990 form pt 1

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  • 8/14/2019 990 form pt 1

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    g0 Returnof OrganizationExemptFromIncom-e axUnder seciion 5t)1{c), 527, or a94?(aX1}of the lntemal Revenue Code {ercept black lungbnefil trust or private foundation)ql the TrsasuN IR6vns ryica | ) The organization may haveto use a copy of this return to satisfy s:ate reporting requiremenis.

    OMB No. 1545-004

    il applicable:change

    etumotumenaing

    2007 calendar year. or lax 7tuzga7

    . Section s{)l{clt3) oryanizations end 4S47{a}tll nonermptcharitab}strusls must altach a complsted Schedule A{Form9{Xl or 99}E2}.www

    > f| if lhe organizations not a 509(aX3) upportingorganizationand its grossare normallynot more hanS25,0m,A return s not required,but It the organization hoosesa retum,be swe to fila a complele eturn.

    20076130/2008

    D Emproyer idontificalion nombsr53 i 0196603

    E Telephon nmbert 202 687.5449

    F Accsmetg*Siod I Cash fi rccruOther (specitv) >H andaarcnotapplicableo sectlbn 27organiaqonH{a} sthisa group etumor affiliates? [ ves EH{bl f Yes,"enter umberf affiliates - -----. _-. --H{cl Are all afftliatesncluded? Ives Ino0f "No,'attach a list.See nstruciions.)H(dl ls this a separa'teetumdedby ancovered ya group uling?I vesB]

    ExemotionNumber>M Check > f] ii theorganizations not requreceipts: Add lines 6b, 8b, 9b, and 10b to line12 > t 740 10attachSch.B {Form 90,990-EZ, rthe instructions.

    -3,7

    890,093,791.1 22

    126.41,163,918-110.114,

    Pl*wlBSlsbal orpdd ortYP'SeeSpeciffclns*rs-ild3.

    PRESIDENTI{DDIRECTORSF GEORGETOWNOLLEGENumbr and skeet {or P.O. box if mail is not delivdred to street address}37th and O StreetsNWCityor own,stataor counlry,and ZIP+ 4

    in Net Assetsor FundBalancesI Contributions, ifts,grants,and similaramounts eceived:a Contributionso donoradvisedunds Ll9 0b Direct ublicsupport not ncluded n line1a)c Indirect ublicsupport not ncluded n line1a}d Government ontributionsgrants)nol ncludedon line1a)e Total addines a hroughld) cash 312'950'983 noncash 17'052'01i1i2 ProgrameryiceevenuencludingovernmenteesandcontraclsfromPartVll, ine93)3 Membership ues and assessments4 Interest n savingsand temporary ash nvestments5 Dividends nd interestromsecurities6a Gross ents | 6a I Itb Less: entalexpensesc Net rental income or {loss).Subtract line 6b from line 6a7 Other nvestmentncome describe> SeeStatement1

    8a Gross amount from sales of assets otherthan inventoryb Less:cost or otherbasisand salesexpenses,c Gain or (loss) (attach schedule) $lqt 2.d Net gain or (loss).Combine ine 8c, columns(A)and (B)9 Special ventsand activitiesattach chedule).f anyamounts fromgaming,checkhere ) na Gross evenuenot neluding oolcontributionseported n ine1b) I 9a I - 0b Less:direct expenses ther han undraising xpensesc Net income or (loss) rom special events, Subtract line gb from line 9aGrosssalesof inventory,essreturnsand allowancesStmt 3 10a | 7b Less: cost of goods sold. I 10bc Gross rofit r{loss)rom ales f nventoryattachchedule).ubhactine10b rom ine10aOther evenuefromPartVll, ine103)Total evenue. dd ines e,2, 3,4, 5, 6c,7, 8d,9c, 10c,and 11

    eryicesfrom ine 44, column B))Managementand genera| from ine 44, column (C))Fundraising from ine 44, column (D)Payments to affiliates (attach schedule) .expenses. dd ines16 and44, column A)Excessor (deficit) or the year. Subtract ine .17trom line 12Net assetsor lund balances t beginning f year (from ine73, colurnn A))Otherchanges n net assetsor fund balancesattachexplanation)9

    19

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    Da nat include amouhts repafted on line6b, Ab,9b, 10b, or 16 af Part LGrantsaidrom onor dvisedundsattachchedule}(cash$.--"- noncash$-)lf his mountncludesoreignrants,treckere fJOthergrantsandallocationsattach chedule)(cash$9!,906,3/t8nonush$ 0;llthisamountncludesforeignrants.heckhere nSpecific assistance to individuals{attachschedule) Slmt 6Benefits paid to or for member$(attachschedule)Compensation f cunent officers,directors,key employees, tc. isted n PartV-AGompensation f former officers,directors,key employees, tc. listed n PartV-BCompensationndother istributions,otncludedbove,odisqualifiedenons{asdefined nder eclion958(g(l} ndpersonsescribednseclion 958{c}(3}{B}Salariesand wages of employees not includedon lines25a, b, and cPension plan contribulions not included onIines25a, b, and cEmployee benefits not included on lines25a - 27PayrollaxesProlessionalundraisingees .AccountingeesLegal eesSuppliesTelephonePostageand shippingOccupancyEquipment entaland maintenancePrintingand publicationsTravelGonferences, onventions, nd meetingsInterestDepreciation,epletion, tc. {attach chedule)Otherexpenses ot coveredabove itemize):See Statemenl

    -_------- .

    {Dl Fundraisiilg

    382,247247851

    Total functional expenses. Add lines 22athrough 439. {Organizationscompletlngcolumns(B)-(D),cany these totals to lines13-15)Cosis.Check ) fi if youare ollowing OP98-2.

    ointcosts roma combinedducationalampaignnd undraisingolicitationeportedn B)Programervices? > n yes E No

    31,167,341

    arnounfallocated o Management nd generalg ; and (iv) he amosntallocatedo Fundraisingrorm 90 1roo1

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    {200f Pag

    990 is available or public nspection nd, for somepeople,seryesas the primaryor solesourceof information bouorganization' ovr he publicperceives n organizationn such casesmaybe determined y the informatid;d;"t*;its retum.Therefore, leasemakesure he return s completeand accurateanO uttydescribes,n part lll, the ord;iz;i;r,';nd accomplishments.

    Statemeni of Service the instructions.

    the organization's rimaryexemptpurpose? F4-qgg.tjgttmust describe heir exemptpurposeachievementsn a clearand concise manner.State the numberpublications ssued,etc. Discuss achievements hat are not measurable. Sectionsof {cXS) nd (4)and 4947(a){1}onexempt haritablerustsmustalso enter heamounto{ grantsand allocatio;did #;;jSee Statement g

    Program.ServExpenss(Requiredor f1 {cx3}{4 }orgs.,ld 494/(alrusts: uloptronaiirolisc.)

    (criniJa;dailod;ii;n; $ lf thisamountncludes grants, check here )

    il,iiiiir.iieird;6b1"-"id-;*;'iah;;;n

    - ---------------]-riini;afti.;:i;;iiriaiJr;r.jiiii-sr;r6-;hecri6drdF nand allocalions $ lf thisamounlncludes

    rorm 90 zoof Expenses equal ine44,column B), services).check here )

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    {2007}Balance Sheets fhe r'nsWhere required, attached schedules and amaunts e/ithin the descriptioncolumn should be for end-of-yeal amounts only, tBlEndof year

    147,191137

    s412,545

    836,363,364

    99,674,202711,142761

    127r96

    46 Savings nd temporary ash nvestments47a Accounts receivableb Less: allowance for doubtful accounts48a Pledges receivable

    b Less: allowance for doubtful accounts49 Grants eceivableSOa Receivablesromcunentand formerofficers, irectors,rustees, nd,(eyemployeesattachschedule)b Receivablesrom otherdisqualifiederconsasdefinedundersection4958it{lD ndpersonsescribedn section 9SS(c)(3)(B)attach chedule)51a Othernotesand loans receivableattachschedule)eq Siatement0. l 5lal 39,810,874b Less:allowanceor doubtfulaccounts52 Inventoriesor saleor use53 Prepaid xpenses nd deferred harges5{a Investrnents-publicly-tradedecurities >b Investments-olher ecuritiesattach chedule) >55a Investments-land, buildings, andequipment:asis l55a 0b Less: accumulated depreciation (attachschedule) .56 Investments--otherattach chedule) tmt.t1.57a Land, buildings,and equipment:basis | 57ai Ib Less: accumulated depreciation (attachschedule) Stmt t2 .58 Otherassets, ncluding rogram-relatednvestments(describe -9se5l_et9rn-err_t_!_3_-_-__,__ __._- . )59 Total assets{mustequat ine 74).Add lines45 throughSg60 Accountspayable nd accruedexpenses61 Grantspayable62 Defened evenue63 Loans rom ofiicers,directors, rustees,and key employeesattachschedule)64a Tax-exempt ond iabilitiesattach chedule) e9 Statemeni. 4b Mortgages nd othernotespayable attach chedule) Stttlt .565 Other iabilities describe 9e9-Sln!eqr_e!-t_!_6 _----

    6 Total liabilities. Add lines 60 throuoh 65that follow SFAS 117,check here > EI and complete lines67 through 69 and lines 73 and 24.Unrestricted

    Temporarily restricted.hat do not followSFAS11?,checkhere> I andcompleteines70 hrough 4.Capitalstock, rustprincipal, r cunent unds.Paid-in r capital urplus, r land,building, nd equipmentundRetained amings, ndowment,ccumulaledncome. r other undsTolal net assetsor fund balances.Add lines67 through69 or lines70 through 2. (ColumnA)mustequal ine19 andcolumn B}mustequal ine21)Total liabitities and net assets/fund balances. Add lines 66 and 73

    rorm 90 ieoor)

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    99O ?007)Reconciliation f Revonue erAudiled FinancialStatementsWiinnevenueper ReturnSee freinstructions.l

    ITotalrevenu6, ains,and othersupportper audited inancial tatementsAmountsncluded n inea but noton part . line12:Net unrealizedgains on investmentsDonaied ervicesand useof facilitiesRecoveries f prioryeargrantsOther specify):Add inesbt through 4Subtract ineb lrom lineaAmountsncluded n Part , line12,butnoton linea:Investment xpenses ot includedon part l, line6bother specifu):9e-e9!f!9.ry!g.r!!1.7Add lines dI and d2Total revenue (Part , line 12).Add linesc and dHeeonciliation of AuditedFinancialStatementsTotalexpenses nd lossesper audited inancial tatementsAmountsncluded n linea butnoton part , line1Z:Donated services and us6 of facilities .Prior year adjustments reported on part l, line 20 .Losses eportedon Part , line 20Other specify):Add linesbl throughb4Subtractineb lrom inea,Amountsncluded n Pa* l, line12,butnot on linea:Investment xpenses ot includedon part l, line6bother specify):-Qee9!f!g-T9_tt!.1.9.Add linesdl and d2Total

    (A) Name and addressStatement19

    Return

    1

    (g ftpens accounother afioudlce

    r , i in ir i .Aoar ineicanoa'. . . . . : : : : : : : . ;tB)Tltle and average hours perweek devoted to oosition

    rom990 1zm

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  • 8/14/2019 990 form pt 1

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    (2004

    Did the organization receive donated services or the use of materials, equipment, or facilities at no chargeor at substantially ess than fair rental value?lf "Yes,"you may indicate he valueof these tems here.Do not include hisamountas revenuen Part or as an expensen Part l.(See nstructionsn Part ll.) Lga!Did he organizationomptywith hepublic nspectionequiremenlsor returns ndexemption pplications?Did heorganizationomplywith he disclosure equirementselating oquid pro guocontributions?Did the organizationsolicit any contributions or gilts that were not tax deductible?lf "Yes,"did theorganizationncludewitheverysolicitation nexpress tatementhat suchcontributions rgiftswerenot tax deductible?501(c)(4),5),or (6) organ'rzations.Weresubstantially ll dues nondeductibley rnembers? . . : : :Did heorganizationakeonly n-houseobbying xpendituresf $2,000 r less?ll "Yes"wasansweredo either85aor 85b,do not complete 5c hrough85h belowunless he organizationreceived waiver or proxy ax owed or the prior year.Dues,assessments,nd similaramountsrom membersSection162(e)obbyingand politicalexpendituresAggregate ondeductiblemountof section6033(e)(1)(A)ues noticesTaxableamountof lobbyingand politicalexpenditures lineBSd ess 85e) . l85fDoes the organizationelect to pay the section 6033(e) ax on the amount on line g5f?lf section6033(e)(1)(A)ues noticesweresent, does he organizationgree o add the amounton lineB5fto its reasonable stimateof duesallocable o nondeductibleobbyingand politicalexpendituresor tfrefollowing ax year?501(c)f) orgs.Enter:a lni tiation eesand capitalcontributions ncludedon line 12 .Gross receipts, ncludedon line 12, for public use of club facilities501(c)(12) rgs. Enter: a Gross income from members or shareholdersGross income from other sources, (Do not net amounts due or paid to other

    eageN

    sourcesagainstamount$ ue or receivedrom them.)ime during he year,did the organization wn a SOYor greaternterestn a taxablecorporation rpartnership, r an entitydisregarded s separate rom the organizationnderRegulationsections34177At2 and3017701-3?f "Yes," omplete art X .At any time during he year,did the organization, irectlyor indirectly, wn a controlledentitywithin hemeaning f section 12(bX13)?f "Yes," omplete ar tXl . >rganizations.nter:Amountof tax imposedon the organizationuring he yearundensection s11>---------------------Q-;ection g1z _--__-_-_-_---____-_-9-;ection 9s5>-_--_----- -_-qnd 501(c)(4)rgs. Did the organization ngage n any section4958excessbenefit ransactionduring heyearor did it becomeawareof an excessbenefit ransactionrom a prioryear? f "yes," attacha statement xplaining ach ransactionAmount of tax imposedon the organizationmanagersor disqualifiedpersons uring heyearunder ections S12, 955,and4958 . >Amountof tax on line89c,above, eimbursed y the organization . >All organizations.At any time during the tax year, was the organization a party to a prohibited tax sheltertransaction?

    All arganizations.Did he organizationacquirea direct or indirect interest n any applicable nsurancecontracl?For supporting organizations and sponsoing organizations maintaining donor advised funds. Did thesupportingorganization, r a fund maintainedby a sponsoringorganization, aveexcess businessholdingsat any time during the year?March 12, 2007 (gee t90bl 794..,..?9.?ftT-.?.....20057

    0

    of Foreign Bank

    in the pay period that inc ludes