Form990
Department of the TreasuryInternal 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2018 , and ending 06-30-2019
BCheck if applicable:
CName of organization
GEORGETOWN UNIVERSITY
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
37TH AND O STREETS NW
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20057
D Employer identification number

53-0196603
E Telephone number

G Gross receipts $ 2,319,906,602
F Name and address of principal officer:
DAVID B GREEN
2121 WISCONSIN AVE NW SUITE 400
WASHINGTON,DC20007
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.GEORGETOWN.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: 1844
M State of legal domicile: DC
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 39
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 37
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 15,537
6 Total number of volunteers (estimate if necessary) ............. 6 14,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 4,338,429
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) ......... 377,254,732 382,239,731
9 Program service revenue (Part VIII, line 2g) ......... 1,022,064,310 1,075,058,927
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 169,384,280 197,042,327
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 31,662,207 46,245,181
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 1,600,365,529 1,700,586,166
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 211,387,390 248,664,250
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) 729,200,167 745,861,503
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 191,551 254,192
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet30,513,782    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 529,317,309 551,064,377
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,470,096,417 1,545,844,322
19 Revenue less expenses. Subtract line 18 from line 12....... 130,269,112 154,741,844
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 3,270,783,683 3,581,321,072
21 Total liabilities (Part X, line 26)............. 1,469,989,644 1,858,134,967
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,800,794,039 1,723,186,105
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 (2018)
Form 990 (2018)
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: GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS.
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 $ 537,842,884 including grants of $ 221,211,486 ) (Revenue $ 860,907,526 )
Instruction: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, GEORGETOWN Law Center, Robert E. McDonough School of Business, School of Continuing Studies, School of Medicine, School of Nursing and Health Studies, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, the Graduate School of Arts and Sciences, and The McCourt School of Public Policy. THESE SCHOOLS OFFER undergraduate AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2019, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 19,200 STUDENTS AND AWARDED 6,823 DEGREES.
4b (Code:   ) (Expenses $ 322,145,307 including grants of $ 2,300,544 ) (Revenue $ 35,499,078 )
ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE ACADEMIC ADMINISTRATION, ACADEMIC COMPUTING SUPPORT, ACADEMIC PERSONNEL DEVELOPMENT, COURSE AND CURRICULUM DEVELOPMENT, DEPARTMENTAL ADMINISTRATION, EDUCATIONAL MEDIA SERVICES, and LIBRARIES.
4c (Code:   ) (Expenses $ 222,214,924 including grants of $ 22,259,198 ) (Revenue $ 16,025,287 )
RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE University IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH and other RESEARCH. DURING THE YEAR ENDED JUNE 30, 2019, FACULTY AND STUDENTS Participated IN OVER 1,700 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS.
(Code:   ) (Expenses $ 79,661,796 including grants of $ 0 ) (Revenue $ 131,097,651 )
AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE BANKING, BOOKSTORES, CONFERENCE CENTER AND HOTEL, FOOD AND VENDING, MAIL, PARKING, PRINTING AND GRAPHICS, AND TRANSPORTATION.
(Code:   ) (Expenses $ 14,206,826 including grants of $ 2,893,022 ) (Revenue $ 12,094,401 )
PUBLIC SERVICE: THE UNIVERSITY PROVIDES COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
(Code:   ) (Expenses $ 3,374,268 including grants of $ 0 ) (Revenue $ 44,632,035 )
OTHER PROGRAM SERVICES: Includes expenditures for student services that contribute to the emotional and physical well-being and the intellectual, cultural, and social development of students outside the context of the formal instruction program.
4d Other program services (Describe in Schedule O.)
(Expenses $ 97,242,890 including grants of $ 2,893,022 ) (Revenue $ 187,824,087 )
4e Total program service expensesMediumBullet1,179,446,005
Form 990 (2018)
Form 990 (2018)
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 I.............
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 III.................
5
 
 
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 I..................
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 II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick 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 IV..............
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 VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
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
Yes
 
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
Yes
 
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
12b
 
No
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 IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or 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
Yes
 
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
 
 
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
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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...............Click to see list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
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
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
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............
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...................
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................
26
 
No
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.........
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
........................
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...
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.............
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 VI
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
 
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
27,059
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
1
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
15,537
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: MediumBulletIN , IT , KE , MX , QA , SP , TU , UK , CJ , FR , GM , GT
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
Yes
 
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
Yes
 
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
Yes
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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
39
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
37
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
 
No
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
KY , MD , MA , MI , NH , NJ , NY , OR , PA , SC , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A 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:
MediumBulletDAVID B GREEN2121 WISCONSIN AVE NW STE 400   WASHINGTON,DC20007 (202) 687-0100
Form 990 (2018)
Form 990 (2018)
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) John J DeGioia PhD (C79 G95)
 
President and Board Member
40.0
.................
 
X   X       1,163,560 0 235,433
(2) Abdulla bin Ali Al-Thani PhD
 
Board Member
2.0
.................
 
X           0 0 0
(3) Joseph P Baratta (B93)
 
Board Member
2.0
.................
 
X           0 0 0
(4) Alberto L Beeck
 
Board Member
2.0
.................
 
X           0 0 0
(5) Bruce Blume (L'80)
 
Board Member
2.0
.................
 
X           0 0 0
(6) George W Casey Jr (F70)
 
Board Member
2.0
.................
 
X           0 0 0
(7) Peter J Clare (B87)
 
Board Member
4.0
.................
 
X           0 0 0
(8) Anthony R Coscia (F81)
 
Board Member
4.0
.................
 
X           0 0 0
(9) Peter Croncota (B'83)
 
Board Member
2.0
.................
 
X           0 0 0
(10) Marijn E Dekkers PhD
 
Board Member
2.0
.................
 
X           0 0 0
(11) Suzanne O Donohoe (C92)
 
Board Member
2.0
.................
 
X           0 0 0
(12) William J Doyle (C72)
 
Board Chair
6.0
.................
 
X           0 0 0
(13) Thomas W Farley (C'97)
 
Board Member
2.0
.................
 
X           0 0 0
(14) Fr John P Fitzgibbons SJ
 
Board Member
2.0
.................
 
X           0 0 0
(15) Antoine M Garibaldi PhD
 
Board Member
2.0
.................
 
X           0 0 0
(16) Amy Goldman (F'86)
 
Board Member
2.0
.................
 
X           0 0 0
(17) Bonnie W Gwin (F'82 MSFS'83)
 
Board Member
4.0
.................
 
X           0 0 0
Form 990 (2018)
Form 990 (2018)
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) Richard Hluchan (F'71)
 
Board Member
2.0
.......................  
X           0 0 0
(19) Kathleen M Hugin (C82)
 
Board Member
4.0
.......................  
X           0 0 0
(20) John D Idol
 
Board Member
4.0
.......................  
X           0 0 0
(21) Tyree P Jones Jr (L'86)
 
Board Member
4.0
.......................  
X           0 0 0
(22) Susan B Karches (C74)
 
Board Member
2.0
.......................  
X           0 0 0
(23) Sr Carol Keehan DC
 
VICE CHAIR
4.0
.......................  
X           0 0 0
(24) Laurie Hodges Lapeyre (B83)
 
Board Member
4.0
.......................  
X           0 0 0
(25) Frank H McCourt Jr (C75)
 
Board Member
4.0
.......................  
X           0 0 0
(26) Dikembe Mutombo (C'91)
 
Board Member
2.0
.......................  
X           0 0 0
(27) Timothy J ONeill (L77)
 
VICE CHAIR
4.0
.......................  
X           0 0 0
(28) Fr Agbonkhianmeghe E Orobator SJ (GEMBA16)
 
Board Member
2.0
.......................  
X           0 0 0
(29) Claire Perry PhD (F83)
 
Board Member
2.0
.......................  
X           0 0 0
(30) Michael Psaros (B'89)
 
Board Member
2.0
.......................  
X           0 0 0
(31) Antony P Ressler (F82)
 
Board Member
2.0
.......................  
X           0 0 0
(32) Kenneth A Samet
 
Board Member
4.0
.......................  
X           0 0 0
(33) Ann M Sarnoff (B83)
 
Board Member
2.0
.......................  
X           0 0 0
(34) Sheherazade Semsar-de Boisseson (F90 G90)
 
Board Member
2.0
.......................  
X           0 0 0
(35) Justin B Smith (F91)
 
Board Member
2.0
.......................  
X           0 0 0
(36) Fr Antonino Spadaro SJ
 
Board Member
2.0
.......................  
X           0 0 0
(37) Laurence A Tosi (C90 MBA94 L94)
 
Board Member
2.0
.......................  
X           0 0 0
(38) Rev Daniel Villanueva SJ (GEMBA15)
 
VICE CHAIR
4.0
.......................  
X           0 0 0
(39) Fernando Zobel de Ayala
 
Board Member
2.0
.......................  
X           0 0 0
(40) Robert M Groves
 
Provost
40.0
.......................  
    X       689,359 0 44,507
(41) Geoffrey Chatas
 
Senior Vice President and Chief Operating Officer
40.0
.......................  
    X       799,226 0 43,355
(42) David B Green
 
Chief Financial Officer (Beginning 10/15/18)
40.0
.......................  
    X       164,659 0 21,062
(43) Marie Mattson
 
Secretary
40.0
.......................  
    X       396,354 0 39,570
(44) David R Rubenstein
 
VP for Finance and University Treasurer (Retired 9/30/18)
40.0
.......................  
    X       453,678 0 32,376
(45) Lisa Brown
 
VP and General Counsel
40.0
.......................  
      X     494,222 0 25,856
(46) Spiros Dimolitsas
 
Sr VP for Research and CTO
40.0
.......................  
      X     625,456 0 33,824
(47) Joseph A Ferrara
 
VP and Chief of Staff
40.0
.......................  
      X     405,936 0 56,504
(48) Edward B Healton
 
Exec VP Health Sciences
40.0
.......................  
      X     769,776 0 44,871
(49) Rosemary E Kilkenny
 
VP for Institutional Diversity and Equity
40.0
.......................  
      X     346,541 0 50,269
(50) Lisa Krim
 
Sr Advisor to the President for Faculty Relations
40.0
.......................  
      X     209,627 0 22,814
(51) R Bartley Moore
 
VP for Advancement
40.0
.......................  
      X     500,070 0 31,236
(52) Erik M Smulson
 
VP for Public Affairs
40.0
.......................  
      X     302,370 0 66,928
(53) William M Treanor
 
Exec. VP for Law Center
40.0
.......................  
      X     569,572 0 82,362
(54) Patrick Ewing
 
Men's Basketball Coach
40.0
.......................  
        X   3,142,943 0 40,254
(55) Michael K Barry
 
Chief Investment Officer
40.0
.......................  
        X   936,582 0 30,856
(56) Louis M Weiner
 
Director, Lombardi Cancer Center
40.0
.......................  
        X   734,049 0 47,898
(57) Reena Aggarwal
 
Vice Provost for Faculty and Professor, McDonough School of Business
40.0
.......................  
        X   712,764 0 53,480
(58) Ahmad Dallal
 
Dean, Georgetown University in Qatar
40.0
.......................  
        X   708,462 0 43,560
(59) John R Thompson III
 
Former Men's Basketball Coach
40.0
.......................  
          X 3,616,320 0 19,776
(60) EDWARD M QUINN
 
SPECIAL ASSISTANT TO THE PRESIDENT (RETIRED 6/30/18)
40.0
.......................  
          X 145,637 0 19,381
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 17,887,163 0 1,086,172
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1,552
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
ARAMARK EDUCATIONAL SERVICES INC

1101 MARKET STREET
PHILADELPHIA,PA19107
MANAGEMENT SERVICES 26,134,459
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL

3800 RESERVOIR ROAD NW
WASHINGTON,DC20007
PROF. TEACHING SERVC 24,711,332
2U

60 CHELSEA PIERS
NEW YORK,NY10011
PROGRAM SERVICES 15,331,853
WHITING-TURNER CONTRACTING CO

300 EAST JOPPA ROAD
BALTIMORE,MD21286
CONSTRUCTION 5,219,363
IRRENO CONSTRUCTION COMPANY INC

1207 34TH STREET NW
WASHINGTON,DC20007
CONSTRUCTION 5,103,825
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet312
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 0
b Membership dues..1b 0
c Fundraising events..1c 1,568,974
d Related organizations1d 0
e Government grants (contributions)1e 130,034,837
f All other contributions, gifts, grants, and similar amounts not included above1f 250,635,920
g Noncash contributions included in lines 1a - 1f:$ 19,516,211
h Total. Add lines 1a-1f.......MediumBullet 382,239,731
 Program Service RevenueAmt Business Code
2a Instruction 611310 860,907,526 860,907,526 0 0
b Auxiliary Services 721310 131,097,651 109,108,872 5,564,355 16,424,424
c Academic Support 611710 35,499,078 35,499,078 0 0
d Research 541700 16,025,287 16,015,287 10,000 0
e Other 611310 31,529,385 31,529,385 0 0
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f ....MediumBullet 1,075,058,927
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 106,574,245 0 -2,920,688 109,494,933
4 Income from investment of tax-exempt bond proceedsMediumBullet 0 0 0 0
5 Royalties...........MediumBullet 1,210,201 0 0 1,210,201
(ii) Personal (i) Real
6a Gross rents 0 9,082,738
b Less: rental expenses 0 221,037
c Rental income or (loss) 0 8,861,701
d Net rental income or (loss)......MediumBullet 8,861,701 0 5,951 8,855,750
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 0 704,909,494
b Less: cost or other basis and sales expenses 0 614,441,412
c Gain or (loss) 0 90,468,082
d Net gain or (loss).....MediumBullet 90,468,082 0 0 90,468,082
8a Gross income from fundraising events (not including $ 1,568,974of contributions reported on line 1c). See Part IV, line 18 ....
a 4,010,493
b Less: direct expenses ...b 3,857,388
c Net income or (loss) from fundraising events..MediumBullet 153,105 0 153,105
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 90,000
b Less: direct expenses ...b 62,988
c Net income or (loss) from gaming activities..MediumBullet 27,012 0 0 27,012
10a Gross sales of inventory, less
returns and allowances ..
a 920,193
b Less: cost of goods sold ..b 737,611
c Net income or (loss) from sales of inventory..MediumBullet 182,582 0 182,582 0
Business Code Miscellaneous Revenue
11a Sponsorship Revenue 541800 3,081,780 0 282,750 2,799,030
b Service Contract Revenue 541700 6,756,309 0 1,199,953 5,556,356
c Medical Illustrations 541700 775,440 0 13,526 761,914
d All other revenue .... 25,197,051 25,197,051 0 0
e Total. Add lines 11a–11d ...... MediumBullet 35,810,580
12 Total revenue. See Instructions......MediumBullet 1,700,586,166 1,078,257,199 4,338,429 235,750,807
Form 990 (2018)
Form 990 (2018)
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 22,677,645 22,677,645
2 Grants and other assistance to domestic individuals. See Part IV, line 22 216,364,744 216,364,744
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 9,621,861 9,621,861
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 7,890,406 349,178 6,195,364 1,345,864
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 145,637 0 145,637 0
7 Other salaries and wages 595,916,138 477,733,169 106,614,551 11,568,418
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 44,937,131 35,721,767 8,008,715 1,206,649
9 Other employee benefits ....... 60,712,615 48,262,134 10,820,229 1,630,252
10 Payroll taxes ........... 36,259,576 28,823,738 6,462,198 973,640
11 Fees for services (non-employees):        
a Management ...... 11,670,461 11,670,461 0 0
b Legal ......... 4,060,159 3,048,764 891,077 120,318
c Accounting ........... 1,665,952 1,250,959 365,624 49,369
d Lobbying ........... 25,465 25,465 0 0
e Professional fundraising services. See Part IV, line 17 254,192 254,192
f Investment management fees ...... 3,758,804 0 3,758,804 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 162,895,678 122,317,967 35,750,482 4,827,229
12 Advertising and promotion .... 10,945,278 8,218,782 2,402,145 324,351
13 Office expenses ....... 31,764,227 23,851,681 6,971,249 941,297
14 Information technology ...... 16,932,516 12,714,585 3,716,155 501,776
15 Royalties .. 488,332 488,332 0 0
16 Occupancy ........... 80,736,687 30,049,256 47,027,639 3,659,792
17 Travel ............ 37,436,918 29,594,621 5,247,500 2,594,797
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 1,133 1,133 0 0
19 Conferences, conventions, and meetings .... 25,791,886 16,678,753 8,597,295 515,838
20 Interest ........... 44,395,358 9,722,669 34,672,689 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 57,819,351 12,863,166 44,956,185 0
23 Insurance ... 23,710,252 20,440,231 3,270,021 0
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 Book and Periodicals 13,734,345 13,723,369 10,976 0
b
c
d
e All other expenses 23,231,575 23,231,575 0 0
25 Total functional expenses. Add lines 1 through 24e 1,545,844,322 1,179,446,005 335,884,535 30,513,782
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 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 81,474 1 66,220
2 Savings and temporary cash investments ......... 129,357,796 2 297,065,146
3 Pledges and grants receivable, net ...... 177,592,955 3 172,902,609
4 Accounts receivable, net ............. 85,512,667 4 94,948,980
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
0 5 0
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 .... 33,698,150 7 28,527,388
8 Inventories for sale or use ........ 1,352,844 8 1,315,229
9 Prepaid expenses and deferred charges ...... 43,769,842 9 64,478,625
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,062,250,944
b Less: accumulated depreciation 10b 984,915,376 1,014,648,774 10c 1,077,335,568
11 Investments—publicly traded securities . 451,414,953 11 546,666,634
12 Investments—other securities. See Part IV, line 11 ..... 1,333,354,228 12 1,296,224,718
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 1,789,955
16 Total assets. Add lines 1 through 15 (must equal line 34)... 3,270,783,683 16 3,581,321,072
Liabilities 17 Accounts payable and accrued expenses ..... 149,342,314 17 183,994,035
18 Grants payable ... 34,226,855 18 47,163,558
19 Deferred revenue ......... 72,604,081 19 77,262,794
20 Tax-exempt bond liabilities ......... 779,358,031 20 465,646,411
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 .. 6,642,282 23 9,660,529
24 Unsecured notes and loans payable to unrelated third parties .. 241,123,537 24 880,820,127
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 186,692,544 25 193,587,513
26 Total liabilities. Add lines 17 through 25.. 1,469,989,644 26 1,858,134,967
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 -131,904,987 27 -172,666,956
28 Temporarily restricted net assets ........... 621,176,571 28 516,162,670
29 Permanently restricted net assets 1,311,522,455 29 1,379,690,391
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 ..... 0 30 0
31 Paid-in or capital surplus, or land, building or equipment fund ... 0 31 0
32 Retained earnings, endowment, accumulated income, or other funds 0 32 0
33 Total net assets or fund balances ........... 1,800,794,039 33 1,723,186,105
34 Total liabilities and net assets/fund balances ........ 3,270,783,683 34 3,581,321,072
Form 990 (2018)
Form 990 (2018)
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
1,700,586,166
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,545,844,322
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
154,741,844
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,800,794,039
5
Net unrealized gains (losses) on investments ...............
5
-127,083,750
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-105,266,028
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
1,723,186,105
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 (2018)
Form 990 (2018)
Additional Data


Software ID: 18007697
Software Version: 2018v3.1
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
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- 10 above (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 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 412,699,426 340,968,886 352,553,768 377,254,732 382,239,731 1,865,716,543
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... 0 0 0 0 0 0
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 0 0 0 0 0 0
4 Total. Add lines 1 through 3 412,699,426 340,968,886 352,553,768 377,254,732 382,239,731 1,865,716,543
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).. 0
6 Public support. Subtract line 5 from line 4. 1,865,716,543
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 412,699,426 340,968,886 352,553,768 377,254,732 382,239,731 1,865,716,543
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 84,331,870 89,310,222 97,912,689 100,418,313 119,781,921 491,755,015
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 0 0 0 0 0 0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 0 0 0 0 0 0
11 Total support. Add lines 7 through 10 2,357,471,558
12
12
5,065,988,005
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
79.14 %
15
15
79.13 %
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
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 I of Schedule L (Form 990 or 990-EZ).
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 9a) 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 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
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
 
 
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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
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 2018 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-2018
(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2019. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
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 (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007697
Software Version: 2018v3.1
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
GEORGETOWN UNIVERSITY
 
Employer identification number
53-0196603
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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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) (2018)

Additional Data


Software ID: 18007697
Software Version: 2018v3.1
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 BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on 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
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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 (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

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-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
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) ...................... 4,095 0
b Total lobbying expenditures to influence a legislative body (direct lobbying) ............................... 21,370 0
c Total lobbying expenditures (add lines 1a and 1b) ................................................................... 25,465 0
d Other exempt purpose expenditures ........................................................................ 1,542,210,861 0
e Total exempt purpose expenditures (add lines 1c and 1d) ............................................... 1,542,236,326 0
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000 0
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 0
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0 0
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0 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) 2015 (b) 2016 (c) 2017 (d) 2018 (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 72,522 87,172 337,758 25,465 522,917
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 0 0 3,687 4,095 7,782
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
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 on 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) 2018


Additional Data


Software ID: 18007697
Software Version: 2018v3.1

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on 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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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 on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
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 on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $ 0
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $ 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
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" on 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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,769,557,429 1,661,745,430 1,483,502,000 1,528,868,601 1,461,276,352
b Contributions ... 163,784,659 56,297,805 61,462,136 88,817,292 86,243,156
c Net investment earnings, gains, and losses -11,911,398 142,983,152 203,110,491 -55,373,872 54,226,881
d Grants or scholarships ... 22,519,065 20,475,011 19,098,185 17,268,099 15,429,949
e Other expenditures for facilities
and programs ...
71,977,851 66,410,934 63,089,152 58,848,971 54,547,547
f Administrative expenses .... 4,449,511 4,583,013 4,141,860 2,692,951 2,900,292
g End of year balance ...... 1,822,484,263 1,769,557,429 1,661,745,430 1,483,502,000 1,528,868,601
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet21 %
b
Permanent endowment SchDMd Bullet71 %
c
Temporarily restricted endowment SchDMd Bullet8 %
The percentages on 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" on 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" on 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 .....   71,515,820 71,515,820
b Buildings ....   1,752,096,660 838,374,689 913,721,971
c Leasehold improvements   20,156,518 14,632,558 5,523,960
d Equipment ....   175,876,907 131,908,129 43,968,778
e Other .....   42,605,039   42,605,039
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,077,335,568
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on 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) Alternative Investments
1,296,224,718 F
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 1,296,224,718
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
POST RETIREMENT LIABILITY 61,760,000
PENSION LIABILITY 23,798,000
OTHER LIABILITIES 44,055,058
ASSET RETIREMENT OBLIGATION 24,139,438
Refundable Advances 39,835,017
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 193,587,513
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) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 1,330,040,096
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 0
b Donated services and use of facilities ......... 2b 0
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIII.) ............ 2d -223,239,832
e Add lines 2a through 2d ..................... 2e -223,239,832
3 Subtract line 2e from line 1.................. 3 1,553,279,928
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 3,757,378
b Other (Describe in Part XIII.) ........... 4b 143,548,860
c Add lines 4a and 4b.................... 4c 147,306,238
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,700,586,166
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 1,322,887,552
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 0
b Prior year adjustments ............ 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIII.) ............ 2d -6,496,358
e Add lines 2a through 2d.................... 2e -6,496,358
3 Subtract line 2e from line 1................... 3 1,329,383,910
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 3,757,378
b Other (Describe in Part XIII.) ............ 4b 212,703,034
c Add lines 4a and 4b..................... 4c 216,460,412
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 1,545,844,322
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 1a Collections of art - financial statement footnote The University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets on the statements of financial position. Items that the University purchases for its collection are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Items contributed by donors for the collection are not reflected on the financial statements. The University's collection includes artifacts of historical significance and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged and preserved, and the University verifies the items in its collection and assesses their condition on a regular basis. There were no deaccessions from the University's collection during the years ended June 30, 2019 or June 30, 2018.
Schedule D, Part III, Line 4 Collections of art - description of collections THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, woodstock AND THE E.B. WILLIAMS LIBRARIES. These materials are ESSENTIAL RESOURCES FOR THE EDUCATIONAL and research Experiences OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS.
Schedule D, Part V, Line 4 Intended uses of endowment funds THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University considers uncertain tax positions on the basis of a two-step process in which (1) management determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the University recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 TUITION DISCOUNT (UNIVERSITY SPONSORED) NETTED WITH REVENUE ON AFS - -XXX-XX-XXXX TUITION DISCOUNT (DONOR SPONSORED) NETTED WITH REVENUE ON AFS - -36994661 HOTEL & CONFERENCE CENTER REVENUE GROSS UP - -538564 BOOKSTORE EXPENSE REVENUE GROSS UP - -9998234
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements NON-OPERATING CAPITAL CONTRIBUTIONS - 57121218 NON-OPERATING NET REALIZED GAINS - 90468082 RENTAL EXPENSES - -221037 FUNDRAISING EXPENSES - -3786617 GAMING EXPENSES - -62988 MEDICAL ILLUSTRATION REVENUE GROSS UP - 17006 YATES FIELD HOUSE REVENUE GROSS UP - 13196
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 HOTEL & CONFERENCE CENTER REVENUE GROSS UP - -538564 BOOKSTORE EXPENSE REVENUE GROSS UP - -9998234 RENTAL EXPENSES - 221037 FUNDRAISING EXPENSES - 3786617 GAMING EXPENSES - 62988 MEDICAL ILLUSTRATION REVENUE GROSS UP - -17006 YATES FIELD HOUSE REVENUE GROSS UP - -13196
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements TUITION DISCOUNT (UNIVERSITY SPONSORED) NETTED WITH REVENUE ON AFS - XXX-XX-XXXX TUITION DISCOUNT (DONOR SPONSORED) NETTED WITH REVENUE ON AFS - 36994661
Schedule D (Form 990) 2018


Additional Data


Software ID: 18007697
Software Version: 2018v3.1




SCHEDULE E(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Schools

Right pointing arrow large image Complete if the organization answered "Yes" on 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 Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047 2018Open to Public Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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
 
No
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) (2018)
Schedule E (Form 990 or 990EZ) (2018)
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, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE UNIVERSITY'S ADMISSIONS MATERIALS, WEBSITE, AND BROCHURES CONTAIN OR LINK TO THE UNIVERSITY'S NONDISCRIMINATION POLICY, WHICH CAN BE FOUND AT HTTPS://IDEAA.GEORGETOWN.EDU/POLICIES.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University received financial assistance from the Federal Government and various local jurisdictions. The government grants and contracts support certain research projects and student financial aid.
Schedule E (Form 990 or 990-EZ) (2018)
Additional Data


Software ID: 18007697
Software Version: 2018v3.1
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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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 0 0 Program Services EDUCATIONAL SERVICES 329,846
East Asia and the Pacific 0 1 Program Services EDUCATIONAL SERVICES 2,955,761
Europe (Including Iceland and Greenland) 5 57 Program Services EDUCATIONAL SERVICES 10,238,047
Middle East and North Africa 1 196 Program Services EDUCATIONAL SERVICES 57,094,296
North America (Canada & Mexico only) 0 0 Program Services EDUCATIONAL SERVICES 884,573
Russia and Neighboring States 0 0 Program Services EDUCATIONAL SERVICES 143,130
South America 0 4 Program Services EDUCATIONAL SERVICES 1,387,244
South Asia 0 0 Program Services EDUCATIONAL SERVICES 655,416
Sub-Saharan Africa 1 5 Program Services EDUCATIONAL SERVICES 1,282,438
Central America and the Caribbean 0 0 Investments   724,350,404
Europe (Including Iceland and Greenland) 0 0 Investments   78,308,173
South Asia 0 0 Grantmaking   72,398
Central America and the Caribbean 0 0 ,SUBAWARDS   33,838
Europe (Including Iceland and Greenland) 0 0 ,SUBAWARDS   1,055,165
South America 0 0 ,SUBAWARDS   85,000
South Asia 0 0 ,SUBAWARDS   41,575
Sub-Saharan Africa 0 0 ,SUBAWARDS   1,160,891
3a Sub-total ..... 7 263 880,078,195
b Total from continuation sheets to Part I ...     0
c Totals (add lines 3a and 3b) 7 263 880,078,195
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
South Asia GENERAL SUPPORT 22,276 WIRE 0 N/A N/A
South Asia GENERAL SUPPORT 20,000 WIRE 0 N/A N/A
South Asia GENERAL SUPPORT 30,122 WIRE 0 N/A N/A
Europe (Including Iceland and Greenland) SUBAWARD 22,627 WIRE 0 N/A N/A
Sub-Saharan Africa SUBAWARD 25,000 WIRE 0 N/A N/A
Sub-Saharan Africa SUBAWARD 571,275 WIRE 0 N/A N/A
Central America and the Caribbean SUBAWARD 5,709 WIRE 0 N/A N/A
South Asia SUBAWARD 27,028 WIRE 0 N/A N/A
South America SUBAWARD 15,000 WIRE 0 N/A N/A
South America SUBAWARD 9,000 WIRE 0 N/A N/A
Europe (Including Iceland and Greenland) SUBAWARD 238,245 WIRE 0 N/A N/A
Europe (Including Iceland and Greenland) SUBAWARD 70,700 WIRE 0 N/A N/A
Central America and the Caribbean SUBAWARD 15,346 WIRE 0 N/A N/A
South America SUBAWARD 11,000 WIRE 0 N/A N/A
South America SUBAWARD 50,000 WIRE 0 N/A N/A
Central America and the Caribbean SUBAWARD 12,784 WIRE 0 N/A N/A
Europe (Including Iceland and Greenland) SUBAWARD 113,685 WIRE 0 N/A N/A
Sub-Saharan Africa SUBAWARD 82,000 WIRE 0 N/A N/A
Sub-Saharan Africa SUBAWARD 166,619 WIRE 0 N/A N/A
Sub-Saharan Africa SUBAWARD 154,192 WIRE 0 N/A N/A
Sub-Saharan Africa SUBAWARD 99,498 WIRE 0 N/A N/A
South Asia SUBAWARD 5,667 WIRE 0 N/A N/A
Europe (Including Iceland and Greenland) SUBAWARD 63,200 WIRE 0 N/A N/A
Sub-Saharan Africa SUBAWARD 48,306 WIRE 0 N/A N/A
Europe (Including Iceland and Greenland) SUBAWARD 352,593 WIRE 0 N/A N/A
South Asia SUBAWARD 8,880 WIRE 0 N/A N/A
Sub-Saharan Africa SUBAWARD 14,000 WIRE 0 N/A N/A
Europe (Including Iceland and Greenland) SUBAWARD 81,000 WIRE 0 N/A N/A
Europe (Including Iceland and Greenland) SUBAWARD 113,115 WIRE 0 N/A N/A
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
10
3 Enter total number of other organizations or entities .......................MediumBullet
19
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018Page 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 East Asia and the Pacific 68 1,576,722 OTHER 0 N/A N/A
STUDY ABROAD SCHOLARSHIPS Europe (Including Iceland and Greenland) 224 4,028,562 OTHER 0 N/A N/A
STUDY ABROAD SCHOLARSHIPS Middle East and North Africa 19 345,396 OTHER 0 N/A N/A
STUDY ABROAD SCHOLARSHIPS South America 32 619,592 OTHER 0 N/A N/A
STUDY ABROAD SCHOLARSHIPS South Asia 2 53,706 OTHER 0 N/A N/A
STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 19 326,204 OTHER 0 N/A N/A
STUDY ABROAD SCHOLARSHIPS North America (Canada & Mexico only) 4 90,986 OTHER 0 N/A N/A
STUDY ABROAD SCHOLARSHIPS Russia and Neighboring States 9 131,826 OTHER 0 N/A N/A
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
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 separately 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; don't 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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
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 Procedures for monitoring use of grant funds GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO THREE CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; AND (3) SUBAWARDS which are monitored by the Office of the Chief Financial Officer.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO THREE CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; AND (3) SUBAWARDS which are monitored by the Office of the Chief Financial Officer.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2018
Additional Data


Software ID: 18007697
Software Version: 2018v3.1



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" on 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 arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
Part I
Fundraising Activities. Complete if the organization answered "Yes" on 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
 
The Donlon Agency LLC
1100 N Cass Street 401N
 
Milwaukee, WI53202
MULTICHANNEL MARKETING   No 0 254,192 -254,192
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 0 254,192 -254,192
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.
CA, CO, CT, DC, FL, GA, AL, HI, KS, KY, LA, ME, AK, MD, MA, MI, MN, MS, MO, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, AZ, RI, SC, TN, TX, UT, VA, AR, WA, WV, WI
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on 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.




VerticalRevenue
(a) Event #1

Lombardi Gala
(event type)
(b) Event #2

John Carroll Awards Weekend
(event type)
(c) Other events

20
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

1,215,617

1,082,091

3,281,759

5,579,467

2

Less: Contributions . . . .

209,307

611,239

748,428

1,568,974
3 Gross income (line 1 minus
line 2) . . . . . .

1,006,310

470,852

2,533,331

4,010,493



VerticalDirectExpenses
4 Cash prizes . . . . . 0 0 0 0
5 Noncash prizes . . . . 0 11,416 18,262 29,678
6 Rent/facility costs . . . . 0 44,706 368,434 413,140
7 Food and beverages . . . 181,006 258,501 1,338,176 1,777,683
8 Entertainment . . . . 3,750 904,040 80,320 988,110
9 Other direct expenses . . . 161,070 36,916 450,791 648,777
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 3,857,388
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 153,105
Part III
Gaming. Complete if the organization answered "Yes" on 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 . . . . .

0

0

90,000

90,000
VerticalDirectExpenses

2

Cash prizes . . . . .

0

0

0

0

3

Noncash prizes . . . .

0

0

61,945

61,945

4

Rent/facility costs . . . .

0

0

0

0

5

Other direct expenses . . .

0

0

1,043

1,043


6


Volunteer labor . . . .
%
%
60 %


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

62,988

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

27,012

9
Enter the state(s) in which the organization conducts gaming activities: DC , VA
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
THE UNIVERSITY IS NOT REGISTERED TO CONDUCT GAMING ACTIVITIES IN THE STATE OF VIRGINIA. PER SECTION 18.2-340.23(A) OF THE CODE OF VIRGINIA, THE UNIVERSITY WAS NOT REQUIRED TO NOTIFY VIRGINIA OF THE FUNDRAISING EVENT OR COMPLY WITH VIRGINIA REGULATIONS, BECAUSE THE UNIVERSITY DID NOT REASONABLY EXPECT TO REALIZE GROSS RECEIPTS GREATER THAN $40,000 FOR THE 12-MONTH PERIOD ENDED JUNE 30, 2019. THE UNIVERSITY OBTAINS A LICENSE TO CONDUCT GAMING ACTIVITIES IN THE DISTRICT OF COLUMBIA FOR EACH EVENT.
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) 2018
Schedule G (Form 990 or 990-EZ) 2018
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 activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
0 %
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
100 %
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
RELEVANT UNIVERSITY STAFF
Address right arrow
37TH AND O STREETS NW
WASHINGTON,DC20057
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 $ 0
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$ 0
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 (Form 990 or 990-EZ) 2018
Additional Data


Software ID: 18007697
Software Version: 2018v3.1

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number
53-0196603
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" on 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
noncash assistance
(h) Purpose of grant
or assistance
(1) Accountability Counsel
244 Kearny St
Fl 6
San Francisco,CA94108
46-1909035 501(c)(3) 20,000 0 N/A N/A General Support
(2) Am Bar Assoc Fund for Justice & Educ
321 N Clark St
Chicago,IL60654
36-6110299 501(c)(3) 20,000 0 N/A N/A General Support
(3) ACLU Found of VA Inc
701 E Franklin St
Richmond,VA23219
52-1283242 501(c)(3) 20,000 0 N/A N/A General Support
(4) The Campaign Legal Center Inc
1101 14th STREET NW
Washington,DC20005
04-3608387 501(c)(3) 20,000 0 N/A N/A General Support
(5) Cath Charit Archd Galveston-Houston
2900 Louisiana St
Houston,TX77006
74-1109733 501(c)(3) 20,000 0 N/A N/A General Support
(6) Childhood Cancer Society Inc
14 Dudley Ct
Wayne,NJ07470
20-3684085 501(c)(3) 8,000 0 N/A N/A General Support
(7) Children's Defense Fund
25 E Street NW
Washington,DC20001
52-0895622 501(c)(3) 20,000 0 N/A N/A General Support
(8) Crisis Action Inc
708 Third Avenue No 1910
New York,NY10017
26-4509207 501(c)(3) 20,000 0 N/A N/A General Support
(9) Cristo Rey Network
14 E Jackson Blvd No 1200
Chicago,IL60604
04-3730980 501(c)(3) 10,000 0 N/A N/A General Support
(10) DC Affordable Law Firm
1717 K Street NW
Washington,DC20006
47-3852711 501(c)(3) 288,000 0 N/A N/A General Support
(11) District of Columbia Government
441 4th Street NW
Washington,DC20001
DISTRICT OF COLUMBIA 251,102 0 N/A N/A General Support
(12) Electronic Privacy Information Center
1718 Connecticut Ave NW No 200
Washington,DC20009
52-2225921 501(c)(3) 40,000 0 N/A N/A General Support
(13) Environmental Health Trust
PO Box 58
Teton Village,WY83025
20-7498107 501(c)(3) 20,000 0 N/A N/A General Support
(14) Environmental Working Group
1436 U Street NW No 100
Washington,DC20009
52-2148600 501(c)(3) 45,000 0 N/A N/A General Support
(15) FPF Education and Innovation Foundation
1400 Eye Street NW No 450
Washington,DC20005
45-3763097 501(c)(3) 20,000 0 N/A N/A General Support
(16) Gordon Research Conferences Inc
512 Liberty Lane
West Kingston,RI02892
26-0150662 501(c)(3) 6,250 0 N/A N/A General Support
(17) Harvey Mudd College
301 Platt Blvd
Claremont,CA91711
95-1911219 501(c)(3) 80,000 0 N/A N/A General Support
(18) Human Rights Foundation
350 Fifth Avenue No 4202
New York,NY10118
20-2669700 501(c)(3) 20,000 0 N/A N/A General Support
(19) Immigrant Defenders Law Center
634 South Spring Street 10th Floor
Los Angeles,CA90014
47-4473312 501(c)(3) 20,000 0 N/A N/A General Support
(20) International Justice Resource Center Inc
5 3rd Street Ste 707
San Francisco,CA94103
27-4501182 501(c)(3) 20,000 0 N/A N/A General Support
(21) League of Conservation Voters Education Fund
1920 L Street NW
Washington,DC20036
52-1379661 501(c)(3) 20,000 0 N/A N/A General Support
(22) Legal Aid of North Carolina Inc
PO Box 26087
Raleigh,NC27611
31-1784161 501(c)(3) 70,000 0 N/A N/A General Support
(23) The Medstar Georgetown Medical Center Inc
Hospital Admin 1 Main Bldg
Washington,DC20007
52-2218584 501(c)(3) 75,707 0 N/A N/A General Support
(24) National Archives Foundation
700 Pennsylvania Ave NW NO G12
Washington,DC20408
52-1792608 501(c)(3) 15,000 0 N/A N/A General Support
(25) National Partnership for Women & Families Inc
1875 Connecticut Avenue NW No 650
Washington,DC20009
23-7124915 501(c)(3) 20,000 0 N/A N/A General Support
(26) National Whistleblower Center
3238 P Street NW
Washington,DC20007
52-1770068 501(c)(3) 20,000 0 N/A N/A General Support
(27) National Women's Law Center
11 Dupont Circle NW No 800
Washington,DC20036
52-1213010 501(c)(3) 20,000 0 N/A N/A General Support
(28) New England Innocence Project Inc
120 Tremont Street Room 735
Boston,MA02108
20-6187760 501(c)(3) 20,000 0 N/A N/A General Support
(29) New Hampshire Legal Assistance
117 North State Street
Concord,NH03301
02-0300897 501(c)(3) 20,000 0 N/A N/A General Support
(30) Operation Smile Inc
3641 Faculty Boulevard
Virginia Beach,VA23453
54-1460147 501(c)(3) 8,422 0 N/A N/A General Support
(31) PALS Programs
4965 Grundy Way
Doylestown,PA18902
35-2334489 501(c)(3) 30,000 0 N/A N/A General Support
(32) Sierra Club
2101 Webster Street No 1300
Oakland,CA94612
94-1153307 501(c)(3) 20,000 0 N/A N/A General Support
(33) Smithsonian Institution
1000 Jefferson Drive SW
Washington,DC20560
53-0206027 501(c)(3) 59,300 0 N/A N/A General Support
(34) Students of Georgetown Inc
37th O Streets NW
Washington,DC20057
23-7204383 501(c)(3) 8,000 0 N/A N/A General Support
(35) The Working World Inc
116 Nassau Street Room 513
New York,NY10038
20-2264584 501(c)(3) 20,000 0 N/A N/A General Support
(36) Tides Center
PO Box 22907
San Francisco,CA94129
94-3213100 501(c)(3) 5,985 0 N/A N/A General Support
(37) Tsinghua Education Foundation NA Inc
2200 Sand Hill Road Suite 160
Menlo Park,CA94025
52-2073001 501(c)(3) 333,333 0 N/A N/A General Support
(38) University Legal Services Inc
220 I Street NE No 130
Washington,DC20002
52-0902922 501(c)(3) 22,000 0 N/A N/A General Support
(39) Veterans Education Success
PO Box 71162
Bethesda,MD20813
46-2070196 501(c)(3) 40,000 0 N/A N/A General Support
(40) Washington National Youth Baseball Academy
1500 South Capitol Street SE
Washington,DC20003
45-3990897 501(c)(3) 37,095 0 N/A N/A General Support
(41) World Faiths Development Dialogue Inc
3307 M Street NW No 200
Washington,DC20007
43-2084191 501(c)(3) 0 20,334 N/A N/A General Support
(42) Albert Einstein College of Medicine Inc
1300 Morris Park Ave
Bronx,NY10461
47-2209056 501(c)(3) 120,355 0 N/A N/A SUBAWARD
(43) Allegheny Singer Research Institute
120 Fifth Ave Ste 922
Pittsburgh,PA15222
25-1320493 501(c)(3) 274,278 0 N/A N/A SUBAWARD
(44) America-Mideast Educational and Training Services Inc
2025 M Street NW No 600
Washington,DC20036
53-0243270 501(c)(3) 10,000 0 N/A N/A SUBAWARD
(45) American Academy of Family Physicians
11400 Tomahawk Creek Parkway
Leawood,KS66211
44-0536051 501(c)(6) 48,000 0 N/A N/A SUBAWARD
(46) American Academy of Pediatrics Inc
141 Northwest Point Blvd
Elk Grove Village,IL60007
36-2275597 501(c)(3) 25,000 0 N/A N/A SUBAWARD
(47) American Dental Association
211 East Chicago Ave
Chicago,IL60611
36-0724690 501(c)(6) 91,680 0 N/A N/A SUBAWARD
(48) American Institutes For Research
1560 Wilson Blvd No 1000
Arlington,VA22209
52-1238026 501(c)(3) 21,095 0 N/A N/A SUBAWARD
(49) Arthritis & Pain Associates of PG County
7300 Hanover Dr Suite 201
Greenbelt,MD20770
52-1939631   12,285 0 N/A N/A SUBAWARD
(50) Arthritis and Osteoporosis Center of Northern Virginia
8100 Aston Ave Suite 215
Manassas,VA20109
32-0066150   13,520 0 N/A N/A SUBAWARD
(51) Arthritis and Rheumatic Disease Associates PC
6035 Burke Centre Pkwy Ste 280
Burke,VA22015
54-1873924   6,366 0 N/A N/A SUBAWARD
(52) Arthritis and Rheumatism Associates PC
2730 University Blvd West Ste 306
Wheaton,MD20902
52-1072944   23,890 0 N/A N/A SUBAWARD
(53) Arthritis Clinic of Northern Virginia PC
1635 North George Mason Dr Ste 220
Arlington,VA22205
54-1780970   17,940 0 N/A N/A SUBAWARD
(54) Asociacion Venezolano Americana de Amistad
75 Valencia Avenue
Coral Gables,FL33134
01-0909894 501(c)(3) 18,715 0 N/A N/A SUBAWARD
(55) Association of State and Territorial Dental Directors
3858 Cashill Blvd
Reno,NV89509
74-2095782 501(c)(6) 241,339 0 N/A N/A SUBAWARD
(56) Association of University Centers on Disabilities
1100 Wayne Ave No 1000
Silver Spring,MD20910
23-7189098 501(c)(3) 13,024 0 N/A N/A SUBAWARD
(57) BAPTIST HEALTH SOUTH FLORIDA INC
6855 Red Road Ste 600
Coral Gables,FL33143
65-0267668 501(c)(3) 31,409 0 N/A N/A SUBAWARD
(58) Beckman Research Institute of the City Of Hope
1450 East Duarte Rd
Duarte,CA91010
95-3432210 501(c)(3) 156,087 0 N/A N/A SUBAWARD
(59) Beth Israel Deaconess Medical Center
330 Brookline Ave
Boston,MA02215
04-2103881 501(c)(3) 85,859 0 N/A N/A SUBAWARD
(60) Board of Regents of the University of Oklahoma
660 Parrington Oval 119
Norman,OK73019
73-1377584 OKLAHOMA 991,441 0 N/A N/A SUBAWARD
(61) Brandeis University
PO Box 9110
Waltham,MA02454
04-2103552 501(c)(3) 60,988 0 N/A N/A SUBAWARD
(62) BrightOutcome Inc
1110 Lake Cook Road Ste 167
Buffalo Grove,IL60089
61-1404438   29,028 0 N/A N/A SUBAWARD
(63) Burke Neurological Institute
785 Mamaroneck Ave
White Plains,NY10605
13-3434924 501(c)(3) 71,906 0 N/A N/A SUBAWARD
(64) CENTER FOR APPLIED LINGUISTICS
4646 40th Street NW No 1100
Washington,DC20016
52-0807619 501(c)(3) 58,426 0 N/A N/A SUBAWARD
(65) Change Matrix LLC
2251 N Rampart Blvd 365
Las Vegas,NV89128
26-4721525   10,500 0 N/A N/A SUBAWARD
(66) Children's Hospital Medical Center
3333 Burnet Ave
Cincinnati,OH45229
31-0833936 501(c)(3) 49,030 0 N/A N/A SUBAWARD
(67) Childrens Research Institute
111 Michigan Ave NW
Washington,DC20010
52-1654453 501(c)(3) 193,009 0 N/A N/A SUBAWARD
(68) Columbia University
116th and Broadway
New York,NY10027
13-5598093   107,947 0 N/A N/A SUBAWARD
(69) Cornell University
341 Pine Tree Road
Ithaca,NY14850
15-0532082 501(c)(3) 45,571 0 N/A N/A SUBAWARD
(70) Council on International Educational Exchange Inc
300 Fore St
Portland,ME04101
13-5619649   23,056 0 N/A N/A SUBAWARD
(71) Dana FarberPartners Cancercare Inc
450 Brookline Ave BP418
Boston,MA02215
04-3320640 501(c)(3) 287,655 0 N/A N/A SUBAWARD
(72) Development International LLC
528 Sugar Ridge St
Longwood,FL32779
26-1787652   1,360,574 0 N/A N/A SUBAWARD
(73) Dominican Republic Education And Mentoring Project Inc
13 Winter Lane
Milton,VT05468
03-0362565 501(c)(3) 61,607 0 N/A N/A SUBAWARD
(74) Drexel University
3201 Arch Street No 420
Philadelphia,PA19104
23-1352630 501(c)(3) 78,745 0 N/A N/A SUBAWARD
(75) Duke University
324 Blackwell St Washin Bldg No 850
Durham,NC27701
56-0532129 501(c)(3) 100,954 0 N/A N/A SUBAWARD
(76) Earth Conservation Corps
ECC Pump House- First Street and P
Washington,DC20003
52-1683270 501(c)(3) 15,000 0 N/A N/A SUBAWARD
(77) East Carolina University
2200 S Charles Blvd
Greenville,NC27858
56-6000403 NORTH CAROLINA 9,990 0 N/A N/A SUBAWARD
(78) EastBanc Technologies LLC
1211 31st St NW
Washington,DC20007
52-2205736   42,163 0 N/A N/A SUBAWARD
(79) Eastern Iowa Community College District Downtown Campus Foundation
101 West 3rd St
Davenport,IA52801
47-3173513 501(c)(3) 14,217 0 N/A N/A SUBAWARD
(80) Elon University
2900 Campus Box
Elon,NC27244
56-0532303 501(c)(3) 51,707 0 N/A N/A SUBAWARD
(81) Emory University
1599 Clifton Road 3rd Floor
Atlanta,GA30322
58-0566256 501(c)(3) 10,335 0 N/A N/A SUBAWARD
(82) Erikson Institute
451 North LaSalle St
Chicago,IL60654
26-2593545 501(c)(3) 47,983 0 N/A N/A SUBAWARD
(83) EverThrive Illinois
1006 S Michigan Ave Ste 2000
Chicago,IL60605
36-3651051 501(c)(3) 10,000 0 N/A N/A SUBAWARD
(84) Family Health International
359 Blackwell St
Durham,NC27701
23-7413005 501(c)(3) 559,284 0 N/A N/A SUBAWARD
(85) Fred Hutchinson Cancer Research Center
1100 Fairview Ave North
Seattle,WA98109
23-7156071 501(c)(3) 55,009 0 N/A N/A SUBAWARD
(86) Geisinger Clinic
10 N Academy Ave MC 49-70
Danville,PA17822
23-6291113 501(c)(3) 12,179 0 N/A N/A SUBAWARD
(87) George Mason University
4400 University Drive
Fairfax,VA22030
54-0836354 VIRGINIA 35,157 0 N/A N/A SUBAWARD
(88) Georgia State University Research Foundation Inc
PO Box 3999
Atlanta,GA30302
58-1845423 501(c)(3) 15,000 0 N/A N/A SUBAWARD
(89) Global Ties Alabama
102 Gates Avenue SW
Huntsville,AL35801
63-0506191 501(c)(3) 15,819 0 N/A N/A SUBAWARD
(90) Groundwork Anacostia River DC
3939 Benning Road NE
Washington,DC20019
27-0501821 501(c)(3) 15,000 0 N/A N/A SUBAWARD
(91) H Lee Moffitt Cancer Center and Research Institute Inc
12902 Magnolia Drive
Tampa,FL33612
59-2451713 501(c)(3) 254,709 0 N/A N/A SUBAWARD
(92) Hackensack University Medical Center
c/o Tax Dept 1350 Campus Parkway
Neptune,NJ07753
22-1487576 501(c)(3) 41,651 0 N/A N/A SUBAWARD
(93) Hartford Hospital
80 Seymour Street PO Box 5037
Hartford,CT06102
06-0646668 501(c)(3) 20,192 0 N/A N/A SUBAWARD
(94) Harvard Pilgrim Health Care Inc
93 Worcester Street
Wellesley,MA02481
04-2452600 501(c)(3) 74,832 0 N/A N/A SUBAWARD
(95) Haskins Laboratories Inc
300 George Street
New Haven,CT06511
13-1628174 501(c)(3) 323,927 0 N/A N/A SUBAWARD
(96) HealthPartners Institute
8170 33rd Avenue South PO Box 1309
Minneapolis,MN55440
41-1670163 501(c)(3) 12,220 0 N/A N/A SUBAWARD
(97) Henry M Jackson Foundation for the Advancement of Military Medicine
6702A Rockledge Dr Ste 100
Bethesda,MD20817
52-1317896 501(c)(3) 239,843 0 N/A N/A SUBAWARD
(98) HIPS
906 H St NE
Washington,DC20002
52-1847137 501(c)(3) 38,000 0 N/A N/A SUBAWARD
(99) Hugo W Moser Research Institute at Kennedy Krieger Inc
707 N Broadway
Baltimore,MD21205
52-1524967 501(c)(3) 8,650 0 N/A N/A SUBAWARD
(100) Icahn School of Medicine at Mount Sinai
One Gustave L Levy Place
New York,NY10029
13-6171197 501(c)(3) 35,968 0 N/A N/A SUBAWARD
(101) In Our Own Voice National Black Women's Reproductive Justice Agenda
1012 14th St NW Ste 450
Washington,DC20005
82-1672086 501(c)(3) 25,000 0 N/A N/A SUBAWARD
(102) Indiana University
400 E 7th St Rm 501
Bloomington,IN47405
35-6001673 INDIANA 419,872 0 N/A N/A SUBAWARD
(103) Indigo Cultural Center
2942 N 24th St Room 114-321
Phoenix,AZ85016
26-1169374 501(c)(3) 5,727 0 N/A N/A SUBAWARD
(104) Inova Health Care Services
8110 Gatehouse Road Suite 400W
Falls Church,VA22042
54-0620889 501(c)(3) 175,192 0 N/A N/A SUBAWARD
(105) Institute for Clinical Research Inc
PO Box 29545
Washington,DC20017
52-1336656 501(c)(3) 48,071 0 N/A N/A SUBAWARD
(106) International Bank For Reconstruction and Development
1818 H Street NW MSN MC 3-304
Washington,DC20433
98-0002549   40,016 0 N/A N/A SUBAWARD
(107) International Monitoring & Evaluation LLC
4206 River Rd NW
Washington,DC20016
47-2387850   86,972 0 N/A N/A SUBAWARD
(108) International Visitors Center of Chicago DBA WorldChicago
309 W Washington St
Chicago,IL60606
36-2406639 501(c)(3) 26,930 0 N/A N/A SUBAWARD
(109) Johns Hopkins University
3910 Keswick Road No N43278
Baltimore,MD21211
52-0595110 501(c)(3) 1,268,339 0 N/A N/A SUBAWARD
(110) Kaiser Foundation Health Plan of Washington
One Kaiser Plaza Suite 15L
Oakland,CA94612
91-0511770 501(c)(3) 82,000 0 N/A N/A SUBAWARD
(111) Kaiser Foundation Hospitals
One Kaiser Plaza Suite 15L
Oakland,CA94612
94-1105628 501(c)(3) 347,835 0 N/A N/A SUBAWARD
(112) Kent State University
PO Box 5190
Kent,OH44242
31-6402079 OHIO 20,422 0 N/A N/A SUBAWARD
(113) Lahey Clinic Inc
41 Mall Road
Burlington,MA01805
04-2704683 501(c)(3) 73,129 0 N/A N/A SUBAWARD
(114) Medstar Health Research Institute
108 Irving Street NW
Washington,DC20010
52-6056274 501(c)(3) 1,319,638 0 N/A N/A SUBAWARD
(115) Memorial Sloan Kettering Cancer Center
1275 York Ave
New York,NY10065
13-1624182 501(c)(3) 133,797 0 N/A N/A SUBAWARD
(116) Mental Health America Inc
500 Montgomery Street
Alexandria,VA22314
13-1614906 501(c)(3) 15,450 0 N/A N/A SUBAWARD
(117) Miami University
501 E Hight Street
Oxford,OH45056
31-6402089 FLORIDA 7,950 0 N/A N/A SUBAWARD
(118) Montana State University
PO Box 17226
Bozeman,MT59717
81-6010045 MONTANA 219,086 0 N/A N/A SUBAWARD
(119) National Association of State Directors of Developmental Disabilites Servic
es
301 N Fairfax Street No 101
Alexandria,VA22314
23-7013310 501(c)(3) 6,209 0 N/A N/A SUBAWARD
(120) National Network for Oral Health Access
181 E 56th Avenue No 401
Denver,CO80216
84-1186592 501(c)(3) 10,800 0 N/A N/A SUBAWARD
(121) National Opinion Research Center
55 E Monroe Street 20th Floor
Chicago,IL60603
36-2167808 501(c)(3) 16,936 0 N/A N/A SUBAWARD
(122) NEO Philanthropy Inc
45 West 36th Street 6th Floor
New York,NY10018
13-3191113 501(c)(3) 12,500 0 N/A N/A SUBAWARD
(123) New York University
105 E 17th Street 2nd Floor
New York,NY10003
13-5562308 501(c)(3) 431,808 0 N/A N/A SUBAWARD
(124) North Carolina State University
Campus Box 7233
Raleigh,NC27695
56-6000756 NORTH CAROLINA 18,792 0 N/A N/A SUBAWARD
(125) Northern Michigan University
1401 Presque Isle Ave
Marquette,MI49855
38-6029206 MICHIGAN 13,625 0 N/A N/A SUBAWARD
(126) Nueva Vida Incorporated
206 N Washington St
Alexandria,VA22314
54-1943145 501(c)(3) 14,082 0 N/A N/A SUBAWARD
(127) Ohio State University
901 Woody Hayes Dr 2050
Columbus,OH43210
31-6025986 OHIO 140,822 0 N/A N/A SUBAWARD
(128) OpenLattice Inc
21 Ludina Way
Redwood City,CA94061
82-2081068   45,360 0 N/A N/A SUBAWARD
(129) Population Services International
1120 19th St NW Suite 600
Washington,DC20036
56-0942853 501(c)(3) 29,942 0 N/A N/A SUBAWARD
(130) Portland State University
PO Box 751
Portland,OR97207
36-4776757 ORGEON 240,208 0 N/A N/A SUBAWARD
(131) President and Fellows of Harvard University
1033 Massachusetts Avenue 3rd Fl
Cambridge,MA02138
04-2103580 501(c)(3) 456,285 0 N/A N/A SUBAWARD
(132) Project Momentum
PO Box 4053
Rocky Mount,NC27803
20-3733548 501(c)(3) 25,000 0 N/A N/A SUBAWARD
(133) Providence Health Foundation
1150 Varnum Street NE
Washington,DC20017
52-1275583 501(c)(3) 67,334 0 N/A N/A SUBAWARD
(134) Rector and Visitors of the University of Virginia
1001 Emmet St N
Charlottesville,VA22903
54-6001796 VIRGINIA 12,134 0 N/A N/A SUBAWARD
(135) Regents of the University of California
1156 High St
Santa Cruz,CA95064
94-1539563 CALIFORNIA 227,622 0 N/A N/A SUBAWARD
(136) Regents of the University of California San Francisco
220 Montgomery St Fl 5
San Francisco,CA94104
94-6036493 CALIFORNIA 85,494 0 N/A N/A SUBAWARD
(137) Regents of the University Of Colorado
1800 N Grant St Ste 400
Denver,CO80203
84-6000555 COLORADO 30,000 0 N/A N/A SUBAWARD
(138) Regents of the University of Idaho
875 Perimeter Drive
Moscow,ID83844
82-6000945 IDAHO 20,843 0 N/A N/A SUBAWARD
(139) Regents of The University of Michigan
500 St State Street
Ann Arbor,MI48109
38-6006309 MICHIGAN 232,875 0 N/A N/A SUBAWARD
(140) Regents of The University of Minnesota
1300 S 2nd St Suite 206
Minneapolis,MN55454
41-6007513 MINNESOTA 27,709 0 N/A N/A SUBAWARD
(141) San Diego State University Foundation
5250 Campanile Drive
San Diego,CA92182
95-6042721 501(c)(3) 70,898 0 N/A N/A SUBAWARD
(142) Santa Fe Institute of Science
1399 Hyde Park Rd
Santa Fe,NM87501
85-0325494 501(c)(3) 10,598 0 N/A N/A SUBAWARD
(143) Save the Children Federation Inc
501 Kings Highway East Suite 400
Fairfield,CT06825
06-0726487 501(c)(3) 842,850 0 N/A N/A SUBAWARD
(144) Skeo Solutions Inc
100 10th Street NE Suite
Charlottesville,VA22902
54-1813497   14,773 0 N/A N/A SUBAWARD
(145) Stemmler & Associates LLC
1645 E Missouri Ave Suite 210
Phoenix,AZ85016
46-5310989   100,800 0 N/A N/A SUBAWARD
(146) Talus Analytics LLC
645 1st Ave PO Box 1487
Lyons,CO80540
47-4653610   131,193 0 N/A N/A SUBAWARD
(147) The Board of Trustees of the Leland Stanford Junior University
3145 Porter Drive
Palo Alto,CA94304
94-1156365 501(c)(3) 202,948 0 N/A N/A SUBAWARD
(148) The Boston Consulting Group Inc
One Beacon Street 10th Floor
Boston,MA02108
04-2432614   711,666 0 N/A N/A SUBAWARD
(149) The Brookings Institution
1775 Massachusetts Ave NW
Washington,DC20036
53-0196577 501(c)(3) 5,279 0 N/A N/A SUBAWARD
(150) The Catholic University of America
620 Michigan Ave NE Leahy Hall 162
Washington,DC20064
53-0196583 501(c)(3) 10,558 0 N/A N/A SUBAWARD
(151) The General Hospital Corporate dba Massachusetts General Hospital
55 Fruit Street
Boston,MA02114
04-2697983 501(c)(3) 204,670 0 N/A N/A SUBAWARD
(152) The George Washington University
45155 Research Pl 260
Ashburn,VA20147
53-0196584 501(c)(3) 393,303 0 N/A N/A SUBAWARD
(153) The Howard University
2400 6th Street NW
Washington,DC20059
53-0204707 501(c)(3) 1,421,932 0 N/A N/A SUBAWARD
(154) The Pennsylvania State University
One Old Main
University Park,PA16802
24-6000376 PENNSYLVANIA 103,174 0 N/A N/A SUBAWARD
(155) The Regents of The University of California Los Angeles
10889 Wilshire Blvd Suite 700
Los Angeles,CA90095
95-6006143 CALIFORNIA 15,772 0 N/A N/A SUBAWARD
(156) The Regents University of California Davis
202 Cousteau Pl Ste 185
Davis,CA95618
94-6036494 CALIFORNIA 109,648 0 N/A N/A SUBAWARD
(157) The Research Institute at Nationwide Children's Hospital
700 Childrens Dr
Columbus,OH43205
31-6056230 501(c)(3) 21,201 0 N/A N/A SUBAWARD
(158) The Trustees of Columbia University in the City of New York
622 West 113th St Mail Code 4524
New York,NY10025
13-5598093 501(c)(3) 86,915 0 N/A N/A SUBAWARD
(159) The University of Texas at Austin
PO Box 7458
Austin,TX78713
74-6000203 TEXAS 21,921 0 N/A N/A SUBAWARD
(160) The University of Texas MD Anderson Cancer Center
PO Box 4486
Houston,TX77210
74-6001118 TEXAS 166,531 0 N/A N/A SUBAWARD
(161) The University Of Vermont and State Agricultural College
146 University Place
Burlington,VT05405
03-0179440 VERMONT 81,923 0 N/A N/A SUBAWARD
(162) Trinity College
125 Michigan Ave NE
Washington,DC20017
53-0196640 501(c)(3) 10,800 0 N/A N/A SUBAWARD
(163) Trustees of Boston University
595 Commonwealth Ave Suite 700
Boston,MA02215
04-2103547 501(c)(3) 44,431 0 N/A N/A SUBAWARD
(164) Trustees of Dartmouth College
6066 Development Office
Hanover,NH03755
02-0222111 501(c)(3) 109,506 0 N/A N/A SUBAWARD
(165) Trustees of University of Pennsylvania
3451 Walnut Street Suite 305
Philadelphia,PA19104
23-1352685 501(c)(3) 20,770 0 N/A N/A SUBAWARD
(166) University of Arizona
1303 E University Blvd
Tucson,AZ85719
74-2652689 ARIZONA 10,911 0 N/A N/A SUBAWARD
(167) University of Cincinnati
PO Box 210641
Cincinnati,OH45221
31-6000989 OHIO 20,647 0 N/A N/A SUBAWARD
(168) University Of Delaware
83 N Main Street 3rd Floor
Newark,DE19716
51-6000297 DELAWARE 260,151 0 N/A N/A SUBAWARD
(169) University of Georgia Research Foundation Inc
456 E Broad St
Athens,GA30602
58-1353149 501(c)(3) 119,457 0 N/A N/A SUBAWARD
(170) University of Louisville Research Foundation Inc
2215 S Brook St
Louisville,KY40208
61-1029626 501(c)(3) 29,104 0 N/A N/A SUBAWARD
(171) University of Maryland
7809 Regents Dr 3112 Lee Bldg
College Park,MD20742
52-6002033 MARYLAND 664,681 0 N/A N/A SUBAWARD
(172) University Of Massachusetts
333 South Street Suite 450
Shrewsbury,MA01545
04-3167352 MASSACHUSETTS 33,688 0 N/A N/A SUBAWARD
(173) University of Nebraska Board of Regents
3835 Holdrege St
Lincoln,NE68503
47-0049123 NEBRASKA 106,676 0 N/A N/A SUBAWARD
(174) University of New Mexico
1 University of New Mexico
Albuquerque,NM87131
85-6000642 NEW MEXICO 7,882 0 N/A N/A SUBAWARD
(175) University Of North Carolina Chapel Hill
103 South Building Campus Box 9100
Chapel Hill,NC27599
56-6001393 NORTH CAROLINA 234,268 0 N/A N/A SUBAWARD
(176) University Of South Florida
4202 E Fowler Ave
Tampa,FL33620
59-3102112 FLORIDA 17,857 0 N/A N/A SUBAWARD
(177) University of Southern California
3551 Trousdale Parkway Suite 160
Los Angeles,CA90089
95-1642394 501(c)(3) 39,791 0 N/A N/A SUBAWARD
(178) University of Texas Southwestern Medical Center
PO Box 841765
Dallas,TX75284
75-6002868 TEXAS 539,051 0 N/A N/A SUBAWARD
(179) University of Washington
Box 359505
Seattle,WA98195
91-6001537 WASHINGTON 102,985 0 N/A N/A SUBAWARD
(180) University of Wisconsin
21 North Park Street Rm 6101
Madison,WI53715
39-1805963 WISCONSIN 170,424 0 N/A N/A SUBAWARD
(181) Ut-Battelle LLC
One Berhel Valley Road
Oak Ridge,TN37831
62-1788235   71,461 0 N/A N/A SUBAWARD
(182) Virginia Commonwealth University
PO Box 980550
Richmond,VA23298
54-6001758 VIRGINIA 51,067 0 N/A N/A SUBAWARD
(183) Virginia Polytechnic Institute and State University
925 Prices Ford Rd
Blacksburg,VA24061
54-6001805 VIRGINIA 85,228 0 N/A N/A SUBAWARD
(184) Wayne State University
5700 Cass Ave Suite 1200
Detroit,MI48202
38-6028429 MICHIGAN 45,148 0 N/A N/A SUBAWARD
(185) Wildlife Care Clinic Iowa State University
1600 Suth 16th Street
Ames,IA50011
42-6004224 501(c)(3) 5,940 0 N/A N/A SUBAWARD
(186) Youth Law Center
200 Pine St
San Francisco,CA94104
94-1715280 501(c)(3) 39,360 0 N/A N/A SUBAWARD
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
164
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
22
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) UNIVERSITY-SPONSORED SCHOLARSHIPS 8305 169,782,952 0 N/A N/A
(2) DONOR-SPONSORED SCHOLARSHIPS 1847 35,747,088 0 N/A N/A
(3) FAMILY EMERGENCY FUND GRANTS 25 25,708 0 N/A N/A
(4) NON-SERVICE STIPENDS 1615 8,508,452 0 N/A N/A
(5) ACADEMIC PRIZES & AWARDS 985 2,300,544 0 N/A N/A
(5)
(6)
(7)
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 Procedures for monitoring use of grant funds. GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO THREE CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; (3) SUBAWARDS which are monitored by the Office of the Chief Financial Officer; and (4) other grants in support of the University's mission.
Schedule I (Form 990) 2018



Additional Data


Software ID: 18007697
Software Version: 2018v3.1


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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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 on 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
 
No
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 on 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
 
No
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 on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on 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" on 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) 2018

Schedule J (Form 990) 2018
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 on 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 on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1John J DeGioia PhD (C79 G95)
 
President and Board Member
(i)

(ii)
763,560
-------------
0
200,000
-------------
0
200,000
-------------
0
24,000
-------------
0
211,433
-------------
0
1,398,993
-------------
0
0
-------------
0
2Robert M Groves
 
Provost
(i)

(ii)
689,359
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
24,467
-------------
0
733,866
-------------
0
0
-------------
0
3Geoffrey Chatas
 
Senior Vice President and Chief Operating Officer
(i)

(ii)
728,226
-------------
0
50,000
-------------
0
21,000
-------------
0
20,040
-------------
0
23,315
-------------
0
842,581
-------------
0
0
-------------
0
4David B Green
 
Chief Financial Officer (Beginning 10/15/18)
(i)

(ii)
89,227
-------------
0
75,000
-------------
0
432
-------------
0
16,618
-------------
0
4,444
-------------
0
185,721
-------------
0
0
-------------
0
5Marie Mattson
 
Secretary
(i)

(ii)
396,354
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
19,530
-------------
0
435,924
-------------
0
0
-------------
0
6David R Rubenstein
 
VP for Finance and University Treasurer (Retired 9/30/18)
(i)

(ii)
453,678
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
12,336
-------------
0
486,054
-------------
0
0
-------------
0
7Lisa Brown
 
VP and General Counsel
(i)

(ii)
494,222
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
5,816
-------------
0
520,078
-------------
0
0
-------------
0
8Spiros Dimolitsas
 
Sr VP for Research and CTO
(i)

(ii)
625,456
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
13,784
-------------
0
659,280
-------------
0
0
-------------
0
9Joseph A Ferrara
 
VP and Chief of Staff
(i)

(ii)
405,936
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
36,464
-------------
0
462,440
-------------
0
0
-------------
0
10Edward B Healton
 
Exec VP Health Sciences
(i)

(ii)
769,776
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
24,831
-------------
0
814,647
-------------
0
0
-------------
0
11Rosemary E Kilkenny
 
VP for Institutional Diversity and Equity
(i)

(ii)
346,541
-------------
0
0
-------------
0
0
-------------
0
24,000
-------------
0
26,269
-------------
0
396,810
-------------
0
0
-------------
0
12Lisa Krim
 
Sr Advisor to the President for Faculty Relations
(i)

(ii)
209,627
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
2,774
-------------
0
232,441
-------------
0
0
-------------
0
13R Bartley Moore
 
VP for Advancement
(i)

(ii)
500,070
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
11,196
-------------
0
531,306
-------------
0
0
-------------
0
14Erik M Smulson
 
VP for Public Affairs
(i)

(ii)
302,370
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
46,888
-------------
0
369,298
-------------
0
0
-------------
0
15William M Treanor
 
Exec. VP for Law Center
(i)

(ii)
569,572
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
62,322
-------------
0
651,934
-------------
0
0
-------------
0
16Patrick Ewing
 
Men's Basketball Coach
(i)

(ii)
3,042,361
-------------
0
0
-------------
0
100,582
-------------
0
20,040
-------------
0
20,214
-------------
0
3,183,197
-------------
0
0
-------------
0
17Michael K Barry
 
Chief Investment Officer
(i)

(ii)
494,582
-------------
0
442,000
-------------
0
0
-------------
0
20,040
-------------
0
10,816
-------------
0
967,438
-------------
0
0
-------------
0
18Louis M Weiner
 
Director, Lombardi Cancer Center
(i)

(ii)
734,049
-------------
0
0
-------------
0
0
-------------
0
20,040
-------------
0
27,858
-------------
0
781,947
-------------
0
0
-------------
0
19Reena Aggarwal
 
Vice Provost for Faculty and Professor, McDonough School of Business
(i)

(ii)
527,861
-------------
0
0
-------------
0
184,903
-------------
0
24,000
-------------
0
29,480
-------------
0
766,244
-------------
0
0
-------------
0
20Ahmad Dallal
 
Dean, Georgetown University in Qatar
(i)

(ii)
304,775
-------------
0
0
-------------
0
403,687
-------------
0
20,040
-------------
0
23,520
-------------
0
752,022
-------------
0
0
-------------
0
21John R Thompson III
 
Former Men's Basketball Coach
(i)

(ii)
0
-------------
0
0
-------------
0
3,616,320
-------------
0
19,776
-------------
0
0
-------------
0
3,636,096
-------------
0
0
-------------
0
22EDWARD M QUINN
 
SPECIAL ASSISTANT TO THE PRESIDENT (RETIRED 6/30/18)
(i)

(ii)
136,474
-------------
0
0
-------------
0
9,163
-------------
0
16,182
-------------
0
3,199
-------------
0
165,018
-------------
0
0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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 II, Column (B) JOHN J. DEGIOIA $200,000, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT.
Schedule J, Part II, Column (D) JOHN J. DEGIOIA THE AMOUNT REPORTED INCLUDES UNIVERSITY-PROVIDED HOUSING.
Schedule J, Part II, Column (B)(iii) GEOFFREY CHATAS THE AMOUNT REPORTED REPRESENTS A HOUSING ALLOWANCE.
Schedule J, Part I, Line 1a First-class or charter travel The University paid for first-class travel for two officers. In both cases, the first-class travel was for business purposes, and, accordingly, the cost of the first-class travel was not treated as taxable compensation. The University paid for charter travel for one officer and one of the most highly compensated employees. In all cases, the charter travel was for business purposes, and, accordingly, the cost of the charter travel was not treated as taxable compensation.
Schedule J, Part I, Line 1a Travel for companions THE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY COMPANION ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR COMPANION TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT AGREEMENT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. THE UNIVERSITY PAID FOR COMPANION TRAVEL FOR THREE LISTED PERSONS (ONE OFFICER, ONE KEY EMPLOYEE AND ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES). IN ALL CASES, THE COMPANION TRAVEL WAS PERMITTED UNDER THE LISTED PERSON'S EMPLOYMENT AGREEMENT. THE TRAVEL EXPENSES FOR THE OFFICER'S AND KEY EMPLOYEE'S COMPANIONS WERE NOT TREATED AS TAXABLE COMPENSATION BECAUSE THE TRAVEL WAS FOR BUSINESS PURPOSES. THE TRAVEL EXPENSES FOR THE COMPANION OF THE MOST HIGHLY COMPENSATED EMPLOYEE WAS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments ONE OFFICER AND ONE FORMER OFFICER RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. THE UNIVERSITY'S TAX PROTECTION POLICY APPLIES TO CERTAIN EMPLOYEES ON OVERSEAS ASSIGNMENTS. ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES RECEIVED TAX INDEMNIFICATION AND A RELATED GROSS-UP PAYMENT UNDER THIS POLICY.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING complies with THE RULES UNDER SECTION 119 OF THE Internal Revenue CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. THE UNIVERSITY PROVIDED HOUSING TO ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES, WHO IS WORKING ON AN OVERSEAS ASSIGNMENT, AND THE COST OF THIS HOUSING WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE UNIVERSITY MAINTAINS A SOCIAL CLUB MEMBERSHIP THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses The University does not follow a written policy regarding payment, reimbursement or provision of the expenses referred to above. The manner in which the expenses are handled is described in line 1a.
Schedule J, Part I, Line 4a Severance or change-of-control payment During the calendar year ended December 31, 2018, John R. Thompson III received $3,500,000 in severance.
Schedule J (Form 990) 2018
Additional Data


Software ID: 18007697
Software Version: 2018v3.1

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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
SchKMediumBullet Attach to Form 990.

SchKMediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number
53-0196603
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A DISTRICT OF COLUMBIA
 
53-6001131 25484JAC4 04-11-2007 57,875,000 2007B Series: Construction and refunding   X   X   X
B DISTRICT OF COLUMBIA
 
53-6001131 25484JAF1 07-10-2007 57,450,000 2007C Series: Construction and refunding   X   X   X
C District of Columbia
 
53-6001131 25484JBA7 08-06-2009 45,650,000 2009C Series: Refunding of a prior issue   X   X   X
D DISTRICT OF COLUMBIA
 
53-6001131 25484JBH2 12-29-2010 45,000,000 2010 Series: Construction and renovation   X   X   X
DISTRICT OF COLUMBIA
 
53-6001131 25484JDD9 01-18-2017 347,923,490 2017 Series: Refunding of prior issues X     X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 0 0 0 0
2 Amount of bonds legally defeased .............. 0 0 0 0
3 Total proceeds of issue .................. 59,871,781 58,853,597 45,650,000 45,003,881
4 Gross proceeds in reserve funds ............. 0 0 0 0
5 Capitalized interest from proceeds ............. 0 0 0 0
6 Proceeds in refunding escrows ............... 0 0 0 0
7 Issuance costs from proceeds ............... 554,170 755,041 0 0
8 Credit enhancement from proceeds ............. 704,234 694,192 0 0
9 Working capital expenditures from proceeds ............. 0 0 0 0
10 Capital expenditures from proceeds ............. 12,615,555 12,952,789 0 45,003,881
11 Other spent proceeds ............. 45,997,822 44,451,575 45,650,000 0
12 Other unspent proceeds ............. 0 0 0 0
13 Year of substantial completion ............. 2009 2010 2012
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? .... X   X   X     X
15 Were the bonds issued as part of an advance refunding issue? ..... X     X   X   X
16 Has the final allocation of proceeds been made? .......... X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X   X   X  
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X       X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ............... X   X         X
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 2
Part
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? ............. X   X       X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X       X  
c Are there any research agreements that may result in private business use of bond-financed property? ............. X   X       X  
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0.5 % 0 %   0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet 0 % 0 %   0 %
6 Total of lines 4 and 5 ............. 0.5 % 0 % 0 % 0 %
7 Does the bond issue meet the private security or payment test? ...                
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X       X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X   X       X  
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X   X   X   X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X   X   X   X
b Exception to rebate? ........ X   X   X     X
c No rebate due? ......... X   X   X   X  
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X   X   X   X  
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X     X   X   X
b Name of provider .......... goldman sachs
 
 
 
 
 
 
 
c Term of hedge ......... 3300 %      
d Was the hedge superintegrated? ......   X            
e Was the hedge terminated? ........   X            
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X   X   X  
Part
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K, Part I, Column (f) 2007B Series Construction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1998A (issued 01/07/1998) and Series 1988A-C (issued 12/29/1988).
Schedule K, Part I, Column (f) 2007C Series Construction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1988C-E (issued 12/29/1988).
Schedule K, Part II, Line 3 2007B, 2007C, 2010 and 2017 Series The difference between Part I (e) and Part II, Line 3 is due to interest earnings on bond proceeds.
Schedule K, Part III, Line 7 2007B, 2007C, 2010 and 2017 Series As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business activity reported in Part III, Line 6, is not in excess of amounts permitted under Section 15 of the Code.
Schedule K, Part IV, Line 2b 2007B, 2007C, 2009C and 2017 Series The current refunding portion of the bond issue met the 6-month exception to rebate.
Schedule K, Part IV, Line 2c 2007B Series The most recent rebate computation was performed as of April 1, 2017.
Schedule K, Part IV, Line 2c 2007C Series The most recent rebate computation was performed as of July 10, 2017.
Schedule K, Part I, Column (f) 2009C Series The Bonds refunded the Borrower's Series 1999A (issued 04/01/1999), which refunded the Series 1990B (issued 12/27/1990), and Series 1989 (issued 02/16/1989).
Schedule K, Part I, Column (f) 2017 Series The Bonds refunded the Borrower's Series 2011 (issued 04/07/2011), Series 2007A (issued 04/11/2007), and Series 2001A (issued 04/06/2001).
Schedule K, Part II 2009C Series Because proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower did not complete Part III with respect to the Bonds.
Schedule K, Part IV, Line 2c 2009C Series The most recent rebate computation was performed as of August 6, 2014.
Schedule K, Part I, Column (f) 2010 Series Construction and renovation of facilities on campus.
Schedule K (Form 990) 2018

Additional Data


Software ID: 18007697
Software Version: 2018v3.1


Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
SchKMediumBullet Attach to Form 990.

SchKMediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number
53-0196603
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A DISTRICT OF COLUMBIA
 
53-6001131 25484JAC4 04-11-2007 57,875,000 2007B Series: Construction and refunding   X   X   X
B DISTRICT OF COLUMBIA
 
53-6001131 25484JAF1 07-10-2007 57,450,000 2007C Series: Construction and refunding   X   X   X
C District of Columbia
 
53-6001131 25484JBA7 08-06-2009 45,650,000 2009C Series: Refunding of a prior issue   X   X   X
D DISTRICT OF COLUMBIA
 
53-6001131 25484JBH2 12-29-2010 45,000,000 2010 Series: Construction and renovation   X   X   X
DISTRICT OF COLUMBIA
 
53-6001131 25484JDD9 01-18-2017 347,923,490 2017 Series: Refunding of prior issues X     X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 0 0 0 0
2 Amount of bonds legally defeased .............. 0 0 0 0
3 Total proceeds of issue .................. 59,871,781 58,853,597 45,650,000 45,003,881
4 Gross proceeds in reserve funds ............. 0 0 0 0
5 Capitalized interest from proceeds ............. 0 0 0 0
6 Proceeds in refunding escrows ............... 0 0 0 0
7 Issuance costs from proceeds ............... 554,170 755,041 0 0
8 Credit enhancement from proceeds ............. 704,234 694,192 0 0
9 Working capital expenditures from proceeds ............. 0 0 0 0
10 Capital expenditures from proceeds ............. 12,615,555 12,952,789 0 45,003,881
11 Other spent proceeds ............. 45,997,822 44,451,575 45,650,000 0
12 Other unspent proceeds ............. 0 0 0 0
13 Year of substantial completion ............. 2009 2010 2012
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? .... X   X   X     X
15 Were the bonds issued as part of an advance refunding issue? ..... X     X   X   X
16 Has the final allocation of proceeds been made? .......... X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X   X   X  
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X       X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ............... X   X         X
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 2
Part
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? ............. X   X       X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X       X  
c Are there any research agreements that may result in private business use of bond-financed property? ............. X   X       X  
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0.5 % 0 %   0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet 0 % 0 %   0 %
6 Total of lines 4 and 5 ............. 0.5 % 0 % 0 % 0 %
7 Does the bond issue meet the private security or payment test? ...                
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X       X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X   X       X  
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X   X   X   X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X   X   X   X
b Exception to rebate? ........ X   X   X     X
c No rebate due? ......... X   X   X   X  
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X   X   X   X  
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X     X   X   X
b Name of provider .......... goldman sachs
 
 
 
 
 
 
 
c Term of hedge ......... 3300 %      
d Was the hedge superintegrated? ......   X            
e Was the hedge terminated? ........   X            
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X   X   X  
Part
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K, Part I, Column (f) 2007B Series Construction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1998A (issued 01/07/1998) and Series 1988A-C (issued 12/29/1988).
Schedule K, Part I, Column (f) 2007C Series Construction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1988C-E (issued 12/29/1988).
Schedule K, Part II, Line 3 2007B, 2007C, 2010 and 2017 Series The difference between Part I (e) and Part II, Line 3 is due to interest earnings on bond proceeds.
Schedule K, Part III, Line 7 2007B, 2007C, 2010 and 2017 Series As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business activity reported in Part III, Line 6, is not in excess of amounts permitted under Section 15 of the Code.
Schedule K, Part IV, Line 2b 2007B, 2007C, 2009C and 2017 Series The current refunding portion of the bond issue met the 6-month exception to rebate.
Schedule K, Part IV, Line 2c 2007B Series The most recent rebate computation was performed as of April 1, 2017.
Schedule K, Part IV, Line 2c 2007C Series The most recent rebate computation was performed as of July 10, 2017.
Schedule K, Part I, Column (f) 2009C Series The Bonds refunded the Borrower's Series 1999A (issued 04/01/1999), which refunded the Series 1990B (issued 12/27/1990), and Series 1989 (issued 02/16/1989).
Schedule K, Part I, Column (f) 2017 Series The Bonds refunded the Borrower's Series 2011 (issued 04/07/2011), Series 2007A (issued 04/11/2007), and Series 2001A (issued 04/06/2001).
Schedule K, Part II 2009C Series Because proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower did not complete Part III with respect to the Bonds.
Schedule K, Part IV, Line 2c 2009C Series The most recent rebate computation was performed as of August 6, 2014.
Schedule K, Part I, Column (f) 2010 Series Construction and renovation of facilities on campus.
Schedule K (Form 990) 2018

Additional Data


Software ID: 18007697
Software Version: 2018v3.1

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.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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
Total ...............Small Bullet $  
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) 2018
Schedule L (Form 990 or 990-EZ) 2018
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) Teresa Mcenroe Clare
 
Family member of Peter J. Clare, member of the board of directors 13,500 Compensation   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007697
Software Version: 2018v3.1




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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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 32 1,183,150 Opinions of experts
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 712 17,957,622 Other
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 .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Auction Items ) X 228 148,137 Market value
26 Other Right pointing arrow large image ( Other Gifts in Kind ) X 205 227,302 Market value
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
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
15
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 nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
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) (2018)
Schedule M (Form 990) (2018)
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 The amounts shown in Part I, Column B represent the total number of items contributed.
Schedule M (Form 990) (2018)

Additional Data


Software ID: 18007697
Software Version: 2018v3.1
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
Return Reference Explanation
Form 990, Part III, Line 4d Description of other program services (Expenses $ 79,661,796 including grants of $ 0)(Revenue $ 131,097,651) AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE BANKING, BOOKSTORES, CONFERENCE CENTER AND HOTEL, FOOD AND VENDING, MAIL, PARKING, PRINTING AND GRAPHICS, AND TRANSPORTATION.
Form 990, Part III, Line 4d Description of other program services (Expenses $ 14,206,826 including grants of $ 2,893,022)(Revenue $ 12,094,401) PUBLIC SERVICE: THE UNIVERSITY PROVIDES COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,374,268 including grants of $ 0)(Revenue $ 44,632,035) OTHER PROGRAM SERVICES: Includes expenditures for student services that contribute to the emotional and physical well-being and the intellectual, cultural, and social development of students outside the context of the formal instruction program.
Form 990, Part VI, Line 1a NUMBER OF VOTING MEMBERS EXPLANATION THE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT; EXERCISE THE AUTHORITY OF THE FULL BOARD TO CONCUR WITH THE PRESIDENT'S REMOVAL OF THE PROVOST, SECRETARY, OR TREASURER; or AMEND THE BYLAWS. MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIR OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 11b Review of form 990 by governing body The University's Form 990 is reviewed internally by Senior Management and externally by an independent Tax Service Firm, PricewaterhouseCoopers LLP, after which it is submitted by the Associate Vice President for Tax and the University's Chief Financial Officer to the Audit Committee of the University's Board of Directors for review and discussion. The Final Form 990 is sent to each Board Member before it is filed with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS, OR, WHERE APPROPRIATE, TO MANAGE CONFLICTS TO REMOVE THE POSSIBILITY OF BIAS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A CONFLICT OF INTEREST OFFICER FOR OFFICERS AND SENIOR ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT MECHANISMS MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND PERIODICALLY REVIEWS CAMPUS OFFICER DETERMINATIONS. THIS POLICY REQUIRES ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBITS INVOLVEMENT IN DECISION MAKING BY ANY OFFICER, SENIOR ADMINISTRATOR, OR OTHER EMPLOYEE WHO HAS AN ACTUAL OR APPARENT CONFLICT. IN ADDITION, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR AVOID ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST BETWEEN THE DIRECTOR'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY. DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM AND DISCLOSE ON A CONTINUING BASIS ANY UPDATES TO THE ANNUAL FORM. THE SECRETARY OF THE UNIVERSITY, ALONG WITH THE GENERAL COUNSEL OF THE UNIVERSITY, REVIEW THE DISCLOSURE FORMS AND CONSIDER AND DETERMINE APPROPRIATE REMEDIAL ACTIONS OR PROCEDURES as necessary.
Form 990, Part VI, Line 15a Process to establish compensation of top management official The Subcommittee on Compensation of the Executive Committee of the Board of Directors (the "Compensation Subcommittee") reviews the philosophy behind, and strategies to implement, the University's compensation structure. The Compensation Subcommittee is also responsible for evaluating the President and determining his compensation. Compensation information for Presidents at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and record keeping relating to deliberations and decisions regarding the President's compensation arrangement. All members of the Compensation Subcommittee are independent board members. The last review of the President's compensation was in 2019.
Form 990, Part VI, Line 15b Process to establish compensation of other employees The Compensation Subcommittee reviews the philosophy behind, and strategies to implement, the University's compensation structure, including the compensation of officers and key employees. Compensation information for similarly qualified individuals in functionally comparable positions at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and recordkeeping relating to deliberations and decisions regarding the compensation arrangements of officers and key employees. All members of the Compensation Subcommittee are independent board members. The last compensation review was in 2019.
Form 990, Part VI, Line 19 Required documents available to the public GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue MISCELLANEOUS - Total Revenue: 25197051, Related or Exempt Function Revenue: 25197051, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees Other Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 30304131, Fundraising Expenses: 4091833; Laboratory - Total Expense: 2556399, Program Service Expense: 1919594, Management and General Expenses: 561049, Fundraising Expenses: 75756; Subaward Services - Total Expense: 776550, Program Service Expense: 583110, Management and General Expenses: 170428, Fundraising Expenses: 23012; Teaching Services - Total Expense: 15432090, Program Service Expense: 11587919, Management and General Expenses: 3386859, Fundraising Expenses: 457312; Printing - Total Expense: 6051049, Program Service Expense: 4543718, Management and General Expenses: 1328015, Fundraising Expenses: 179316;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances Spending Rate Allocated to Operations - -86044008; Pension and Postretirement Gain - -14341819; Other Non Operating Activity - -4332603; Change in Value of Split Interest Agreements - -547598;
Schedule J, Part I, Line 7 Non-fixed payments The Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007697
Software Version: 2018v3.1
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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
GEORGETOWN UNIVERSITY
 
Employer identification number

53-0196603
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) Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi
 
 
EDUCATION TU 0 833,469 GU
 
(2) Georgetown East Africa LLC
2711 Centerville Road Suite 400
Wilmington,DE19808
RESEARCH DE 811,759 719,409 GU
 
(3) GEORGETOWN GLOBAL HEALTH LLC
Corporation Services Company
251 Little Falls Drive
Wilmington,DE19808
RESEARCH DE 0 0 GU
 
(4) HOYA LLC
37TH AND O STREETS NW
202 Healy Hall
WASHINGTON,DC20057
26-1564991
EDUCATION DC 0 2,929 GU
 
(5) THE UK FRIENDS OF GEORGETOWN LIMITED
20 OLD BAILEY
  LONDONEC4M7AN
UK
98-1028410
FUNDRAISING UK 809,831 215,264 GU
 


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)GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
3604 O STREET NW

WASHINGTON,DC20057
52-1170825
ALUMNI RLTNS DE 501(c)(3) Type II NA
 
 
No
(2)Georgetown University (USA) UK Initiatives Organisation
20 Old Bailey
  LONDONEC4M7AN
UK
EDUCATION UK     GU
 
Yes
 
(3)GEORGETOWN FEDERAL CREDIT UNION
BOX 571106

WASHINGTON,DC200571106
52-0854334
BANKING DC 501(c)(1)   GU
 
Yes
 
(4)THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND
37TH AND O STREETS NW

WASHINGTON,DC20057
52-6858729
Scholarships DC 501(c)(3) Type II GU
 
Yes
 
(5)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) 2018
Schedule R (Form 990) 2018
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
(1) HEAVYBIT HOLDINGS SPV I LP

325 9TH ST
SAN FRANCISCO,CA94103
INVESTMENT DE GU
 
Excluded 0 2,018,624   No   Yes   100 %
(2) HEAVYBIT HOLDINGS III LP

325 9TH ST
SAN FRANCISCO,CA94103
82-2396064
INVESTMENT DE GU
 
Excluded 10,229 2,511,142   No     No 54.95 %
(3) STATE STREET GLOBAL NATURAL RESOURCES INDEX NON-LENDING COMMON TRUST FUND

ONE IRON STREET
BOSTON,MA02210
43-6912558
INVESTMENT MA GU
 
Excluded 16,561 33,533,311   No     No 55.84 %








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) Flour Mill Fund Ltd

89 Nexus Way
Camana Bay,Grand CaymanKY19007
CJ
Investment CJ GU
 
C Corporation -1,972,545 30,821,686 100 % Yes  
(2) HOYA RISK INDEMNITY

PO BOX 10
GRAND CAYMAN,Cayman IslandsKY11102
CJ
INSURANCE CJ GU
 
C Corporation 199,759 490,261 100 % Yes  
(3) Sutton Square Partners (Offshore) Fund Ltd

 
 
Investment CJ GU
 
C Corporation 113,340 3,058,249 70 % Yes  
(4) CHARITABLE REMAINDER TRUSTS (22)

 
 
CRT   GU
 
Trust 0 0     No






Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
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
Yes
 
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
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION

D 799,000 FMV
(2) GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION

J 89,526 COST
(3) GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION

N 2,920,957 COST
(4) GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION

O 4,325,697 COST
(5) GEORGETOWN UNIVERSITY (USA) UK INITIATIVES ORGANISATION LIMITED

R 409,750 CASH
(6) HEAVYBIT HOLDINGS III LP

R 2,835,000 CASH
(7) HOYA RISK INDEMNITY

R 220,953 CASH
(8) SUTTON SQUARE PARTNERS (OFFSHORE) FUND LTD

S 25,179,027 CASH
(9) THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND

S 44,186 CASH
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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) 2018
Schedule R (Form 990) 2018
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) 2018

Additional Data


Software ID: 18007697
Software Version: 2018v3.1