 65 KIRDWOOD NORTH RD SW, CEDAR RAPIDS, IA, 52404 4. SLOANE CORRIN HURST - 7207 13TH AVE, TAKOMA PARK, MD 20912 5. GRENZEBACH GLIER AND ASSOCIATES INC - 401 NORTH MICHIGAN AVE, SUITE 2800, CHICAGO, IL 60611 6. THE STELTER COMPANY - 10435 NEW YORK AVE, DES MOINES, IA 50322 7. BENTZ WHALEY FLESSNER AND ASSOCIATES INC - 7251 OHMS LANE, MINNEAPOLIS, MN 55439
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) 2014
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.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 Domestic Organizations and Domestic Governments. 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 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
1616 E INDIAN SCHOOL ROAD
PHOENIX,AZ85004 		46-0316645   800,000       SUBAWARD
(2) ALBERT EINSTEIN COLL OF MEDICINE OF YESHIVA UNIV
1300 MORRIS PK AVE RM 1108
BRONX,NY10461 		13-1624225 501(C)(3) 797,000       SUBAWARD
(3) ALLIANCE FOR HEALTH
1345 MONROE AVE NW
GRAND RAPIDS,MI49505 		38-2004919 501(C)(3) 101,000       SUBAWARD
(4) ALMAC CLINICAL SERVICES
2661 AUDUBON RD
AUDUBON,PA19403 		23-2857741   49,000       SUBAWARD
(5) ALTARUM INSTITUTE
3520 GREEN COURT
ANN ARBOR,MI48105 		38-1983442   39,000       SUBAWARD
(6) AMER ACADEMY OF FAMILY PHYSICIANS FOUNDATION
11400 TOMAHAWK CREEK PKWY
STE 300
LEAWOOD,KS66211 		44-6013671 501(C)(3) 89,000       SUBAWARD
(7) AMER ASSN ADVANCEMENT OF SCIENCE
1200 NEW YORK AVE NW
WASHINGTON,DC20005 		53-0196568 501(C)(3) 84,000       SUBAWARD
(8) AMER BD OF MED SPECIALTIES RESEARCH AND EDUC FDN
222 NORTH LASALLE ST
CHICAGO,IL60601 		23-7304902 501(C)(3) 150,000       SUBAWARD
(9) AMERICAN INSTITUTE FOR RESEARCH
1000 THOMAS JEFF ST NW
WASHINGTON,DC20007 		25-0965219 501(C)(3) 598,000       SUBAWARD
(10) AMERICAN NATIONAL STANDARDS INSTITUTE
25 WEST 43RD STREET
NEW YORK,NY10036 		13-1635253 501(C)(3) 25,000       SUBAWARD
(11) AMERICAN UNIVERSITY
4400 MASS AVE NW
WASHINGTON,DC20016 		53-0196546 501(C)(3) 34,000       SUBAWARD
(12) AMERICA'S PROMISE THE ALLIANCE OF YOUTH
1110 VERMONT AVE NW
WASHINGTON,DC20005 		54-1848713 501(C)(3) 131,000       SUBAWARD
(13) ARKANSAS CHILDRENS HOSPITAL
FS SLOT 663
LITTLE ROCK,AR72202 		71-0694931 501(C)(3) 25,000       SUBAWARD
(14) ASSOCIATION OF IMMUNIZATION MANAGERS
620 HUNGERFORD DRIVE
ROCKVILLE,MD20850 		52-2346043 501(C)(3) 25,000       SUBAWARD
(15) ATLANTA RESEARCH AND EDUCATION FOUNDATION INC
1902 CLAIRMONT ROAD
DECATUR,GA30033 		58-1857346 501(C)(3) 464,000       SUBAWARD
(16) AVALERE HEALTH LLC
1350 CONN AVE NW
WASHINGTON,DC20036 		26-2471868   35,000       SUBAWARD
(17) BAILIT HEALTH PURCHASING LLC
56 PICKERING STREET
NEEDHAM,MA02492 		04-3340991   138,000       SUBAWARD
(18) BAYLOR COLLEGE OF MEDICINE
P O BOX 201361
HOUSTON,TX77216 		74-1613878 501(C)(3) 1,070,000       SUBAWARD
(19) BAYLOR RESEARCH INSTITUTE
3310 LIVE OAK ST
DALLAS,TX75204 		75-1921898 501(C)(3) 300,000       SUBAWARD
(20) BILL HILLARY & CHELSEA CLINTON FOUNDATION
610 PRES CLINTON AVE
STE 501
LITTLE ROCK,AR72201 		31-1580204 501(C)(3) 19,000       DONATION
(21) BIOMEDICAL RESEARCH INSTITUTE OF NEW MEXICO
1501 SAN PEDRO SE
ALBUQUERQUE,NM87108 		85-0374063 501(C)(3) 141,000       SUBAWARD
(22) BOSTON CHILDRENS HOSPITAL
PO BOX 414413
BOSTON,MA02241 		04-2774441 501(C)(3) 27,000       SUBAWARD
(23) BOSTON MEDICAL CENTER CORPORATION
660 HARRISON AVE
BOSTON,MA02118 		04-3314093 501(C)(3) 112,000       SUBAWARD
(24) BOSTON UNIVERSITY
881 COMMONWEALTH AVE
2ND FLOOR
BOSTON,MA02215 		04-2103547 501(C)(3) 110,000       SUBAWARD
(25) BRIDGES TO EXCELLENCE
111 ROCKVILLE PIKE
ROCKVILLE,MD20850 		51-0461495 501(C)(3) 373,000       SUBAWARD
(26) BRONX LEBANON HOSPITAL CENTER
1276 FULTON AVE AT 169TH ST
BRONX,NY10456 		11-3125823 501(C)(3) 33,000       SUBAWARD
(27) CAPITAL CITY AREA HEALTH EDU CTR
1700 EAST CAP ST NE
Washington,DC20003 		26-3301051 501(C)(3) 199,000       SUBAWARD
(28) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE
CLEVELAND,OH44106 		34-1018992 501(C)(3) 1,476,000       SUBAWARD
(29) CENTER FOR CREATIVE LEADERSHIP
PO BOX 26300
GREENSBORO,NC27438 		23-7079591 501(C)(3) 54,000       SUBAWARD
(30) CENTER FOR HEALTH CARE STRATEGIES
200 AMER METRO BLVD
HAMILTON,NJ08619 		22-3375015 501(C)(3) 216,000       SUBAWARD
(31) CERNER CORPORATION
2800 ROCKCREEK PKWY
KANSAS CITY,MO64117 		43-1196944   720,000       SUBAWARD
(32) CHANDLER CHICCO AGENCY
450 W 15TH ST 7TH FLOOR
NEW YORK,NY10011 		13-3837881   73,000       SUBAWARD
(33) CHILDRENS HOSP OF PHILADELPHIA
3615 CIVIC CTR BLVD
PHILADELPHIA,PA19104 		23-1352166 501(C)(3) 520,000       SUBAWARD
(34) CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD
LOS ANGELES,CA90027 		95-1690977 501(C)(3) 517,000       SUBAWARD
(35) CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE
CINCINNATI,OH45229 		34-0714357 501(C)(3) 95,000       SUBAWARD
(36) CHILDRENS NATL MEDICAL CENTER
111 MICHIGAN AVE NW
WASHINGTON,DC20010 		52-1640403 501(C)(3) 24,000       SUBAWARD
(37) CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NW
WASHINGTON,DC20010 		52-1654453 501(C)(3) 302,000       SUBAWARD
(38) COASTAL MEDICAL INC
STE 400 10 DAVOL SQ
PROVIDENCE,RI02903 		05-0483739   53,000       SUBAWARD
(39) COLUMBIA UNIVERSITY
615 W 131ST ST 4TH FL
NEW YORK,NY10027 		13-5598093 501(C)(3) 2,760,000       SUBAWARD
(40) COMMUNITY CATALYST INC
30 WINTER ST 1004
BOSTON,MA02108 		04-3355127 501(C)(3) 59,000       SUBAWARD
(41) COMMUNITY EDUCATION GROUP
3233 PENN AVE S EAST
WASHINGTON,DC20020 		52-1853388 501(C)(3) 86,000       SUBAWARD
(42) COMMUNITY WEALTH PARTNERS
1825 K STREET NW
WASHINGTON,DC20006 		52-2025260   30,000       SUBAWARD
(43) COOPER HEALTH SYSTEM
3 EXECUTIVE CAMPUS
CHERRY HILL,NJ08002 		21-0634462 501(C)(3) 60,000       SUBAWARD
(44) DARTMOUTH COLLEGE
11 ROPE FERRY RD 6210
HANOVER,NH03755 		02-0222111 501(C)(3) 25,000       SUBAWARD
(45) DC PRIMARY CARE ASSOCIATION
1411 K ST NW STE 300
WASHINGTON,DC20005 		52-1999196 501(C)(3) 139,000       SUBAWARD
(46) DENVER HEALTH AND HOSPITAL AUTHORITY
AUTHORITY PO BOX 17093
DENVER,CO80217 		84-1343242   58,000       SUBAWARD
(47) DNA - PEOPLES LEGAL SERVICES
PO BOX 306
WINDOW ROCK,AZ86515 		86-0207220 501(C)(3) 10,000       SUBAWARD
(48) DREXEL UNIVERSITY COLLEGE OF MEDICINE
PO BOX 9500-1090
PHILADELPHIA,PA19195 		23-2979433 501(C)(3) 36,000       SUBAWARD
(49) DUKE UNIVERSITY
2200 W MAIN STREET
DURHAM,NC27705 		56-0532129 501(C)(3) 1,019,000       SUBAWARD
(50) E CONSTRUCT USA LLC
11823 ARBOR STREET
STE 820
OMAHA,NE68144 		27-0538416   19,000       SUBAWARD
(51) EL RIO HEALTH CENTER
839 W CONGRESS ST
STE 200
TUCSON,AZ85745 		86-0285857 501(C)(3) 113,000       SUBAWARD
(52) EMORY UNIVERSITY
1599 CLIFTON RD NE 4TH FL
ATLANTA,GA30322 		58-0566256 501(C)(3) 19,000       SUBAWARD
(53) FAMILY AND MED COUNSELLING SERV INC
2041 MLK JR AVE
WASHINGTON,DC20020 		52-1073362 501(C)(3) 164,000       SUBAWARD
(54) FLORIDA INTL UNIVERSITY
11200 SW 8TH STREET
MIAMI,FL33199 		65-0177616 FLORIDA 27,000       SUBAWARD
(55) FRED HUTCHINSON CANCER RSCH CTR
1100 FAIRFVIEW AVE NORTH
SEATTLE,WA98109 		23-7156071 501(C)(3) 346,000       SUBAWARD
(56) FREEDMAN HEALTHCARE
29 CRAFTS STREET
NEWTON,MA02458 		20-4509536   68,000       SUBAWARD
(57) GENERAL ELECTRIC COMPANY
1 RESEARCH CIRCLE
STE 470
NISKAYUNA,NY12309 		14-0689340   812,000       SUBAWARD
(58) GEORGE MASON UNIVERSITY
4400 UNIVERSITY DR
FAIRFAX,VA22030 		54-0836354 VIRGINIA 47,000       SUBAWARD
(59) GEORGETOWN UNIVERSITY
37TH O ST NW
WASHINGTON,DC20057 		53-0196603 501(C)(3) 288,000       SUBAWARD
(60) GFK CUSTOM RESEARCH LLC
120 EAGLE ROCK AVE
EAST HANOVER,NJ07936 		36-2948619   119,000       SUBAWARD
(61) GREATER DETROIT AREA HEALTH COUNCIL
407 E FORT ST
DETROIT,MI48226 		38-1360904 501(C)(3) 177,000       SUBAWARD
(62) GROUP HEALTH COOPERATIVE
PO BOX 34587
6TH FLOOR
SEATTLE,WA98124 		91-0511770 501(C)(3) 78,000       SUBAWARD
(63) HCM STRATEGISTS LLC
1156 15TH STREET NW
WASHINGTON,DC20005 		26-2120999   134,000       SUBAWARD
(64) HEALTH IMPROVEMENT COLLAB OF GREATER CINCINNATI
2649 ERIE AVE
CINCINNATI,OH45208 		31-1449807 501(C)(3) 215,000       SUBAWARD
(65) HEALTHCARE 21 BUSINESS COALITION
625 MARKET STREET
FL 2
KNOXVILLE,TN37902 		62-1709733 501(C)(3) 81,000       SUBAWARD
(66) HEALTHCARE QUALITY INSTITUTE
9483 RANCH PARK WAY
FL 9
ELK GROVE,CA95624 		27-0655513   382,000       SUBAWARD
(67) HEALTHY MEMPHIS COMMON TABLE
6027 WALNUT GROVE RD
MEMPHIS,TN38120 		62-1820264 501(C)(3) 157,000       SUBAWARD
(68) HENRY FORD HEALTH SYSTEM
ONE FORD PLACE 5EF
DETROIT,MI20422 		38-1357020 501(C)(3) 87,000       SUBAWARD
(69) HILLELL AT THE GEORGE WASHINGTON UNIVERSITY INC
2300 H STREET NW
WASHINGTON,DC20037 		52-6081729 501(C)(3) 817,000       JNT FUND CAMP
(70) HOSPITAL FOR SPECIAL SURGERY
535 E 70TH STREET
NEW YORK,NY10021 		13-1624135 501(C)(3) 9,000       SUBAWARD
(71) HOWARD UNIVERSITY
525 BRYANT ST NW
WASHINGTON,DC20059 		53-0204707 501(C)(3) 783,000       SUBAWARD
(72) HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FDN
PO BOX 1185
ARCATA,CA95518 		94-6050071 501(C)(3) 190,000       SUBAWARD
(73) IDENTITY
414 EAST DIAMOND AVE
GAITHERSBURG,MD20877 		52-2120012 501(C)(3) 538,000       SUBAWARD
(74) IMMUNIZATION ACTION COALITION
2550 UNIV AVE W
SAINT PAUL,MN55114 		41-1768237 501(C)(3) 25,000       SUBAWARD
(75) INDIANA UNIVERSITY
620 UNION DR RM 518
INDIANAPOLIS,IN46202 		35-6001673 INDIANA 424,000       SUBAWARD
(76) INSTITUTE FOR CLINICAL RESEARCH
PO BOX 29545
WASHINGTON,DC20017 		52-1336656 501(C)(3) 506,000       SUBAWARD
(77) INSTITUTE FOR FAMILY CENTERED CARE
7900 WISCONSIN AVE
BETHESDA,MD22301 		52-1777133 501(C)(3) 126,000       SUBAWARD
(78) INSTITUTE FOR PUBLIC HEALTH INNOVATION
1301 CONN AVE NW
WASHINGTON,DC20036 		83-0398572 501(C)(3) 93,000       SUBAWARD
(79) INTERNATIONAL DIABETES CENTER
PO BOX 16115
MINNEAPOLIS,MN55416 		41-0961862   791,000       SUBAWARD
(80) J CRAIG VENTER INSTITUTION
9704 MEDICAL CENTER DR
ROCKVILLE,MD20850 		52-1842938 501(C)(3) 26,000       SUBAWARD
(81) JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CTR DR
CHICAGO,IL60693 		52-0595110 501(C)(3) 500,000       SUBAWARD
(82) KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON ST FL 16
OAKLAND,CA94612 		94-1105628 501(C)(3) 774,000       SUBAWARD
(83) KANSAS CITY QUALITY IMPROVEMENT CONSORTUM
6000 N OAK
KANSAS CITY,MO64118 		20-2294428 501(C)(3) 200,000       SUBAWARD
(84) LA CLINICA DEL PUEBLO INC
2831 15TH ST NW
STE 300
WASHINGTON,DC20010 		52-1942551 501(C)(3) 87,000       SUBAWARD
(85) LATIN AMERICAN YOUTH CENTER
1419 COLUMBIA RD NW
WASHINGTON,DC20009 		52-1023074 501(C)(3) 383,000       SUBAWARD
(86) LOUISIANA STATE UNIVERSITY
6400 PERKINS ROAD
BATON ROUGE,LA70808 		72-6000848 LOUISIANA 343,000       SUBAWARD
(87) MAGEE WOMENS RESEARCH INST
3339 WARD ST
PITTSBURGH,PA15213 		25-1462312 501(C)(3) 22,000       SUBAWARD
(88) MARYS CTR MATERNAL AND CHILD CARE
2333 ONTARIO RD NW
WASHINGTON,DC20009 		52-1594116 501(C)(3) 128,000       SUBAWARD
(89) MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829
BOSTON,MA02241 		04-2697983 501(C)(3) 2,101,000       SUBAWARD
(90) MASSACHUSETTS HEALTH QUALITY
42 PLEASANT ST STE 3
WATERTOWN,MA02472 		04-3542817 501(C)(3) 142,000       SUBAWARD
(91) MATHEMATICA POLICY RESEARCH INC
PO BOX 2393
PRINCETON,NJ08543 		22-2112296   36,000       SUBAWARD
(92) MEDICAL FACULTY ASSOCIATES INC
2021 K ST NW STE 600
WASHINGTON,DC20006 		52-2220700 501(C)(3) 1,166,000       JNT FUND CAMP
(93) MEDICAL FACULTY ASSOCIATES INC
2021 K ST NW STE 600
WASHINGTON,DC20006 		52-2220700 501(C)(3) 2,982,000       SUBAWARD
(94) MEDPHARMA PARTNERS LLC
101 FEDERAL ST STE 1900
BOSTON,MA02110 		20-0271583   7,000       SUBAWARD
(95) MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223
BOSTON,MA02241 		52-6056274 501(C)(3) 1,308,000       SUBAWARD
(96) METRO HEALTH INC
1012 14TH STREET NW
WASHINGTON,DC20005 		52-1556535 501(C)(3) 254,000       SUBAWARD
(97) METROHEALTH MEDICAL CENTER
2500 METRO HEALTH DRIVE
CLEVELAND,OH44109 		34-6004382 CUYAHOGA COUNTY 200,000       SUBAWARD
(98) MIRIAM HOSPITAL
164 SUMMIT ST
PROVIDENCE,RI02906 		05-0258905 501(C)(3) 13,000       SUBAWARD
(99) MN COMMUNITY MEASUREMENT
3433 BROADWAY ST NE
MINNEAPOLIS,MN55413 		35-2246162 501(C)(3) 200,000       SUBAWARD
(100) N TONIC INC
11636 RIVERSIDE DR
VALLEY VILLAGE,CA91602 		95-4862323   823,000       SUBAWARD
(101) NATIONAL ACADEMY OF EDUCATION
500 FIFTH STREET
WASHINGTON,DC20001 		77-0415802 501(C)(3) 38,000       SUBAWARD
(102) NATIONAL ACADEMY OF ENGINEERING
1975 WEST HIGHGATE CT
HUDSON,OH44236 		23-7284092 501(C)(3) 10,000       DONATION
(103) NATIONAL BUSINESS COALITION ON HEALTH
1015 18TH STREET NW
WASHINGTON,DC20036 		65-0328971 501(C)(6) 58,000       SUBAWARD
(104) NATIONAL LEGAL AID & DEFENDER ASSOCIATION
1901 PENN AVE NW
WASHINGTON,DC20006 		36-2337880 501(C)(3) 20,000       SUBAWARD
(105) NATIONAL MATH AND SCIENCE INITIATIVE
8350 N CENTRAL EXPY
DALLAS,TX75206 		11-3769438 501(C)(3) 42,000       SUBAWARD
(106) NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT
217 COMMERCIAL ST
PORTLAND,ME04104 		45-1754340 501(C)(3) 146,000       SUBAWARD
(107) NEW MEXICO MEDICAL REVIEW ASSOCIATION
5801 OSUNA RD NE
STE 205
ALBUQUERQUE,NM87109 		23-7394943 501(C)(3) 136,000       SUBAWARD
(108) NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE
BOSTON,MA02115 		04-1679980 501(C)(3) 80,000       SUBAWARD
(109) NORTHERN MICHIGAN UNIVERSITY
1401 PRESQUE ISLE AVE
960 RP
MARQUETTE,MI49855 		38-6029206 MICHIGAN 24,000       SUBAWARD
(110) NORTHWESTERN UNIVERSITY
750 N LAKE SHORE DR FL7
CHICAGO,IL60611 		36-2167817 501(C)(3) 636,000       SUBAWARD
(111) NWRPCA
6512 23RD AVE NW
SEATTLE,WA98117 		91-1252785 501(C)(3) 68,000       SUBAWARD
(112) OHIO STATE UNIV RSCH FOUNDATION
1960 KENNY RD
STE 305
COLUMBUS,OH43210 		31-6401599 501(C)(3) 381,000       SUBAWARD
(113) OREGON HEALTH SCIENCES UNIVERSITY
2525 SW 1ST AVE STE 220
PORTLAND,OR97201 		93-1176109 OREGON 737,000       SUBAWARD
(114) OREGON HEALTHCARE QUALITY CORPORATION
520 SW 6TH AVE
PORTLAND,OR97204 		93-1293103 501(C)(3) 200,000       SUBAWARD
(115) P2 COLLABORATIVE OF WNY INC
355 HARLEM RD
STE 830
WEST SENECA,NY14224 		42-1604185 501(C)(3) 141,000       SUBAWARD
(116) PACIFIC HEALTH RESEARCH & EDUCATION INSTITUTE
3375 KOAPAKA ST
BLDG C
HONOLULU,HI96819 		99-0312283 501(C)(3) 661,000       SUBAWARD
(117) PENNSYLVANIA STATE UNIVERSITY
227 BEAVER AVE
STE I-540
STATE COLLEGE,PA16802 		24-6000376 PENNSYLVANIA 383,000       SUBAWARD
(118) POLICY STUDIES ASSOCIATES INC
1718 CONN AVE NW
WASHINGTON,DC20009 		52-1265755   108,000       SUBAWARD
(119) PRASAD ENGG LLC
10406 MILLWOOD DRIVE
PLYMOUTH,MI48170 		80-0237167   27,000       SUBAWARD
(120) PROTEA BIOSCIENCES INC
955 HARTMAN RUN ROAD
MORGANTOWN,WV26505 		52-2328803   151,000       SUBAWARD
(121) PROVIDENCE HOSPITAL
1150 VARNUM ST NE
WASHINGTON,DC20017 		53-0196636 501(C)(3) 33,000       SUBAWARD
(122) QUALITY COUNTS
30 ASSOCIATION DRIVE
MANCHESTER,ME04351 		20-4935972 501(C)(3) 194,000       SUBAWARD
(123) RAND CORPORATION
1700 MAIN ST
SANTA MONICA,CA90406 		95-1958142 501(C)(3) 41,000       SUBAWARD
(124) REGIONAL ECONOMIC MODELS INC
433 WEST STREET
AMHERST,MA01002 		04-2699678   110,000       SUBAWARD
(125) RESEARCH FOUNDATION OF SUNY
750 EAST ADAMS ST
SYRACUSE,NY13210 		14-1368361 501(C)(3) 1,007,000       SUBAWARD
(126) RESEARCH FDN OF THE CITY UNIVERSITY OF NEW YORK
230 WEST 41 STREET
NEW YORK,NY10036 		13-1988190 501(C)(3) 10,000       SUBAWARD
(127) RESEARCH INSTITUTE AT NATIONWIDE
DEPT 781653
DETROIT,MI48278 		31-6056230 501(C)(3) 31,000       SUBAWARD
(128) RESOURCES ONLINE LLC
3530 BAGLEY AVE N
PO BOX 78000
SEATTLE,WA98103 		93-1170591   82,000       SUBAWARD
(129) ROOT CAUSE INSTITUTE
11 AVE DE LAFAYETTE
BOSTON,MA02111 		20-0703238 501(C)(3) 40,000       SUBAWARD
(130) RUSH UNIVERSITY MEDICAL CTR
1700 W VAN BUREN
CHICAGO,IL60612 		36-2174823 501(C)(3) 51,000       SUBAWARD
(131) RUTGERS UNIVERSITY
249 UNIV AVE STE 206
STE 284
NEW JERSEY,NJ07102 		22-6001086 NEW JERSEY 25,000       SUBAWARD
(132) SEATTLE INST FOR BIOMEDICAL AND CLINICAL RESEARCH
1100 OLIVE WAY
SEATTLE,WA98101 		91-1452438   375,000       SUBAWARD
(133) SIPRI NORTH AMERICA
1111 19TH ST NW
STE 940
WASHINGTON,DC20036 		90-0790172 501(C)(3) 61,000       SUBAWARD
(134) SMITHSONIAN INSTITUTION
24411 NETWORK PLACE
FL 12
CHICAGO,IL60673 		53-0206027 501(C)(3) 25,000       DONATION
(135) SMITHSONIAN INSTITUTION
24411 NETWORK PLACE
CHICAGO,IL60673 		53-0206027 501(C)(3) 7,000       SUBAWARD
(136) SOUTH FLORIDA VA FDN FOR RESEARCH AND EDUC INC
1201 NW 16TH STREET
MIAMI,FL33125 		65-0207903 501(C)(3) 449,000       SUBAWARD
(137) SRI INTERNATIONAL
PO BOX 2767
MENLO PARK,CA94025 		94-1160950 501(C)(3) 1,035,000       SUBAWARD
(138) ST LUKES RSVLT INST HLTH SCI
555 WEST 57TH STREET
NEW YORK,NY10019 		44-0565393 501(C)(3) 503,000       SUBAWARD
(139) SYRACUSE UNIVERSITY
102 ARCHBOLD GYMNASIUM
SYRACUSE,NY13244 		15-0532081 501(C)(3) 54,000       SUBAWARD
(140) TEMPLE UNIVERSITY
PO BOX 824242
PHILADELPHIA,PA19182 		23-1365971 501(C)(3) 110,000       SUBAWARD
(141) THE BROAD INSTITUTE INC
7 CAMBRIDGE CENTER
CAMBRIDGE,MA02142 		26-3428781 501(C)(3) 2,623,000       SUBAWARD
(142) THE CENTER FOR REGIONAL ECONOMIC COMPETITIVENESS
PO BOX 100127
ARLINGTON,VA22210 		54-1968125 501(C)(3) 56,000       SUBAWARD
(143) THE DIAN FOSSEY GORILLA FUND INTL INC
800 CHEROKEE AVE SE
ATLANTA,GA30315 		52-1118866 501(C)(3) 12,000       SUBAWARD
(144) THE WOMENS COLLECTIVE
1331 RHODE ISL AVE NE
WASHINGTON,DC20018 		52-1929922 501(C)(3) 107,000       SUBAWARD
(145) THIRD SECTOR CAPITAL PARTNERS INC
200 CLARENDON ST
BOSTON,MA02116 		46-1301032 501(C)(3) 12,000       SUBAWARD
(146) THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREET
9TH FLOOR
PHILADELPHIA,PA19107 		23-1352651 501(C)(3) 288,000       SUBAWARD
(147) TRANSCEN INC
401 NORTH WASHINGTON ST
ROCKVILLE,MD20850 		52-1487462 501(C)(3) 8,000       SUBAWARD
(148) TUFTS NEW ENGLAND MED CENTER
800 WASHINGTON ST
BOSTON,MA02111 		04-3400617 501(C)(3) 25,000       SUBAWARD
(149) TUFTS UNIVERSITY
136 HARRISON AVENUE
BOSTON,MA02111 		04-2103634 501(C)(3) 56,000       SUBAWARD
(150) TULANE UNIVERSITY
800 COMMERCE RD EAST
HARAHAN,LA70123 		72-0423889 501(C)(3) 101,000       SUBAWARD
(151) UNITY HEALTH CARE INC
1220 12TH ST SE
WASHINGTON,DC20003 		52-1572431 501(C)(3) 351,000       SUBAWARD
(152) UNIVERSITY OF ALABAMA BIRMINGHAM
1530 3RD AVE SOUTH
STE 120
BIRMINGHAM,AL35294 		63-6005396 ALABAMA 822,000       SUBAWARD
(153) UNIVERSITY OF ARKANSAS
PO BOX 1404
FAYETTEVILLE,AR72701 		71-6003252 ARKANSAS 50,000       SUBAWARD
(154) UNIVERSITY OF CA BERKELEY
2195 HEARST AVENUE
BERKELEY,CA94720 		94-6002123 CALIFORNIA 50,000       SUBAWARD
(155) UNIVERSITY OF CA IRVINE
3200 EDUCATION BLDG
RM 130
IRVINE,CA92697 		95-2226406 CALIFORNIA 63,000       SUBAWARD
(156) UNIVERSITY OF CA LOS ANGELES
1125 MURPHY HALL
LOS ANGELES,CA90095 		95-6006143 CALIFORNIA 133,000       SUBAWARD
(157) UNIVERSITY OF CA SAN DIEGO
9500 GILMAN DR MC-0954
LA JOLLA,CA92093 		95-6006144 CALIFORNIA 61,000       SUBAWARD
(158) UNIVERSITY OF CA SAN FRANCISCO
1855 FOLSOM ST
SAN FRANCISCO,CA94103 		94-6036493 CALIFORNIA 125,000       SUBAWARD
(159) UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVE
CHICAGO,IL60637 		36-2177139 501(C)(3) 24,000       SUBAWARD
(160) UNIVERSITY OF CINCINNATI
PO BOX 932641
CLEVELAND,OH44193 		31-6000989 OHIO 478,000       SUBAWARD
(161) UNIVERSITY OF COLORADO
DEPARTMENT 238
DENVER,CO80291 		84-6000555 COLORADO 1,408,000       SUBAWARD
(162) UNIVERSITY OF CONNECTICUT
438 WHITNEY ROAD EXT
STORRS,CT06269 		06-0772160 CONNECTICUT 51,000       SUBAWARD
(163) UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDG
NEWARK,DE19716 		51-6000297 501(C)(3) 18,000       SUBAWARD
(164) UNIVERSITY OF FLORIDA
1600 SW ARCHER ROAD
GAINESVILLE,FL32610 		59-6002052 FLORIDA 6,000       SUBAWARD
(165) UNIVERSITY OF HOUSTON CBF
PO BOX 988
HOUSTON,TX77001 		74-6001399 TEXAS 39,000       SUBAWARD
(166) UNIVERSITY OF IOWA
B5 JESSUP HALL
IOWA CITY,IA52242 		42-6004813 IOWA 436,000       SUBAWARD
(167) UNIVERSITY OF MARYLAND
PO BOX 41428
BALTIMORE,MD21203 		52-6002033 MARYLAND 311,000       SUBAWARD
(168) UNIVERSITY OF MASSACHUSETTS
100 MORRISSEY BLVD
BOSTON,MA02125 		04-3167352 MASSACHUSETTS 121,000       SUBAWARD
(169) UNIVERSITY OF MIAMI
P O BOX 405803
ATLANTA,GA30384 		59-0624458 501(C)(3) 74,000       SUBAWARD
(170) UNIVERSITY OF MICHIGAN
BOX 223131
PITTSBURGH,PA15251 		38-6006309 MICHIGAN 486,000       SUBAWARD
(171) UNIVERSITY OF MINNESOTA
NW 5957 PO BOX 1450
MINNEAPOLIS,MN55485 		41-6007513 MINNESOTA 1,584,000       SUBAWARD
(172) UNIVERSITY OF MONTANA
32 CAMPUS DRIVE
MISSOULA,MT59812 		81-6001713 MONTANA 20,000       SUBAWARD
(173) UNIVERSITY OF NEBRASKA
2200 VINE STREET
LINCOLN,NE68583 		47-0491233 NEBRASKA 507,000       SUBAWARD
(174) UNIVERSITY OF NEW MEXICO
HSC CONTR GRANT ACCT
ALBUQUERQUE,NM87131 		85-6000642 NEW MEXICO 597,000       SUBAWARD
(175) UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DR
CHAPEL HILL,NC27599 		56-6001393 NORTH CAROLINA 737,000       SUBAWARD
(176) UNIVERSITY OF OKLAHOMA
ROOM 228 BOX 26901
OKLAHOMA CITY,OK73190 		73-6017987 OKLAHOMA 392,000       SUBAWARD
(177) UNIVERSITY OF OREGON
PO BOX 3237
EUGENE,OR97403 		93-6001786 OREGON 119,000       SUBAWARD
(178) UNIVERSITY OF PENNSYLVANIA
PO BOX 785541
PHILADELPHAIA,PA19178 		23-1352685 501(C)(3) 144,000       SUBAWARD
(179) UNIVERSITY OF PITTSBURGH
PO BOX 371220
PITTSBURGH,PA15251 		25-0965591 501(C)(3) 570,000       SUBAWARD
(180) UNIVERSITY OF TENNESSEE
62 S DUNLAP STE 300
MEMPHIS,TN38163 		62-6001636 TENNESSEE 129,000       SUBAWARD
(181) UNIVERSITY OF TEXAS
PO BOX 203382
HOUSTON,TX77216 		74-1761309 TEXAS 839,000       SUBAWARD
(182) UNIVERSITY OF TEXAS HEALTH SCIENCE CTR AT HOUSTON
PO BOX 301418
DALLAS,TX75303 		74-1761309 TEXAS 520,000       SUBAWARD
(183) UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVD
DALLAS,TX75390 		75-6002868 TEXAS 1,127,000       SUBAWARD
(184) UNIVERSITY OF UTAH
201 PRESIDENTS CIR
SALT LAKE CITY,UT84112 		87-6000525 UTAH 1,103,000       SUBAWARD
(185) UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DR
CHICAGO,IL60693 		91-6001537 WASHINGTON 1,853,000       SUBAWARD
(186) UNIVERSITY OF WISCONSIN
DRAWER 538
MILWAUKEE,WI53278 		39-1805963 WISCONSIN 115,000       SUBAWARD
(187) UNIVERSITY TEXAS HEALTH SCIENCE CTR
7703 FLOYD CURL DR
SAN ANTONIO,TX78229 		74-1586031 TEXAS 73,000       SUBAWARD
(188) UNIVERSITY TEXAS MEDICAL BRANCH IMH
PO BOX 4786 LOCKBOX 750
HOUSTON,TX77210 		74-6000949 TEXAS 327,000       SUBAWARD
(189) US HELPING US PEOPLE INTO LIVING INC
3636 GEORGIA AVENUE NW
WASHINGTON,DC20010 		52-1628279 501(C)(3) 79,000       SUBAWARD
(190) VANDERBILT UNIVERSITY
2200 CHILDRENS WAY
NASHVILLE,TN37232 		62-0476822 501(C)(3) 286,000       SUBAWARD
(191) VETERANS MEDICAL RESEARCH FOUNDATION OF SD
3350 LA JOLLA VILL DR
SAN DIEGO,CA92161 		33-0189397 501(C)(3) 336,000       SUBAWARD
(192) VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 843039
RICHMOND,VA23284 		54-6001758 VIRGINIA 105,000       SUBAWARD
(193) VIRGINIA POLYTECHNIC INST AND STATE UNIVERSITY
1880 PRATT DR STE 2006
BLACKSBURG,VA24060 		54-6001805 VIRGINIA 9,000       SUBAWARD
(194) VISONARY CONSULTING PARTNERS LLC
4031 UNIVERSITY DR
FAIRFAX,VA22030 		26-2736634   6,000       SUBAWARD
(195) WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVD
STE 200
WINSTON SALEM,NC27157 		56-0532138 501(C)(3) 31,000       SUBAWARD
(196) WAKE FOREST UNIVERSITY HEALTH
2000 WEST FIRST ST
WINSTONSALEM,NC27104 		22-3849199 501(C)(3) 184,000       SUBAWARD
(197) WASHINGTON HEALTH ALLIANCE
600 STEWART STREET
SEATTLE,WA98101 		47-0948895 501(C)(3) 135,000       SUBAWARD
(198) WASHINGTON HOSPITAL CENTER
110 IRVING ST EAST
STE 824
WASHINGTON,DC20010 		52-1272129 501(C)(3) 20,000       SUBAWARD
(199) WASHINGTON UNIVERSITY
700 ROSEDALE AVE
ST LOUIS,MO63112 		43-0653611 501(C)(3) 612,000       SUBAWARD
(200) WAYNE STATE UNIVERSITY
3750 WOODWARD AVE STE 200
DETROIT,MI48201 		38-6028429 MICHIGAN 33,000       SUBAWARD
(201) WEILL MEDICAL COLLEGE
1300 YORK AVE
NEW YORK,NY10065 		13-1623978 501(C)(3) 11,000       SUBAWARD
(202) WELLSPAN HEALTH
PO BOX 2767
YORK,PA17401 		22-2517863 501(C)(3) 128,000       SUBAWARD
(203) WHITMAN WALKER HEALTH
1701 14TH ST NW
WASHINGTON,DC20009 		52-1122122 501(C)(3) 154,000       SUBAWARD
(204) WISCONSIN COLLAB FOR HEALTHCARE QUALITY INC
PO Box 628051
MIDDLETON,WI53562 		55-0848113   185,000       SUBAWARD
(205) WOMEN & INFANTS HOSPITAL OF RI
101 DUDLEY ST
PROVIDENCE,RI02905 		05-0258937 501(C)(3) 635,000       SUBAWARD
(206) YALE UNIVERSITY
155 WHITNEY AVENUE
NEW HAVEN,CT06520 		06-0646973 501(C)(3) 957,000       SUBAWARD
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
177
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
29
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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 243,159,000      
(2) STIPENDS, PRIZES, AND AWARDS 2000 17,346,000      
(3) SUBAWARDS 4 357,000      








Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
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. 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. 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. MEDICAL FACULTY ASSOCIATES, INC. JOINT FUNDRAISING CAMPAIGN ONLY - MFA AGREES TO SPEND PHILANTHROPICALLY RAISED FUNDS CONSISTENT WITH DONOR INTENT AND TO PROVIDE ANNUAL REPORTS ON THE USE OF EXPENSED FUNDS AND RELATED DETAIL TO 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. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS.
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) 2014


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, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
directors, trustees, officers, including 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), 501(c)(4), and 501(c)(29) organizations 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
Yes
 
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) 2014

Schedule J (Form 990) 2014
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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1STEVEN KNAPPPRESIDENT - EX OFFICIO (i)
(ii)		 873,191
...............................
0 		112,276
...............................
0 		83,947
...............................
0 		26,000
...............................
0 		100,850
...............................
0 		1,196,264
...............................
0 		0
...............................
0
2LOUIS H KATZEXECUTIVE VP & TREASURER (i)
(ii)		 761,530
...............................
0 		116,515
...............................
0 		72,064
...............................
0 		26,000
...............................
0 		5,169
...............................
0 		981,278
...............................
0 		0
...............................
0
3STEVEN LERMANPROVOST & EVP ACADEMIC AFFRS (i)
(ii)		 594,362
...............................
0 		85,635
...............................
0 		27,444
...............................
0 		62,281
...............................
0 		98,329
...............................
0 		868,051
...............................
0 		0
...............................
0
4BETH NOLANSR VP & GENERAL COUNSEL (i)
(ii)		 484,062
...............................
0 		59,985
...............................
0 		46,115
...............................
0 		26,000
...............................
0 		18,666
...............................
0 		634,828
...............................
0 		0
...............................
0
5JEFFREY S AKMANVP FOR HLTH AFFRS/DEAN SMHS (i)
(ii)		 714,243
...............................
0 		87,662
...............................
0 		19,822
...............................
0 		67,668
...............................
0 		9,235
...............................
0 		898,630
...............................
0 		0
...............................
0
6LEO M CHALUPAVP FOR RESEARCH (i)
(ii)		 403,333
...............................
0 		45,916
...............................
0 		125,658
...............................
0 		26,000
...............................
0 		15,856
...............................
0 		616,763
...............................
0 		59,176
...............................
0
7ARISTIDE COLLINSVP FOR DEVELOPMENT AS OF 10/14 (i)
(ii)		 301,851
...............................
0 		0
...............................
0 		4,959
...............................
0 		26,000
...............................
0 		8,437
...............................
0 		341,247
...............................
0 		0
...............................
0
8MICHAEL MORSBERGERVP FOR DEVELOPMENT THRU 10/14 (i)
(ii)		 359,813
...............................
0 		56,504
...............................
0 		479,698
...............................
0 		26,000
...............................
0 		16,783
...............................
0 		938,798
...............................
0 		0
...............................
0
9DONALD LINDSEYCHIEF INV OFFICER THRU 10/14 (i)
(ii)		 410,263
...............................
0 		100,266
...............................
0 		29,054
...............................
0 		26,000
...............................
0 		29,284
...............................
0 		594,867
...............................
0 		0
...............................
0
10DAVID P STEINOURCHIEF INFORMATION OFFICER (i)
(ii)		 306,628
...............................
0 		49,801
...............................
0 		25,584
...............................
0 		26,000
...............................
0 		8,137
...............................
0 		416,150
...............................
0 		0
...............................
0
11BEN VINSON IIIDEAN, CCAS (i)
(ii)		 362,482
...............................
0 		0
...............................
0 		13,319
...............................
0 		26,000
...............................
0 		8,629
...............................
0 		410,430
...............................
0 		0
...............................
0
12BLAKE D MORANTDEAN, LAW SCHOOL AS OF 9/14 (i)
(ii)		 141,763
...............................
0 		0
...............................
0 		35,099
...............................
0 		15,500
...............................
0 		4,377
...............................
0 		196,739
...............................
0 		0
...............................
0
13GREGORY E MAGGSINTRM DN, LAW SCHL THRU 8/14 (i)
(ii)		 266,511
...............................
0 		0
...............................
0 		1,682
...............................
0 		26,000
...............................
0 		11,562
...............................
0 		305,755
...............................
0 		0
...............................
0
14SHAHRAM SARKANIDIRECTOR & PROF OF EMSE (i)
(ii)		 822,357
...............................
0 		0
...............................
0 		78,959
...............................
0 		26,000
...............................
0 		25,165
...............................
0 		952,481
...............................
0 		0
...............................
0
15JACK FRIEDENTHALPROFESSOR EMERITUS OF LAW (i)
(ii)		 177,967
...............................
0 		0
...............................
0 		617,746
...............................
0 		19,926
...............................
0 		5,462
...............................
0 		821,101
...............................
0 		0
...............................
0
16MICHAEL LONERGANMEN'S BASKETBALL COACH (i)
(ii)		 632,037
...............................
0 		45,000
...............................
0 		32,899
...............................
0 		66,155
...............................
0 		22,613
...............................
0 		798,704
...............................
0 		0
...............................
0
17DOUG GUTHRIEPROFESSOR THRU 6/14 (i)
(ii)		 167,291
...............................
0 		0
...............................
0 		502,944
...............................
0 		7,200
...............................
0 		8,494
...............................
0 		685,929
...............................
0 		0
...............................
0
18THOMAS A MAZZUCHICHAIR, DEPT. OF ENGINEERING (i)
(ii)		 522,033
...............................
0 		0
...............................
0 		48,541
...............................
0 		26,000
...............................
0 		21,252
...............................
0 		617,826
...............................
0 		0
...............................
0
19PAUL SCHIFF BERMANFORMER DEAN, LAW SCHOOL (i)
(ii)		 483,280
...............................
0 		0
...............................
0 		18,249
...............................
0 		29,089
...............................
0 		28,910
...............................
0 		559,528
...............................
0 		0
...............................
0
20JAMES L SCOTTFORMER DEAN,SCHOOL OF MED/HLTH (i)
(ii)		 373,045
...............................
0 		0
...............................
0 		33,079
...............................
0 		26,000
...............................
0 		11,810
...............................
0 		443,934
...............................
0 		0
...............................
0
21MARGUERITE BARRATTFORMER DEAN, CCAS (i)
(ii)		 287,051
...............................
0 		0
...............................
0 		8,196
...............................
0 		26,000
...............................
0 		28,924
...............................
0 		350,171
...............................
0 		0
...............................
0
22ROBERT CHERNAKFORMER SR VP SAAS (i)
(ii)		 92,629
...............................
0 		15,768
...............................
0 		11,510
...............................
0 		10,000
...............................
0 		14,148
...............................
0 		144,055
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
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.
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 HIGHEST COMPENSATED EMPLOYEE FOR REASONABLE TRAVEL COSTS FOR THEIR SPOUSE TO ATTEND CERTAIN MEETINGS AND NATIONAL CONFERENCES RELATED TO UNIVERSITY BUSINESS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED A GROSS-UP FOR A LIMITED TYPE OF PAYMENT TO 1 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 DEAN OF CCAS, PER AGREEMENT, WAS PROVIDED TRANSITIONAL HOUSING SUPPORT FOR A PORTION OF THE YEAR. THE INCOMING 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 AND 1 KEY EMPLOYEE. 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 MICHAEL MORSBERGER RECEIVED A PAYMENT IN THE AMOUNT OF $461,250. JACK FRIEDENTHAL RECEIVED A PAYMENT IN THE AMOUNT OF $600,000 FOR A BUY-OUT OF TENURE. DOUG GUTHRIE RECEIVED A PAYMENT IN THE AMOUNT OF $500,000 FOR A BUY-OUT OF TENURE.
SCHEDULE J, PART I, LINE 4B IN RECOGNITION OF THE FACT THAT THE UNIVERSITY'S CONTRIBUTIONS ON BEHALF OF AN EMPLOYEE TO ITS QUALIFIED RETIREMENT PLAN ('401(a) PLAN') ARE LIMITED BY THE INTERNAL REVENUE CODE'S CAP ON AN EMPLOYEE'S COMPENSATION ($260,000 FOR 2014) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS ($52,000 IN 2014), 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 - $44,559 LOUIS H. KATZ - $32,903 STEVEN LERMAN - $36,281 BETH NOLAN - $25,051 JEFFREY S. AKMAN - $41,668 LEO M. CHALUPA - $102,509 DONALD W. LINDSEY - $11,341 DAVID P. STEINOUR - $6,655 SHAHRAM SARKANI - $59,137 JACK FRIEDENTHAL - $246 MICHAEL LONERGAN - $40,155 THOMAS MAZZUCHI - $28,719 PAUL SCHIFF BERMAN - $3,089 JAMES L. SCOTT - $13,784
SCHEDULE J, PART I, LINE 5 TWO PERSONS LISTED ARE PAID ADDITIONAL COMPENSATION BASED ON THE GROSS REVENUE OF PROGRAMS. THE ADDITIONAL AMOUNT IS PAID FOR THE MANAGEMENT, DEVELOPMENT, AND PARTICIPATION IN EDUCATIONAL PROGRAMS.
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 INSTITUTIONAL GOALS INCLUDE OPTIMIZATION OF ENROLLMENT AND TUITION REVENUES, GROWTH IN RESEARCH EXPENDITURES, AND GROWTH IN OVERALL FUNDRAISING AND FUNDRAISING SPECIFIC TO STUDENT AID. THE PLAN IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE (THE "COMMITTEE"). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS THE PERFORMANCE OF SENIOR OFFICIALS ON THEIR GOALS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS BASED ON COMPARABLE MARKET DATA. THE UNIVERSITY ALSO ENGAGES ITS INTERNAL AUDITORS TO PERFORM SPECIFIC PROCEDURES TO DETERMINE WHETHER: (1) MANAGEMENT'S REVIEW OF THE COMPENSATION PROCESS FOLLOWED INTERNAL POLICIES AND PROCEDURES; AND (2) CALCULATIONS AND SOURCE DATA USED TO DETERMINE THE INCENTIVE PAYMENTS COMPLY WITH THE PLAN BEFORE THE DATA IS PROVIDED TO THE COMMITTEE FOR CONSIDERATION.
Schedule J (Form 990) 2014

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.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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), section 501(c)(4), and 501(c)(29) 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 FMR KEY EMPL SEE PART V   X 100,000 39,592   No Yes   Yes  
Total ......Small Bullet $ 39,592
Part III
Grants or Assistance Benefiting 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) 2014
Schedule L (Form 990 or 990-EZ) 2014
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 314,096 EMPLOYMENT OF SPOUSE   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
SCHEDULE L, PART II, LINE 1, COLUMN C PURPOSE OF LOAN: UPON RECRUITMENT AND RELOCATION, GW PROVIDED ASSISTANCE WITH PURCHASE OF RESIDENCE.
SCHEDULE L, PART IV, LINE 1, COLUMN B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THE INDIVIDUAL IS A FAMILY MEMBER OF FORMER KEY EMPLOYEE PAUL SCHIFF BERMAN.
Schedule L (Form 990 or 990-EZ) 2014

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.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 133,833 FMV - APPR. OR EST.
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes .... X 1 32,000 FMV - APPR. OR EST.
8 Intellectual property ...        
9 Securities—Publicly traded . X 135 1,831,163 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 1 475,000 APPRAISAL
16 Real estate—Commercial .. X 2 73,171,033 APPRAISAL
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies . X 2 220,663 FMV - APPR. OR EST.
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( EQUIPMENT ) X 22 4,018,283 FMV - APPR. OR EST.
26 Other Right pointing arrow large image ( ARCHIVES ) X 1 1,295,577 APPRAISAL
27 Other Right pointing arrow large image ( OTHER ) X 64 68,449 RECEIPTS
28 Other Right pointing arrow large image ( ADJ TO LIFE INS POLICIES ) X 1 31,662 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
6
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. 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.
Return Reference Explanation
SCHEDULE M, PART I, COLUMN (B) GW IS REPORTING THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, LINE 25 AS SHOWN IN ATTACHMENT 1, NONCASH CONTRIBUTIONS CONSISTED OF ARCHIVES AT $1,295,577. THE ORIGINAL ARCHIVES GIFT WAS SHOWN ON THIS SCHEDULE IN FY13 AT $5,280,390. THE ADDITIONAL AMOUNT THIS YEAR REPRESENTS AN INCREASE IN APPRAISAL. THE NEW, TOTAL APPRAISAL AMOUNT WAS $6,575,967.
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) (2014)
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Return Reference Explanation
FORM 990, PART V, LINE 7H GW DID NOT FILE FORM 1098-C BECAUSE THE TAXPAYER IDENTIFICATION NUMBER WAS NOT PROVIDED. PER THE FORM 1098-C INSTRUCTIONS, THE FILING IS NOT REQUIRED WITHOUT THE TAX IDENTIFICATION NUMBER.
FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, SHALL, TO THE EXTENT NOT OTHERWISE SPECIFIED BY THE BOARD, POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES, EXCEPT THE COMMITTEE SHALL HAVE NO POWER TO ELECT OR REMOVE TRUSTEES OR THE PRESIDENT, TO AMEND THE BYLAWS, OR TO APPROVE THE MERGER OF THE UNIVERSITY WITH ANY OTHER CORPORATION. IN ADDITION, THE COMMITTEE SHALL HAVE RESPONSIBILITY FOR ESTABLISHING COMPENSATION POLICIES AND PRACTICES, AS WELL AS APPROVING THE COMPENSATION AND EMPLOYMENT ARRANGEMENTS OF DESIGNATED OFFICIALS OF THE UNIVERSITY, INCLUDING THE PRESIDENT. THE PRESIDENT IS NOT A MEMBER FOR PURPOSES OF REVIEWING COMPENSATION.
FORM 990, PART VI, SECTION A, LINE 2 W. SCOTT AMEY AND DAVID KARLGAARD - BUSINESS RELATIONSHIP NELSON A CARBONELL, JR. AND ROBERT K. TANENBAUM - BUSINESS RELATIONSHIP
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, AND ATHLETICS, ALONG WITH OTHER OFFICES AND DEPARTMENTS THROUGHOUT THE UNIVERSITY. ONCE PREPARED, THE FORM WAS REVIEWED INTERNALLY BY THE COMPTROLLER, THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL, THE DEPUTY EXECUTIVE VICE PRESIDENT AND TREASURER, 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. 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 EXECUTIVE COMMITTEE (THE "COMMITTEE") OF THE UNIVERSITY'S BOARD OF TRUSTEES WAS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE UNIVERSITY REVIEWS THE MEMBERSHIP OF THE COMMITTEE FOR POSSIBLE CONFLICTS OF INTEREST AND CONFIRMS THAT MEMBERS DO NOT HAVE A CONFLICT WITH RESPECT TO A COMPENSATION ARRANGEMENT OR PROPERTY TRANSFER UNDER CONSIDERATION. THE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION FOR THE PRESIDENT, AND REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE PRESIDENT FOR THE OFFICERS AND KEY EMPLOYEES. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE UNIVERSITIES FOR COMPARABLE POSITIONS. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE CONSIDERS THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF HIS EMPLOYMENT CONTRACT. THE COMMITTEE ALSO TAKES INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE SENIOR OFFICIALS' COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS SENIOR OFFICIALS' PERFORMANCE, TAKING INTO ACCOUNT THE PRESIDENT'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE, AND PRIOR SALARY HISTORY. IF ANY SENIOR OFFICIAL'S COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. THE COMMITTEE KEEPS MINUTES OF ALL FINAL ACTIONS AT EACH MEETING.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS (BYLAWS, CHARTER AND MISSION STATEMENT) 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 TWO COMMITTEES.
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 THE UNIVERSITY REPORTS 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 - ($2,217,852) ADJUSTMENT FOR SUBSIDIARY ACTIVITY - ($33,325) POST RETIREMENT RELATED CHARGES FAS 158 - $1,916,000 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($6,235,763) TOTAL TO FORM 990, PART XI, LINE 9 - ($6,570,940)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
The George Washington University
 
Employer identification number

53-0196584
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (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 9,866,517 27,859,098 GW
 
(2) GEORGE WASHINGTON WORLDWIDE LLC
2121 EYE STREET NW
WASHINGTON,DC20052
 INTL EDUC DC   282,601 GW
 








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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) THE COLUMBIAN WOMEN OF THE GWU
2020 PENNSYLVANIA AVE NW STE 270

WASHINGTON,DC20006
23-7045248 		SCHOLARSHIPS DC 501(C)(3) TYPE III NA
 
 
No
(2) THE GEORGE WASHINGTON ALUMNI ASSOCIATION
1918 F STREET NW

WASHINGTON,DC20052
52-1437464 		ALUM ACTIVITY DC 501(C)(3) TYPE III NA
 
 
No
(3) MOUNT VERNON COLLEGE
TAX DEPT 45155 RESEARCH PLACE STE

ASHBURN,VA20147
53-0196635 		EDUC/SUPP GW DC 501(C)(3) TYPE I GW
 
Yes
 
(4) 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) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE TRUSTS (35)

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

KAI TAI BLDG NO 158 RENAI RD
SUZHOU,JIANGSU  
CH
CONSULTING SV CH GWWW LLC
  		C CORP 564,286 489,994 100.000 % Yes  










Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on 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
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
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
Yes
 
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
 
No
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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) THE COLUMBIAN WOMEN OF THE GWU

 C 9,234 INVOICES
(2) THE GEORGE WASHINGTON ALUMNI ASSOCIATION

 Q 110,937 INVOICES
(3) QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD

 M 564,100 INVOICES
(4) WASHINGTON RESEARCH LIBRARY CONSORTIUM

 M 1,551,890 INVOICES


Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




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






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


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