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Form 9S0 2004

Olher Information

of Income- Activities

Note: nter gross amounts unless otherwiseindicated.93 Program ervice evenue:

u Tuition and Fegs6 $ales and Services AuxiliaryServices

Educational SevicesStudent Activities,Clubs, publicationsHealthcare Servlces

Medicare/Medicaid aymentsFees nd contracts rom governmenl genciesMembership ues and asse$smentsInterest nsavings nd emp0rary ash nvestments

cde

ts

9495

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Interest nsavings nd emp0rary ash nvestments95

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SCHEDULE A{Form90 r 990-EZl

Dpar*nsn ot *F Trffifyll|?snal Rryee Sewlca

Organization Exempt Under Section{ExceplPrivate Foundation} nd Section 5O1(a},501ff

or 4947(a[1l Nonexempl Charitable TrusSupplementary lnformation-{$ee separate i

> MUSTb by the above and atbchd toNam ot ths organization

PRESIDENTAND IRECTORS F GEORGETOWN OLLEGE OR

{al Name and address of each emptoys paid ffbrethan $50.000

-{g-!n-Ifr-ery_er-q?-I37th and O $treets Nltl, DC ?00

-{a_n_et_-e_qt9_gtt$t9_er;g{r-37th and O $treets NW. Washlnqton. DC

37th and O Slreets Washl DCLouis M Weiner37th and O Streets NW, DC

37th and O $treets NW DC

Compensation of the Five Highest Paid Employees fiher Tha(See page 2 of the instruqtions. is t each one. lf there are none, e

(bl Title and average hoursger week devoted to oosition

ilen's B-ball Coach 40

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Schedule A (Form 90 or 99&EZ)200t

[![n Statements About Activities (See page 2 of the instructions.)

{ During the year, has the organization attempted to influence national, state, or localattempt to influence public opinion on a legislative matter or refereodum? {"Yes," entor incurred n connection with the lobbying activities ;' 5 147,570 (MusPart VFA,or line of Part Vl-B-)

Organizations hat made an election under section 501{h}by filingp6* 576g mustorganizations hecking "Yes" must complete Part Vl-B AND attach a statement givinthe lobbying activities.

2 During he year, has the organization, ither directly or indirectly, engaged n any of thsubstantial contributors, rustees, directors, officers, creators, key employees, or memwith any taxable organization with which any such person is afiliated as an officer,owner' or principal beneficiary? W the answer o any question s 'yes,' attach a detailedfra,sacilons.)

See Statement 29Sale, exchange, or leasing of property?

Lending of money or other extension of credit?

a

b

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Schedulo A {Fonn 99Oor gg - ?007

I certify that the organization s not a private oundation because t is: {Please heck only5 n A church, convention of churches, or association of churches. section 170{bX1X

0 [} A school. Section 1i0{bXlXAXii). Atso comptete part V.}

7 f] A hospital or a coopeetive hospital serviee organization. ection 120CI{rxA}{ii

I f] A federal, state, or local government or govemmentar unit. seciion 120(b)(1)(A)(

I f] A medical esearch organization perated n conjuncticn with a hospital. Section 1and state >._, .___

10 tl

1 la I

An organization perated or the benefit of a college or university wned or operated(Also omplete he Support Schedule n part lV-A.)

An organization hat normally eceives substantial part of its support rom a gove170(b)(1)(A)(vi).Alsocomptete he Support Schedule in part lV-A.)

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Schedula A (Form990 or 990-EZ) 007

Calendar fiscal year in) >15 Gitts, grants, and contributions eceived. Do

not include unusual grants. See ine 28.) .Membership ees received

Gross receipts rom admissions, merchandise

161l

18 Gross income from iaterest, dividends,amounts eceived rom payments n securitiesloans (section 512(aX5)), ents, royalties, andunrelated business taxable income (lesssection 511 taxes) rom businesses cquired

after June 30. 1975

19 Net income from unrelated businessaciivities not inctuded n line 18.

20 Tax revenues levied for the organization'sbenefit and either paid to it or expended on

sold or services performed, or fumishino olfacilities n any activity hat is related o-theorganization's haritable, tc.,purpose

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a

E'

obe Ol.lLYby schools that checked theDo6 the otganizatioa have a racially nondrrcriminatory policy loward studeother qovernirg imbumer*, s in a rsoluticn ef its gov*ming body?Do$ ths organization include a statmsnl of its racially nondiscriminatbroehures, calalogtres, and othr written communicatiols with the pubprogfams, and scholarships?

et H3 hs organization publiched its racially nondiscriminatory policy throughth pqiod of solicitation for s{udenb, or dwing ti}e regis*atian period if ithat ftakes the polrcy known to all part$ of the general community it srvll Yes," please describe; if oNo," please explain. (f you nead ry1ore paceSes Staiement 3'l

& Does the organiaation i t i th f ll i gt

Schedule A (Form 990 or 990-EZ) 2007

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Schedule A (Form 990 or 990-EZ) 2007__:__

[Io be completed qXLY by an eligible organization hat filed FCheck ) a if the !o an affiliated Check ) b [] riyou

36

373839&4t

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

Total lobbying expenditures o influence public opinion (grassroots obbying)

Total lobbying expenditures o influence a tegislative ody (direct obbying)Total lobbying expenditures add ines 36 and 37) .Other exempt purpose expenditure$Total exempt purpose expenditures add ines 38 and 39)Lobbying nontaxable amount. Enter he amount from the following able-lf the amount on line 40 is- The lobbying nontaxable amount is-Not over $500,000 .' ZOVo f the amouni on line40 .Over $500,000 ut not over $1,000,000 $100,000 lus 15% of the excess over $500,0Over $1,000,000 ut not over S1,500,000 $175,000 lus 10% of he excess ver g'1,000,Over $1,500,000 ut not over $17,000,000. $225,000 lus 5% ol the excess over $1,500,0over $17,000,000 $1 0@,000Grassroots nontayable amount (enter 257o of line 41).Subtract line 42 from line 36 Enter 0 if line 42 is more than line 36

42,lil

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

Exempt Organizations (See page 13 of the instruc

51 Did the reporting rganization irectly r indirectly ngage n any of501(c) of the Code (other han section 501ic){3} rganieations} r in sTransfers rom the reporting organization o a noncharitable xempt o

{i} Cash{ii} Other assets

Other transactions:{i} Sales or exchanges of assets with a noncharitable xsmpt orga

{ii} Purchases of assets iom a noncharitable xempt organization

{iii} Rental of facilities, equipment, or other assets(iv| Feimbursement arrangements{v} Loans or loan guarantees(vi) Performance of services or membership or flndraising solicitatio

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Statamant IForm:990Page:Pat IQueslion:7

PRE

Othrr Inva

Deicription

Texxempt bond nier?st

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Statoment 3Fonn:99!Page:Part IQuestion: 0

PRE

Sale3 of

Descrlptlon

Online alos

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StatementForm:990Fage: 1Part ISuestion: 0

PRESIDENT ND O

Other changes in Net Assets or Fun

Explanation

Unrealized oss on InlrestmentsBond efunding ostsPost Retirement enefi$

Total:

S

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StatementForm: 90?age.2Pad: lOuestion: 2b

PRESIDENT ND D

Grants and Allocations

Classlflcation Scholarship ward Georgetown nDate:

Type:CashAddress:3TthandostretsNwGrant Amt $95,906,348.00 Wa

Uni

Purp ofpayment

o affiliatoRelalionship: StudentDescription of Property:

How Determined

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Sl l 7

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Slalsmart 7Farm:9S!Pag:2Part llQuestion:42

PRESI

Deprecirlio'| and Depletion

Asst

Buildingsand mpro\,emedsOther AsselsFurnihrre and Egulpment

S PRE

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StatementForm:990Page:2Part: lQuestion: 3

PRE

Attacbment isting ot

Description Total:

ServicsMiscellaneousInsuranceLeavey CenterOther ees and chargesAthleticsTaxesDonations nd contributionsPurchases or resaleLoanadministration

Law Center ilnesg cnterPayments o Gov't officials

$91,093,276.0$1S,538,556.0$18,272,866.0$14,750,762.0$14,517,74700

$4,196,11100$1,734,208.0$1,649,558.0

$65,f,275.0$608,025.00

$388,361.0$35,664.00

Total: $'t67,439,419.0

S PRESIDENT O

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StatementForm:990Page: 3Part llQuestion:

PRESIDENT NOD

Program Services

Achievemenl

Education, enerallothr: eorgetown niversityunently nrolls pproxUniversity onsists f three graduate nd professional chools: aw, Medfiveundergraduate chools: he College fArtsand Sciencesl chool f NService, ncluding campus n Qatar; chool f Business; nd he SchootEducation, hich offers year-academic rograms. 0 Clients)Grants and Allocations: $95,906,348.00 his amount nclude

HigherEducation: ublic Service:Primarilyhrough he receiptof govemmecontracts,Georgetown niversitys able o provide ommunity erviceproservices ene{icial o individuals nd groups external o lhe University. 0 C

h S l 0 PRESIDENT NDD

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Statemenl 0Form:990Page: 4Part lVQuestion: 1

PRESIDENT ND D

Schedule of Other Notas and Loans R

Borrower's Name: Loans eceivable

Borrower 's Tit le:OriginalAmount: $39,810,874.00Balance Due: $39,810,874.00Dats of Note:Maturiiy Date;Repayment erms:Intetest Rate:Security Provided by Borrower:Purpose of Loan:

FRESIDENTND D

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Stateqrnt I {Form: 990Page:4Part lVQuestion: 56

FRESIDENT ND D

Other nvestments

lnvestment

Non-marketable llmativenvestmentsTrusts held by others

$ 12 PRESIDEIIT

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$tatsment 12Form:990Page:4Part lVQuestion: 7

PRESIDEIIT ITID

Schedule of Land, Buildings and E

Descriptioo CosLand,Buildings nd Equipment $1,305,026,071

Total: s1,305,026,071

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Statement 14 PRESIO

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Statement 14Form:990Page:4Pa{: lVQuestion: 4a

PRESIO

Ta x Exempt Bond

Purpose: Series 9AB: Construcfssue Date: 0412211999OriginalAmount: $180,400,000.00Amount of issue outstanding: $121,400.000.00Unexpended roceeds: $0.00Facilityused by 3rd Party: YesPercent used by 3rd Farty: 0

Obligation s a Mortgage: FloMaturity Date:Repayment erms:

lnterest Rate:Security Provided by Borrower:

Contingont Liability: hlo

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Percent used by 3rd Party: 0Obligation s a Mortgage: hlo

IilaturityDate:Repayment srms:Interest Rate:Security Provided by Borrower:

Contingent Liability: i{o

Purpose :lssue Date:OriginalAmount:

Series 07C: Construc07t10t2007$57,450,000.00

Statemont 5 PRESID

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Statemont 5Form: 90Page:4Part lVQuestion: 4b

PRESID

Mortgagls and Other

Type:Lender's Name;

Original Amount: $297,008,018.00Balance Due: $136,252,521.00Date of Note:Maturity Date:Repayment erms:lnlerest Rate:Security Provided by Borrower:

Purpose f Loan:Description f Consideration:FtV of Consideration:Relationship:

Statement 5 PRESIDEI'ITAHD D

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Statement 5Form: 90Page:4Part lVouesiion:65

PRESIDEI ITAHD D

Other Liabilities

Liabi l i ty D6scr ip t ion

Deposits/AdvancesAnnuities ayableAccrued nterestInterestRate SwaoSecurities ayableMiscellaneousConditional sset Retirement bligations

Total:

Statement 7 PRESIDENT HDD

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Statement 7Form:990Page:Part: V-AQuestion: (2)

PRESIDENT HDD

Revenue Audit Line d(2)

DescriptionRealized ossesCapital ontributionsTuitiondiscountLeavey CenterLaw Cenler Fitness CenterRealized osses allocated o operations

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Statement 9 PRESIOENT NDD

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Statement 9Form:990Page: 5Part VQuestion:

PRESIOENT ND D

Offlcers, Dlrectors, Tfusteesr and Key

Nama and Address Ave. Hrs/weehJohn J Decioia PhD C?9 G95

Title: President DireclorAddr 1: 37thand O Streets NWAddr2:CSZ: Washington, C 20057

Country: United States

James O'Donnell hD

40

40 Name and Address Ave Hrs/week Com

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Name and Address Ave. Hrs/week Com

Christopher Augostini

Title: SeniorVP, CFO &TreasurerAddr 1: 37th and O Streets NWAddr2:CSZ: Washington, C 20057Country: UnitedStates

46 $400,00

Edmond VillaniPhD C'68 2 $0

Tiile: ChairmanAddr 1: 37th and O Streets NWAddr2:CSZ; Washinglon, C 20057Country: UnitedStates

Compensation xplanation: he Board of Dlrectors erye on an as needed basis and wiBradleyMSchaeffer SJ 2 $0

l'itl Vi Ch i

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l{ame an d AddressAddr Z:

F^"::'f';'r1l1l;:;,-.,{y,1or*. 0c zooszAye. Hrs /week

C

.o'p.n,",,oi?tlll'ii"",riliamp Frank ,*o

",*-"""

t he Board of Diredors serve olr an as needed basis sn6,u,de: E-- , . . - ^

Wrltram Frank Esg C,63

3:: " foardA,,embri::::: t*'""fJffLo"*ddr 2:' $

CSZ: V Dc oos7

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Name and Address Ave. Hrs/week

Title: Board MembetAddr : 37th and O Streets NWAddr :CSZ: Washington, C 20057Country: United StalesCompensation xplanationi he Board of Directors erve on an as needed

Catherine KinneyH'04 2

l-itle: Board MemberAddr : 37th and O Streets NWAddr2:CSZ W hi C 20057

Name and Address Ave Hrs /week

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Name and Address Ave, Hrs /week

Member erved rom July2007 hroughNovember 0, 2007. Deceased NoPeterC Morse '89 2

Title: Eoard MemberAddr 1: 37thand O Skeets NWAddr

2:CSZ: Washington, C 20057Country: United StatesCompensation xplanation: he Board of Directors e.ve on an as needed

Mrginia Mortara 2

Tille: Board Member

Addr 1: 37th and O Streets NWAddr2:CSZ: Washington, C 20057Country: UnitedStates

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$tatement l PRESIOENT NDD

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$tatement lForm: 90Page:6Part:VlQuestion: 0 b

PRESIOENT NDD

Related Organizaticns

DescriptionHoyaRisk ndemnityHoyaLLCGU Retiree Welfare BenefitTrusl

Statement 2 PRESIDENT NDD

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Statement 2Form:990Page'.7Part:VlQuestion: 1b

PRESIDENT ND D

Foreigr Accounts

Foreign Accounl ListDominican RepublicEgyptEl SalvadorGuatemalaHafiHondufas

ItalyMexicoNicaraguaQ t

Si tament 23 PRESIDEIifT 'IIUT

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Si.tament 23Fom:990Page:Part: VlQuestion:91c

PRESIDEIifT IIU T

Foreign Offices

Foreign Officr Llet

Statement 4 PRESIDEI ITNDD

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Statement 4Form:990Page:Part VlllQuestion:

PRESIDEI.ITNDD

Relationship of Activitie

Line NoRelationship f Activit is o the Accompllshment f

93a

93b

93c

Provides nstruc{ion nd relaled ervices o enable tudentsprocessing nd adminislration ees directly elated o the acspecial acilitiesassociated ithcertain academic rogramsAmounts ai dby students s considerationor goods, ervconstituting he basis or the organization xemption.Primarily omprised f professional ervice evenue of a fe

health care services n a part'limebasis o enhance heir reare rendered, illedand collected hrough MedStar Health.CHealth elated o the expenses fpractice and billingand coU i it i d d h id

Statement 25 PRESIDENTANO

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Statement 25Form:990Page:Part XQuestion:

PRESIDENTANO

Taxable Subsidiaries

Name and Address PcHoyaLLC 10

ES'l 26-1564991Addr: 37th and O Skeets NWAddr2:CSZ: Washington, C 20057

Cntry: UnitedStatesHature of Bus. Activities To_engage n any awful urpose or he prom

enterpnses.

Statemenl 26 PRESIOENTAND

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Statemenl 26Form:990Page:Parl:XlQuestion: 06

PRESIOENTAND

Transfers o Controlled Enti

{A}Name

and AddressHoya LLC

Addr: 37sl O Streets NWAddr2:CSZ: Washington, C 20057Cntry: United States

Expln: Cash ransfers

TOTALS

Statement 27 PRESIDEiN ANDD

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Statement 27Form:990Page: NonePart:NoneOuestion:None

PRESIDEiN ANDD

Additlonal Explanations

Additional Explanations

ldentlfler: Tax-Exempt ond PrivateBusiness UseReference: 990, Part V,64aExplanation: Average privatebusiness use ess han allowable ortion

Statemenl 28 PRESIDENT NDD

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Statemenl 28Form:SchedulePage: 1Part:Question:

PRESIDENT NDD

Compnsalion Erplanation - Highest P

Expanation

John Thompson ll The amount eported n columnwhichhas not ye t vested.

Statement 29 PRE

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Form:Sdredda APage: 2Part lllOuestion:

Transactlon

Llna Expanation

Zc As generatly ccepted n higher education,Uaiversity-provided ousing.

Statement 30 PRE

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Form:SchedulePage;2Patt lllSuestlon: a

Erplanation of G

Explanation ol grant gualifications

Students eceiving cholarships nd ellowships re udgedsimilarstandards.

Stalement 1 PRESIDEiITANO

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Stalement 1Form:SchedulePage: 5Part:VQuestion: 1

PRESIDEiITANO

Publicize Raeially Nondiscrimlnator

Explanation/DescriFtionIn Georgetown niversity's ublicadvertisements ith regard o acadmicfollowing tatement s included: Georgetown niversitys an egual opportuand admission."

Statemeht 2 PRESIDEIIT }ID

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Statemeht 2Form:SchedulePage:Part:VQuestion: 4

PRESIDEIIT }ID

Financial Assis tance

ExplanationGeorgelown University eceives inancialassistance or the followingFederSupplemenlal pportunity rant,Federal Work Study, Pell Grants,StaffordGTadPLUS oans, Nursin oans, PrimaryCare Loans.

stsrament 33 FRS|OEHI HO

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stsrament 33 FRS|OEHI HOForm:Sdredule APage:7Part: VllOuestion: 1 d

Transfers o and Transactions with HonEharitab

Line No Amounl Name of Organization51ati) $0.00 Various 01(cX6) embership rganiza

Membershio ues.

51b(iii) $0.00 Various 01(c) rganizations

Certain Universityacititiesre available or rent o a broad ange o{gro

*,'_e_e_*g_t919.-*ll9, ggd:yi:t-oj*lgs-elsil$3lloi:."il*e..!9e.eii{