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Form gg0 Return of Organization Exempt From Incom-e TaxUnder seciion 5t)1{c), 527, or a94?(aX1} of the lntemal Revenue Code {ercept black lung
b€nefil trust or private foundation)D63rtrent ql the TrsasuN IIntffil R6v€ns s€ryica | ) The organization may have to use a copy of this return to satisfy s:ate reporting requiremenis.
OMB No. 1545-0047
B Chck il applicable:I Address changeI Name changeI |ritial terurnI Flnal retumI Amended rotumI Application penaing
A For the 2007 calendar year. or lax 7tuzga7
. Section s{)l{clt3) oryanizations end 4S47{a}tll noner€mpt charitab}strusls must altach a complsted Schedule A {Form 9{Xl or 99}E2}.
G lVebsite: ) www
K Cheek here > f| if lhe organization is not a 509(aX3) supporting organization and its grossreceipts are normally not more than S25,0m, A return is not required, but It the organization choosesto file a retum, be swe to fila a complele return.
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oo
6oq=oul
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20076130/2008
D Emproyer idontificalion nombsr
53 i 0196603E Telephon€ nmber
t 202 687.5449F Accsmetg i*Siod I Cash fi rccruat
Other (specitv) >H and a arc not applicable to sectlbn 527 organiaqons.H{a} ls this a group retum for affiliates? [ ves E loH{bl lf Yes," enter number of affiliates > - - - - - -. _ -. - - -.H{cl Are all afftliates included? Ives Ino
0f "No,'attach a list. See instruciions.)H(dl ls this a separa'te retum fded by an
covered by a group ruling?I ves B] r,roExemotion Number >
M Check > f] ii the organization is not requiredL Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 > t 740 10 attach Sch. B {Form 990, 990-EZ, or
the instructions.
-3,776
890,093,79791.1
222
126.409
1,163,918,878-110.114,530
Pl€*wlBSlsbal orpdd or
tYP€'See
Speciffclns*rs-ild3.
PRESIDENT AI{D DIRECTORS OF GEORGETOWN COLLEGENumb€r and skeet {or P.O. box if mail is not delivdred to street address}
37th and O Streets NWCity or lown, stata or counlry, and ZIP + 4
in Net Assets or Fund BalancesI Contributions, gifts, grants, and similar amounts received:a Contributions to donor advised tunds Ll9 0b Direct public support (not included on line 1a)c Indirect public support {not included on line 1a}d Government contributions (grants) {nol included on line 1a)e Total (add lines 1a through 'ld) (cash g 312'950'983 noncash $ 17'052'01i1 i
2 Program seryice revenue including government fees and contracls (from Part Vll, line 93)3 Membership dues and assessments4 Interest on savings and temporary cash investments5 Dividends and interest from securities6a Gross rents | 6a I Itb Less: rental expenses .c Net rental income or {loss). Subtract line 6b from line 6a
7 Other investment income (describe > See Statement 18a Gross amount from sales of assets other
than inventoryb Less: cost or other basis and sales expenses,c Gain or (loss) (attach schedule) $lqt 2.d Net gain or (loss). Combine line 8c, columns (A) and (B)
9 Special events and activities (attach schedule). lf any amount is from gaming, check here ) na Gross revenue (not ineluding $ ool
contributions reported on line 1b) . I 9a I - 0b Less: direct expenses other than fundraising expensesc Net income or (loss) from special events, Subtract line gb from line 9a
10a Gross sales of inventory, less returns and allowances Stmt 3 10a | 7b Less: cost of goods sold. I 10bc Gross profit or {loss) from sales of inventory (attach schedule). Subhact line 10b from line 10a
11 Other revenue (from Part Vll, line 103)12 Total revenue. Add lines 1e, 2, 3,4, 5, 6c, 7, 8d, 9c, 10c, and .11
13 Program seryices ffrom line 44, column (B))14 Management and genera| (from line 44, column (C))15 Fundraising (from line 44, column (D)16 Payments to affiliates (attach schedule) .17 Total expenses. Add lines 16 and 44, column {A)18 Excess or (deficit) for the year. Subtract line .17 trom line 12
Net assets or lund balances at beginning of year (from line 73, colurnn (A)) .Other changes in net assets or fund balances (attach explanation)Net assets or fund balances at end of vear. Combine lines 18, 19, and 20
19N21
193
108For Privaq Ac't and Paperwork Reduction Act Notice, see the separate instructions. Car. No. 11282y rorm 990 {eoor}
23
24
Da nat include amouhts repafted on line6b, Ab,9b, 10b, or 16 af Part L
Grants paid from donor advised tunds {attach schedule}(cash$.--"- noncash$-)lf this amount includes loreign grants, ctreck here ) fJOther grants and allocations {attach schedule)(cash$ 9!,906,3/t8 nonush$ 0;llthisamount includesforeign grants. checkhere ) nSpecific assistance to individuals {attachschedule) Slmt 6Benefits paid to or for member$ (attachschedule)Compensation of cunent officers, directors,key employees, etc. listed in Part V-A
Gompensation of former officers, directors,key employees, etc. listed in Part V-B
Compensation and other distributions, not included above, todisqualified penons {as defined under seclion 4958(g(l} andpersons described in seclion 4958{c}(3}{B}Salaries and wages of employees not includedon lines 25a, b, and cPension plan contribulions not included onIines 25a, b, and cEmployee benefits not included on lines25a - 27Payroll taxesProlessional fundraising fees .Accounting feesLegal feesSuppliesTelephonePostage and shippingOccupancyEquipment rental and maintenance .Printing and publicationsTravelGonferences, conventions, and meetings .InterestDepreciation, depletion, etc. {attach schedule)Other expenses not covered above {itemize):See Statemenl I
c -_------- .
na
?sa
28
2930313233343536a73839,t04'l42€
ab
{Dl Fundraisiilg
382,247
247
26
27
851
dets
44 Total functional expenses. Add lines 22athrough 439. {Organizations completlngcolumns (B)-(D), cany these totals to lines1 3-1 5)
Joint Cosis. Check ) fi if you are following SOP 98-2.Are any loint costs from a combined educational campaign and fundraising solicitation feported In (B) Program services? . > n yes E No|f.Yes,"enter{i}theaggregateamounlofthesejointcosts$-;(i i}theamounta||ocatedtoProgramservices$-;
31,167,341
{iii} the arnounf allocated to Management and general g ; and (iv) the amosnt allocated to Fundraising g
rorm 990 1roo1
Form 990 {200f Page 3
Form 990 is available for public inspection and, for some people, seryes as the primary or sole source of information about aparticular organization' Hovr the public perceives an organization in such cases may be determined by the informatid;d;"t*;on its retum. Therefore, please make sure the return is complete and accurate anO tutty describes, in part lll, the ord;iz;i;r,';programs and accomplishments.
Statemeni of Service the instructions.
What is the organization's primary exempt purpose? F F4-qgg.tjgttAll organizations must describe their exempt purpose achievements in a clear and concise manner. State the numberof clients served, publications issued, etc. Discuss achievements that are not measurable. (Section sof {cXS) and (4)organizations and 4947(a){1} nonexempt charitable lrusts must also enter the amount o{ grants and allocatio;did #;;j
6 See Statement g
Program.ServiceExpens€s
(Required ror ff1 {cx3} and{4} orgs., i ld 494/(ai(1)lrusts: bul optronai lir
olisc.)
(criniJa;d ailod;ii;n; - - $ lf this amount includes grants, check here )
tci'jl",ii:iiiai;iii"i:a.iid"it--$--- il,iiiiir.iieird;6b1"-"id-;*;'iah;;; n
i6anti.a;aalia-cdiiitG-- $- ---------------]-riini;afti.;:i;;iiriaiJr;r.jiiii-sr;r6-;hecri6drd F ne
(Grants and allocalions $ lf this amounl includes
rorm 990 (zooz)
f Total of Expenses equal line 44, column (B), services).check here )
Fom 99o {2007}Balance Sheets fhe r'ns
Note: Where required, attached schedules and amaunts e/ithin the descriptioncolumn should be for end-of-yeal amounts only, tBlEnd of year
147,191137
s412,545
836,363,364
99,674,202711,142761
127
r96oo
.ooJ
uoo{E(!c!tt
roorl)oo
oz
46 Savings and temporary cash investments
47a Accounts receivableb Less: allowance for doubtful accounts
48a Pledges receivableb Less: allowance for doubtful accounts
49 Grants receivableSOa Receivables trom cunent and former officers, directors, trustees, and
,(ey employees (attach schedule)b Receivables from other disqualified percons (as defined under section
4958it{lD and persons described in section 49SS(c)(3)(B) {attach schedule)51a Other notes and loans receivable (attach
schedule) $eq Siatement t0. l 5lal 39,810,874b Less: allowance for doubtful accounts
52 Inventories for sale or use53 Prepaid expenses and deferred charges5{a Investrnents-publicly-traded securities . >
b Investments-olher securities {attach schedule) >55a Investments-land, buildings, and
equipment: basis l55a | 0b Less: accumulated depreciation (attach
schedule).56 Investments--other (attach schedule) Stmt.t1.57a Land, buildings, and equipment: basis | 57ai I
b Less: accumulated depreciation (attachschedule) Stmt t2 .
58 Other assets, including program-related investments(describe > -9se 5l_et9rn-err_t_!_3_-_-__,__ __._- . )59 Total assets {must equat line 74). Add lines 45 through Sg
60 Accounts payable and accrued expenses61 Grants payable .62 Defened revenue63 Loans from ofiicers, directors, trustees, and key employees (attach
schedule) .64a Tax-exempt bond liabilities (attach schedule) $e9 Statemeni. 14
b Mortgages and other notes payable (attach schedule) _Stttlt 1.5 .65 Other liabilities (describe > 9e9-Sln!eqr_e!-t_!_6 _ _---- )
66 Total liabilities. Add lines 60 throuoh 65Organizations that follow SFAS 117, check here > EI and complete lines
67 through 69 and lines 73 and 24.67 Unrestricted68 Temporarily restricted.
Organizalione that do not follow SFAS 11?, check here > I andcomplete lines 70 through 74.
70 Capital stock, trust principal, or cunent funds.71 Paid-in or capital surplus, or land, building, and equipment fund72 Retained eamings, endowment, accumulaled income. or other funds73 Tolal net assets or fund balances. Add lines 67 through 69 or lines
70 through 72. (Column (A) must equal line 19 and column {B} mustequal line 21)
74 Total liabitities and net assets/fund balances. Add lines 66 and 73
rorm 990 ieoor)
Form 99O (?007)
Reconciliation of Revonue per Audiled Financial Statements Wiin nevenue per Return lSee tfreinstructions.lab
I234
cd
12
Total revenu6, gains, and other support per audited financial statementsAmounts included on line a but not on part l. line 12:Net unrealized gains on investmentsDonaied services and use of facilities .Recoveries of prior year grantsOther (specify):
Add lines bt through b4Subtract line b lrom line aAmounts included on Part l, line 12, but not on line a:Investment expenses not included on part l, line 6bother (specifu): .9e-e .9!f!9.ry!g.r!! -1.7Add lines dI and d2Total revenue (Part l, line 12). Add lines c and d
Heeonciliation of Audited Financial StatementsTotal expenses and losses per audited financial statementsAmounts included on line a but not on part l, line 1Z:Donated services and us6 of facilities .Prior year adjustments reported on part l, line 20 .Losses reported on Part l, line 20Other {specify):
Add lines bl through b4Subtract line b lrom line a,Amounts included on Pa* l, line 12, but not on linea:Investment expenses not included on part l, line 6bother (specify): -Qee _9!f!g-T9_tt!.1.9. -Add lines dl and d2
e Total
(A) Name and address
See Statement 19
Return
0116
(g ftpens€ accountother afioudlces
ab
1234
cd
I2
r , i in i r i .Aoar ineicanoa' . . . . . . : : : : : : : . ;
tB)Tltle and average hours per
week devoted to oosition
rom 990 1zmrl
Form 99o (2004eage 6
No75a Enter the total number of officers, directors, and trustces permitted to vote on organization business at boardmeet ings .> ----_-__,- ,_
{--Poes the organization have a written conflict of interest
Are any officers, directors, trustees, or key employees listed in Form g90, part V-A, or highest compensatedemployees listed in Schedule A, Part l, or highest compensated professional and other independentcontractors listed in Schedule A, Part ll-A or ll-8, related to each other through family or businessrelationships? lf "Yes," attach a statement that identifies the individuals and explains the relationship{s)c Do any cfficers, dlrectors, trustees, or key employees listed in Form 990, part V-A. or highestcompensated employees listed in Schedule A, Part l, or highest compensated professional and otherindependent contractors listed in Schedule A, Part ll-A or tFB, receive compensation from any otherorganizations, whether tax exempt or taxable, that ar€ related to the organization? See the instructions forthe definition of "related organization.". . >lf .Yes," attach a statement that inctudes the information described in the instructions.
Formero{|icers,Directors,Truslees,andKeyEmp|oyeesTrratReceivedcornpe"'aii.@officer, director, trustee, or key employee received compensation or other benefits {descriueo oeiow) uuring il"'i""r, l;st tharperson below and enter the amount of compensation or other benefits in the appropriate cotumn. seti me irfiti""t'irns.t
{Al Name and address
See Statement 20
(El Expeflseaccouil and other
albwances
No
{76
77
Did the organizalion make a change in its activities or methods of conducting activities? lf ,,yes," attach adetailed staiement of each change . ] .Were any changes made in the organizing or governing documents but not repor;ted to the IRS? .lf "Yes," attach a conformed copy of the changes.Did the organization have unrelated business gross income of $1 ,000 or more during the year covered bythis return?lf "Yes," has it filed a tax retum on Form 990-T for this year? .Was there a liquidaiion, dissolution, termination, or substantial contraction during the year? lt,,yes,', attacha statement
79
78a
8Oa
b
8'tab
ls the organization related {other than by associationcommon membership, governing bodies, trustees,organization?
with a statewide or nationwide organization) throughofficers, etc., to any other exempt or nonexempr
p) ftntdhnb.,s to empbveebenefil plars & tlefened'
Other fnfgrmation (See the instructioii.
Form 99) (zoo7)
Form 9s0 (2004
Did the organization receive donated services or the use of materials, equipment, or facilities at no chargeor at substantially less than fair rental value?lf "Yes," you may indicate the value of these items here. Do not include thisamount as revenue in Part I or as an expense in Part ll.(See instructions in Part lll.) Lga!Did the organization compty with the public inspection requiremenls for returns and exemption applications?Did the organization comply with the disclosure requirements relating to quid pro guo contributions?Did the organization solicit any contributions or gilts that were not tax deductible?lf "Yes," did the organization include with every solicitation an express statement that such contributions orgifts were not tax deductible?501(c)(4), (5), or (6) organ'rzations. a Were substantially all dues nondeductible by rnembers? . . : : :Did the organization make only in-house lobbying expenditures of $2,000 or less?ll "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organizationreceived a waiver for proxy tax owed for the prior year.Dues, assessments, and similar amounts from membersSection 162(e) lobbying and political expendituresAggregate nondeductible amount of section 6033(e)(1)(A) dues noticesTaxable amount of lobbying and political expenditures (line BSd less 85e) . l85fDoes the organization elect to pay the section 6033(e) tax on the amount on line g5f?lf section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line B5fto its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for tfrefollowing tax year?501(c)f) orgs. Enter: a lnitiation fees and capital contributions included on line 12 .Gross receipts, included on line 12, for public use of club facilities501(c)(12) orgs. Enter: a Gross income from members or shareholdersGross income from other sources, (Do not net amounts due or paid to other
eage 7No
b
83ab
84ab
85b
cdefsh
86b
87b
82a
f
s
90ab
9la
sources against amount$ due or received from them.)88a At any time during the year, did the organization own a SOYo or greater interest in a taxable corporation or
partnership, or an entity disregarded as separate from the organization under Regulations sections341 .77At2 and 301 .7701-3? lf "Yes," complete Part lX .
b At any time during the year, did the organization, directly or indirectly, own a controlled entity within themeaning of section 512(bX13)? lf "Yes," complete Part Xl . >
89a 5O1(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year undensection 4s11 >---------------------Q-; section 4g1z >_--__-_-_-_---____-_-9-; section 49s5 >-_--_----- -_- q
b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transactionduring the year or did it become aware of an excess benefit transaction from a prior year? lf "yes," attacha statement explaining each transaction
c Enter: Amount of tax imposed on the organization managers or disqualifiedpersons during the year under sections 4S12, 4955, and 4958 . >
d Enten Amount of tax on line 89c, above, reimbursed by the organization . >All organizations. At any time during the tax year, was the organization a party to a prohibited tax sheltertransaction?All arganizations. Did ihe organization acquire a direct or indirect interest in any applicable insurance contracl?For supporting organizations and sponsoing organizations maintaining donor advised funds. Did thesupporting organization, or a fund maintained by a sponsoring organization, have excess business holdingsat any time during the year?
March 12, 2007 (geet90bl 7940..,..?9.?ftT-.?.199. "......
20057
0
of Foreign Bank
ram 990 {zooz}
in the pay period that includes
Form 9S0 {2004Olher Information
Page INo
of Income-
Subtotal (add columns (B), tD), and {B)
ActivitiesNote: €nter gross amounts unless otherwiseindicated.93 Program service revenue:
u Tuition and Fegs6 $ales and Services - Auxiliary Services
Educational SevicesStudent Activities, Clubs, publicationsHealthcare ServlcesMedicare/Medicaid paymentsFees and contracts from governmenl agenciesMembership dues and asse$sments .Interest 0n savings and temp0rary cash investmentsDividends and interest from securitiesNet rental income or (loss) from real estate:debt-financed propertynot debt-financed property .Net rental income or (loss) from personal propertyOther investment incomeGain 0r (loss) from sales 0f assets other than inventoryNet income or {loss) from special eventsGross proit or {loss) from sales of inventoryOther revenue.
" Other
cdets
94959697
ab
9899
100101102103
b
ExcludEd by section 512. S13. or 514
.>x
(EtRelated or
exempt functionincome
r09I
337993,954402.765
c Advertising4 Partnershlp pass throughe
104105Note: ti, Part l.
Line No.V
See Stalement 24
InformationName, address, anb of corporation,
OT
of Activities to the
Taxable Subsidiaries and
the instructions.
Entities tie instructions
Explain how.each activity for which lncome is reported in column {E) of Part Vll contributed importantly to th" """o.J$rl,ilot the organization's exempt purposes (other than by providing fund's lor such purposes).
thet3l Did the organization, during the year, receive any funds, directly or indifectly, to pay premiurns on a personal benelit contract?!p oig the organization, during the year, pay premiums, directly or injirectly, on a personal benefit contract?
nyes U NoflYes M ttoNole: /f "Yes" to (bl, !!le Form 88ZO and Form 4720 (see i,
rom 990 izooz)
Form 990 (?001 o page 9
,sa tion as defined in section 512(bX1
106 Did the reporting organization make any transfers to a controlled entity as defined in section 512{bX13} ofthe Code? lf "Yes." the schedule below for each controlled entitv.
{D)Amount of transf€r
Totals72.750
No107 Did the repo*ing organization receive any transfers from a controlled entity as defined in section
of the Code? lf "Yes.' the schedule below for each controlled entitv. t/
tD,Amounl of transfer
Totals
108 Did the organization have a binding written contract in effect on August 17,2A07, covering the interest,rents and annuities described in question 107 above?
of lhat I have examined this return, including accompanying schedules and statements, and to the best of my knowledgeand complele. Declaralion of preparer (other than officer) is based on all lntormatiofl of has any knowledge
PleaseSignHere
No
)ffi\ ChristooheirALdostiD ' r -7 Type or prim name and title
t ,
FaidPrepre/sUe 0nly
Senior VP. CFO & Treasurer
Prepar€r's SSN of PnN {56€ Gen. Inst X}
EINPhone no. >l
porm 990 (zoon
6 mrlra-r*a*ry
2@07Employ€r idsntlficatlon number
s3 i orgoeca
paidover$50,000. FCompensation of the Five Highest Paid Independent Contractors tor Professionat Services
2 of the instructions. List each one individuals or lf therqare none, enter "None.")Name and address ot each independent dontractor pajd more than $50.000
DC 20007US-?-qy-elts--4s-q9eit!_e:-!-qs285 Summer Wash
8219 Plke Sulle r,1s6,431_l_fiSS!v_e!g_t!_o_r!g_e9_ogp_el9_L_t=q1301 KStreetNW 1.110
-,G_e-e{y -9la]!9y qn-q -As soci ate s334 MA 02'116, USTotal number of others receiving over $50,000 forprofessional services
Compensation of the Five Highest Paid Independent Contractors tor Other Services
firms. lf there are none, enter "None." See 2 of the instructions.Name and address of each independen! conl€ctor Daid more than $50,000 Compensation
2710 Avenue, Fairfax, VA 2203t, US-YY!:,-t!rr-e_I_q{T_et-c_-q$rlqlbgQg-up-e{,_y-_--_7475 Wisconsin Avenue, Bethesda, MD 20814, USWest End Travelr r ouponr ciAG, w;-riinit,iitl bT - i-oosri: 0-s- - - - - --I-'tstn r_q:9q S-eg_ 9_9r-s!r,_9!ign ! ry _16000 Trade Zone Avenue, MD
205 North vA 223 USTotal number of other contractors receiving over$50,000 for olher services >For Paperrork Reduction Acl ftotice, se€ the Inskuctions lc Form S0 and Form 9g&EZ. Cat, No. l1285F
SCHEDULE A{Form 990 or 990-EZl
D€par*nsn ot *F Trffifyll|?snal Rryee Sewlca
Organization Exempt Under Section SO1(c)(3){Excepl Private Foundation} and Section 5O1(a},501ff), S01(k), SUI{n},
or 4947(a[1l Nonexempl Charitable TrusiSupplementary lnformation-{$ee separate instructions,}
OMB No. 1545-0047
> MUST b€ by the above and atbch€d to thrir Form 99O or 990-EZNam€ ot ths organization
PRESIDENTAND DIRECTORS OF GEORGETOWN COLLEGE FOR
{al Name and address of each emptoys paid ffbrethan $50.000
-{ g-!n -Ifr-ery_er-q?- lI37th and O $treets Nltl, DC ?00-{ a_n_et_ E-e_qt9_gtt$t9_er;g{r- _ _37th and O $treets NW. Washlnqton. DC
37th and O Slreets Washl DCLouis M Weiner37th and O Streets NW, DC
37th and O $treets NW DCTotal number of o$er
Compensation of the Five Highest Paid Employees fiher Than Officers, Oirictors, anA frustees(See page 2 of the instruqtions. List each one. lf there are none, enter ,,None.")
(el Expsns€accounl and oi.her
ailowances
3,07US
usDC
US
(bl Title and average hoursger week devoted to oosition
ilen's B-ball Coach 40
(List each conlractor who performed services other than professional services, whether individuals or
Sch€dule A (Form 99O or 99O-EA 20{fz
Schedule A (Form 990 or 99&EZ) 200t
[
Schedulo A {Fonn 99O or gg0-EZ} ?007 Page 3
I certify that the organization is not a private foundation because it is: {Please check only ONE applicable boxJ5 n A church, convention of churches, or association of churches. section 170{bX1XE0).
0 [} A school. Section 1i0{bXlXAXii). (Atso comptete part V.}
7 f] A hospital or a coopeetive hospital serviee organization. section 120CI{rxA}{iit.
I f] A federal, state, or local government or govemmentar unit. seciion 120(b)(1)(A)(v).
I f] A medical research organization operated in conjuncticn with a hospital. Section 170(bx1x4fiil. Enler the hospital,s name, city,and state >._, .___
10 tl
1 la I
13n
l lb n
12tr
An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(lX40v).(Also complete the Support Schedule in part lV-A.)
An organization that normally receives a substantial part of its support from a govemmenlal unit or from the general publlc. Section170(b)(1)(A)(vi). (Also comptete the Support Schedule in part lV-A.)
A community trust. Section 170{b)(1)(A)(vi). (Also complete the support schedule in part lv-A.)
An organization that normally receives: fi) morc than 33%o/o of its support from contributions, membership fees, anct gross receiptsfrom activ;ties related to its charitable, etc., functions--€ubject to certain exceptions, and (2) no more than 3il%% ot its support{rom gross investment income and unrelated business taxable income (less section 511 tax) from businesses acqu;red by theorganization after June 30, 1975. See section 509(aX2). (Also comptete theSupport Schedule in part lV-A.)An organization that is not controlled by any disqualified persons (other than foundation managers) and otheru/ise meets therequirernents of section 509(aX3), Check the box that describes the type of supporting organizaritn:'I Type I I Type ll I Type lll-Functionally Integrated fiType lll-Other
7 of the(a)
Nama(s) of supported organization(s|
Total . . . . _ j .
Provide the informafion about the(el
Amount ofsupport
{b}Employer
identificationnumber {ElN}
tclType of
organization(described in lines
5 through 12above or IRC
section)
(d)ls the supported
organization listed inthe supportingorganization's
governing documents?
14 fl An organization organized and operated to test for public safety. Section 509(aX4). {Se€ page 7 o{ the instructions.}Schedul€ A (Fom 990 or 99O-Ea 2007
Schedula A (Form 990 or 990-EZ) 2007
Calendar fiscal year in) >15 Gitts, grants, and contributions received. (Do
not include unusual grants. See line 28.) .Membership fees receivedGross receipts from admissions, merchandise
(e| Tatal
161l
18 Gross income from iaterest, dividends,amounts received from payments on securitiesloans (section 512(aX5)), rents, royalties, andunrelated business taxable income (lesssection 511 taxes) from businesses acquired
after June 30. 197519 Net income from unrelated business
aciivities not inctuded in line 18.20 Tax revenues levied for the organization's
benefit and either paid to it or expended onits behalf
sold or services performed, or fumishino olfacilities in any activity that is related to-theorganization's charitable, etc., purpose
21 The value of services or facilities furnished tothe organization by a governmental unitwithout charge. Do not include the value ofservices or facilities generally furnished to the
26b
public without22 Other income. Attach a schedule. Do not
include qain or from sale of capital assets2324
Total of lines 15Line 23 minus line 17 .
25 Enter 1% of line 23organizations describod on lines l0 or 11! a Entef 2zo of amount in column (e), line 24 . . >Prepare a list for your records to show the name of and amount contributed by each person (oth6r than agovernmental unit or publicly supported organization) whose total gifts for 2003 through 2006 exceeded theamount shown in line 26a. Do not file this list with your refurn. Enter the total of all these excess amounts >Total support for section 509(a){1) test: Enter line 24, cotumn (e) . >Add: Amounts from column {e) for lines: 1g _ 19 _
c Add: Amounts Jrom column {e) for lines:
cd
ef
27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualifiedperson," prepare a list f-or your records to show the name of, and total amounts receivea in eacfr yeiiirom-, eactr ,,aisquaiiiiJierson.;Do not file this list wiih your retum. Enter the sum of such amounts for each year:
b For any amount includad in line 17 that was received from_ each person (other than "disqualified persons"), prepare a list for your records toshow the name of, and amount received lor each yca1, that _was more thin the largerol it;tre amount o,i'fiie IS tor the Veui oi tZiiS,OOO.(lnclude in the list organizations described in lines 5 through 1 1 b, as well as individuials) Di-hot tre Ui iiit with your rerum. Rtter computingthe diiference between the amount received and ihe larger amount described in (i)'or (2|, enter if.," rrr oiifi*re Aiferences 6ne ixoes!amounts) for each year:(2006) . -" . " - - - (2005) -- . ._--- - (2004) , . . - -"_.- (2003)
to17
t3
20
e ' Public suppoft (line 27c total minus line 27d totaf) " . >I Total support for section 509(a)(2) test: Enter amount from line 23, column (e) . . >
28 Unusual Grants: For an organization described in iine '?0, 1't, ar 12 thai received any unusual grants du'ng 2003 through 2006,prepare a list for your records to show, for each year, the name o{the contributor, tnl Oate and'amount ofihe grant, anl a Ur;eidescription of the nature of the grant. Do not file this list wilh your return. Do not include thg; t;;ts in line 15-.
d Add: Line 27a total and line 27b total
Public support percentago {ine 27e (numerator} divided by line 27f {denominator[.lnvestment ineome percentage fiine 18, eolumn (e) {numerator} divided bv line 27f I
a
E'
obe Ol.lLY by schools that checked the bex on line 6 in PartDo6 the otganizatioa have a racially nondrrcriminatory policy loward students by staternent in its chartar, bylaws,other qovernirg imbumer*, s in a rsoluticn ef its gov*ming body?Do€$ ths organization include a stat€msnl of its racially nondiscriminatory policy tcward sludents in atl itsbroehures, calalogtres, and oth€r written communicatiols with the pubtic dealirg with student admissions,progfams, and scholarships?
et H€3 ths organization publiched its racially nondiscriminatory policy through nei,rf3pap€r or broadcast rfledia duringth€ pqiod of solicitation for s{udenb, or dwing ti}e regis*atian period if it has no solicitation progralr, in a waythat ftakes the polrcy known to all part$ of the general community it s€rve$? .ll Yes," please describe; if oNo," please explain. (f you nead ry1ore space, attach a sepafate $taiement.)Ses Staiement 3'l
&,ab
Does the organiaation maintain the followingtRecords indicating the racial compo$ititn of the student body, faculty, and administrative staff?Records documenting that scholarships and othorfinancialassistance are awarded on a racially nordiecriminatorybasis?Copies of all catalogues, kochures, announcernants, and other written communications to the public dealingwith student admis$io$s, prografiu, and scholarships?Copies ol all material used by the organizdion or on its behalt to solicit contributions? .
ll you answered "No" to any of the above, please explain. flf you need mor€r space, attach a separate staternent.)
o
d
sh
*4a
b
33 Does the organization discilminate by race in any way wtth respect to:
Students' rights or privileges?
Admissions poticies? .
Employment of faculty or administrative staff? .
$oholarships or otter financial assistance? .
Educational policies?
Use of facilities?
Athletic programs?
Olher extracurricular aclivities?
lf you answered "Yes" to any of the above, please explain. flf you need rnore spase, attach a separate $iaiement]
Does the organization reeive any iinancial aid or assistance from a goverrrrentd agenry?
Has the organization's righi to such aid ever been revoked of suspendod?lf you answered "Yes' to either 344 or b, please explain using a* attached statem€nt. Sfnl 32
35. goes the organizathn certify that it has eomplied with the applicable requirements of sectrcns 4.01 througt! 4.05
a
b
c
d
e
t
i,
)/
t/
rs(
.S
r/
Schedule A (Form 990 or 990-EZ) 2007 - paae 5
S.firdsl€ A {trorm 9g0org'A4,7|12{d.7,
of Rev. Proc. 75-50, 1975-2 C.B. 587 racial nondiscrimination? lf "No." attach an
Schedule A (Form 990 or 990-EZ) 2007 __:__
_ page 6ructions.)
[Io be completed qXLY by an eligible organization that filed Form 5768)Check ) a if the !o an affiliated Check ) b [] ri you checked .,a" and "limrted control'
36373839&4t
Limits on Lobbying Expenditures(lhe term "expenditures" means amounts paid or ineuned.)
Total lobbying expenditures to influence public opinion (grassroots lobbying)Total lobbying expenditures to influence a tegislative body (direct lobbying) .Total lobbying expenditures {add lines 36 and 37) .Other exempt purpose expenditure$Total exempt purpose expenditures (add lines 38 and 39)Lobbying nontaxable amount. Enter the amount from the following table-lf the amount on line 40 is- The lobbying nontaxable amount is-Not over $500,000 . .' ZOVo of the amouni on line 40 .Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000Over $1,000,000 but not over S1,500,000 . $1 75,000 plus 1 0% of the excess over g'1,000,000Over $1,500,000 but not over $17,000,000. $225,000 plus 5% ol the excess over $1,500,000over $17,000,000 . $1 ,0@,000Grassroots nontayable amount (enter 257o of line 41).Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36.Subkact line 41 from line 38. Enter -0- if line 41 is more than line 38.
Caution: lf there is an amount an either line 43 or line 44. must frte Farm 4720.4-Yeas Averaging Period Under Section S01(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns betow.See the instructions for lines 45 50 on page '13 of the instructions.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year {orfiscal year beginning in) )
45 Lobbying nontaxable amount
ceiling amount (150% of line 45(e)
47 Toial expendilures .
,18 Grassroots nontaxable amounl
49 Grassroots ceiiing amount (150% of line 48(e)
50 Grassroots lobbying expenditures .Lobbying Activity by Nonelecting Public Charities{For reportlng only by organizations that did not Part Vl-
During the year, did the organization attempt to influence national, state or local l€islation, including anyattempt to influence public opinion on a legislative matter or referendum, through the use of:
a Volunteersb Paid staff or management (lnclude compensation in expenses reported on lines c through h.) .c Media advertisements.d Mailings to members, legislators, or the public .e Publications, or published or broadcast statementsf Grants to other organizations for lobbying purposesg Direct contact wjth legislators, their staffs, govemment officials, or a legislative body.h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other meansi lotal lcbbying expenditures {Add lines c through h,)
_ tl I'Yes" to any of the above, also attach a statement giving a detailed description of the lobbvinq activities.
{blTo be completsd
tor all olectingorganizations
147147
993,195,402972
(e)Total
4,000,000
6,000,000
735,302
1,000,000
'l,500,000
13 of the instructions.
Amount
1)I42,lil4
46
151,1 75
Scheduls A {Form 9SO or 99O-EZ) 2087
Schedule A (Fom 990 or 99O-E4 20A7 - Paqe 7
Exempt Organizations (See page 13 of the instructions.)51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 501ic){3} organieations} or in section 527, re}ating to pclitical organizations?Transfers from the reporting organization to a noncharitable exempt organization of:{i} Cash{ii} Other assetsOther transactions:{i} Sales or exchanges of assets with a noncharitable exsmpt organization{ii} Purchases of assets fiom a noncharitable exempt organization
{iii} Rental of facilities, equipment, or other assets(iv| Feimbursement arrangements{v} Loans or loan guarantees(vi) Performance of services or membership or flndraising solicitationsSharing of facilities, equipment, mailing lists, other assets, or paid employe€sl{ the answer to any of the above is "Yes,' complete the following schedule. Column (b) should atways show the fair market value of thegoods, other assets, or services given by the reporting organization. lf the organization received less than fair market vafue in anytransaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received:
(dtDesqiption of trarEfers, iransac'tions, and sharing arrangements
52a ls the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizationsdescribed in section 501{c} of the Code (other than section 501(cX3}) or in section 527? . >
b lf "Yes," schedule:{a}
Name of organization{cf
Description of relationship
Schedule A (Form 99(1 or 99O-E4 2007
@ xatu*nw*
Statamant IForm:990Page: IPat IQueslion:7
PRESIDETIT A'{I' :XRECNOR$ OF GEORGEK'$'II COLI"€GE Kn'f3"01968t13
Othrr Inv€atmont Income
Deicription
Tex€xempt bond inier?st $2,490,972.00$2,,f90,9t2.00
Statement 2Form: 990P4e:1Part IQuestion:8
PRESIDEMAND TXRECTORS OF GEORG TOWN COLLEGE FOR53-0196603
Sales of Assets Other than Inventory
Publlcly Traded Securit iesDescription:Sold To:
Sales Price: $2'14,8,t4,696.00 Date Sold:Expense of Sale: $0.00 Oate acquired:Cost or value when acquired: $175,054,172.00 How acquired:Depraciat ionsinceacquist ion: $0,00Het Sale: t39,790,524.00
Statoment 3Fonn:99!Page: IPart IQuestion: 10
PRESIDENT AI{D TXRECTORS OF GEORCETOUN COLLEGE FOR53-0196503
Sale3 of lnventory
Descrlptlon Grotg Saler Gross ProfltOnline salos $7,256.00 $1 1,032.00 -$3,776.00
$7,2S.00 tl 1,032.00
Statement 4Form: 990Fage: 1Part ISuestion: 20
PRESIDENT AND OIRECTORS OF GEORGETOI/VN COLLEgE FOR53-0{96603
Other changes in Net Assets or Fund Balances
Explanation
Unrealized Loss on InlrestmentsBond refunding costsPost Retirement Benefi t$
-$97,954,762.00-$3,070,603.00-$9,079,165.00
Total: -$110;1'1,1,530.00
Statement 5Form: 990?age.2Pad: llOuestion: 22b
PRESIDENT AND DIRECTORS OF GEORGETOWN COLLEGE FOR53-0'196603
Grants and Allocations
Classlflcation Scholarship award Georgetown UniversilyDate:Type:CashAddress:3Tthandostr€etsNwGrant Amt $95,906,348.00 Washington, DC 20057
United StatesPurp of payment to affiliatoRelalionship: StudentDescription of Property:
How DeterminedBook Value of Property:FMV of Property:
Total Grants: $95,906,346.00
Statement 6Fom:990Page:2Part: llQuestion: 23
PRESIDENT ANO DIREC?ORS OF GEORGETOWN CO{-LEGE FOR53'0196603
Specific Assistance to Indlviduals
Assistance Type Total Payments
Family Emergency Relief Fund $4?,207.00
Total: $42.207.00
Slalsmart 7Farm:9S!Pag€:2Part llQuestion:42
PRESIDEITf AHO DRECTORS OF GEORGETCIII'}I COI.LECE FOR5r-019SS03
Deprecirlio'| and Depletion
Ass€t CurrsntDeprec.
Buildings and lmpro\,emedsOther AsselsFurnihrre and Egulpment
$?8,934.11 1.00$4,99S,870.00$5,141,6$?.00
339,0?2,788
Statement IForm: 990Page:2Part: llQuestion: 43
PRESIOEMT AHD DIRECTORS OF GEORGETOTryil COI-LEGE FOR53.0r96603
Attacbment listing other expcnses for Part ll
Description Total: Pgm Services Hgt and General Fundrasing
Servic€sMiscellaneousInsuranceLeavey CenterOther fees and chargesAthleticsTaxesDonations and contributionsPurchases for resaleLoan administrationLaw Center filnesg c€nterPayments to Gov't officials
$91,093,276.00$1S,538,556.00$18,272,866.00$14,750,762.00$14,517,747 "00$4,196,111 .00$1,734,208.00$1,649,558.00
$65,f,275.00$608,025.00$388,361.00$35,664.00
$79,541,894.00$17,31s,358.00$9,574.405.00
$14,750,762.00$13,905,748.00$4,085.232.00$1,604,788.00
$919,424.00$s98,477.00$278,207,00$388,361.00$35,864.00
$8,868,231.00$s36,601.00
$8,6S8,384.00$0.00
ss97,r94.00$77,342.40
$129,369.00$730,1,14.00$55,798.00
s329,818.00$0.00$0-00
$2,683,151.00$1,288,587.00
$77.00$0.00
$14,807.00s33,537.00
$51.00$0.00$0'00$0.00$0.00$0.00
Total: $'t67,439,419.00 $142,996,328.00 520,422,881,00 $4,020,210.00
Statement IForm:990Page: 3Part lllQuestion:
PRESIDENT ANO DIRECTORS OF GEORGETOIVN COLLEGE FOR53-0t96603
Program Services
Achievemenl Pgm. Svc. Exp,
Education, Generalloth€r: Georgetown University cunently enrolls approxlmately 14,100 students. The $709,081,733.0University consists of three graduate and professional schools: Law, Medicine, and the Graduate School:five undergraduate schools: the College ofArts and Sciencesl School of Nursing; School of ForeignService, including a campus in Qatar; School of Business; and the Schoot for Summer and ContinuingEducation, which offers year-academic programs. (0 Clients)Grants and Allocations: $95,906,348.00 This amount includes foreign granls: NoHigher Education: Public Service: Primarily through the receipt of govemment and private grants and $31,933,878.00contracts, Georgetown University is able to provide community service programs and non instructionalservices bene{icial to individuals and groups external to lhe University. (0 Clients)Grants and Allocations : $0.0O This amount includes foreign grants: N/AMedical Research, General/Other: One of the primary objectives of the Medical Center is the development $1 1e,476,65e.0of medical knowledge through basic science and clinical research. Faculty and stud€nts participate in over'1,000 research projects in the areas of science and in other areas. (0 Clients)Grants and Al locat ions; $0.00 Thls amount includes foreign grants: N/AHigher Education: Auxiliary Enterprises: Various goods and services are provided for the benefit of $30,60i,Sag.OOstudents, faculty, and staff. The primary calegories included here are student sewices and activitiesprovided by the office and programs of residence life, facilities provided for social and informaleducational gatherings, food services, printing and graphics services, bookstores. parking facilities,transportalion services, and a conference center and guest facility. (0 Clienis)
$0,00 This amount includes foreign grants: N/AGrants and Allocations:
Total: t890,093,797.00
Statemenl 10Form: 990Page: 4Part lVQuestion: 51
PRESIDENT AND DIRECTORS OF GEORGETOW?{ COLLEGE FOR53-0196S03
Schedule of Other Notas and Loans Receivable
Borrower's Name: Loans receivable
Borrower's Tit le:Original Amount: $39,810,874.00Balance Due: $39,810,874.00Dats of Note:Maturiiy Date;Repayment lerms:Intetest Rate:Security Provided by Borrower:Purpose of Loan:Descript ion of Consideration:FlrlV of Consideration:Relat ionship of Borrowerl lender:
Total Due: $39,810,874.00
Stateqr€nt I {Form: 990Page:4Part lVQuestion: 56
FRESIDENT AND DIRECTORS OF GEORGETOUft COLLEGE FOR33-0196603
Other Investments
lnvestment Valuation Type
Non-marketable all€mative investmentsTrusts held by others
$/n/Fln/
$677,754,853.00$1 1,467,394.00
,6es,222,247.00
$tatsment 12Form: 990Page:4Part lVQuestion: 57
PRESIDEIIT AITID DIRECTORS OF GEORGETOWN COLLEGE FOR53-0196603
Schedule of Land, Bui ld ings and Equipment
Descriptioo Cost Depreciation Book ValueLand, Buildings and Equipment $1,305,026,071.00 6468,662,707.00 $836.363.364.00
Total: s1,305,026,071.00 $468,862,707.00 $836,363,364.00
Statem€nt 13Form: 990Page;4Pad: lVQuestion: 58
PRESIDENTAND DIRECTORS OF GEORGETOWN COLLEGE FOR53.0196603
Other Assets
Asset Descript ion BOY Amount EOY Amount
Program-related InvestmenlsBond lssuance Costs
$3,268,086.00$20.054.733.00
$3,796.425,00$13,486,648.00
$23,322,819.00 $23,263,073.00
Statement 14Form:990Page:4Pa{: lVQuestion: 64a
PRESIOENT AHD DIRECTORS OF GEORGETOW}I COLLE6E FOR53-0196603
Tax Exempt Bond Liabilities
Purpose: Series 99AB: Construction and Renovalionfssue Date: 0412211999Original Amount: $180,400,000.00Amount of issue outstanding: $121,400.000.00Unexpended Proceeds: $0.00Facility used by 3rd Party: YesPercent used by 3rd Farty: 0Obligation is a Mortgage: Flo
Maturity Date:Repayment Terms:lnterest Rate:Security Provided by Borrower:
Contingont Liability: hlo lf 'Yes', this record will nat be included in the totalretumed to the Form 990:
Purpose: Series 01D: Construction and Renovaiionlssue Date: 04/06/2001Original Amount: $73,650,000,00Amount of issue outstandlng: $73,650,000.00Unexpended Proceeds: $0.00Facility usad by 3rd Party: YesPercenl used by 3rd Partyr: 0Obllgatlon is a Mortgage: f,lo
Uaturlty Date:Repayment Terms:lnterest Rate:Security Provided by Borrower:
Contingent Liabitity: llo lf 'Yes', this recod will not be included in the totalreturned to the Form 990:
Purpose: Series 018: Construction and Renovalionlssue Dat6: 04/06i2001Original Amount: $73,600,000.00Amount of issue outstanding: $67,450,000.00Unexpended Proceeds: $0.00Facility used by 3rd Party: YetPercenl used by 3rd Party: 0Obligation is a lltortgage: f\b
f,laturity Date:Repayment Terms:lnterEst Rat€:Security Provided by Borrower;
Conting€nt Liability: lfo lf 'Yes', tllb recod will nat be included in the totalretumed to the Fom 99O:
Purpose: Series 01C: Construction and Renovationlssue Date: 04106i2001original Amounr: $73,600,000.00Amount of issuo outstanding: S73,600,000.00Unexpended Proceeds: $0.00Facility used by 3rd Party; Yes
Percent used by 3rd Party: 0Obligation is a Mortgage: hlo
Iilaturity Date:Repayment Tsrms:Interest Rate:Security Provided by Borrower:
Contingent Liability: i{o /f 'yes', flris reco rd will not be included in the totatretumed to the Fam 990:
Purpose:lssue Date:Original Amount:
Series 07C: Construction and Renovalion07t10t2007$57,450,000.00
Amount of issue outstanding: $57,450,000.00Unexpended Proceeds: $12,745,582.00Facility used by 3rd Party: YesPercent used by 3rd Party: 0Obligation is a Mortgage: l.lo
ilaturity Date:Repayment Terms:Interest Rate:Security Provided by Borrower:
Contingent Liability: h4o lf 'Y€s', this rccord will not be included in the tatalretumed to the Form gg0:
Purpose:lssue Date:Original Amounl:
Series 07A: Construction and Renovation04t11t2007$185,814,145.00
Amount of issue outstanding: $185,626,407.00Unexpended Proceeds: $30.980,131.00Facility u3ed by 3rd Party: YesPercent used by 3rd Party: 0Obligation is a l,lortgage: |,lo
Maturity Date:Repayment Terms:lnterest Rate:Security Provided by Borrower:
Contingent Liability: hlo lf 'yesl fhts record will not be included in the totalreturned to the Form 990:
Purpose:lssue Date:Original Amoont:
Seri€s 078: Conslruclion and Renovation04t11t20o7$57,875,000.00
Amount of issue outstanding: $57,875,000.00Unexpended Proceeds: $8,305.546.00Facility used by 3rd Party: YesPercent used by 3rd Party: 0Obligation is a Mortgage: tb
Maturity Date:Repaymen! Terms:lnterest Rate:$ecurity Provided by Eorrower;
Conting€nt Liability: hb lf 'Yes', this record will not be included in the totalreturned to the Fom 99O:
Total Du6: s637,051,407.00
Statemont l5Form: 990Page:4Part lVQuestion: 64b
PRESIDENT AND DIRECTORS OF GEORGETor'VT'I COLLEGE FOR53-01S6603
Mortgagls and Other Notes Payable
Type:Lender's Name;
Original Amount: $297,008,018.00Balance Due: $136,252,521.00Date of Note:Maturity Date:Repayment Terms:lnlerest Rate:Security Provided by Borrower:Purpose of Loan:Descript ion of Consideration:FtV of Consideration:Relationship:
Total Dus: $1 36,252,521.00
Statement {5Form: 990Page:4Part lVouesiion:65
PRESIDEI'ITAHD DIRECTORS OF GEORGETOWN COI-LEGE FOR53-01!t6603
Other Liabilities
Liabi l i ty D6scr ipt ion BOY Amount EOY Amount
Deposits/AdvancesAnnuities PayableAccrued lnterestInterest Rate SwaoSecurities PayableMiscellaneousConditional Asset Retirement Obligations
s48,559,633.00$1'5,455,991-00$1,S07,914.00$3,186,017.00$4,021,806.00s8,510,823.00
$26.560,535.00
$57,114,887.00$9,494,670.00$6,7' l1,447.00
$38,562,408.00$0'00
$9,622,951.00$27,963,804.00
Total: $r 08,202,7't 9.00 $149,'170,167.00
Statement 17Form: 990Page: 5Part: lV-AQuestion: d(2)
PRESIDENT AHD DIRECTORS OF GEORGETOWN CCH-LEGE FOR53-01S6603
Revenue Audit Line d(2)
Description AmountRealized lossesCapital contributionsTuition discountLeavey CenterLaw Cenler Fitness CenterRealized losses allocated to operations
$39,790,523.00$69,411,555.00$95,gffi,348.00$14,750,762.00
$388,361.00-$41 ,681,768.00
$178,565,781.00
Statement ' t8Form:99OPage: 5Part: lV-BOueslion: d(2)
PRESIDENTAND URECTORS OF GEORGETOWN COI.LEGE FOR53-0195603
Expense Audit Line d{2)
Description
Tuition discountLeavey CenlerLaw Center Fitness Centar
$95,906.348.00914,7s0,762.00
$388.361.00
Totaf : $111,045,i171.00
Statement 19Form:990Page: 5Part VQuestion:
PRESIOENT AND DIRECTORS OF GEORGETOVW COLLEGE FOR53-0,t96603
Offlcers, Dlrectors, Tfusteesr and Key Employees
Nama and Address Ave. Hrs/weeh Comp. Benelits Expenseg
John J Decioia PhD C?9 G95
Title: President & DireclorAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United States
James J O'Donnell PhD
Tite: ProvostAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United States
Spiros Dimolitsas PhD
Tite: Sr Vice PresidentAddr 1: 37th and OSheets NWAddr 2:CSZ: Washington, DC 20057Country: United States
Howard Federoff MD PhD
Tltle: Exec VP; Health ScienceAddr 1: 37th and O Streets l*lwAddr 2:CSZ: Washington, DC 20057Country: United States
T Alexander Aleinikoff
Title: Exec VP for Law CenterAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United Stales
idward M Quinn
Tifle: SecretaryAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United Stales
40 $607,939.00 $34,643.00 $0.00
40 $332,500.00 $23,530.00 $0.00
40 $430,745.00 $26,689.00 $0.00
40 $710,000,00 $28,658.00 $23,475.00
40 $390,130.00 $37,042.00 $23,475.00
40 $214,129.00 $27,432.OO $0.00
Name and Address Ave. Hrs/week Comp. Benefits Expenses
Christopher L Augostini
Title: Senior VP, CFO & TreasurerAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United States
46 $400,000.00 $3s,483.00 $7.824.00
Edmond D Villani PhD C'68 2 $0.00 $0.00 $0.00
Tiile: ChairmanAddr 1: 37th and O Streets NWAddr 2:CSZ; Washinglon, DC 20057Country: United StatesCompensation Explanation: The Board of Dlrectors serye on an as needed basis and without compensation.
Bradley M Schaeffer SJ 2 $0.00 g0.00 50.00
l'itle: Vice ChairmanAddr 1: 37th and O Streets NWAddr 2:CSZ: \ /ashington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without compensation.
M Wlliam Benedetlo C62 2 $0.00 $0.00 $0.00
Title: Board MemberAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without compensation.
Wliam R Berkley 2 $0.00 $0.00 $0.00
Title: Board MemberAddr 1: 37lh and O Slreets NWAddr 2:CSZ: l /ashington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without compensation.
Ana P Botin 2 $0.00 $o.Oo $0.00
Tltle: Board MemberAddr 1: 37th and O Slreets NWAddr 2:CSZ: Washington, DC 2A057Country: United StatesCompensation Explanation: The Board of Dire{iors serve on an as needed basis and without compensation.
Arthur B Calcagnini C'54 2 $0.00 $0.00 $0.00
Title: Board MemberAddr 1: 37th and OStreets NWAddr 2:CSZ: Washington, DC 20057
Nama and Address Ave. Hrs/week Comp. Benef i ts ExpensesCountry: United StatesCompensation Explanstion: The Board of Directors serve on an as needed basis and without compensation
Wnston J Churchill Esq 2 $0.00 $0.00 $0.00
Tille: Board MemberAddr 1: 37th and O Streets NWAddr 2;CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without compensation.
Zehavit Cohen 2 $0.00 $0.00 $0.00
Title: Board MemberAddr 1: 37th and O Streets l.lwAddr 2'.CSZ: Washington, DC 20057Country: United StatesCompensation Explanation; The Board of Directors serve on an as needed basis and without compensation.
PeGr C Coooer 2 $0.00 $o.oo $0.00
Tife: Board MemberAddr 1; 37th and O Streets NWAddt 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Dir6ctors serve on an as needed basis and without comoensalion
John K Delaney L'88 2 $0.00 $0.00 $0.00
Tide: Board MemberAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without compensation.
Thomas J DeRosa B'80 2 $0.00 $0.00 $0.00
Tide: Board MemberAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and withoul compensation.
John J Fauth lV 8'67 2 $0.00 $0.00 so,ooTitle: Board MemberAddr 1: 37th and O Streets t,lwAddr 2'.CSZ: Washington, DC 20057Country: Uniled StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without comoensation
Richard H Frank
Title: Eoard MemberAddr 1: 37th and O Streets NW
2 $0.00 $0.00 $0.00
l{ame and AddressAddr Z:
F^"::'f' ,;'r1l1l;::;,-.,{y,1or*. 0c zooszAye. Hrs/week
Cornp. 8€nefits.o'p.n,",,oi ?tlll'ii"", riliam p Frank ,*o ",*-"""
t he Board of Diredors serve ol'r an as needed basis sn6,u1,,,de: E--,. .- ^
,oufcomp€nsation,
Expenses
Wrltram p Frank Esg C,63
3:: " foard A,,emb€ri::::: t*'""fJffLo
"*Addr 2:'- $000
t0.00$0.00
CSZ: V;;;r, ",Xii?111k
Dc 2oos7Lyn[ c Frik
-,n Exp'anation: rhe Board of Directors serve on an as need,ed bas,.s and hrithout compensation.lltle: Board fubmber 2 $0,00 --"'Ps'rr
;::::: szrh,n;;i;;""b^rw $o,oo $o.oo
!sz: washinor^. n^ ^-_;x-*ff,iliii::1"_"*'tn"rrr, n"*:;t"tn""'
The Eoard of D-ire'ors serve on an as needed
l:T: - Board Member 2
basis and wrthout compensation'
;lli); ;t*':*osheetsNw ' $o'oo $o.oo!SZ: Washirl:::t'
'*')eton' Dc 2ooutr-ornpensation ExI
James F ",rn* ";;'"n'tion:
The Board of Drectors serve on an as needed basis and without compensafionJ5:. Board Member ,
-;::"(
arnpensalion
oll:;: enr, "no o li.""r. ^ft,v
_ $0.00 $0 00jo,fi,|v,,y:.:TT,_, Dc a0os7";*#*,[,l?Xjj'".p,.n* l*oa" s.l
trv'o/lotion: The Eoard of Directors serve on an as needed basis*. and without comp€nsation.iI-. Board [4ernoer 2
:il:;: .t*""0"o"n*o*w - so'oo $o.oo
JJ,i,,,. W_ashinslsn, Dc 2oos7""il;-,r:l'il::1'$ _
Phflip T lngrirna "*
lJ''"on' The Board of Directors s€rve on an as needed basis ar?r,
_: "oo," and without compensation.;:"::, Board Member 2
;:r::: ,^n""oo3?*o"w - $ooo so.ooJo"fi,*. ,Y:.shrnsron, Dc 2oasz;;#l;.,,YJ';ij,llH""
shirt€y Ann ,a"**" "no
t'"n: rhe Board of Dre'ors serve on an as needed basis and witbout compensarion.z $o.oo .^ ^_
$0.00
$0.00
$0.00
$0.00
$0.00
Name and Address Ave. Hrs/week Comp. Bsnef i ts Expenses
Title: Board MembetAddr l: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StalesCompensation Explanationi The Board of Directors serve on an as needed basis and without compensation.
Catherine R Kinney H'04 2 $0.00 $0.00 50.00
l-itle: Board MemberAddr l: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: Un'rted StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without compensation.
Nemir A Kirdar H'03 2 $0.00 $0.00 $0.00
Title: Board lilemberAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors sewe on an as needed basis and without compensation.
Frank H McCourt Jr C'75 2 $0.00 $0.00 $0.00
Title: Board MemberAddr 1: 37th and O Streets NWAddr 2:CsZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without compensation.
John P McDaniel 2 $0.00 $0.00 $0.00
Title: Board MemberAddr 1: 37th and O Skeets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board ot Directors serye on an as needed basis and without compensation. This BoardMember served from July 2007 through December 2007.
Brian O McDermoft SJ 2 $0.00 $0.00 50.00
TiUe: Board MemberAddr 1: 37th and O Streets NWAddr 2:CSZ: \Alashington, DC 20057Country: United StatesCompensalion Explanation: The Board ot Direc{ors serve on an as needed basis and without compensation.
Rob€rt E McDonough F'49 2 $0.00 $0.00 $0.00
Title: Board MemberAddr 1: 37th and O Streeb NWAddr 2:CSZ: Washinglon, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without compensation. This Board
Name and Address Ave, Hrs/week Comp. Borel i ts ErpensesMember served from July 2007 through November 20, 2007. Deceased November 21, 2002.
Peter C Morse B'89 2 $0.00 $0"00 50.00
Title: Eoard MemberAddr 1: 37th and O Skeets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors se.ve on an as needed basis and withoul compensation.
Mrginia L Mortara 2 $0.00 $0.00 $0.00
Tille: Board MemberAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensalion Explanation; The Board of Directors serve on an as needed basis and without compensation.
Bienvenido F Nebres SJ 2 $0.00 $0.00 $O.OO
Title: Board MembeiAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and wilhout compensation.
Robert L Niehotr SJ 2 $0.00 $O.OO $0.00
Trtle: Board ltemberAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serye on an as needed basis and without compensation.
Timothy J O'Neill L'77 2 $O.OO $0.00 $0.00
Ti[e: Board MemberAddr l: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without compensation.
Glaire Perry PhD F'83 2 $0.00 $0.00 $0.00
file: Board MemberAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United SlalesCompensation Explanation: The Board of Directors serye on an as needed basis and without compensation.
Ruthann Quindlen F'76 2 $0.00 $0.00 $0.00
Title: Board MemberAddr 1: 37th and O Streets NWAddr 2:
Name and Address Ave. Hrs/ureek Comp. Benefi ts ExpensesCSZ: Washinglon, DC 20057Country: United StiatesCompensalion Explanation: The Board of Directors serve on an as needed basis and without compensatlon,
David K Reyes L'82 2 $0.00 $0.00 $O.OO
Title: Board MemberAddr 't: 37lh and O Streets NWAddr 2lCSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Diredors serve on an as needed basis and without compensation.
Thomas A Reynolds lll 874 2 $0.00 $0.00 $0.00
litle: Board MemberAddr 1: 37th and O Streets NWAddr 2'.CSZ: Washington, DC 20057Country; United StatesCompensation Explanaiion: The Board of Directors serve on an as needed basis and without compensation.
Jeanette W Ruesch 2 $0.00 $0.00 $0,00
Trte: Board MemberAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington. DC 20057Country: United StatesCompensation Explanation: The Boaad of Directors serve on an as needed basis and without compensation.
Kenneth A Samet 2 $0.00 $0.00 $0.00
Ttb: Board MemberAddr 1: 37th and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Direclors serve on an as needed basis and without compensation. This BoardMember served ftom January 2008 through June 2008.
Robert H Steers B'75 2 $0.00 $0.00 $0.00
Title: Board MemberAddr 1: 37lh and O Streets NWAddr 2:CSZ: Washington, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and without comp€nsation,
Paul Tagliabue C62 2 $0.00 $0.00 $0.00
Title: Board MemberAddr 1: 3?th and O Streets NWAddr 2:CSZ: Washington, DC 2@57Country: United States
. Compensation Explanation: The Board of Direc{ors serve on an as needed basis and without compensation.
Vlichael A Todman B'79 2 $0.00 $0.00 $0.00
Name and Address Ave. Hrslweek Comp. Benefi ts ExpeneasTitle: Board MemberAddr 1l 37th and O Streets NWAddr 2:CSZ: Washinglon, DC 20057Country: United StatesCompensation Explanation: The Board of Directors serve on an as needed basis and withoul compensation.
TOTALS $3,085,443.00 $213,477.00 $54,774.00
Statement 20Form:990Page:6Part: V-BQuestion:
PRESIDENT AIiI' DIRECTORS OF GEORGETOWN COLLEGE FOR53-0t96603
Former Off icers, Directors, Trustees, and Key Employees
Nlme 1n!ladf:3:. Loans and Advances Comp. Benerits Erpenses
Judith C Areen Esq $0 00 SS0a,S6a.0O SSa,6aS.0O $0.0;
Addr: 37th and O Stree:s NWAddr 2:CSZ: Washington, DC 20057Counlry; United States
TOTALS $0.00 $304,s64.00 $34,643.00 $0.00
$tatement 2lForm: 990Page:6Part: VlQuestion: 80 b
PRESIOENT AND DIRECTORS OF C€ORGETOWN COLLEGE FOR53-0196603
Related Organizaticns
Description ExemptHoya Risk lndemnityHoya LLCGU Retiree Welfare Benefit Trusl
Yestlo
Yes
Statement 22Form:990Page'.7Part: VlQuestion: 91b
PRESIDENT AND DIRECTORS OF GEORGETOWIT COLLEGE FOR53-0196603
Foreigr Accounts
Foreign Accounl List
Dominican RepublicEgyptEl SalvadorGuatemalaHafiHondufasItalyMexicoNicaraguaQatarSpain
Si.tament 23Fom:990Page: IPart: VlQuestion:91c
PRESIDEIifT A'IIU TXRECTORS OF GEORGETOWil COLLEG'E FOR53-0t96503
Foreign Offices
Foreign Officr Llet
Statement 24Form:990Page: IPart VlllQuestion:
PRESIDEI.IT AND DIRECTORS OF GEORGETOW}I COLLEGE FOR53-0196603
Relationship of ActivitiesLine No Relationship of Activi t i€s to the Accompllshment of Exempt purposes
93a
93b
93c
s3d93e103 a
Provides instruc{ion and relaled services to enable students to meel their educational goals. Fees includeprocessing and adminislration fees directly related to the academic programs and lab fees for usage ofspecial facilities associated with certain academic programs.Amounts paid by students as consideration for goods, services and board in furtherance of the purposeconstituting the basis for the organization exemption.Primarily comprised of professional service revenue of a few research providers who continue to orovidehealth care services on a part'lime basis to enhance their research and academic missions. The servicesare rendered, billed and collected through MedStar Health. Collections, net of expenses incurr€d by MedstarHealth related to the expenses of practice and billing and collection srvices provided are paid.to GeorgetownUniversity for services rendered by the providers.Promoies intellectual growth and development while fostering feelings of identiflcation and participation.Revenue derived from the support seruices to Medstar Health.Comprised chiefly of meal plan revenues and revenues from vending machines located primarily in studentdormitories to supplement the meal plans and accommodale the physical well-being of students- Alsoincludes revenue from sporting events that promote the leeling ofidentification, loyalty, and participationtypical of a well-rounded educational experience. Also included are various other small exempt revenuesources.Provides physical accommodations for atlendees at related educational/healthcare conferences and forhealthcare recipients and their families. Promotes Unlversity and public relations by providing on-campusaccommodations for relatives or students, prospective staff and faculty, members of the Board of Directorsand other related individuals.
103 b
Statement 25Form:990Page: 8Part XQuestion:
PRESIDENTANO DIRECTORS OF GEORGETOWN COLLEGE FOR53-01 90603
Taxable Subsidiar ies
Name and Address Pct Income AssetsHoya LLC 100.00 % $1,000,000.00 $1,249.00
ES'l 26-1564991Addr: 37th and O Skeets NWAddr 2:CSZ: Washington, DC 20057Cntry: United States
Hature of Bus. Activities To_engage in any lawful purpose for the promolion of international experiences andenterpnses.
Statemenl 26Form: 990Page: IParl: XlQuestion: 106
PRESIOENTAND DIRECTORS OF GEORGETOWN COLLEGE FOR53-0196603
Transfers to Controlled Entities
{A} Name and Address (B) EIN (D) Amount
Hoya LLC
Addr: 37sl O Streets NWAddr 2:CSZ: Washington, DC 20057Cntry: United StatesExpln: Cash transfers
261564991 $72.750.00
TOTALS t72.750.00
Statement 27Form: 990Page: NonePart: NoneOuestion: None
PRESIDEiN AND DIRECTORS OF GEORGETOWN COLLEGE FOR53{'196603
Additlonal Explanations
Additional Explanations
ldentlfler: Tax-Exempt Bond Private Business UseReference: 990, Part lV,64aExplanation: Average private business use less than allowable portion
Statemenl 28Form: Schedule APage: 1Part: IQuestion:
PRESIDENT AND DIRECTORS OF GEORGETOW{ COLLEGE FOR53-01 96603
Comp€nsalion Erplanation - Highest Paid Employee
Expanation
John Thompson lll The amount reported in column (d) includes deferred compensation some olwhich has not yet vested.
Statement 29Form: Sdredda APage: 2Part lllOuestion: 2
PRESIDSNT ANO URECTORTi OF GEORGEToIfUT{ COLLEGE FOR53-0196603
Transactlon Erplanallonr
Llna Expanation
Zc As generatly accepted in higher education, the UnivErsity president is required to live inUaiversity-provided housing.
Statement 30Form: Schedule APage;2Patt lllSuestlon: 3a
PRESIDENT AiIN BRECTORS OF GEORGEToI{N COLLEGE FOR53-0196603
Erplanation of Grant Detcrminatlon
Explanation ol grant gualifications
Students receiving scholarships and fellowships are iudged on the basis of academic achievement, linancial need, andsimilar standards.
Stalement 31Form: Schedule APage: 5Part: VQuestion: 31
PRESIDEiITANO DIRECTORS OF GEORGETOWN COLLEGE FOR53-01 96603
Publicize Raeially Nondiscrimlnatory Policy
Explanation/DescriFtion
In Georgetown University's public advertisements with regard lo acad€mic programs and employment opportunities, lhefollowing statement is included: "Georgetown University is an egual opportunity affirmativo aclion insiitution in employmentand admission."
Statemeht 32Form: Schedule APage: 5Part: VQuestion: 34
PRESIDEIIT A}ID DIRECTORS OF GEORGETOWN COLLEGE FOR53-0196603
Financial Assistance
Explanation
Georgelown University receives financial assistance for the following Federal programs: Federal Perkins Loan, FederalSupplemenlal Opportunity Grant, Federal Work Study, Pell Grants, Stafford Loans, Parents PLUS Loans, Graduate StudentsGTadPLUS loans, Nursing Loans, Primary Care Loans.
stsrament 33 FR€S|OEHI AHO OTRECTORS OF GEORGFTOWN CO|-LEGE FORForm: Sdredule A 53'0196603Page:7Part: VllOuestion: 51 d
Transfers to and Transactions with HonEharitable Exempt Organizations
Line No Amounl Name of Organization
51ati) $0.00 Various 501(cX6) membership organizations
Membershio dues.
51b(iii) $0.00 Various 501(c) organizations
Certain University facitities are available for rent to a broad range o{ groups, including otganizations described in*,'_e_e_*g_t 5919.-*ll9, jggd:yi:t-oj*lgs-elsil$3lloi:."il*e..!9e.eii{.9,q-9!-e0-cri:li-!:!e"t1s-t"ll^Total: $0.00
