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8/14/2019 990 form pt 2
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Form 9S0 2004
Olher Information
of Income- Activities
Note: nter gross amounts unless otherwiseindicated.93 Program ervice evenue:
u Tuition and Fegs6 $ales and Services AuxiliaryServices
Educational SevicesStudent Activities,Clubs, publicationsHealthcare Servlces
Medicare/Medicaid aymentsFees nd contracts rom governmenl genciesMembership ues and asse$smentsInterest nsavings nd emp0rary ash nvestments
cde
ts
9495
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Interest nsavings nd emp0rary ash nvestments95
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SCHEDULE A{Form90 r 990-EZl
Dpar*nsn ot *F Trffifyll|?snal Rryee Sewlca
Organization Exempt Under Section{ExceplPrivate Foundation} nd Section 5O1(a},501ff
or 4947(a[1l Nonexempl Charitable TrusSupplementary lnformation-{$ee separate i
> MUSTb by the above and atbchd toNam ot ths organization
PRESIDENTAND IRECTORS F GEORGETOWN OLLEGE OR
{al Name and address of each emptoys paid ffbrethan $50.000
-{g-!n-Ifr-ery_er-q?-I37th and O $treets Nltl, DC ?00
-{a_n_et_-e_qt9_gtt$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 DC
Compensation of the Five Highest Paid Employees fiher Tha(See page 2 of the instruqtions. is t each one. lf there are none, e
(bl Title and average hoursger week devoted to oosition
ilen's B-ball Coach 40
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Schedule A (Form 90 or 99&EZ)200t
[![n Statements About Activities (See page 2 of the instructions.)
{ During the year, has the organization attempted to influence national, state, or localattempt to influence public opinion on a legislative matter or refereodum? {"Yes," entor incurred n connection with the lobbying activities ;' 5 147,570 (MusPart VFA,or line of Part Vl-B-)
Organizations hat made an election under section 501{h}by filingp6* 576g mustorganizations hecking "Yes" must complete Part Vl-B AND attach a statement givinthe lobbying activities.
2 During he year, has the organization, ither directly or indirectly, engaged n any of thsubstantial contributors, rustees, directors, officers, creators, key employees, or memwith any taxable organization with which any such person is afiliated as an officer,owner' or principal beneficiary? W the answer o any question s 'yes,' attach a detailedfra,sacilons.)
See Statement 29Sale, exchange, or leasing of property?
Lending of money or other extension of credit?
a
b
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Schedulo A {Fonn 99Oor gg - ?007
I certify that the organization s not a private oundation because t is: {Please heck only5 n A church, convention of churches, or association of churches. section 170{bX1X
0 [} A school. Section 1i0{bXlXAXii). Atso comptete part V.}
7 f] A hospital or a coopeetive hospital serviee organization. ection 120CI{rxA}{ii
I f] A federal, state, or local government or govemmentar unit. seciion 120(b)(1)(A)(
I f] A medical esearch organization perated n conjuncticn with a hospital. Section 1and state >._, .___
10 tl
1 la I
An organization perated or the benefit of a college or university wned or operated(Also omplete he Support Schedule n part lV-A.)
An organization hat normally eceives substantial part of its support rom a gove170(b)(1)(A)(vi).Alsocomptete he Support Schedule in part lV-A.)
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Schedula A (Form990 or 990-EZ) 007
Calendar fiscal year in) >15 Gitts, grants, and contributions eceived. Do
not include unusual grants. See ine 28.) .Membership ees received
Gross receipts rom admissions, merchandise
161l
18 Gross income from iaterest, dividends,amounts eceived rom payments n securitiesloans (section 512(aX5)), ents, royalties, andunrelated business taxable income (lesssection 511 taxes) rom businesses cquired
after June 30. 1975
19 Net income from unrelated businessaciivities not inctuded n line 18.
20 Tax revenues levied for the organization'sbenefit and either paid to it or expended on
sold or services performed, or fumishino olfacilities n any activity hat is related o-theorganization's haritable, tc.,purpose
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a
E'
obe Ol.lLYby schools that checked theDo6 the otganizatioa have a racially nondrrcriminatory policy loward studeother qovernirg imbumer*, s in a rsoluticn ef its gov*ming body?Do$ ths organization include a statmsnl of its racially nondiscriminatbroehures, calalogtres, and othr written communicatiols with the pubprogfams, and scholarships?
et H3 hs organization publiched its racially nondiscriminatory policy throughth pqiod of solicitation for s{udenb, or dwing ti}e regis*atian period if ithat ftakes the polrcy known to all part$ of the general community it srvll Yes," please describe; if oNo," please explain. (f you nead ry1ore paceSes Staiement 3'l
& Does the organiaation i t i th f ll i gt
Schedule A (Form 990 or 990-EZ) 2007
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Schedule A (Form 990 or 990-EZ) 2007__:__
[Io be completed qXLY by an eligible organization hat filed FCheck ) a if the !o an affiliated Check ) b [] riyou
36
373839&4t
Limits on Lobbying Expenditures(lhe term "expenditures" means amounts paid or ineuned.)
Total lobbying expenditures o influence public opinion (grassroots obbying)
Total lobbying expenditures o influence a tegislative ody (direct obbying)Total lobbying expenditures add ines 36 and 37) .Other exempt purpose expenditure$Total exempt purpose expenditures add ines 38 and 39)Lobbying nontaxable amount. Enter he amount from the following able-lf the amount on line 40 is- The lobbying nontaxable amount is-Not over $500,000 .' ZOVo f the amouni on line40 .Over $500,000 ut not over $1,000,000 $100,000 lus 15% of the excess over $500,0Over $1,000,000 ut not over S1,500,000 $175,000 lus 10% of he excess ver g'1,000,Over $1,500,000 ut not over $17,000,000. $225,000 lus 5% ol the excess over $1,500,0over $17,000,000 $1 0@,000Grassroots nontayable amount (enter 257o of line 41).Subtract line 42 from line 36 Enter 0 if line 42 is more than line 36
42,lil
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Schedule A (Fom 990 or 99O-E4 20A7
Exempt Organizations (See page 13 of the instruc
51 Did the reporting rganization irectly r indirectly ngage n any of501(c) of the Code (other han section 501ic){3} rganieations} r in sTransfers rom the reporting organization o a noncharitable xempt o
{i} Cash{ii} Other assets
Other transactions:{i} Sales or exchanges of assets with a noncharitable xsmpt orga
{ii} Purchases of assets iom a noncharitable xempt organization
{iii} Rental of facilities, equipment, or other assets(iv| Feimbursement arrangements{v} Loans or loan guarantees(vi) Performance of services or membership or flndraising solicitatio
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Statamant IForm:990Page:Pat IQueslion:7
PRE
Othrr Inva
Deicription
Texxempt bond nier?st
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Statoment 3Fonn:99!Page:Part IQuestion: 0
PRE
Sale3 of
Descrlptlon
Online alos
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StatementForm:990Fage: 1Part ISuestion: 0
PRESIDENT ND O
Other changes in Net Assets or Fun
Explanation
Unrealized oss on InlrestmentsBond efunding ostsPost Retirement enefi$
Total:
S
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StatementForm: 90?age.2Pad: lOuestion: 2b
PRESIDENT ND D
Grants and Allocations
Classlflcation Scholarship ward Georgetown nDate:
Type:CashAddress:3TthandostretsNwGrant Amt $95,906,348.00 Wa
Uni
Purp ofpayment
o affiliatoRelalionship: StudentDescription of Property:
How Determined
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Sl l 7
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Slalsmart 7Farm:9S!Pag:2Part llQuestion:42
PRESI
Deprecirlio'| and Depletion
Asst
Buildingsand mpro\,emedsOther AsselsFurnihrre and Egulpment
S PRE
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StatementForm:990Page:2Part: lQuestion: 3
PRE
Attacbment isting ot
Description Total:
ServicsMiscellaneousInsuranceLeavey CenterOther ees and chargesAthleticsTaxesDonations nd contributionsPurchases or resaleLoanadministration
Law Center ilnesg cnterPayments o Gov't officials
$91,093,276.0$1S,538,556.0$18,272,866.0$14,750,762.0$14,517,74700
$4,196,11100$1,734,208.0$1,649,558.0
$65,f,275.0$608,025.00
$388,361.0$35,664.00
Total: $'t67,439,419.0
S PRESIDENT O
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StatementForm:990Page: 3Part llQuestion:
PRESIDENT NOD
Program Services
Achievemenl
Education, enerallothr: eorgetown niversityunently nrolls pproxUniversity onsists f three graduate nd professional chools: aw, Medfiveundergraduate chools: he College fArtsand Sciencesl chool f NService, ncluding campus n Qatar; chool f Business; nd he SchootEducation, hich offers year-academic rograms. 0 Clients)Grants and Allocations: $95,906,348.00 his amount nclude
HigherEducation: ublic Service:Primarilyhrough he receiptof govemmecontracts,Georgetown niversitys able o provide ommunity erviceproservices ene{icial o individuals nd groups external o lhe University. 0 C
h S l 0 PRESIDENT NDD
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Statemenl 0Form:990Page: 4Part lVQuestion: 1
PRESIDENT ND D
Schedule of Other Notas and Loans R
Borrower's Name: Loans eceivable
Borrower 's Tit le:OriginalAmount: $39,810,874.00Balance Due: $39,810,874.00Dats of Note:Maturiiy Date;Repayment erms:Intetest Rate:Security Provided by Borrower:Purpose of Loan:
FRESIDENTND D
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Stateqrnt I {Form: 990Page:4Part lVQuestion: 56
FRESIDENT ND D
Other nvestments
lnvestment
Non-marketable llmativenvestmentsTrusts held by others
$ 12 PRESIDEIIT
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$tatsment 12Form:990Page:4Part lVQuestion: 7
PRESIDEIIT ITID
Schedule of Land, Buildings and E
Descriptioo CosLand,Buildings nd Equipment $1,305,026,071
Total: s1,305,026,071
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Statement 14 PRESIO
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Statement 14Form:990Page:4Pa{: lVQuestion: 4a
PRESIO
Ta x Exempt Bond
Purpose: Series 9AB: Construcfssue Date: 0412211999OriginalAmount: $180,400,000.00Amount of issue outstanding: $121,400.000.00Unexpended roceeds: $0.00Facilityused by 3rd Party: YesPercent used by 3rd Farty: 0
Obligation s a Mortgage: FloMaturity Date:Repayment erms:
lnterest Rate:Security Provided by Borrower:
Contingont Liability: hlo
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Percent used by 3rd Party: 0Obligation s a Mortgage: hlo
IilaturityDate:Repayment srms:Interest Rate:Security Provided by Borrower:
Contingent Liability: i{o
Purpose :lssue Date:OriginalAmount:
Series 07C: Construc07t10t2007$57,450,000.00
Statemont 5 PRESID
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Statemont 5Form: 90Page:4Part lVQuestion: 4b
PRESID
Mortgagls and Other
Type:Lender's Name;
Original Amount: $297,008,018.00Balance Due: $136,252,521.00Date of Note:Maturity Date:Repayment erms:lnlerest Rate:Security Provided by Borrower:
Purpose f Loan:Description f Consideration:FtV of Consideration:Relationship:
Statement 5 PRESIDEI'ITAHD D
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Statement 5Form: 90Page:4Part lVouesiion:65
PRESIDEI ITAHD D
Other Liabilities
Liabi l i ty D6scr ip t ion
Deposits/AdvancesAnnuities ayableAccrued nterestInterestRate SwaoSecurities ayableMiscellaneousConditional sset Retirement bligations
Total:
Statement 7 PRESIDENT HDD
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Statement 7Form:990Page:Part: V-AQuestion: (2)
PRESIDENT HDD
Revenue Audit Line d(2)
DescriptionRealized ossesCapital ontributionsTuitiondiscountLeavey CenterLaw Cenler Fitness CenterRealized osses allocated o operations
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Statement 9 PRESIOENT NDD
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Statement 9Form:990Page: 5Part VQuestion:
PRESIOENT ND D
Offlcers, Dlrectors, Tfusteesr and Key
Nama and Address Ave. Hrs/weehJohn J Decioia PhD C?9 G95
Title: President DireclorAddr 1: 37thand O Streets NWAddr2:CSZ: Washington, C 20057
Country: United States
James O'Donnell hD
40
40 Name and Address Ave Hrs/week Com
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Name and Address Ave. Hrs/week Com
Christopher Augostini
Title: SeniorVP, CFO &TreasurerAddr 1: 37th and O Streets NWAddr2:CSZ: Washington, C 20057Country: UnitedStates
46 $400,00
Edmond VillaniPhD C'68 2 $0
Tiile: ChairmanAddr 1: 37th and O Streets NWAddr2:CSZ; Washinglon, C 20057Country: UnitedStates
Compensation xplanation: he Board of Dlrectors erye on an as needed basis and wiBradleyMSchaeffer SJ 2 $0
l'itl Vi Ch i
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l{ame an d AddressAddr Z:
F^"::'f';'r1l1l;:;,-.,{y,1or*. 0c zooszAye. Hrs /week
C
.o'p.n,",,oi?tlll'ii"",riliamp Frank ,*o
",*-"""
t he Board of Diredors serve olr an as needed basis sn6,u,de: E-- , . . - ^
Wrltram Frank Esg C,63
3:: " foardA,,embri::::: t*'""fJffLo"*ddr 2:' $
CSZ: V Dc oos7
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Name and Address Ave. Hrs/week
Title: Board MembetAddr : 37th and O Streets NWAddr :CSZ: Washington, C 20057Country: United StalesCompensation xplanationi he Board of Directors erve on an as needed
Catherine KinneyH'04 2
l-itle: Board MemberAddr : 37th and O Streets NWAddr2:CSZ W hi C 20057
Name and Address Ave Hrs /week
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Name and Address Ave, Hrs /week
Member erved rom July2007 hroughNovember 0, 2007. Deceased NoPeterC Morse '89 2
Title: Eoard MemberAddr 1: 37thand O Skeets NWAddr
2:CSZ: Washington, C 20057Country: United StatesCompensation xplanation: he Board of Directors e.ve on an as needed
Mrginia Mortara 2
Tille: Board Member
Addr 1: 37th and O Streets NWAddr2:CSZ: Washington, C 20057Country: UnitedStates
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$tatement l PRESIOENT NDD
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$tatement lForm: 90Page:6Part:VlQuestion: 0 b
PRESIOENT NDD
Related Organizaticns
DescriptionHoyaRisk ndemnityHoyaLLCGU Retiree Welfare BenefitTrusl
Statement 2 PRESIDENT NDD
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Statement 2Form:990Page'.7Part:VlQuestion: 1b
PRESIDENT ND D
Foreigr Accounts
Foreign Accounl ListDominican RepublicEgyptEl SalvadorGuatemalaHafiHondufas
ItalyMexicoNicaraguaQ t
Si tament 23 PRESIDEIifT 'IIUT
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Si.tament 23Fom:990Page:Part: VlQuestion:91c
PRESIDEIifT IIU T
Foreign Offices
Foreign Officr Llet
Statement 4 PRESIDEI ITNDD
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Statement 4Form:990Page:Part VlllQuestion:
PRESIDEI.ITNDD
Relationship of Activitie
Line NoRelationship f Activit is o the Accompllshment f
93a
93b
93c
Provides nstruc{ion nd relaled ervices o enable tudentsprocessing nd adminislration ees directly elated o the acspecial acilitiesassociated ithcertain academic rogramsAmounts ai dby students s considerationor goods, ervconstituting he basis or the organization xemption.Primarily omprised f professional ervice evenue of a fe
health care services n a part'limebasis o enhance heir reare rendered, illedand collected hrough MedStar Health.CHealth elated o the expenses fpractice and billingand coU i it i d d h id
Statement 25 PRESIDENTANO
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Statement 25Form:990Page:Part XQuestion:
PRESIDENTANO
Taxable Subsidiaries
Name and Address PcHoyaLLC 10
ES'l 26-1564991Addr: 37th and O Skeets NWAddr2:CSZ: Washington, C 20057
Cntry: UnitedStatesHature of Bus. Activities To_engage n any awful urpose or he prom
enterpnses.
Statemenl 26 PRESIOENTAND
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Statemenl 26Form:990Page:Parl:XlQuestion: 06
PRESIOENTAND
Transfers o Controlled Enti
{A}Name
and AddressHoya LLC
Addr: 37sl O Streets NWAddr2:CSZ: Washington, C 20057Cntry: United States
Expln: Cash ransfers
TOTALS
Statement 27 PRESIDEiN ANDD
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Statement 27Form:990Page: NonePart:NoneOuestion:None
PRESIDEiN ANDD
Additlonal Explanations
Additional Explanations
ldentlfler: Tax-Exempt ond PrivateBusiness UseReference: 990, Part V,64aExplanation: Average privatebusiness use ess han allowable ortion
Statemenl 28 PRESIDENT NDD
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Statemenl 28Form:SchedulePage: 1Part:Question:
PRESIDENT NDD
Compnsalion Erplanation - Highest P
Expanation
John Thompson ll The amount eported n columnwhichhas not ye t vested.
Statement 29 PRE
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Form:Sdredda APage: 2Part lllOuestion:
Transactlon
Llna Expanation
Zc As generatly ccepted n higher education,Uaiversity-provided ousing.
Statement 30 PRE
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Form:SchedulePage;2Patt lllSuestlon: a
Erplanation of G
Explanation ol grant gualifications
Students eceiving cholarships nd ellowships re udgedsimilarstandards.
Stalement 1 PRESIDEiITANO
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Stalement 1Form:SchedulePage: 5Part:VQuestion: 1
PRESIDEiITANO
Publicize Raeially Nondiscrimlnator
Explanation/DescriFtionIn Georgetown niversity's ublicadvertisements ith regard o acadmicfollowing tatement s included: Georgetown niversitys an egual opportuand admission."
Statemeht 2 PRESIDEIIT }ID
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Statemeht 2Form:SchedulePage:Part:VQuestion: 4
PRESIDEIIT }ID
Financial Assis tance
ExplanationGeorgelown University eceives inancialassistance or the followingFederSupplemenlal pportunity rant,Federal Work Study, Pell Grants,StaffordGTadPLUS oans, Nursin oans, PrimaryCare Loans.
stsrament 33 FRS|OEHI HO
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stsrament 33 FRS|OEHI HOForm:Sdredule APage:7Part: VllOuestion: 1 d
Transfers o and Transactions with HonEharitab
Line No Amounl Name of Organization51ati) $0.00 Various 01(cX6) embership rganiza
Membershio ues.
51b(iii) $0.00 Various 01(c) rganizations
Certain Universityacititiesre available or rent o a broad ange o{gro
*,'_e_e_*g_t919.-*ll9, ggd:yi:t-oj*lgs-elsil$3lloi:."il*e..!9e.eii{