990 Form Pt 2

Form 9S0 {2004

Page I

Olher Information

No

.> x of IncomeActivities Note: €nter grossamountsunlessotherwise indicated. 93 Programservicerevenue: u Tuition and Fegs 6 $alesand Services- AuxiliaryServices c EducationalSevices d StudentActivities,Clubs,publications e HealthcareServlces t Medicare/Medicaid payments s Feesandcontractsfromgovernmenlagencies 94 Membershipdues and asse$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 personal property 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: of Activities to the Line No.

V

(Et

ExcludEd bysection 512.S13.or 514

Relatedor exemptfunction income

r09 I

337 993,954 402.765

ti, Part l. the instructions.

Explainhow.eachactivityfor which lncomeis reportedin column{E)of PartVll contributedimportantly to th" ot the organization'sexemptpurposes(otherthan by providingfund'slor such purposes). """o.J$rl,il

See Stalement24

Information Name, address, anb

TaxableSubsidiariesand

Entities

tie instructions

of corporation,

OT

the t3l !p

Didtheorganization, duringtheyear,receiveanyfunds,directlyor indifectly, to paypremiurns on a personal benelitcontract? oig the organization, during the year, pay premiums, directly or injirectly, on a personal benefit contract?

Nole: /f "Yes" to (bl, !!le Form 88ZOand Form 4720 (seei,

nyes U No flYes M tto 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 and

Please Sign Here

lhat I have examined this return, including accompanying schedules and statements, and to the best of my knowledge complele. Declaralion of preparer (other than officer) is based on all lntormatiofl of has any knowledge

)ffi

\D 7

t,

ChristooheirALdosti SeniorVP.CFO& Treasurer

r' Type or prim name and title

Prepar€r's SSNof PnN{56€Gen.Inst X}

Faid Prepre/s Ue 0nly

EIN Phone no. >l

porm990 (zoon

6

mrlra-r*a*ry

OrganizationExempt UnderSection SO1(c)(3)

SCHEDULEA 990or990-EZl {Form

{ExceplPrivateFoundation}and Section5O1(a},501ff), S01(k),SUI{n}, or 4947(a[1l NonexemplCharitableTrusi Supplementary lnformation-{$ee separate instructions,} > MUSTb€ by the above and atbch€d to thrir Form 99Oor 990-EZ

D€par*nsn ot *F Trffify ll|?snal Rryee Sewlca

Nam€ ot ths organization

OMB No. 1545-0047

2@07

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 than $50.000

g-!n-Ifr-ery_er-q?lI -{ 37th and O $treets Nltl,

(el Expsns€ accounl and oi.her ailowances

(bl Title and average hours ger week devoted to oosition

DC ?00

ilen's B-ball Coach 40

E-e_qt9_gtt$t9_er;g{r__ -{a_n_et_

37th and O $treets NW.Washlnqton.DC

37th and O Slreets Louis M Weiner

Washl

DC

37th and O Streets NW,

DC

37th and O $treets NW

DC paidover$50,000.F

Totalnumberof o$er

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 8 219

Wash

US

3,07

Plke Sulle

r,1s6,431

_l_fiSS!v_e!g_t!_o_r!g_e9_ogp_el9_L_t=q 1301KStreetNW

DC

-,G_e-e{y -9la]!9yqn-q-Associates 334

us

1.110

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

2710

Compensation

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 ouponr ciAG,w;-riinit,iitlbT-i-oosri: 0-s- S-eg_ 9_9r-s!r,_9!ign !ry_ -I-'tstnr_q:9q 16000TradeZone Avenue,

205 North

MD

vA 223

US 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

[![n {

Page 2

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)? . e Transferof any part of its incomeor assets?

t:'" .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, and state >._ ,.__ _

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.)

llb 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 gross {rom 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.) 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:'

13 n

I

Type I

I Type ll

Provide the (a) Nama(s) of supported

Total.

14

fl

.

informafion about the

organization(s|

..

I Type lll-FunctionallyIntegrated

{b} Employer identification number {ElN}

tcl Type of organization (described in lines 5 through 12 above or IRC section)

fiType lll-Other

7 of the (d) ls the supported organization listed in the supporting organization's governing documents?

(el Amountof support

_ j.

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) > 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

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 Total of lines 15 Line 23 minus line 17 . Enter1% of line 23

(e| Tatal

its behalf

23 24 25 26

organizations 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 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 _ b

e f 27

Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," preparea list f-oryour recordsto show the nameof, and total amountsreceiveain eacfryeiiirom-, 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. _was (lncludein the list organizations 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 6ne ixoes! amounts)for eachyear: (2 006) .-"."--( 2005) - - . . _- - ,..--"_.- (2003) - (2004) c Add: Amounts Jrom column {e) for lines: t3 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

obe

paae 5

-

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? 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

et

&,

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? .

d $oholarships or otter financial assistance?

t/

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. 35.

Sfnl 32

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

[Io be completedqXLY by an eligibleorganizationthat filed Form 5768) Check ) a

if the

!o an affiliated

Check )

b

[]

ructions.)

ri youchecked.,a"and"limrtedcontrol' {bl To be completsd tor all olecting organizations

Limits on Lobbying Expenditures (lhe term "expenditures"means amounts paid or ineuned.)

36 37 38 39 & 4t

42 ,lil 4

Total lobbying expendituresto influencepublic opinion (grassrootslobbying) Total lobbying expendituresto influencea tegislativebody (direct lobbying). Total lobbying expenditures{add lines 36 and 37) . Other exempt purpose expenditure$ Total exempt purpose expenditures(add lines 38 and 39) Lobbying nontaxableamount. Enter the amount from the following tablelf the amount on line 40 isThe lobbying nontaxable amount isNot 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) Over$1,500,000 but not over$17,000,000. $225,000plus 5% ol the excessover$1,500,000 over $17,000,000 . $1,0@,000 Grassrootsnontayableamount (enter257o 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.

147 147 993,195,402 972

1 I

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

45

Calendar year {or fiscal year beginning in) )

(e) Total

Lobbying nontaxableamount

4,000,000

46

ceiling amount (150% of line 45(e)

6,000,000

47

Toial

,18

Grassrootsnontaxableamounl

1,000,000

49

Grassrootsceiiing amount (150% of line 48(e)

'l,500,000

50

Grassroots lobbying expenditures .

expendilures .

151,1 75

Lobbying Activity by Nonelecting Public Charities {For reportlngonly by organizationsthat did not

Part Vl-

735,302

13 of the instructions.

During the year, did the organizationattempt to influencenational, state or local l€islation, includingany 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.

Amount

Scheduls A {Form 9SO or 99O-EZ) 2087

Schedule A (Fom 990 or 99O-E4 20A7

51

Paqe 7

-

Exempt Organizations (See page 13 of the instructions.) describedin section directlyor indirectlyengagein anyof the followingwithany otherorganization Did the reportingorganization 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 iransac'tions, andsharingarrangements Desqiptionof trarEfers,

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? schedule: b lf "Yes," {cf Descriptionof relationship

{a} Name of organization

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

@

xatu*nw*

Statamant I Form:990 Page:I Pat I Queslion:7

PRESIDETIT A'{I' :XRECNOR$ OF GEORGEK'$'II COLI"€GEKn' f3"01968t13

Othrr Inv€atmont Income Deicription Tex€xempt bondinier?st

$2,490,972.00

$2,,f90,9t2.00

Statement 2 Form:990 P4 e : 1 Part I Question:8

PRESIDEMANDTXRECTORS OF GEORG TOWNCOLLEGEFOR 53-0196603

Sales of Assets Other than Inventory PubllclyTradedSecurities Description: SoldTo: Sales Price: Expenseof Sale: Cost or value when acquired: Depraciationsinceacquistion: Het Sale:

$2'14,8,t4,696.00 DateSold: $0.00 Oateacquired: $175,054,172.00 How acquired: $0,00 t39,790,524.00

Statoment3 Fonn:99! Page:I Part I Question:10

PRESIDENT AI{D TXRECTORS OF GEORCETOUNCOLLEGEFOR 53-0196503

Sale3 of lnventory Descrlptlon Onlinesalos

Grotg Saler

Gross Proflt

$7,256.00

$11,032.00

$7,2S.00

tl 1,032.00

-$3,776.00

Statement4 Form:990 Fage:1 Part I Suestion:20

PRESIDENT ANDOIRECTORS OF GEORGETOI/VN COLLEgEFOR 53-0{96603

Other changes in Net Assets or Fund Balances Explanation

UnrealizedLosson Inlrestments Bondrefundingcosts PostRetirementBenefit$ Total:

-$97,954,762.00 -$3,070,603.00 -$9,079,165.00

-$110;1'1,1,530.00

COLLEGEFOR OF GEORGETOWN AND DIRECTORS PRESIDENT 53-0'196603

Statement5 Form:990 ?age.2 Pad:ll Ouestion:22b

Grantsand Allocations Universily Georgetown

award Classlflcation Scholarship Date: Type : C ashA ddre ss:3Ttha nd os t r €et s Nw Grant Amt

$95,906,348.00

Purp of paymentto affiliato Relalionship: Descriptionof Property:

Washington, DC 20057 UnitedStates Student How Determined

Book Value of Property: FMVof Property: Total Grants:

$95,906,346.00

Statement6 Fom:990 Page:2 Part:ll Question:23

PRESIDENT ANODIREC?ORS OFGEORGETOWN CO{-LEGEFOR 53'0196603

Specific Assistance to Indlviduals A ssi stanc e T y pe

Total Payments

FamilyEmergencyReliefFund

$4?,207.00

Total:

$42.207.00

Slalsmart 7 Farm:9S! Pag€:2 Part ll Question:42

PRESIDEITfAHODRECTORSOF GEORGETCIII'}I COI.LECEFOR 5r-019SS03

Deprecirlio'| and Depletion

Ass€t Buildingsand lmpro\,emeds Other Assels Furnihrreand Egulpment

Currsnt Deprec. $?8,934.11 1.00 $4,99S,870.00 $5,141,6$?.00 339,0?2,788

StatementI Form:990 P age: 2 Part:ll Question:43

COI-LEGEFOR PRESIOEMT AHD DIRECTORS OF GEORGETOTryil 53.0r96603

Attacbment listing other expcnses for Part ll Description Servic€s Miscellaneous Insurance LeaveyCenter Otherfees and charges Athletics Taxes Donationsandcontributions Purchasesfor resale Loanadministration Law Centerfilnesgc€nter Paymentsto Gov'tofficials Total:

Total:

$91,093,276.00 $1S,538,556.00 $18,272,866.00 $14,750,762.00 $14,517,747 "00 .00 $4,196,111 $1,734,208.00 $1,649,558.00 $65,f,275.00 $608,025.00 $388,361.00 $35,664.00

Pgm Services Hgt and General $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

$'t67,439,419.00 $142,996,328.00

$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 $0-00 520,422,881,00

Fundrasing

$2,683,151. $1,288,587. $77.00 $0.00 $14,807.0 s33,537.0 $5 1 .0 $0.00 $0'00 $0.00 $0.00 $0.00

$4,020,210.0

StatementI Form:990 Page:3 Part lll Question:

PRESIDENT ANODIRECTORS OF GEORGETOIVN COLLEGEFOR 53-0t96603

Pr o g r a m Se r vice s Achi e ve menl

Pgm. Svc. Exp,

Education, Generalloth€r: Georgetown University cunentlyenrollsapproxlmately 14,100students. The $709,081,733. University consistsof threegraduateandprofessional schools:Law,Medicine, andthe GraduateSchool: fiveundergraduate schools:the CollegeofArtsandScienceslSchoolof Nursing;Schoolof Foreign including Service, a campusin Qatar;Schoolof Business; andtheSchootfor SummerandContinuing programs.(0 Clients) Education,whichoffersyear-academic Grantsand Allocations: This amountincludesforeign granls: No $95,906,348.00 HigherEducation:PublicService:Primarilythroughthe receiptof govemmentand privategrantsand $31,933,878.00 contracts,GeorgetownUniversityis able to 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) Gr an ts and A lloc a t i o 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 ,0 0 T h is a m o u n t in clu d e s forei gn grants: N /A Total:

t890,093,797.0

Statemenl10 Form:990 Page:4 Part lV Question:51

PRESIDENT AND DIRECTORS OF GEORGETOW?{ COLLEGEFOR 53-0196S03

Schedule of Other Notas and Loans Receivable

Borrower's Name: Borrower'sTitle: OriginalAmount: BalanceDue: Dats of Note: Maturiiy Date; Repaymentlerms: Intetest Rate: Security Provided by Borrower: Purposeof Loan: Descriptionof Consideration: FlrlVof Consideration: Relationshipof Borrowerllender: Total Due:

Loansreceivable

$39,810,874.00 $39,810,874.00

$39,810,874.00

Stateqr€nt I { Form: 990 P age:4 Part lV Question: 56

OF GEORGETOUftCOLLEGEFOR FRESIDENT AND DIRECTORS 33-0196603

Other Investments lnvestment

ValuationType

all€mativeinvestments Non-marketable Trustsheld by others

$/n/ Fln/

$677,754,853.0 $11,467,394.0 ,6es,222,247.00

$tatsment12 Form:990 Page:4 Part lV Question: 57

PRESIDEIITAITIDDIRECTORS OF GEORGETOWN COLLEGEFOR 53-0196603

S ch e d u le o f L a n d , Bu ild in g s a n d Eq ui pment

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 Form:990 Page;4 Pad:lV Question:58

PRESIDENTAND DIRECTORS OF GEORGETOWN COLLEGEFOR 53.0196603

OtherAssets Asset Description Program-related Investmenls BondlssuanceCosts

BOYAmount

EOYAmount

$3,268,086.00 $20.054.733.00

$3,796.425,00 $13,486,648.00

$23,322,819.00

$23,263,073.00

PRESIOENT OF GEORGETOW}I COLLE6EFOR AHD DIRECTORS 53-0196603

Statement 14 Form:990 Page:4 Pa{: lV Question:64a

Tax Exempt Bond Liabilities

Purpose: fssue Date: OriginalAmount: Amount of issue outstanding: UnexpendedProceeds: Facilityused by 3rd Party: Percentused by 3rd Farty:

andRenovalion Series99AB:Construction 0412211999 $180,400,000.00 $121,400.000.00 $0.00 Yes 0

Obligation is a Mortgage: Maturity Date: RepaymentTerms: lnterestRate: Security Provided by Borrower:

Flo

Contingont Liability:

hlo

Purpose: lssue Date: OriginalAmount: Amount of issue outstandlng: UnexpendedProceeds: Facility usad by 3rd Party: Percenl used by 3rd Partyr:

andRenovaiion Series01D:Construction 04/06/2001 $73,650,000,00 $73,650,000.00 $0.00 Yes 0

Obllgatlon is a Mortgage: Uaturlty Date: RepaymentTerms: lnterest Rate: Security Provided by Borrower:

f,lo

Contingent Liabitity:

llo

Purpose: lssue Dat6: Original Amount: Amount of issue outstanding: UnexpendedProceeds: Facility used by 3rd Party: Percenl used by 3rd Party:

and Renovalion Series018:Construction 04/06i2001 $73,600,000.00 $67,450,000.00 $0.00 Yet 0

Obligation is a lltortgage: f,laturity Date: RepaymentTerms: lnterEstRat€: Security Provided by Borrower;

f\b

Conting€nt Liability:

lfo

Purpose: lssue Date: original Amounr: Amount of issuo outstanding: UnexpendedProceeds: Facility used by 3rd Party;

andRenovation Series01C:Construction 04106i2001 $73,600,000.00 S73,600,000.00 $0.00 Yes

lf 'Yes',this recordwill nat be includedin the total retumedto theForm 990:

lf 'Yes',this recod will not be includedin the total returnedto the Form 990:

lf 'Yes',tllb recod will nat be includedin the total retumedto the Fom 99O:

Percentused by 3rd Party: 0 Obligation is a Mortgage: hlo Iilaturity Date: RepaymentTsrms: Interest Rate: SecurityProvidedby Borrower: Contingent Liability:

i{o

P ur pos e: lssue Date: OriginalAmount: Amount of issue outstanding: UnexpendedProceeds: Facilityused by 3rd Party: Percentused by 3rd Party:

Series07C:Construction and Renovalion 07t10t2007 $57,450,000.00 $57,450,000.00 $12,745,582.00 Yes 0

Obligation is a Mortgage: ilaturity Date: RepaymentTerms: Interest Rate: Security Provided by Borrower:

l.lo

ContingentLiability:

h4o

Purpose: lssue Date: OriginalAmounl: Amount of issue outstanding: UnexpendedProceeds: Facility u3ed by 3rd Party: Percent used by 3rd Party:

Series07A:Construction and Renovation 04t11t2007 $185,814,145.00 $185,626,407.00 $30.980,131.00 Yes 0

Obligation is a l,lortgage: Maturity Date: RepaymentTerms: lnterest Rate: Security Provided by Borrower:

|,lo

ContingentLiability:

hlo

Purpose: lssue Date: Original Amoont: Amount of issue outstanding:

Seri€s078: Conslruclionand Renovation 04t11t20o7 $57,875,000.00 $57,875,000.00 $8,305.546.00 Yes 0

Un e xp e n d e d Pr o ce e d s:

Facilityused by 3rd Party: Percent used by 3rd Party: Obligationis a Mortgage: Maturity Date: Repaymen!Terms: lnterest Rate: $ecurity Provided by Eorrower;

tb

Conting€ntLiability:

hb

Total Du6:

s637,051,407.00

/f 'yes', flris record will notbe includedin the totat retumed to the Fam 990:

lf 'Y€s',this rccordwill notbe includedin the tatal retumedto the Formgg0:

lf 'yesl fhts record will not be includedin the total returnedto the Form 990:

lf 'Yes',this recordwill not be includedin the total returnedto the Fom 99O:

Statemontl5 Form:990 Page:4 Part lV Question:64b

PRESIDENT ANDDIRECTORS OF GEORGETor'VT'I COLLEGEFOR 53-01S6603

Mortgagls and Other Notes Payable

Type: Lender's Name; Original Amount: BalanceDue: Dateof Note: Maturity Date: RepaymentTerms: lnlerest Rate: Security Provided by Borrower: Purposeof Loan: Descriptionof Consideration: FtV of Consideration: Relationship:

$297,008,018.00 $136,252,521.00

Total Dus:

$136,252,521.00

Statement{5 Form:990 Page:4 Part lV ouesiion:65

PRESIDEI'ITAHDDIRECTORSOF GEORGETOWNCOI-LEGEFOR 53-01!t6603

Other Liabilities L iab i l i ty D6s c ripti o n

Deposits/Advances AnnuitiesPayable Accruedlnterest InterestRateSwao SecuritiesPayable Miscellaneous Conditional AssetRetirement Obligations Total:

BOYAmount s48,559,633.00 $1'5,455,991-00 $1,S07,914.00 $3,186,017.00 $4,021,806.00 s8,510,823.00 $26.560,535.00 9.00 $r 08,202,7't

EOYAmount

$57,114,887.0 $9,494,670.00 $6,7'l1,447.0 $38,562,408.0 $0'00 $9,622,951.00 $27,963,804.00

$149,'170,167.0

Statement17 Form:990 Page:5 Part:lV-A Question:d(2)

PRESIDENT AHD DIRECTORS OF GEORGETOWN CCH-LEGE FOR 53-01S6603

Revenue Audit Line d(2) Description

Realizedlosses Capitalcontributions Tuitiondiscount LeaveyCenter LawCenlerFitnessCenter Realizedlossesallocatedto operations

Amount

$39,790,523.00 $69,411,555.0 $95,gffi,348.00 $14,750,762.00 $388,361.00 -$41,681,768.00

$178,565,781.00

St a t e m ent ' t 8 Form:99O Page:5 Part:lV-B Oueslion: d(2)

PRESIDENTAND URECTORS OF GEORGETOWN COI.LEGE FOR 53-0195603

Expense Audit Line d{2)

Description Tuitiondiscount LeaveyCenler LawCenterFitnessCentar Totaf :

$95,906.348.00 914,7s0,762.00 $388.361.00

$111,045,i171.0

Statement19 Form:990 Page:5 Part V Question:

PRESIOENT AND DIRECTORS OFGEORGETOVW COLLEGEFOR 53-0,t96603

Offlcers, Dlrectors,Tfusteesrand Key Employees Namaand Address JohnJ DecioiaPhDC?9 G95 Title: Addr 1: Addr2: CSZ: Country:

$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

$23,475.0

40

$390,130.00

$37,042.00

$23,475.0

40

$214,129.00

$27,432.OO

Sr Vice President 37thandOSheetsNW Washington, DC 20057 UnitedStates

ExecVP; HealthScience 37thand O Streetsl*lw Washington, DC 20057 UnitedStates

ExecVP for Law Center 37thandO StreetsNW Washington, DC 20057 UnitedStales

idward M Quinn Tifle: Addr 1: Addr2: CSZ: Country:

40

Washington, DC 20057 UnitedStates

T Alexander Aleinikoff Title: Addr 1: Addr2: CSZ: Country:

Expenseg

Provost 37thandO StreetsNW

HowardFederoffMD PhD Tltle: Addr 1: Addr2: CSZ: Country:

Benelits

Washington, DC 20057 UnitedStates

SpirosDimolitsas PhD Tite: Addr 1: Addr2: CSZ: Country:

Comp.

President& Direclor 37thandO StreetsNW

JamesJ O'Donnell PhD Tite: Addr 1: Addr2: CSZ: Country:

Ave. Hrs/weeh

Secretary 37thand O StreetsNW Washington, DC 20057 UnitedStales

$0.00

N ame and Addre s s

ChristopherL Augostini Title: Addr 1: Addr2: CSZ: Country:

Ave. Hrs/week 46

Comp. $400,000.00

Benefits $3s,483.00

Expenses $7.824.00

SeniorVP, CFO& Treasurer 37thandO StreetsNW Washington, DC 20057 UnitedStates

EdmondD VillaniPhDC'68

2

$0.00

$0.00

$0.00

Tiile: Chairman Addr 1: 37thandO StreetsNW Addr2: CSZ; Washinglon,DC 20057 Country: UnitedStates Compensation Explanation: The Boardof Dlrectorsseryeon an as neededbasisandwithoutcompensation. BradleyM SchaefferSJ

2

$0.00

g0.00

50.00

l'itle: ViceChairman Addr 1: 37thand O StreetsNW Addr2: \ /ashington, CSZ: 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 Compensation Explanation: The Boardof Directorsserveon an as neededbasisandwithoutcompensation. Wliam R Berkley

2

$0.00

$0.00

$0.00

Title: BoardMember Addr 1: 37lhand O SlreetsNW Addr2: l /ashington, CSZ: 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 Compensation Explanation: The Boardof Dire{iorsserveon an as neededbasisandwithoutcompensation. ArthurB Calcagnini C'54 Title: Addr 1: Addr2: CSZ:

BoardMember 37thandOStreetsNW Washington, DC 20057

2

$0.00

$0.00

$0.00

Na ma and Addre s s

Ave . Hr s/we e k

C omp.

B enefi ts

E xpenses

Country: UnitedStates Compensation Explanstion: 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 Compensation Explanation: 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 Compensation Explanation; 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 Compensation Explanation: 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 Compensation Explanation: 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 Compensation Explanation: 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 Compensation Explanation: The Boardof Directorsserveon an as neededbasisandwithoutcomoensation RichardH Frank Title: Addr 1:

EoardMember 37thandO StreetsNW

2

$0.00

$0.00

$0.00

l{ame and Address Addr Z:

A ye. H rs/w eek

Cornp.

::;,-.,{y,1or*. ,;'r1l1l;0c zoosz

F^"::'f' .o'p.n,",,oi ?tlll'ii"",rt he Board of Diredors Wrltram iliamp Frank Esg ,*o C,63 ",*-""" ,de: E--,..-

serve ol' r an

foardA,,emb€r t*'""fJffLo i::::: "* CSZ: V 3:: "

Addr 2:

8€nefits

Expenses

as neededbasis sn6,u1,, ,oufcomp€nsation, ^ -' $000 t0.00

$0.00

Dc2oos7 -,n Exp'anation: rhe Boardof ",Xii?111k Directorsserve Lyn[ c Frik ;;;r,

on an as need, ed bas,.sand

lltle:

Boardfubmber

szrh,n;;i;;""b^rw

;:::::

hrithoutcompensation. --"'Ps'rr $o,oo $0,00

2

$o.oo

$0.00

;x-*ff,iliii::1"_"*' washinor^.n^ ^-_

!sz:

tn"rrr,

TheEoard of D-ire'ors serveon an as neededbasis and wrthout compensation' BoardMember 2 ' $o'oo

n"*:;t"tn""'

l:T: -

;t*':*osheetsNw

;lli);

$o.oo

Washir '*')eton' Dc !SZ: 2oout l:::t' r-ornpensation ExI TheBoardof Drectorsserve JamesF onanas needed basisandwithout ",rn* ";;'"n'tion: compensafion arnpensalion Board Member ,_ J5:. $0.00 -;::"( $000 oll:;: enr, o li.""r.

"no ^ft,v jo,fi,|v,,y:.:TT,_, Dca0os7

$0.00

$0.00

trv'o/lotion: ";*#*,[,l?Xjj'". TheEoardof Directorsserve l*oa"

p,.n* *. iI-.

:il:;:

s.l

Board[4ernoer

.t*""0"o"n*o*w

on an as needed basisand without comp€nsation. 2 -

so'oo

$o.oo

$0.00

W_ashinslsn, Dc 2oos7 JJ,i,,,.

_ ""il;-,r:l'il::1'$

PhflipT lngrirna ?r,

The Board

lJ''"on'

"* Board Member

;:"::, ;:r::: ,^n""oo3?*o"w

of Directors s€rve on an

as needed _:

2

basis and "oo," ar withoutcompensation.

$ooo

so.oo

Dc 2oasz Jo"fi,*. ,Y:.shrnsron,

;;#l;.,,YJ';ij,llH"" t'"n:

rhe Boardof

shirt€yAnn ,a"**"

"no

Dre'ors serve on an as needed basisand witbout compensarion. z $o.oo

$0.00

Nameand Address

A ve. H rs/w eek

C omp.

B snefi ts

E xpe ns es

Title: BoardMembet Addr l: 37thand O StreetsNW Addr2: Washington, DC 20057 CSZ: Country: UnitedStales ExplanationiThe Boardof Directorsserveon an as neededbasisandwithoutcompensation. Compensation 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 The Boardof Directorsserveon an as neededbasisandwithoutcompensation. Compensation Explanation: NemirA KirdarH'03

2

$0.00

$0.00

$0.00

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

2

$0.00

$0.00

$0.00

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

2

$0.00

$0.00

$0.00

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

2

$0.00

$0.00

50.00

BoardMember TiUe: Addr 1: 37thand O StreetsNW Addr 2: \Alashington, CSZ: 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: Washinglon,DC 20057 CSZ: Country: UnitedStates This Board The Boardof Directorsserveon an as neededbasisandwithoutcompensation. Explanation: Compensation

N ame a nd Addre s s

Ave , Hr s/we e k

C omp.

B orel i ts

E rpenses

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 Compensation Explanation: 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 Compensalion Explanation; 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 Compensation Explanation: 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 Compensation Explanation: 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 Compensation Explanation: 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 Compensation Explanation: The Boardof Directorsseryeon an as neededbasisandwithoutcompensation. Ruthann Quindlen F'76 Title: Addr 1: Addr2:

BoardMember 37thandO StreetsNW

2

$0.00

$0.00

$0.00

Nameand Address

Ave. Hrs/ureek

Comp.

Benefits

Expenses

CSZ: Washinglon, DC 20057 Country: UnitedStiates Compensalion Explanation: The Boardof Directorsserveon an as neededbasisandwithoutcompensatlon, DavidK ReyesL'82

2

$0.00

$0.00

$O.O

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

2

$0.00

$0.00

$0.00

litle: BoardMember Addr 1: 37thandO StreetsNW Addr2'. CSZ: Washington, DC 20057 Country; UnitedStates Compensation Explanaiion: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 Compensation Explanation: 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: DC 20057 CSZ: Washington, Country: UnitedStates Explanation: Compensation 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 a me and A ddress

Ave. Hrslweek

Comp.

Benefits

Expeneas

Title: BoardMember Addr 1l 37thandO StreetsNW Addr2: CSZ: Washinglon, DC 20057 Country: UnitedStates Compensation Explanation: The Boardof Directorsserveon an as neededbasisandwithoulcompensation. TOTALS

$3,085,443.00 $213,477.00

$54,774.0

Statement20 Form:990 Pa g e :6 Part:V-B Question:

PRESIDENT AIiI' DIRECTORS OFGEORGETOWN COLLEGE FOR 53-0t96603

FormerOfficers,Directors,Trustees,and Key Employees Nlme

1n!ladf:3:. JudithC AreenEsq

Loans and Advances $0 00

Comp.

Benerits

Erpenses

SS0a,S6a.0O SSa,6aS.0O

$0.0;

$304,s64.00

$0.00

Addr: 37thandO Stree:sNW Addr2: CSZ: Washington, DC 20057 Counlry; UnitedStates TOTALS

$0.00

$34,643.00

$tatement2l Form:990 Page:6 Part:Vl Question:80 b

PRESIOENT ANDDIRECTORS OFC€ORGETOWN COLLEGE FOR 53-0196603

Related Organizaticns

Description HoyaRisklndemnity HoyaLLC GU RetireeWelfareBenefitTrusl

Exempt Yes tlo Yes

Statement22 Form:990 Page'.7 Part:Vl 91b Question:

OF GEORGETOWIT COLLEGEFOR AND DIRECTORS PRESIDENT 53-0196603

Foreigr Accounts Foreign Accounl List Dominican Republic Egypt El Salvador Guatemala Hafi Hondufas Italy Mexico Nicaragua Qatar Spain

Si.tament 23 Fom:990 Page:I Part:Vl Question:91c

A'IIUTXRECTORS FOR PRESIDEIifT OF GEORGETOWil COLLEG'E 53-0t96503

Foreign Offices Foreign Officr Llet

Statement24 Form:990 Page:I Part Vlll Question:

PRESIDEI.IT ANDDIRECTORS OF GEORGETOW}I COLLEGE FOR 53-0196603

Relationshipof Activities Line No 93 a

93b 9 3c

s 3d 93e 1 0 3a

10 3b

Relationshipof Activiti€sto the Accompllshmentof Exemptpurposes

Providesinstruc{ionand relaledservicesto enablestudentsto meeltheireducationalgoals.Feesinclude processingand adminislration feesdirectlyrelatedto the academicprogramsand lab feesfor usageof specialfacilitiesassociatedwith certainacademicprograms. Amountspaidby studentsas consideration for goods,servicesandboardin furtherance of the purpose constitutingthe basisfor the organization exemption. 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. Promoiesintellectualgrowthanddevelopment whilefosteringfeelingsof identiflcation and participation. Revenuederivedfromthe supportseruicesto MedstarHealth. 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. Providesphysicalaccommodations for atlendeesat relatededucational/healthcare conferencesandfor healthcarerecipientsandtheirfamilies.PromotesUnlversityand publicrelationsby providingon-campus accommodations for relativesor students,prospectivestaff andfaculty,membersof the Boardof Directors and otherrelatedindividuals.

Statement25 Form:990 Page:8 Part X Question:

PRESIDENTANO DIRECTORS OF GEORGETOWN COLLEGEFOR 53-0190603

T a xa b le Su b sid ia r ie s N ame and Addres s

Pct

HoyaLLC

100.00%

Income $1,000,000.00

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.

Assets

$1,249.00

Statemenl26 Form:990 Page:I Parl:Xl Question: 106

PRESIOENTAND DIRECTORS OFGEORGETOWN COLLEGE FOR 53-0196603

Transfers to Controlled Entities { A } Name and Ad d r e s s

HoyaLLC Addr: Addr2: CSZ: Cntry: Expln: TOTALS

(B)EIN 261564991

(D) Amount

$72.750.00

37sl O StreetsNW Washington, DC 20057 UnitedStates Cashtransfers t72.750.00

Statement27 Form:990 Page:None Part:None Ouestion:None

COLLEGEFOR OF GEORGETOWN PRESIDEiNANDDIRECTORS 53{'196603

Additlonal Explanations

Additional Explanations Tax-ExemptBondPrivateBusinessUse ldentlfler: Reference: 990,PartlV,64a Explanation: Averageprivatebusinessuse less than allowableportion

OF GEORGETOW{COLLEGEFOR AND DIRECTORS PRESIDENT 53-0196603

Statemenl28 Form:ScheduleA Page:1 Part:I Question:

Comp€nsalion Erplanation - Highest Paid Employee Expanation

JohnThompsonlll

someol The amountreportedin column(d) includesdeferredcompensation whichhas not yet vested.

Statement29 Form:SdreddaA Page:2 Part lll Ouestion:2

COLLEGEFOR OF GEORGEToIfUT{ ANOURECTORTi PRESIDSNT 53-0196603

Transactlon Erplanallonr Llna

Expanation

Zc

As generatlyacceptedin highereducation,the UnivErsitypresidentis requiredto live in housing. Uaiversity-provided

Statement30 Form:ScheduleA Page;2 Patt lll Suestlon:3a

PRESIDENT AiIN BRECTORSOF GEORGEToI{NCOLLEGEFOR 53-0196603

Erplanation of Grant Detcrminatlon Explanation ol grant gualifications linancialneed,and Studentsreceivingscholarshipsand fellowshipsareiudgedon the basisof academicachievement, similarstandards.

Stalement31 Form:ScheduleA Page:5 Part:V Question:31

PRESIDEiITANO DIRECTORS OFGEORGETOWN COLLEGE FOR 53-0196603

Publicize Raeially Nondiscrimlnatory Policy

Explanation/DescriFtion In GeorgetownUniversity'spublicadvertisements with regardlo acad€micprogramsandemploymentopportunities, lhe followingstatementis included:"GeorgetownUniversityis an egualopportunityaffirmativoaclioninsiitutionin employment andadmission."

Statemeht32 Form:ScheduleA Page:5 Part:V Question:34

COLLEGEFOR OF GEORGETOWN PRESIDEIITA}ID DIRECTORS 53-0196603

F in a n cia l Assista n ce

Explanation GeorgelownUniversityreceivesfinancialassistancefor the followingFederalprograms:FederalPerkinsLoan,Federal Grant,FederalWork Study,Pell Grants,StaffordLoans,ParentsPLUSLoans,GraduateStudents Opportunity Supplemenlal loans,NursingLoans,PrimaryCareLoans. GTadPLUS

FOR CO|-LEGE OF GEORGFTOWN FR€S|OEHIAHOOTRECTORS 53'0196603

stsrament 33 Form:SdreduleA Page:7 Part:Vll Ouestion:51 d

Transfersto and Transactionswith HonEharitableExempt Organizations Line No

Amounl

51ati)

Name of Organization

$0.00

organizations Various501(cX6)membership

$0.00

Various501(c)organizations

dues. Membershio 51b(iii)

describedin CertainUniversityfacititiesare availablefor rentto a broadrangeo{ groups,includingotganizations

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