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gg0

Form Return of OrganizationExempt From Incom-eTax


OMB No. 1545-0047

Under seciion 5t)1{c), 527, or a94?(aX1} of the lntemal Revenue Code {ercept black lung
b€nefil trust or private foundation)
2007
D63rtrent ql the TrsasuN I
Intffil R6v€nss€ryica | ) The organization may have to use a copy of this return to satisfy s:ate reporting requiremenis.
A For the 2007 calendar year. or lax 7tuzga7 6130/2008
B Chck il applicable: Pl€* D Emproyer idontificalion nombsr
w lBS
I Addresschange lsbal or PRESIDENT
AI{D DIRECTORS
OF GEORGETOWN
COLLEGE 53 i 0196603
pdd or Numb€r and skeet {or P.O. box if mail is not delivdred to street address} E Telephon€ nmber
I Namechange tYP€'

I |ritial terurn See 37th and O StreetsNW t 202 687.5449


Speciffc
Flnalretum lns*rs- City or lown, stataor counlry,and ZIP + 4 F Accsmetg
i*Siod Cash fi rccruat
I I
ild3.
Amendedrotum Other (specitv) >
I
penaing . Section s{)l{clt3) oryanizations end 4S47{a}tll noner€mpt charitab}s
Application H andaarc not applicable to sectlbn527organiaqons.
I
trusls must altach a complsted Schedule A {Form 9{Xl or 99}E2}. H{a}ls thisa groupretumfor affiliates? [ ves E lo
G lVebsite:) www H{bllf Yes,"enternumber of affiliates
> - - - - - -. _-. - - -.
H{cl Are all afftliatesincluded? Ives Ino
0f "No,'attach a list. See instruciions.)
K Cheek here > f| if lhe organizationis not a 509(aX3)supporting organizationand its gross H(dl ls thisa separa'te
retumfdedby an
receipts are normallynot more than S25,0m,A returnis not required,but It the organizationchooses coveredby a groupruling? I ves B] r,ro
to filea retum,be swe to fila a complelereturn. ExemotionNumber >
M Check > f] ii the organization
is not required
L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 > t 740 10attachSch.B {Form990,990-EZ,or
in Net Assets or Fund Balances the instructions.
I Contributions,gifts,grants,and similaramountsreceived:
a Contributionsto donoradvisedtunds Ll9 0
b Directpublicsupport(notincludedon line1a)
c Indirectpublicsupport{notincludedon line1a}
d Governmentcontributions(grants){nol includedon line 1a)
e Total(addlines1athrough'ld)(cashg 312'950'983 noncash $ 17'052'01i1i
2 Programseryicerevenueincludinggovernment feesandcontracls(fromPartVll,line93)
3 Membershipdues and assessments
4 Intereston savingsand temporarycash investments
5 Dividendsand interestfrom securities
6a Grossrents | 6a I It
b Less:rentalexpenses.
c Net rental income or {loss). Subtract line 6b from line 6a
o 7 Otherinvestmentincome(describe> See Statement1
o 8a Gross amount from sales of assets other
o than inventory
b Less:cost or other basisand salesexpenses,
c Gain or (loss) (attach schedule) $lqt 2.
d Net gain or (loss).Combine line 8c, columns (A) and (B)
9 Specialeventsand activities(attachschedule).
lf any amountis from gaming,checkhere ) n
a Grossrevenue(not ineluding$ ool
contributionsreportedon line 1b) . I 9a I - 0
b Less:direct expensesotherthan fundraisingexpenses
c Net income or (loss) from special events, Subtract line gb from line 9a
10a Grosssalesof inventory,less returnsand allowancesStmt 3 10a | 7
b Less: cost of goods sold. I 10b
c Grossprofitor {loss)fromsalesof inventory
(attach
schedule).
Subhactline10bfromline10a -3,776
11 Otherrevenue(fromPartVll, line103) 193
12 Totalrevenue. Add lines1e,2, 3,4, 5, 6c,7, 8d,9c, 10c,and.11
13 Programseryicesffrom line 44, column(B)) 890,093,797
6
o 91.1
q 14 Managementand genera|(from line 44, column (C))
=
o 222
15 Fundraising(from line 44, column (D)
ul 16 Payments to affiliates (attach schedule) .
17 Total expenses.Add lines16 and 44, column{A) 126.409
o
o 18 Excess or (deficit)for the year. Subtract line .17trom line 12
o
6 19 Net assetsor lund balancesat beginningof year (fromline 73, colurnn(A)). 1,163,918,87
{t N Otherchangesin net assetsor fund balances(attachexplanation) -110.114,53
z 21 Net assets or fund balancesat end of vear. Combine lines 18, 19, and 20 108
For Privaq Ac't and Paperwork Reduction Act Notice, see the separate instructions. Car.No. 11282y rorm 990 {eoor}
Da nat include amouhts repafted on line
6b, Ab,9b, 10b, or 16 af Part L {Dl Fundraisiilg

na Grants
paidfromdonoradvised
tunds{attach
schedule}
( c as h$ .- - " - n on c a sh $- )
lf thisamount includes grants,
loreign ctreck here) fJ
Othergrantsand allocations{attachschedule)
(cash$ 9!,906,3/t8nonush$ 0;
llthisamount grants.
includesforeign checkhere ) n
23 Specific assistance to individuals {attach
schedule) Slmt 6
24 Benefits paid to or for member$ (attach
schedule)
?sa Compensationof cunent officers,directors,
key employees,etc. listedin PartV-A

Gompensationof former officers,directors,


key employees,etc. listedin PartV-B

Compensation andotherdistributions,
notincluded
above,to
penons{asdefined
disqualified underseclion4958(g(l}and
personsdescribedinseclion4958{c}(3}{B}
26 Salariesand wages of employees not included
on lines 25a, b, and c
27 Pension plan contribulions not included on
Iines25a, b, and c
28 Employee benefits not included on lines
25a - 27 31,167,341
29 Payrolltaxes
30 Prolessionalfundraisingfees .
31 Accountingfees
32 Legalfees
33 Supplies
34 Telephone
35 Postage and shipping 382,247
36 Occupancy
a7 Equipment rental and maintenance. 247
38 Printingand publications
39 Travel 851
,t0 Gonferences,conventions,and meetings.
4'l Interest
42 Depreciation,
depletion,etc. {attachschedule)
€ Otherexpensesnot coveredabove{itemize):
a See StatemenlI
b
c - _- - - - -- - .
d
e
t
s
44 Total functional expenses. Add lines 22a
through 439. {Organizations completlng
columns (B)-(D),cany these totals to lines
13-15)
Joint Cosis. Check ) fi if you arefollowingSOP98-2.
Areanylointcostsfroma combined
educationalcampaignandfundraising feportedIn(B)Program
solicitation . > n yes E No
services?
|f.Yes,"enter{i}theaggregateamounlofthesejointcosts$-;(ii}theamounta||ocatedtoProgramservices$-;
{iii} the arnounfallocatedto Managementand generalg ; and (iv) the amosnt allocatedto Fundraisingg
rorm990 1roo1
Form 990 {200f
Page 3
Statemeni of Service the instructions.
Form 990 is availablefor public inspectionand, for some people,seryesas the primaryor sole sourceof informationabout
particularorganization'Hovrthe publicperceivesan organizationin such casesmay be determinedby the informatid;d;"t*; a
on its retum.Therefore,pleasemakesurethe returnis completeand accurateanOtuttydescribes,in part lll, the ord;iz;i;r,';
programsand accomplishments.
What is the organization'sprimaryexemptpurpose?F F4-qgg.tjgtt Program.Service
All organizationsmust describe their exempt purpose achievementsin a clear and concise manner.State the number Expens€s
(Requiredror ff1 {cx3}and
of clients served, publicationsissued, etc. Discuss achievementsthat are not measurable.(Sectionsof
{cXS)and (4) {4}orgs.,ild 494/(ai(1)
organizationsand 4947(a){1}nonexemptcharitablelrusts must also enterthe amounto{ grantsand allocatio;did #;;j lrusts:buloptronailir
olisc.)
6 See Statement g

(criniJa;dailod;ii;n;-- $ lf this amountincludes 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 n
e
(Grantsand allocalions $ lf this amounlincludes check here )
f Total of Expenses equalline44, column(B), services).
rorm990 (zooz)
Fom 99o {2007}
Balance Sheets fhe r'ns
Note: Where required, attached schedules and amaunts e/ithin the description
column should be for end-of-yeal amounts only, tBl
Endof year
147, 191
46 Savingsand temporarycash investments 137

47a Accounts receivable


b Less: allowance for doubtful accounts

48a Pledges receivable


b Less: allowance for doubtful accounts
49 Grantsreceivable
SOa Receivables trom cunent and formerofficers,directors,trustees,and
,(eyemployees(attachschedule)
b Receivablesfrom other disqualified
percons(as definedundersection
4958it{lDandpersonsdescribed in section49SS(c)(3)(B)
{attachschedule)
51a Other notes and loans receivable(attach
schedule)$eq Siatementt0. l 5lal 39,810,874
b Less:allowancefor doubtfulaccounts
52 Inventoriesfor sale or use
53 Prepaidexpensesand deferredcharges s4
5{a Investrnents-publicly-tradedsecurities. > 12,545
b Investments-olhersecurities{attachschedule) >
55a Investments-land, buildings, and
equipment:basis l55a | 0
b Less: accumulated depreciation (attach
sch e d u l e ).
56 Investments--other
(attachschedule)Stmt.t1.
57a Land, buildings,and equipment: basis | 57ai I
b Less: accumulated depreciation (attach
schedule) Stmt t2 . 836,363,364
58 Otherassets,includingprogram-related investments
(describe> -9se 5l_et9rn-err_t_!_3_-_-__,__ __._- . )
59 Total assets {mustequatline 74).Add lines45 throughSg
60 Accountspayableand accruedexpenses 127
61 Grantspayable .
62 Defenedrevenue r96
o
o 63 Loansfrom ofiicers,directors,trustees,and key employees(attach
schedule).
.o
o 64a Tax-exemptbond liabilities(attachschedule)$e9 Statemeni.14
J
b Mortgagesand other notespayable(attachschedule)_Stttlt1.5.
65 Otherliabilities(describe> 9e9-Sln!eqr_e!-t_!_6
_ _----)
66 Total liabilities. Add lines 60 throuoh 65
Organizations that follow SFAS 117, check here > EI and complete lines
u 67 through 69 and lines 73 and 24.
o
o 67 Unrestricted 99,674,202
{E 68 Temporarily restricted.
(! 711,142
c! 761
tt
Organizalionethat do not follow SFAS11?,checkhere> I and
r completelines70 through74.
o 70 Capitalstock, trust principal,or cunent funds.
o
rl)
71 Paid-inor capitalsurplus,or land,building,and equipmentfund
o 72 Retainedeamings,endowment,
o accumulaled income.or otherfunds
73 Tolal net assets or fund balances.Add lines67 through69 or lines
o 70 through72. (Column(A)must equalline 19 and column{B}must
z
equalline21)
74 Total liabitities and net assets/fund balances. Add lines 66 and 73

rorm990 ieoor)
Form 99O(?007)

Reconciliationof Revonueper Audiled FinancialStatementsWiin nevenueper Return


instructions.l lSeetfre
a Total revenu6,gains,and othersupportper auditedfinancialstatements
b Amountsincludedon linea but not on part l. line 12:
I Net unrealized gains on investments
2 Donaiedservicesand use of facilities.
3 Recoveriesof prior yeargrants
4 Other(specify):

Add linesbt throughb4 0


c Subtractline b lrom line a 116
d Amountsincludedon Partl, line12,but not on linea:
1 Investmentexpensesnot includedon part l, line 6b
2 other(specifu):
.9e-e
.9!f!9.ry!g.r!!
-1.7
Add lines dI and d2
Total revenue (Part l, line 12). Add linesc and d
Heeonciliation of AuditedFinancialStatements Return
a Total expensesand lossesper auditedfinancialstatements
b Amountsincludedon linea but not on part l, line 1Z:
1 Donated services and us6 of facilities .
2 Prior year adjustments reported on part l, line 20 .
3 Lossesreportedon Part l, line 20
4 Other{specify):

Add linesbl throughb4


c Subtractlineb lrom linea
d ,Amounts includedon Pa* l, line12, but not on linea:
I Investmentexpensesnot includedon part l, line 6b
2 other(specify):-Qee
_9!f!g-T9_tt!.1.9.
-
Add lines dl and d2
e Total r ,i i n i r i. Ao ari ne ic an oa'
. . . . . . : : : : : : : .;

(A) Name and address tB) (g ftpens€ account


Tltle and average hours per other afioudlces
week devoted to oosition
See Statement19

rom 990 1zmrl


Form 99o (2004
eage 6
No
75a Enterthe total numberof officers,directors,andtrustcespermittedto voteon organization businessat board
m eeting s
. > - --- _-__, - ,_
Are any officers,directors,trustees,or key employeeslistedin Formg90, part V-A,or highest
compensated
employeeslisted in ScheduleA, Part l, or highestcompensated professional and other independent
contractorslisted in ScheduleA, Part ll-A or ll-8, related to each other through family or
business
relationships?lf "Yes,"attacha statementthat identifiesthe individualsand explainsthe relationship{s)
c Do any cfficers, dlrectors, trustees, or key employees listed in Form 990, part V-A.
or highest
compensated employees listed in Schedule A, Part l, or highest compensated professional
and other
independent contractors listed in Schedule A, Part ll-A or tFB, receive compensation
from any other
organizations, whether tax exempt or taxable, that ar€ related to the organization? See the
instructions for
the definitionof "related organization.".
. >
lf .Yes," attach a statement that inctudes the information described in the instructions.
{--Poes the organization have a written conflict of interest
Formero{|icers,Directors,Truslees,andKeyEmp|oyeesTrratReceivedcornpe"'aii.@
officer,
director,
trustee,
or keyemployee
received
compensation
orotherbenefits oeiow)
{descriueo uuring
il"'i""r, l;stthar
personbelowand the
enter amountof compensation
or otherbenefitsin theappropriate
cotumn.
seti meirfiti""t'irns.t
p) ftntdhnb.,s to empbvee (El Expeflse
{Al Name and address benefilplars& tlefened' accouil and other
albwances

See Statement20

Other fnfgrmation (Seethe instructioii. No


76 Did the organizalion make a change in its activities or methods of conducting activities? lf ,,yes,"
attach a
detailed staiement of each change . ] . {
77 Were any changes made in the organizing or governing documents but not repor;tedto the IRS?
.
lf "Yes," attach a conformed copy of the changes.
78a Did the organization have unrelated business gross income of $1
,000 or more during the year covered by
this return?
lf "Yes," has it filed a tax retum on Form 990-T for this year? .
79 Was there a liquidaiion,dissolution,termination,or substantialcontractionduring the year? lt,,yes,',
attach
a statement
8Oa ls the organizationrelated{otherthan by associationwith a statewide or nationwide organization)
through
common membership,governingbodies, trustees,officers, etc., to any other exempt or nonexempr
organization?
b

8'ta
b

Form99) (zoo7)
Form 9s0 (2004 eage 7
No
82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge
or at substantially less than fair rental value?
b lf "Yes," you may indicatethe value of these items here. Do not includethis
amountas revenuein PartI or as an expensein Part ll.
(Seeinstructionsin Partlll.) Lga!
83a Didthe organizationcomptywiththe publicinspectionrequiremenls for returnsandexemptionapplications?
b Didthe organizationcomplywith the disclosurerequirementsrelatingto quid pro guo contributions?
84a Did the organization solicit any contributions or gilts that were not tax deductible?
b lf "Yes,"did the organization includewith everysolicitationan expressstatementthat such contributionsor
gifts werenot tax deductible?
85 (5),or (6) organ'rzations.
501(c)(4), a Weresubstantiallyall dues nondeductibleby rnembers? . . : : :
b Didthe organization makeonlyin-houselobbyingexpenditures of $2,000or less?
ll "Yes"was answeredto either85aor 85b,do not complete85c through85h belowunlessthe organization
receiveda waiverfor proxytax owed for the prior year.
c Dues,assessments, and similaramountsfrom members
d Section162(e)lobbyingand politicalexpenditures
e Aggregatenondeductible amountof section6033(e)(1)(A) dues notices
f Taxable amount of lobbying and politicalexpenditures(line BSd less 85e) . l85f
s Does the organization elect to pay the section 6033(e) tax on the amount on line g5f?
h lf section6033(e)(1)(A)
dues noticeswere sent, does the organizationagreeto add the amounton line B5f
to its reasonableestimateof dues allocableto nondeductiblelobbyingand politicalexpendituresfor tfre
followingtax year?
86 501(c)f) orgs. Enter:a lnitiationfees and capital contributionsincludedon line 12 .
b Gross receipts, included on line 12, for public use of club facilities
87 501(c)(12)orgs. Enter: a Gross income from members or shareholders
b Gross income from other sources, (Do not net amounts due or paid to other
sourcesagainstamount$due or receivedfrom them.)
88a At anytime duringthe year,did the organizationown a SOYo or greaterinterestin a taxablecorporationor
partnership,or an entitydisregardedas separatefrom the organizationunderRegulationssections
341.77At2 and 301.7701-3?lf "Yes,"completePartlX .
b At any time duringthe year,did the organization,directlyor indirectly,own a controlledentity within the
meaningof section512(bX13)? lf "Yes,"completePartXl .>
89a 5O1(c)(3)organizations. Enter:Amountof tax imposedon the organization duringthe year unden
section4s11>---------------------Q-; section49s5>-_--_----- -_-q
section4g1z>_--__-_-_-_---____-_-9-;
b 501(c)(3)and 501(c)(4) orgs. Did the organizationengagein any section 4958 excessbenefittransaction
duringthe year or did it becomeawareof an excessbenefittransactionfrom a prioryear? lf "yes," attach
a statementexplainingeachtransaction
c Enter: Amount of tax imposed on the organizationmanagersor disqualified
personsduringthe yearundersections4S12,4955,and 4958 .> 0
d EntenAmountof tax on line 89c, above,reimbursedby the organization . >
All organizations.At any time during the tax year, was the organization a party to a prohibited tax shelter
transaction?
f All arganizations.Did ihe organizationacquire a direct or indirect interest in any applicable insurance contracl?

s For supporting organizations and sponsoing organizations maintaining donor advised funds. Did the
supporting organization,or a fund maintainedby a sponsoringorganization,have excess businessholdings
at any time during the year?
90a
b in the pay period that includes March 12, 2007 (gee
t90 bl 7940
9la ..,..?9.?ftT-.?.19
"......
20057

of Foreign Bank

ram 990 {zooz}


Form 9S0 {2004
Page I
Olher Information
No

.>x
of Income- Activities
Note: €nter grossamountsunlessotherwise ExcludEd
bysection
512.S13.or 514 (Et
indicated. Relatedor
exemptfunction
93 Programservicerevenue: income
u Tuition and Fegs r09
6 $alesand Services- AuxiliaryServices I
c EducationalSevices 337
d StudentActivities,Clubs,publications 993,954
e HealthcareServlces 402.765
t Medicare/Medicaid payments
s Feesandcontractsfromgovernmenlagencies
94 Membershipdues and asse$sments .
95 Interest
0nsavings andtemp0rary cashinvestments
96 Dividendsand interestfrom securities
97 Net rentalincomeor (loss)from real estate:
a debt-financedproperty
b not debt-financed property .
98 Netrentalincomeor (loss)from personalproperty
99 Other investment income
100 Gain0r (loss)fromsales0f assetsotherthaninventory
101 Net income or {loss) from special events
102 Gross proit or {loss) from sales of inventory
103 Otherrevenue. Other
b "
c Advertising
4 Partnershlppassthrough
e
104 Subtotal(addcolumns(B),tD),and {B)
105
Note: ti, Part l.
of Activities to the the instructions.
Line No. Explainhow.eachactivityfor which lncomeis reportedin column{E)of PartVll contributedimportantly
to th"
V ot the organization'sexemptpurposes(otherthan by providingfund'slor such purposes). """o.J$rl,il
See Stalement24

Information TaxableSubsidiariesand Entities tie instructions


Name, address, anb of corporation,
OT

the
Didtheorganization,
duringtheyear,receiveanyfunds,directlyor indifectly,
to paypremiurns
on a personal
t3l
oig the organization, during the year, pay premiums, directly or injirectly, on a personal
benelitcontract? nyes U No
!p benefit contract? flYes M tto
Nole: /f "Yes" to (bl, !!le Form 88ZOand Form 4720 (seei,

rom 990 izooz)


Form 990 (?001 o page 9

,s a tion as defined in section 512(bX1


No
106 Did the reportingorganizationmake any transfersto a controlledentityas definedin section512{bX13}
of
the Code? lf "Yes." the schedulebelowfor each controlledentitv.

{D)
Amount of transf€r

Totals
72.750
No
107 Did the repo*ing organizationreceiveany transfersfrom a controlledentityas definedin section
of the Code? lf "Yes.' the schedule below for each controlled entitv. t/

tD,
Amounlof transfer

Totals

108 Did the organizationhavea bindingwrittencontractin effecton August 17,2A07,coveringthe interest,


rents and annuitiesdescribedin question107 above?
of lhat I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and complele. Declaralion of preparer (other than officer) is based on all lntormatiofl of has any knowledge
Please
Sign
Here
)ffi
\D ChristooheirALdosti SeniorVP.CFO& Treasurer
t,

' r-
7 Type or prim name and title

SSNof PnN{56€Gen.Inst X}
Prepar€r's
Faid
Prepre/s
EIN
Ue 0nly
Phone no. > l
porm990 (zoon

6 mrlra-r*a*ry
SCHEDULEA OrganizationExempt UnderSection SO1(c)(3) OMB No. 1545-0047
990or990-EZl
{Form {ExceplPrivateFoundation}and Section5O1(a},501ff),
S01(k),SUI{n},
or 4947(a[1l NonexemplCharitableTrusi
D€par*nsn ot *F Trffify
ll|?snal Rryee
Supplementary
> MUSTb€
lnformation-{$ee separate instructions,} 2@07
Sewlca by the above and atbch€d to thrir Form 99Oor 990-EZ
Nam€ ot ths organization Employ€r idsntlficatlon number
PRESIDENTAND DIRECTORS OF GEORGETOWN COLLEGEFOR s3 i orgoeca
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.")
{al Name and address of each emptoys paid ffbre (bl Title and average hours (el Expsns€
than $50.000 ger week devoted to oosition accounl and oi.her
ailowances
-{g-!n-Ifr-ery_er-q?-
lI
37th and O $treets Nltl, ilen's B-ball Coach 40
DC ?00
-{a_n_et_
E-e_qt9_gtt$t9_er;g{r-
__
37th and O $treets NW.Washlnqton.DC

37th and O Slreets Washl DC


Louis M Weiner
37th and O Streets NW, DC

37th and O $treets NW DC


Totalnumberof o$er paidover$50,000.F
Compensation of the Five Highest Paid Independent Contractors tor Professionat Services
2 of the instructions.List each one individualsor lf therqare none, enter "None.")
Name and address ot each independent dontractor pajd more than $50.000

DC 20007US
-?-qy-elts--4s-q9eit!_e:-!-qs
285Summer Wash US 3,07

82 19 Plke Sulle r,1s6,431


_l_fiSS!v_e!g_t!_o_r!g_e9_ogp_el9_L_t=q
1301KStreetNW DC us 1. 110
-9la]!9yqn-q-Associates
-,G_e-e{y
334 MA 02'116,
US
Total number of others receivingover $50,000for
professional services

Compensation of the Five Highest Paid Independent Contractors tor Other Services
(List each conlractor who performedservicesother than professionalservices,whether individualsor
firms.lf therearenone,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-_--_
7475WisconsinAvenue,Bethesda,MD 20814,US
West End Travel
r r ouponrciAG,w;-riinit,iitlbT-i-oosri: --- -
0-s- -
-I-'tstnr_q:9q
S-eg_
9_9r-s!r,_9!ign
!ry_
16000TradeZone Avenue, MD US

205 North vA 223 US


Total number of other contractorsreceivingover
$50,000 for olher services >
For Paperrork ReductionAcl ftotice, se€the Inskuctionslc Form S0 and Form 9g&EZ. Cat, No. l1285F Sch€dule A (Form 99O or 99O-EA 20{fz
ScheduleA (Form990 or 99&EZ)200t
Page 2

[![n StatementsAbout Activities (Seepage2 of the instructions.) No


{ During the year, has the organizationattempted to influencenational,state, or local legislation,including any
attempt to influencepublic opinion on a legislativematter or refereodum?l{ "Yes," enter the total expensespaid
or incurred in connection with the lobbying activities ;' 5 147,570 (Mustequalarnountson line 38.
PartVFA,or linei of PartVl-B-)

Organizationsthat made an election under section 501{h}by filing p6* 576g must complele pad Vl-A. Other
organizationschecking "Yes" must complete Part Vl-B AND attach a statementgiving a detailed descriptionof
the lobbyingactivities.

2 During the year, has the organization,either directly or indirectly,engagedin any of the following acts witn any
substantialcontributors,trustees, directors, officers, creators, key employees,or members of their families,or
with any taxable organizationwith which any such person is afiliated as an officer, director, trustee, majority
owner' or principal beneficiary? W the answerto any question ls 'yes,' attach a detailed statementexplaining the
fra,sacilons.)
SeeStatement29

a Sale, exchange,or leasingof property?

b Lending of money or other extensionof credit?

c Furnishingof goods, services,or facilities? ,

d Payment of compensation(or payment or reimbursementof expendesif more than $1,000)? .


t:'"
e Transferof any part of its incomeor assets? .t:t :ttt:tl'

3a Did the organizationmake grantsfor scholarships,fellowships,student loans,etc.? (lf ',yes," attach an explanation
of how the organizationdeterminesthat recipientsqualifuto receivepayments.) , Sfmt.3o

,b Did the organizationhave a section 403(b)annuity plan for


its employees?.

c Did the organizationreceiveor hold an easementfor conservationpurposes,includingeasementsto preserveopen


space, the environment,historic land areasor historicstructures?lf ,,yes,"attach a detailedstatement

d Did the organizationprovidecredit counseling,debt management,credit repair,or debt negotiationservices?

4a Did the organizationmaintainany donor advisedfunds? lf "Yes," completelines 4b through49. lf ,,No,"complete


lines 4f and 49
b Did the organizationmake any taxable distributionsunder section 4966?

c Did the organizationmakea distributionto a donor, donor advisor,or relatedperson?

Enterthe total numberof donor advisedfunds owned at the end of the tax year .

Enter the aggregatevalue of assets held in all donor advised funds owned at the end of the tax year

Enter the total number of separatefunds or accountsowned at the end of the tax year (excludingdonor advised
funds included on line 4d) where donors have the right to provide advice on the distributionor investmentof
amounta in such funds or accounts . >

Enter the aggregatevalue of assetsheld in all funds or accountsineludedon line 4f at the end of the tax vear )

Schedula A (Form 99O r:r 99O-EZI 2007


ScheduloA {Fonn 99Oor gg0-EZ}?007
Page 3

I certify that the organizationis not a privatefoundationbecause it is: {Pleasecheck only ONE applicableboxJ
5 n A church, conventionof churches,or associationof churches.section 170{bX1XE0).

0 [} A school. Section 1i0{bXlXAXii).(Atsocomptetepart V.}

7 f] A hospital or a coopeetive hospitalservieeorganization.section 120CI{rxA}{iit.

I f] A federal,state, or local governmentor govemmentarunit. seciion 120(b)(1)(A)(v).

I f] A medical researchorganizationoperatedin conjuncticnwith a hospital.Section 170(bx1x4fiil. Enler the hospital,s


name, city,
a n d st a t e > . _ , . _ __

10 tl An organizationoperatedfor the benefitof a collegeor universityowned or operatedby a governmentalunit.


Section170(b)(lX40v).
(Alsocompletethe Support Schedule in part lV-A.)

1la I An organizationthat normallyreceivesa substantialpart of its support from a govemmenlalunit or from the generalpubllc.
Section
170(b)(1)(A)(vi).
(Also comptetethe Support Schedule in part lV-A.)

ll b n A community trust. Section 170{b)(1)(A)(vi).


(Also complete the support schedule in part lv-A.)

1 2t r An organizationthat normallyreceives:fi) morc than 33%o/oof its support from contributions,membershipfees,anctgross


receipts
from activ;tiesrelatedto its charitable,etc., functions--€ubjectto certain exceptions,and (2) no more than 3il%% ot its
support
{rom gross investmentincome and unrelatedbusiness taxable income (less section 511 tax) from businessesacqu;red
by the
organizationafter June 30, 1975.See section 509(aX2).(AlsocomptetetheSupport Schedule in part lV-A.)
1 3n An organizationthat is not controlled by any disqualifiedpersons (other than foundation managers)and otheru/isemeets
the
requirernentsof section 509(aX3),Check the box that describesthe type of supportingorganizaritn:'
I Type I I Type ll I Type lll-FunctionallyIntegrated fiType lll-Other
Provide the informafion about the 7 of the
(a) tcl (d)
{b} (el
Nama(s) of supported organization(s| Employer Type of ls the supported Amountof
identification organization organization listed in support
number {ElN} (described in lines the supporting
5 through 12 organization's
above or IRC governing documents?
section)

Tot a l. . .. _j.

14 fl An organizationorganizedand operated to test for public safety.Section 509(aX4).


{Se€page 7 o{ the instructions.}
Schedul€ A (Fom 990 or 99O-Ea 2007
SchedulaA (Form990 or 990-EZ)2007

Calendar fiscal year in) > (e| Tatal


15 Gitts, grants,and contributionsreceived.(Do
not include unusualgrants. See line 28.) .
16 Membershipfees received
1l Gross receiptsfrom admissions,merchandise
sold or servicesperformed,or fumishinool
facilitiesin any activity that is relatedto-the
organization's charitable, etc.,purpose
18 Gross income from iaterest, dividends,
amountsreceivedfrom paymentson securities
loans (section512(aX5)), rents, royalties,and
unrelated business taxable income (less
section 511 taxes)from businessesacquired
after June 30. 1975
19 Net income from unrelated business
aciivities not inctudedin line 18.
20 Tax revenues levied for the organization's
benefit and either paid to it or expendedon
its behalf
21 The value of servicesor facilitiesfurnishedto
the organization by a governmental unit
without charge. Do not include the value of
servicesor facilitiesgenerallyfurnishedto the
public without
22 Other income. Attach a schedule. Do not
includeqainor fromsaleof capitalassets
23 Total of lines 15
24 Line 23 minus line 17 .
25 Enter1% of line 23
26 organizations describod on lines l0 or 11! a Entef 2zo of amount in column (e),line 24 .
.>
b Prepare a list for your records to show the name of and amount contributedby each person (oth6rthan a
governmentalunit or publicly supportedorganization)whose total gifts for 2003 through2006 exceeded
the
amountshown in line26a. Do not file this list with your refurn. Enterthe total of all theseexcessamounts >
c Total support for section 509(a){1)test: Enter line 24, cotumn (e)
.>
d Add: Amountsfrom column{e)for lines: 1g _ 19 _

e
f
27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from
person," preparea list f-oryour recordsto show the nameof, and total amountsreceiveain eacfryeiiirom-, a "disqualified
eactr,,aisquaiiiiJierson.;
Do not file this list wiih your retum. Enter the sum of such amounts for each year:

b For any amountincludadin line 17 that was receivedfrom_each person(otherthan "disqualified persons"),preparea list for your recordsto
show the nameof, and amountreceivedlor eachyca1,that morethin the largerol it;tre amounto,i'fiie IS tor the Veuioi tZiiS,OOO.
(lncludein the list organizations _was
describedin lines5 through1 1b, as wellas individuials)
Di-hot tre Ui iiit with your rerum.Rttercomputing
the diiferencebetweenthe amountreceivedand ihe largeramountdescribedin (i)'or (2|, enterif.," rrr oiifi*re Aiferences
amounts)for eachyear: 6ne ixoes!
( 20 0 6 ) . - " ."--- (2 00 5) - - . . _- - - - (2004) ,..--" _.- (2003)

c Add: Amounts Jrom column {e) for lines: t 3 to


17 20
d Add: Line 27a total and line 27b total
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) . . >
Public support percentago {ine 27e (numerator} divided by line 27f {denominator[.
lnvestment ineome percentage fiine 18, eolumn (e) {numerator} divided bv line 27f I
28 Unusual Grants: For an organizationdescribed 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 Oateand'amount
ofihe grant, anl a Ur;ei
description of the nature of the grant. Do not file this list wilh your return. Do not includethg;
t;;ts in line 15-.
Schedule A (Form990 or 990-EZ)2007 - paae 5

obe Ol.lLYby schools that checked the bex on line 6 in Part


a Do6 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?
E' Do€$ ths organization include a stat€msnl of its racially nondiscriminatory policy tcward sludents in atl its
broehures, calalogtres, and oth€r written communicatiols with the pubtic dealirg with student admissions,
progfams,and scholarships?
et H€3 ths organizationpubliched its racially nondiscriminatory policy through nei,rf3pap€ror broadcast rfledia during
th€ pqiod of solicitation for s{udenb, or dwing ti}e regis*atian period if it has no solicitation progralr, in a way
that 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 ry1orespace, attach a sepafate $taiement.)
Ses Staiement 3'l

&, Does the organiaation maintain the followingt


a Records indicating the racial compo$ititn of the student body, faculty, and administrative staff?
b Records documenting that scholarshipsand othorfinancialassistance are awarded on a racially nordiecriminatory
basis?
o Copies of all catalogues, kochures, announcernants, and other written communications to the public dealing
with student admis$io$s, prografiu, and scholarships?
d 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€rspace, attach a separate staternent.)

33 Does the organization discilminate by race in any way wtth respect to:

a Students' rights or privileges? i,

b Admissions poticies? . )/

c Employment of faculty or administrative staff? . t/

d $oholarships or otter financial assistance? . rs

e Educational policies? (

t Use of facilities? .S

s Athletic programs? r/

h Olher extracurricular aclivities?

lf you answered "Yes" to any of the above, please explain. flf you need rnore spase, attach a separate $iaiement]

*4a Does the organization reeive any iinancial aid or assistance from a goverrrrentd agenry?

b 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
of Rev. Proc. 75-50, 1975-2C.B. 587 racial nondiscrimination? lf "No." attach an
S.firdsl€ A {trorm 9g0org'A4,7|12{d.7,
Schedule A (Form990 or 990-EZ)2007 _ page 6
__:__
ructions.)
[Io be completedqXLY by an eligibleorganizationthat filed Form 5768)
Check ) a if the !o an affiliated Check ) b [] ri youchecked.,a"and"limrtedcontrol'
{bl
Limits on Lobbying Expenditures To be completsd
tor all olecting
(lhe term "expenditures"means amounts paid or ineuned.) organizations

36 Total lobbying expendituresto influencepublic opinion (grassrootslobbying)


37 Total lobbying expendituresto influencea tegislativebody (direct lobbying). 147
38 Total lobbying expenditures{add lines 36 and 37) . 147
39 Other exempt purpose expenditure$ 993,195,402
& Total exempt purpose expenditures(add lines 38 and 39) 972
4t Lobbying nontaxableamount. Enter the amount from the following table-
lf the amount on line 40 is- The lobbying nontaxable amount is-

1
Not over $500,000. .' ZOVoof the amounion line40 .
Over$500,000 but not over$1,000,000 $100,000plus 15%of the excessover $500,000
Over$1,000,000 but not overS1,500,000 . $175,000plus10% of the excessoverg'1,000,000)

42
Over$1,500,000
over $17,000,000
but not over$17,000,000. $225,000plus 5% ol the excessover$1,500,000
. $1,0@,000
Grassroots nontayableamount (enter257o of line 41).
I
,lil Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36.
4 Subkact line 41 from line 38. Enter -0- if line 41 is more than line 38.

Caution: lf there is an amount an either line43 or line 44. mustfrteFarm4720.


4-Yeas Averaging Period Under Section S01(h)
(Someorganizations
that madea section501(h)electiondo not haveto completeall of the fivecolumnsbetow.
See the instructionsfor lines 45 50 on page '13of the instructions.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year {or (e)


fiscal year beginning in) ) Total

45 Lobbying nontaxableamount 4,000,000

46 ceiling amount (150% of line 45(e) 6,000,000

47 Toial expendilures . 151,1


75 735,302
,18 Grassroots nontaxableamounl 1,000,000

49 Grassrootsceiiing amount (150% of line 48(e) 'l,500,000

50 Grassroots lobbying expenditures .


Lobbying Activity by Nonelecting Public Charities
{For reportlngonly by organizationsthat did not Part Vl- 13 of the instructions.
During the year, did the organizationattempt to influencenational,state or local l€islation, includingany
Amount
attempt to influencepublic opinion on a legislativematter or referendum,through the use of:
a Volunteers
b Paid staff or management(lncludecompensationin expensesreported on lines c through h.) .
c Media advertisements.
d Mailings to members,legislators,or the public .
e Publications,or published or broadcast statements
f Grants to other organizationsfor lobbying purposes
g Direct contact wjth legislators,their staffs, govemmentofficials,or a legislativebody.
h Rallies,demonstrations,seminars,conventions,speeches,lectures,or any other means
i lotal lcbbying expenditures{Add lines c through h,)
_ tl I'Yes" to any of the above, also attach a statementgiving a detailed descriptionof the lobbvinq activities.
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 directlyor indirectlyengagein anyof the followingwithany otherorganization
Did the reportingorganization describedin section
501(c) of the Code (otherthan section 501ic){3}organieations}or in section 527, re}atingto pclitical organizations?
Transfers from the reportingorganizationto a noncharitableexempt organizationof:
{i} Cash
{ii} Other assets
Other transactions:
{i} Sales or exchangesof assetswith a noncharitableexsmpt organization
{ii} Purchasesof assets fiom a noncharitableexempt organization
{iii} Rentalof facilities,equipment,or other assets
(iv| Feimbursementarrangements
{v} Loans or loan guarantees
(vi) Performanceof servicesor membershipor flndraising solicitations
Sharing of facilities,equipment,mailinglists, other assets,or paid employe€s
l{ the answerto any of the aboveis "Yes,' completethe followingschedule.Column(b) shouldatwaysshow the fair marketvalue of the
goods, other assets, or servicesgiven by the reportingorganization.lf the organizationreceivedless than fair market vafue in any
transactionor sharingarrangement, show in column(d)the valueof the goods,otherassets,or servicesreceived:
(dt
Desqiptionof trarEfers,
iransac'tions,
andsharingarrangements

52a ls the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501{c}of the Code (otherthan section 501(cX3})or in section 527? .>
b lf "Yes," schedule:
{a} {cf
Name of organization Descriptionof relationship

Schedule A (Form 99(1or 99O-E4 2007

@ xatu*nw*
Statamant I PRESIDETIT
A'{I' :XRECNOR$
OF GEORGEK'$'II COLI"€GEKn'
Form:990 f3"01968t13
Page:I
Pat I
Queslion:7
Othrr Inv€atmont Income
Deicription
Tex€xempt bondinier?st $2,490,972.00
$2,,f90,9t2.00
Statement 2 PRESIDEMANDTXRECTORS
OF GEORG TOWNCOLLEGEFOR
Form:990 53-0196603
P 4 e: 1
Part I
Question:8
Sales of Assets Other than Inventory

PubllclyTradedSecurities
Description:
SoldTo:

Sales Price: $2'14,8,t4,696.00 DateSold:


Expenseof Sale: $0.00 Oateacquired:
Cost or value when acquired: $175,054,172.00 How acquired:
Depraciationsinceacquistion: $0,00
Het Sale: t39,790,524.00
Statoment3 PRESIDENT
AI{D TXRECTORS
OF GEORCETOUNCOLLEGEFOR
Fonn:99! 53-0196503
Page:I
Part I
Question:10
Sale3 of lnventory
Descrlptlon Grotg Saler Gross Proflt
Onlinesalos $7,256.00 $11,032.00 -$3,776.00
$7,2S.00 tl 1,032.00
Statement4 PRESIDENT
ANDOIRECTORS
OF GEORGETOI/VN
COLLEgEFOR
Form:990 53-0{96603
Fage:1
Part I
Suestion:20
Other changes in Net Assets or Fund Balances

Explanation

UnrealizedLosson Inlrestments -$97,954,762.00


Bondrefundingcosts -$3,070,603.00
PostRetirementBenefit$ -$9,079,165.00
Total: -$110;1'1,1,530.00
Statement5 AND DIRECTORS
PRESIDENT COLLEGEFOR
OF GEORGETOWN
Form:990 53-0'196603
?age.2
Pad:ll
Ouestion:22b
Grantsand Allocations

award
Classlflcation Scholarship Universily
Georgetown
Date:
Ty p e: C ash A d d r e s s : 3 T t h a ndos tr €et s N w
Grant Amt $95,906,348.00 Washington,DC 20057
UnitedStates
Purp of paymentto affiliato
Relalionship: Student
Descriptionof Property:
How Determined
Book Value of Property:
FMVof Property:

Total Grants: $95,906,346.00


Statement6 PRESIDENT
ANODIREC?ORS
OFGEORGETOWN
CO{-LEGEFOR
Fom:990 53'0196603
Page:2
Part:ll
Question:23
Specific Assistance to Indlviduals

A ssi stanc e T ype Total Payments

FamilyEmergencyReliefFund $4?,207.00
Total: $42.207.00
Slalsmart 7 PRESIDEITfAHODRECTORSOF GEORGETCIII'}I
Farm:9S! COI.LECEFOR
Pag€:2 5r-019SS03
Part ll
Question:42
Deprecirlio'| and Depletion

Currsnt
Ass€t
Deprec.
Buildingsand lmpro\,emeds
$?8,934.11
1.00
Other Assels
$4,99S,870.00
Furnihrreand Egulpment
$5,141,6$?.00
339,0?2,788
StatementI PRESIOEMT OF GEORGETOTryil
AHD DIRECTORS COI-LEGEFOR
Form:990 53.0r96603
P ag e: 2
Part:ll
Question:43
Attacbment listing other expcnses for Part ll

Description Total: Pgm Services Hgt and General Fundrasing

Servic€s $91,093,276.00 $79,541,894.00 $8,868,231.00 $2,683,151.


Miscellaneous $1S,538,556.00 $17,31s,358.00 $s36,601.00 $1,288,587.
Insurance $18,272,866.00 $9,574.405.00 $8,6S8,384.00 $77.00
LeaveyCenter $14,750,762.00 $14,750,762.00 $0.00 $0.00
Otherfees and charges $14,517,747
"00 $13,905,748.00 ss97,r94.00 $14,807.0
Athletics .00
$4,196,111 $4,085.232.00 $77,342.40 s33,537.0
Taxes $1,734,208.00 $1,604,788.00 $129,369.00 $51.0
Donationsandcontributions $1,649,558.00 $919,424.00 $730,1,14.00 $0.00
Purchasesfor resale $65,f,275.00 $s98,477.00 $55,798.00 $0'00
Loanadministration $608,025.00 $278,207,00 s329,818.00 $0.00
Law Centerfilnesgc€nter $388,361.00 $388,361.00 $0.00 $0.00
Paymentsto Gov'tofficials $35,664.00 $35,864.00 $0-00 $0.00

Total: $'t67,439,419.00 $142,996,328.00 520,422,881,00 $4,020,210.0


StatementI PRESIDENT
ANODIRECTORS
OF GEORGETOIVN
COLLEGEFOR
Form:990 53-0t96603
Page:3
Part lll
Question:
P r ogr am S er v ice s

A chie v emenl Pgm. Svc. Exp,


Education,Generalloth€r: Georgetown
University cunentlyenrollsapproxlmately 14,100students. The $709,081,733.
consistsof threegraduateandprofessional
University schools:Law,Medicine, andthe GraduateSchool:
fiveundergraduate schools:the CollegeofArtsandScienceslSchoolof Nursing;Schoolof Foreign
Service,including a campusin Qatar;Schoolof Business; andtheSchootfor SummerandContinuing
Education,whichoffersyear-academic programs.(0 Clients)
Grantsand Allocations: $95,906,348.00 This amountincludesforeign granls: No
HigherEducation:PublicService:Primarilythroughthe receiptof govemmentand privategrantsand $31,933,878.00
contracts,GeorgetownUniversityis ableto providecommunityserviceprogramsand non instructional
servicesbene{icialto individualsand groupsexternalto lhe University.(0 Clients)
Grants and Allocations : $0.0OThis amountincludesforeign grants: N/A
MedicalResearch,General/Other: Oneof the primaryobjectivesof the MedicalCenteris the development $11e,476,65e.0
of medicalknowledgethroughbasicscienceand clinicalresearch.Facultyand stud€ntsparticipatein over
'1,000researchprojectsin theareasof scienceandin otherareas.(0 Clients)
Grants and Al l o c a t io n s; $0.00 Thls amountincludesforeign grants: N/A
HigherEducation: AuxiliaryEnterprises: Variousgoodsandservicesare providedfor the benefitof $30,60i,Sag.OO
students,faculty,and staff.The primarycalegoriesincludedhereare studentsewicesand activities
providedby the officeand programsof residencelife, facilitiesprovidedfor socialand informal
educationalgatherings,food services,printingandgraphicsservices,bookstores.parkingfacilities,
transportalion
services,anda conference centerandguestfacility.(0 Clienis)
Grantsand Allocations: $ 0, 00 T his am ou nt inclu des fo re i g n g r a n ts : N/A

Total: t890,093,797.0
Statemenl10 PRESIDENT
AND DIRECTORS
OF GEORGETOW?{
COLLEGEFOR
Form:990 53-0196S03
Page:4
Part lV
Question:51
Schedule of Other Notas and Loans Receivable

Borrower's Name: Loansreceivable

Borrower'sTitle:
OriginalAmount: $39,810,874.00
BalanceDue: $39,810,874.00
Dats of Note:
Maturiiy Date;
Repaymentlerms:
Intetest Rate:
Security Provided by Borrower:
Purposeof Loan:
Descriptionof Consideration:
FlrlVof Consideration:
Relationshipof Borrowerllender:

Total Due: $39,810,874.00


Stateqr€nt I { FRESIDENT OF GEORGETOUftCOLLEGEFOR
AND DIRECTORS
Form: 990 33-0196603
Pa ge:4
Part lV
Question: 56
Other Investments

lnvestment ValuationType

Non-marketable all€mativeinvestments $/n/ $677,754,853.0


Trustsheld by others Fln/ $11,467,394.0

,6es,222,247.00
$tatsment12 PRESIDEIITAITIDDIRECTORS
OF GEORGETOWN
COLLEGEFOR
Form:990 53-0196603
Page:4
Part lV
Question:
57
S che du le o f L and, Bu ilding s an d E quip me n t

Descriptioo Cost Depreciation Book Value


Land,Buildingsand 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€nt13 PRESIDENTAND
DIRECTORS
OF GEORGETOWN
COLLEGEFOR
Form:990 53.0196603
Page;4
Pad:lV
Question:58
OtherAssets

Asset Description BOYAmount EOYAmount


Program-related
Investmenls $3,268,086.00 $3,796.425,00
BondlssuanceCosts $20.054.733.00 $13,486,648.00
$23,322,819.00 $23,263,073.00
S t a t e m en t 14 PRESIOENT
AHD DIRECTORS
OF GEORGETOW}I
COLLE6EFOR
Form:990 53-0196603
Page:4
Pa{: lV
Question:64a
Tax Exempt Bond Liabilities

Purpose: andRenovalion
Series99AB:Construction
fssue Date: 0412211999
OriginalAmount: $180,400,000.00
Amount of issue outstanding: $121,400.000.00
UnexpendedProceeds: $0.00
Facilityused by 3rd Party: Yes
Percentused by 3rd Farty: 0
Obligation is a Mortgage: Flo
Maturity Date:
RepaymentTerms:
lnterestRate:
Security Provided by Borrower:
Contingont Liability: hlo lf 'Yes',this recordwill nat be includedin the total
retumedto theForm 990:

Purpose: andRenovaiion
Series01D:Construction
lssue Date: 04/06/2001
OriginalAmount: $73,650,000,00
Amount of issue outstandlng: $73,650,000.00
UnexpendedProceeds: $0.00
Facility usad by 3rd Party: Yes
Percenl used by 3rd Partyr: 0
Obllgatlon is a Mortgage: f,lo
Uaturlty Date:
RepaymentTerms:
lnterest Rate:
Security Provided by Borrower:
Contingent Liabitity: llo lf 'Yes',this recod will not be includedin the total
returnedto the Form 990:

Purpose: and Renovalion


Series018:Construction
lssue Dat6: 04/06i2001
Original Amount: $73,600,000.00
Amount of issue outstanding: $67,450,000.00
UnexpendedProceeds: $0.00
Facility used by 3rd Party: Yet
Percenl used by 3rd Party: 0
Obligation is a lltortgage: f\b
f,laturity Date:
RepaymentTerms:
lnterEstRat€:
Security Provided by Borrower;
Conting€nt Liability: lfo lf 'Yes',tllb recod will nat be includedin the total
retumedto the Fom 99O:

Purpose: andRenovation
Series01C:Construction
lssue Date: 04106i2001
original Amounr: $73,600,000.00
Amount of issuo outstanding: S73,600,000.00
UnexpendedProceeds: $0.00
Facility used by 3rd Party; Yes
Percentused by 3rd Party: 0
Obligation is a Mortgage: hlo
Iilaturity Date:
RepaymentTsrms:
Interest Rate:
SecurityProvidedby Borrower:
Contingent Liability: i{o /f 'yes', flris record will notbe includedin the totat
retumed to the Fam 990:

Pu r po s e: Series07C:Construction
and Renovalion
lssue Date: 07t10t2007
OriginalAmount: $57,450,000.00
Amount of issue outstanding: $57,450,000.00
UnexpendedProceeds: $12,745,582.00
Facilityused by 3rd Party: Yes
Percentused by 3rd Party: 0
Obligation is a Mortgage: l.lo
ilaturity Date:
RepaymentTerms:
Interest Rate:
Security Provided by Borrower:
ContingentLiability: h4o lf 'Y€s',this rccordwill notbe includedin the tatal
retumedto the Formgg0:
Purpose: Series07A:Construction
and Renovation
lssue Date: 04t11t2007
OriginalAmounl: $185,814,145.00
Amount of issue outstanding: $185,626,407.00
UnexpendedProceeds: $30.980,131.00
Facility u3ed by 3rd Party: Yes
Percent used by 3rd Party: 0
Obligation is a l,lortgage: |,lo
Maturity Date:
RepaymentTerms:
lnterest Rate:
Security Provided by Borrower:
ContingentLiability: hlo lf 'yesl fhts record will not be includedin the total
returnedto the Form 990:
Purpose: Seri€s078: Conslruclionand Renovation
lssue Date: 04t11t20o7
Original Amoont: $57,875,000.00
Amount of issue outstanding: $57,875,000.00
U ne xpended P r oc eed s: $8,305.546.00
Facilityused by 3rd Party: Yes
Percent used by 3rd Party: 0
Obligationis a Mortgage: tb
Maturity Date:
Repaymen!Terms:
lnterest Rate:
$ecurity Provided by Eorrower;
Conting€ntLiability: hb lf 'Yes',this recordwill not be includedin the total
returnedto the Fom 99O:

Total Du6: s637,051,407.00


Statemontl5 PRESIDENT
ANDDIRECTORS
OF GEORGETor'VT'I
COLLEGEFOR
Form:990 53-01S6603
Page:4
Part lV
Question:64b
Mortgagls and Other Notes Payable

Type:
Lender's Name;

Original Amount: $297,008,018.00


BalanceDue: $136,252,521.00
Dateof Note:
Maturity Date:
RepaymentTerms:
lnlerest Rate:
Security Provided by Borrower:
Purposeof Loan:
Descriptionof Consideration:
FtV of Consideration:
Relationship:

Total Dus: $136,252,521.00


Statement{5 PRESIDEI'ITAHDDIRECTORSOF GEORGETOWNCOI-LEGEFOR
Form:990 53-01!t6603
Page:4
Part lV
ouesiion:65
Other Liabilities

L ia b ili ty D 6s c r i pt io n BOYAmount EOYAmount


Deposits/Advances s48,559,633.00 $57,114,887.0
AnnuitiesPayable $1'5,455,991-00 $9,494,670.00
Accruedlnterest $1,S07,914.00 $6,7'l1,447.0
InterestRateSwao $3,186,017.00 $38,562,408.0
SecuritiesPayable $4,021,806.00 $0'00
Miscellaneous s8,510,823.00 $9,622,951.00
ConditionalAssetRetirement
Obligations $26.560,535.00 $27,963,804.00
Total: $r 08,202,7't
9.00 $149,'170,167.0
Statement17 PRESIDENT
AHD DIRECTORS
OF GEORGETOWN
CCH-LEGE
FOR
Form:990 53-01S6603
Page:5
Part:lV-A
Question:d(2)
Revenue Audit Line d(2)

Description Amount
Realizedlosses $39,790,523.00
Capitalcontributions $69,411,555.0
Tuitiondiscount $95,gffi,348.00
LeaveyCenter $14,750,762.00
LawCenlerFitnessCenter $388,361.00
Realizedlossesallocatedto operations -$41,681,768.00

$178,565,781.00
S t a t e m e n t 't8 PRESIDENTAND
URECTORS
OF GEORGETOWN
COI.LEGE
FOR
Form:99O 53-0195603
Page:5
Part:lV-B
Oueslion: d(2)
Expense Audit Line d{2)

Description
Tuitiondiscount $95,906.348.00
LeaveyCenler 914,7s0,762.00
LawCenterFitnessCentar $388.361.00
Totaf : $111,045,i171.0
Statement19 PRESIOENT
AND DIRECTORS
OFGEORGETOVW
COLLEGEFOR
Form:990 53-0,t96603
Page:5
Part V
Question:
Offlcers, Dlrectors,Tfusteesrand Key Employees

Namaand Address Ave. Hrs/weeh Comp. Benelits Expenseg

JohnJ DecioiaPhDC?9 G95 40 $607,939.00 $34,643.00 $0.00

Title: President& Direclor


Addr 1: 37thandO StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates

JamesJ O'Donnell
PhD 40 $332,500.00 $23,530.00 $0.00

Tite: Provost
Addr 1: 37thandO StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates

SpirosDimolitsas
PhD 40 $430,745.00 $26,689.00 $0.00

Tite: Sr Vice President


Addr 1: 37thandOSheetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates

HowardFederoffMD PhD 40 $710,000,00 $28,658.00 $23,475.0

Tltle: ExecVP; HealthScience


Addr 1: 37thand O Streetsl*lw
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates

T Alexander
Aleinikoff 40 $390,130.00 $37,042.00 $23,475.0

Title: ExecVP for Law Center


Addr 1: 37thandO StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStales

idward M Quinn 40 $214,129.00 $27,432.OO $0.00

Tifle: Secretary
Addr 1: 37thand O StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStales
N a m e a nd Addre ss Ave. Hrs/week Comp. Benefits Expenses
ChristopherL Augostini 46 $400,000.00 $3s,483.00 $7.824.00

Title: SeniorVP, CFO& Treasurer


Addr 1: 37thandO StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates

EdmondD VillaniPhDC'68 2 $0.00 $0.00 $0.00

Tiile: Chairman
Addr 1: 37thandO StreetsNW
Addr2:
CSZ; Washinglon,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Dlrectorsseryeon an as neededbasisandwithoutcompensation.
BradleyM SchaefferSJ 2 $0.00 g0.00 50.00

l'itle: ViceChairman
Addr 1: 37thand O StreetsNW
Addr2:
CSZ: \ /ashington,
DC 20057
Country: UnitedStates
Compensation Explanation:
The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
M WlliamBenedetloC62 2 $0.00 $0.00 $0.00

Title: BoardMember
Addr 1: 37thand O StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
Wliam R Berkley 2 $0.00 $0.00 $0.00

Title: BoardMember
Addr 1: 37lhand O SlreetsNW
Addr2:
CSZ: l /ashington,
DC 20057
Country: UnitedStates
Compensation Explanation:
The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
AnaP Botin 2 $0.00 $o.Oo $0.00

Tltle: BoardMember
Addr 1: 37thand O SlreetsNW
Addr2:
CSZ: Washington,DC 2A057
Country: UnitedStates
CompensationExplanation:
The Boardof Dire{iorsserveon an as neededbasisandwithoutcompensation.
ArthurB Calcagnini
C'54 2 $0.00 $0.00 $0.00

Title: BoardMember
Addr 1: 37thandOStreetsNW
Addr2:
CSZ: Washington,
DC 20057
N am a and A ddre ss Ave . Hr s/w ee k Co m p . Be n e fits Ex p e n s e s
Country: UnitedStates
CompensationExplanstion:
The Boardof Directorsserveon an as neededbasisandwithoutcompensation
WnstonJ ChurchillEsq 2 $0.00 $0.00 $0.00

Tille: BoardMember
Addr 1: 37thandO StreetsNW
Addr2;
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
Zehavit Cohen 2 $0.00 $0.00 $0.00

Title: BoardMember
Addr 1: 37thandO Streetsl.lw
Addr2'.
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation;
The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
PeGrC Coooer 2 $0.00 $o.oo $0.00

Tife: BoardMember
Addr 1; 37thandO StreetsNW
Addt2:
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Dir6ctorsserveon an as neededbasisandwithoutcomoensalion
John K Delaney L'88 2 $0.00 $0.00 $0.00

Tide: BoardMember
Addr 1: 37thand O StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
ThomasJ DeRosaB'80 2 $0.00 $0.00 $0.00
Tide: BoardMember
Addr 1: 37thandO StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Directorsserveon an as neededbasisandwithoulcompensation.
JohnJ FauthlV 8'67 2 $0.00 $0.00 so,oo
Title: BoardMember
Addr 1: 37thandO Streetst,lw
Addr2'.
CSZ: Washington,DC 20057
Country: UniledStates
CompensationExplanation:
The Boardof Directorsserveon an as neededbasisandwithoutcomoensation
RichardH Frank 2 $0.00 $0.00 $0.00

Title: EoardMember
Addr 1: 37thandO StreetsNW
l{ame and
Address
Addr Z:
A y e . H r s /w e e k
Cornp.
F^"::'f'
.o'p.n,",,oi ,;'r1l1l;0c zoosz
::;,-.,{y,1or*. 8€nefits
Expenses
?tlll'ii"",rt he Board
Wrltram
iliamp of Diredors
Frank Esg
,*o C,63 serve ol'r an
as neededbasis
",*-""" sn6,u1,,
,oufcomp€nsation,
,de: E--,..-
foardA,,emb€r ^
i::::: t*'""fJffLo
3:: " -' $000
t0.00
Addr 2:
CSZ: "* $0.00

;;;r, V
Dc2oos7
Lyn[ c Frik
",Xii?111k
-,n Exp'anation:
rhe Boardof
Directorsserve
on an as need,
ed bas,.sand
hrithoutcompensation.
lltle: --"'Ps'rr
Boardfubmber 2
szrh,n;;i;;""b^rw $o,oo
$0,00
;::::: $o.oo
$0.00

;x-*ff,iliii::1"_"*'
!sz:

tn"rrr,
washinor^.n^ ^-_

TheEoard
of D-ire'ors
serveon an
n"*:;t"tn""' as neededbasis
and wrthout
compensation'
BoardMember 2
l:T: -
;t*':*osheetsNw ' $o'oo
;lli); $o.oo
$0.00
!SZ: Washir
'*')eton' Dc
2oout
l:::t'
r-ornpensation
ExI TheBoardof
JamesF Drectorsserve
onanas needed
",rn* ";;'"n'tion: basisandwithout
compensafion
arnpensalion
Board Member ,_
J5:. $0.00
oll:;: enr, o li.""r.
"no -;::"( $000 $0.00
^ft,v
jo,fi,|v,,y:.:TT,_,
Dca0os7
p,.n*";*#*,[,l?Xjj'".
l*oa"
trv'o/lotion:
TheEoardof
Directorsserve
s.l on an as needed
basisand without
*. comp€nsation.
Board[4ernoer 2
-
iI-. so'oo
.t*""0"o"n*o*w $o.oo
:il:;: $0.00
W_ashinslsn,
Dc 2oos7
JJ,i,,,.

PhflipT lngrirna
_
""il;-,r:l'il::1'$ The Board
of Directors
s€rve on an
lJ''"on' as needed
_: basis and
?r, "* "oo," ar withoutcompensation.
Board Member
;:"::, -
2
$ooo
;:r::: ,^n""oo3?*o"w so.oo $0.00
Dc 2oasz
Jo"fi,*. ,Y:.shrnsron,
;;#l;.,,YJ';ij,llH""
t'"n: rhe Boardof
shirt€yAnn Dre'ors serve
,a"**" on an as needed
basisand witbout
"no compensarion.
z
$o.oo
Nameand Address Av e . Hr s /w e e k Co m p . Bs n e fits Ex p ens es

Title: BoardMembet
Addr l: 37thand O StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStales
CompensationExplanationiThe Boardof Directorsserveon an as neededbasisandwithoutcompensation.

CatherineR KinneyH'04 2 $0.00 $0.00 50.00

l-itle: BoardMember
Addr l: 37thandO StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: Un'rted
States
Compensation The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
Explanation:
NemirA KirdarH'03 2 $0.00 $0.00 $0.00

Title: Boardlilember
Addr 1: 37thand O StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
Compensation The Boardof Directorssewe on an as neededbasisandwithoutcompensation.
Explanation:
FrankH McCourtJr C'75 2 $0.00 $0.00 $0.00

Title: BoardMember
Addr 1: 37thandO StreetsNW
Addr2:
CsZ: Washington,DC 20057
Country: UnitedStates
Compensation The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
Explanation:
JohnP McDaniel 2 $0.00 $0.00 $0.00

Title: BoardMember
Addr 1: 37thand O SkeetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
Compensation The Boardot Directorsseryeon an as neededbasisandwithoutcompensation.
Explanation: This Board
Memberservedfrom July2007throughDecember2007.
BrianO McDermoft
SJ 2 $0.00 $0.00 50.00

TiUe: BoardMember
Addr 1: 37thand O StreetsNW
Addr 2:
CSZ: \Alashington,
DC 20057
Country: UnitedStates
The Boardot Direc{orsserveon an as neededbasisandwithoutcompensation.
CompensalionExplanation:
F'49
Rob€rtE McDonough 2 $0.00 $0.00 $0.00

Title: BoardMember
Addr 1: 37thand O StreebNW
Addr2:
CSZ: Washinglon,DC 20057
Country: UnitedStates
Compensation The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
Explanation: This Board
N am e and Addr e ss A ve , Hr s/ we ek C o mp . Bo r e lits Er p e n s e s
MemberservedfromJuly2007throughNovember20, 2007.DeceasedNovember21, 2002.
PeterC MorseB'89 2 $0.00 $0"00 50.00

Title: EoardMember
Addr 1: 37thandO SkeetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Directorsse.veon an as neededbasisandwithoulcompensation.
MrginiaL Mortara 2 $0.00 $0.00 $0.00

Tille: BoardMember
Addr 1: 37thandO StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
CompensalionExplanation;
The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
Bienvenido
F NebresSJ 2 $0.00 $0.00 $O.O

Title: BoardMembei
Addr 1: 37thandO StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Directors
serveon an as neededbasisandwilhoutcompensation.
RobertL NiehotrSJ 2 $0.00 $O.OO $0.00

Trtle: Boardltember
Addr 1: 37thand O StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Directorsseryeon an as neededbasisandwithoutcompensation.
TimothyJ O'NeillL'77 2 $O.OO $0.00 $0.00

Ti[e: BoardMember
Addr l: 37thand O StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Directorsserveon an as neededbasisand withoutcompensation.
GlairePerryPhDF'83 2 $0.00 $0.00 $0.00

file: BoardMember
Addr 1: 37thandO StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedSlales
CompensationExplanation:
The Boardof Directorsseryeon an as neededbasisandwithoutcompensation.
Ruthann
Quindlen
F'76 2 $0.00 $0.00 $0.00

Title: BoardMember
Addr 1: 37thandO StreetsNW
Addr2:
Nameand Address Ave. Hrs/ureek Comp. Benefits Expenses
CSZ: Washinglon,DC 20057
Country: UnitedStiates
CompensalionExplanation:
The Boardof Directorsserveon an as neededbasisandwithoutcompensatlon,
DavidK ReyesL'82 2 $0.00 $0.00 $O.O

Title: BoardMember
Addr 't: 37lh andO StreetsNW
Addr2l
CSZ: Washington,DC 20057
Country: UnitedStates
Compensation The Boardof Diredorsserveon an as neededbasisandwithoutcompensation.
Explanation:
ThomasA Reynoldslll 874 2 $0.00 $0.00 $0.00

litle: BoardMember
Addr 1: 37thandO StreetsNW
Addr2'.
CSZ: Washington,DC 20057
Country; UnitedStates
CompensationExplanaiion:The Boardof Directorsserveon an as neededbasisandwithoutcompensation.
JeanetteW Ruesch 2 $0.00 $0.00 $0,00

Trte: BoardMember
Addr 1: 37thandO StreetsNW
Addr2:
CSZ: Washington.DC 20057
Country: UnitedStates
CompensationExplanation:
The Boaadof Directorsserveon an as neededbasisandwithoutcompensation.
A Samet
Kenneth 2 $0.00 $0.00 $0.00

Ttb: BoardMember
Addr 1: 37thandO StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
Compensation The Boardof Direclorsserveon an as neededbasisandwithoutcompensation.
Explanation: This Board
MemberservedftomJanuary2008throughJune2008.
RobertH SteersB'75 2 $0.00 $0.00 $0.00

Title: BoardMember
Addr 1: 37lh and O StreetsNW
Addr2:
CSZ: Washington,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Directorsserveon an as neededbasisandwithoutcomp€nsation,
PaulTagliabueC62 2 $0.00 $0.00 $0.00

Title: BoardMember
Addr 1: 3?thandO StreetsNW
Addr2:
CSZ: Washington,DC 2@57
Country: UnitedStates
Compensation The Boardof Direc{orsserveon an as neededbasisandwithoutcompensation.
Explanation:
.
Vlichael
A TodmanB'79 2 $0.00 $0.00 $0.00
N am e and Addres s Ave. Hrslweek Comp. Benefits Expeneas
Title: BoardMember
Addr 1l 37thandO StreetsNW
Addr2:
CSZ: Washinglon,DC 20057
Country: UnitedStates
CompensationExplanation:
The Boardof Directorsserveon an as neededbasisandwithoulcompensation.

TOTALS $3,085,443.00 $213,477.00 $54,774.0


Statement20 PRESIDENT
AIiI' DIRECTORS
OFGEORGETOWN
COLLEGE FOR
Form:990 53-0t96603
Page:6
Part:V-B
Question:
FormerOfficers,Directors,Trustees,and Key Employees

Nlme Loans and Advances Comp. Benerits Erpenses


1n!ladf:3:.
JudithC AreenEsq $0 00 SS0a,S6a.0O SSa,6aS.0O $0.0;

Addr: 37thandO Stree:sNW


Addr2:
CSZ: Washington,DC 20057
Counlry; UnitedStates

TOTALS $0.00 $304,s64.00 $34,643.00 $0.00


$tatement2l PRESIOENT
ANDDIRECTORS
OFC€ORGETOWN
COLLEGEFOR
Form:990 53-0196603
Page:6
Part:Vl
Question:80 b
Related Organizaticns

Description Exempt
HoyaRisklndemnity Yes
HoyaLLC tlo
GU RetireeWelfareBenefitTrusl Yes
Statement22 AND DIRECTORS
PRESIDENT COLLEGEFOR
OF GEORGETOWIT
Form:990 53-0196603
Page'.7
Part:Vl
91b
Question:
Foreigr Accounts

Foreign Accounl List


Dominican Republic
Egypt
El Salvador
Guatemala
Hafi
Hondufas
Italy
Mexico
Nicaragua
Qatar
Spain
Si.tament 23 A'IIUTXRECTORS
PRESIDEIifT OF GEORGETOWil
COLLEG'E FOR
Fom:990 53-0t96503
Page:I
Part:Vl
Question:91c
Foreign Offices

Foreign Officr Llet


Statement24 PRESIDEI.IT
ANDDIRECTORS
OF GEORGETOW}I
COLLEGE FOR
Form:990 53-0196603
Page:I
Part Vlll
Question:
Relationshipof Activities
Line No Relationshipof Activiti€sto the Accompllshmentof Exemptpurposes
93a Providesinstruc{ionand relaledservicesto enablestudentsto meeltheireducationalgoals.Feesinclude
processingand adminislration feesdirectlyrelatedto the academicprogramsand lab feesfor usageof
specialfacilitiesassociatedwith certainacademicprograms.
93b Amountspaidby studentsas consideration for goods,servicesandboardin furtherance of the purpose
constitutingthe basisfor the organization exemption.
9 3c Primarilycomprisedof professionalservicerevenueof a few researchproviderswho continueto orovide
healthcare serviceson a part'limebasisto enhancetheir researchand academicmissions.The services
are rendered,billedand collectedthroughMedStarHealth.Collections,net of expensesincurr€dby Medstar
Healthrelatedto the expensesof practiceand billingand collectionsrvicesprovidedare paid.toGeorgetown
Universityfor servicesrenderedby the providers.
s 3d Promoiesintellectualgrowthanddevelopment whilefosteringfeelingsof identiflcation
and participation.
93e Revenuederivedfromthe supportseruicesto MedstarHealth.
1 0 3a Comprisedchieflyof mealplanrevenuesand revenuesfromvendingmachineslocatedprimarilyin student
dormitoriesto supplementthe mealplansand accommodalethe physicalwell-beingof students-Also
includesrevenuefrom sportingeventsthat promotethe leelingofidentification,loyalty,and participation
typicalof a well-roundededucationalexperience.Also includedarevariousothersmallexemptrevenue
sources.
1 03b Providesphysicalaccommodations for atlendeesat relatededucational/healthcare conferencesandfor
healthcarerecipientsandtheirfamilies.PromotesUnlversityand publicrelationsby providingon-campus
accommodations for relativesor students,prospectivestaff andfaculty,membersof the Boardof Directors
and otherrelatedindividuals.
Statement25 PRESIDENTANO
DIRECTORS
OF GEORGETOWN
COLLEGEFOR
Form:990 53-0190603
Page:8
Part X
Question:
T axab le Su bsidi ar ie s

N am e and Addr es s Pct Income Assets


HoyaLLC 100.00% $1,000,000.00 $1,249.00

ES'l 26-1564991
Addr: 37thandO SkeetsNW
Addr2:
CSZ: Washington, DC 20057
Cntry: UnitedStates
Hatureof Bus. Activities To_engage in anylawfulpurposefor the promolion
of international
experiences
and
enterpnses.
Statemenl26 PRESIOENTAND
DIRECTORS
OFGEORGETOWN
COLLEGEFOR
Form:990 53-0196603
Page:I
Parl:Xl
Question:
106
Transfers to Controlled Entities

{A} N ame and Ad d re ss (B)EIN (D) Amount

HoyaLLC 261564991 $72.750.00

Addr: 37sl O StreetsNW


Addr2:
CSZ: Washington,DC 20057
Cntry: UnitedStates
Expln: Cashtransfers

TOTALS t72.750.00
Statement27 PRESIDEiNANDDIRECTORS COLLEGEFOR
OF GEORGETOWN
Form:990 53{'196603
Page:None
Part:None
Ouestion:None
Additlonal Explanations

Additional Explanations

ldentlfler: Tax-ExemptBondPrivateBusinessUse
Reference: 990,PartlV,64a
Explanation: Averageprivatebusinessuse less than allowableportion
Statemenl28 PRESIDENT OF GEORGETOW{COLLEGEFOR
AND DIRECTORS
Form:ScheduleA 53-0196603
Page:1
Part:I
Question:
Comp€nsalion Erplanation - Highest Paid Employee

Expanation

JohnThompsonlll The amountreportedin column(d) includesdeferredcompensation


someol
whichhas not yet vested.
Statement29 ANOURECTORTi
PRESIDSNT COLLEGEFOR
OF GEORGEToIfUT{
Form:SdreddaA 53-0196603
Page:2
Part lll
Ouestion:2
Transactlon Erplanallonr

Llna Expanation
Zc As generatlyacceptedin highereducation,the UnivErsitypresidentis requiredto live in
housing.
Uaiversity-provided
Statement30 AiIN BRECTORSOF GEORGEToI{NCOLLEGEFOR
PRESIDENT
Form:ScheduleA 53-0196603
Page;2
Patt lll
Suestlon:3a
Erplanation of Grant Detcrminatlon

Explanation ol grant gualifications


linancialneed,and
Studentsreceivingscholarshipsand fellowshipsareiudgedon the basisof academicachievement,
similarstandards.
Stalement31 PRESIDEiITANO
DIRECTORS
OFGEORGETOWN
COLLEGE FOR
Form:ScheduleA 53-0196603
Page:5
Part:V
Question:31
Publicize Raeially Nondiscrimlnatory Policy

Explanation/DescriFtion
In GeorgetownUniversity'spublicadvertisements
with regardlo acad€micprogramsandemploymentopportunities, lhe
followingstatementis included:"GeorgetownUniversityis an egualopportunityaffirmativoaclioninsiitutionin employment
andadmission."
Statemeht32 PRESIDEIITA}ID DIRECTORS COLLEGEFOR
OF GEORGETOWN
Form:ScheduleA 53-0196603
Page:5
Part:V
Question:34
F ina ncial Assis tanc e

Explanation
GeorgelownUniversityreceivesfinancialassistancefor the followingFederalprograms:FederalPerkinsLoan,Federal
Opportunity
Supplemenlal Grant,FederalWork Study,Pell Grants,StaffordLoans,ParentsPLUSLoans,GraduateStudents
GTadPLUSloans,NursingLoans,PrimaryCareLoans.
stsrament 33 OF GEORGFTOWN
FR€S|OEHIAHOOTRECTORS CO|-LEGEFOR
Form:SdreduleA 53'0196603
Page:7
Part:Vll
Ouestion:51 d
Transfersto and Transactionswith HonEharitableExemptOrganizations

Line No Amounl Name of Organization

51ati) $0.00 organizations


Various501(cX6)membership

dues.
Membershio

51b(iii) $0.00 Various501(c)organizations

CertainUniversityfacititiesare availablefor rentto a broadrangeo{ groups,includingotganizations


describedin
5919.-*ll9, jggd:yi:t-oj*lgs-elsil$3lloi:."il*e..!9e.eii{.9,q-9!-e0-cri:li-!:!e"t1s-t"ll^
*,'_e_e_*g_t
Total: $0.00

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