2025-04-29T13:38:00-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2023-07-01 530196584 THE GEORGE WASHINGTON UNIVERSITY GEOR 5715538317 CO TAX DEPT 44983 KNOLL SQUARE 2 ASHBURN VA 201474198 NEENA ALI AVP & UNIVERSITY CONTROLLER 5715538317 2025-05-15 1 1 MARY TORRETTA P00847851 7038477500 2023 2025-03-06 01:10:19Z ELLEN M GRANBERG 1918 F ST NW WASHINGTON DC 20052 2432092155 0 X WWW.GWU. EDU X 1821 DC EDUCATION AND RESEARCH 25 24 15081 2600 4378442 112623 99631403 74002652 1569019116 1688907820 76667109 80943810 57693448 68320415 1803011076 1912174697 440472105 475082812 0 0 755688696 799521748 290287 969873 22474436 552624943 595646531 1749076031 1871220964 53935045 40953733 4984564537 5137206610 2258425537 2436054174 2726139000 2701152436 THE MISSION OF THE GEORGE WASHINGTON UNIVERSITY (GW) IS TO EDUCATE INDIVIDUALS IN LIBERAL ARTS, LANGUAGES, SCIENCES, LEARNED PROFESSIONS, AND OTHER COURSES AND SUBJECTS OF STUDY, AND TO CONDUCT SCHOLARLY RESEARCH AND PUBLISH THE FINDINGS OF SUCH RESEARCH. 0 0 1320564845 415339319 1298356469 EDUCATION: OUR NAMESAKE ENVISIONED A UNIVERSITY IN THE NATION'S CAPITAL THAT WOULD PREPARE CITIZEN LEADERS BROUGHT TOGETHER FROM ALL OVER THE WORLD. TODAY, WE ARE THAT UNIVERSITY WITH STUDENTS AND FACULTY MEMBERS FROM EVERY STATE AND MORE THAN 130 COUNTRIES. TAKING FULL ADVANTAGE OF OUR SETTING IN A GLOBAL NERVE CENTER, A GW EDUCATION INTEGRATES INTELLECTUAL DISCOVERY, INTERACTIVE LEARNING, AND UNPARALLELED ACCESS TO OPPORTUNITIES IN EVERY SECTOR OF SOCIETY. IN A CITY SHAPING THE FUTURE, GEORGE WASHINGTON IS A UNIVERSITY WHERE FACULTY AND STUDENTS NOT ONLY STUDY THE WORLD BUT ALSO WORK TO CHANGE IT. 239741624 59604180 247799591 RESEARCH AND RESEARCH SUPPORT: GW'S RESEARCH IS DISTINGUISHED BY OUR COMMITMENT TO TRANSFORM POLICY THAT AFFECTS PEOPLE IN THEIR DAILY LIVES. THIS UNIQUE APPROACH TO RESEARCH GIVES SPECIAL CHARACTER TO OUR TEACHING AND ENABLES US TO OFFER OUR STUDENTS LEARNING EXPERIENCES THAT FEW CAN MATCH. WITH OUR LOCATION, CONNECTIONS AND CLOSE PROXIMITY TO INSTITUTIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, THE SMITHSONIAN INSTITUTION, AND LIBRARY OF CONGRESS, GW'S RESEARCH HELPS SOLVE NATIONAL AND GLOBAL PROBLEMS WHILE GIVING OUR STUDENTS LEARNING OPPORTUNITIES INSIDE AND OUTSIDE THE CLASSROOM. IN THE 21ST CENTURY, GW'S FACULTY AND STUDENTS CONTINUE TO OPEN NEW DOORS OF DISCOVERY. 143007163 139313 142518290 AUXILIARY ENTERPRISES - STUDENTS AND COMMUNITY: GW PROVIDES A NUMBER OF SERVICES THAT SUPPORT LEARNING, BUILD COMMUNITY, AND ENHANCE THE OVERALL QUALITY OF STUDENT LIFE. AUXILIARY ENTERPRISES INCLUDE FACILITIES AND RESIDENTIAL PROPERTY MANAGEMENT, DINING, BOOKSTORE, PARKING, STUDENT HEALTH, MAIL, AND LAUNDRY SERVICES. GW'S MARVIN CENTER HOUSES STUDENT ORGANIZATION OFFICES AND MEETING ROOMS AND IS UTILIZED BY STUDENTS, FACULTY, STAFF, AND VISITORS.FOR MORE INFO ABOUT GW'S PROGRAMS & ACCOMPLISHMENTS, SEE THE 2023-2024 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS. 1703313632 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 1 1 1 0 0 0 0 1 0 1 0 1 1 0 0 1 1 1 1 0 0 1 37122 0 1 15081 1 1 1 1 BR CI UK 0 0 0 1 1 0 0 0 0 1 0 X 25 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA IN KS MA MD MI NH NY OR SC X NEENA ALI 5715533601 44983 KNOLL SQUARE 203 ASHBURN VA 201474198 X ELLEN M GRANBERG PRESIDENT - EX OFFICIO 50.00 0.00 X X 716491 0 98612 A MICHAEL HOFFMAN TRUSTEE 2.00 0.00 X 0 0 0 AARON BATES TRUSTEE 2.00 0.00 X 0 0 0 ADAM CONNER TRUSTEE 2.00 0.00 X 0 0 0 ALI H KOLAGHASSI TRUSTEE 2.00 0.00 X 0 0 0 AVRAM TUCKER SECRETARY OF THE BOARD/COMM CHAIR 5.00 0.00 X 0 0 0 CAMILA TAPIAS TRUSTEE (AS OF 06/24) 2.00 0.00 X 0 0 0 CHARLES BENDIT TRUSTEE/COMM CHAIR 3.00 0.00 X 0 0 0 CHRISTINE PIORKOWSKI BARTH TRUSTEE 2.00 0.00 X 0 0 0 DONNA HILL STATON TRUSTEE/COMM CHAIR 3.00 0.00 X 0 0 0 GRACE E SPEIGHTS BOARD CHAIR/COMM CHAIR 5.00 0.00 X 0 0 0 JEFFREY FLAKS TRUSTEE 2.00 0.00 X 0 0 0 JENNIFER PARK STOUT TRUSTEE (AS OF 06/24) 2.00 0.00 X 0 0 0 JUDITH LANE ROGERS TRUSTEE 2.00 0.00 X 0 0 0 LUIS OTERO-BRAVO TRUSTEE 2.00 0.00 X 0 0 0 MADELEINE S JACOBS TRUSTEE/COMM CHAIR 3.00 0.00 X 0 0 0 MARK H CHICHESTER VICE CHAIR OF THE BOARD/COMM CHAIR 5.00 1.00 X 0 0 0 MICHELLE RUBIN TRUSTEE/COMM CHAIR 3.00 0.00 X 0 0 0 MOLLIE BOWMAN TRUSTEE 2.00 1.00 X 0 0 0 PAMELA LAWRENCE TRUSTEE/COMM CHAIR 3.00 1.00 X 0 0 0 REGINA JAMES TRUSTEE 2.00 0.00 X 0 0 0 REID LIFFMANN TRUSTEE 2.00 0.00 X 0 0 0 RICHARD A JONES TRUSTEE (AS OF 06/24) 2.00 0.00 X 0 0 0 ROSLYN M BROCK TRUSTEE 2.00 0.00 X 0 0 0 TODD KLEIN TRUSTEE 2.00 0.00 X 0 0 0 CHRISTOPHER BRACEY PROVOST AND EVP FOR ACADEMIC AFFAIRS 50.00 0.00 X 981676 0 49858 SHARON L REICH PAULSEN EVP AND CAO (THRU 12/23) 50.00 0.00 X 771518 0 51927 CHARLES BARBER VP & GENERAL COUNSEL 50.00 0.00 X 704243 0 47078 BRUNO FERNANDES EVP, CFO AND TREASURER 40.00 10.00 X 602313 0 58556 JONATHAN E POST - VP FOR BOARD RELATIONS & SECRETARY (AS OF 07/23) 50.00 0.00 X 257639 0 26449 BARBARA LEE BASS VP FOR HEALTH AFFAIRS & DEAN OF SMHS 35.00 15.00 X 1635739 0 141875 LYNN GOLDMAN - DEAN MILKEN INST. SCHOOL OF PUBLIC HEALTH 50.00 0.00 X 604466 0 34092 PAUL J WAHLBECK DEAN, CCAS 50.00 0.00 X 511808 0 144255 SHAHRAM SARKANI DIRECTOR AND PROFESSOR OF EMSE 50.00 0.00 X 1350877 0 62243 MEI QIU FORMER DEAN OF SON 0.00 0.00 X 949482 0 16826 JULIE BAUMAN GW CANCER CENTER 50.00 0.00 X 872037 0 104271 STEPHEN SALTZBURG PROFESSOR OF LAW 50.00 0.00 X 875473 0 45330 CHRISTIAN CAPUTO MENS' BASKETBALL COACH 50.00 0.00 X 830549 0 75687 MARK S WRIGHTON FORMER PRESIDENT - EX OFFICIO 0.00 0.00 X 612088 0 42400 FORREST MALTZMAN - FORMER PROVOST & EVP FOR ACADEMIC AFFAIRS 0.00 0.00 X 374603 0 40915 ARISTIDE J COLLINS JR - FMR VP & CHIEF OF STAFF, SEC. OF UNIV. 0.00 0.00 X 305422 0 34249 THOMAS J LEBLANC FORMER PRESIDENT - EX OFFICIO 0.00 0.00 X 273392 0 35741 JEFFREY S AKMAN - FMR VP FOR HEALTH AFFAIRS & DEAN OF SMHS 0.00 0.00 X 455716 0 40593 MARK DIAZ FORMER EXECUTIVE VP & CFO 0.00 0.00 X 1366440 0 0 15051972 0 1150957 1876 1 1 0 GWU MED FACULTY ASSOC 2150 PENNSYLVANIA AVE NW WASHINGTON DC DC 20037 TEACHING AND RESEARCH 44103440 CHARTWELLS HIGHER ED 2 INTERNATIONAL DR PORT CHESTER NY 10573 DINING SERVICES 35770023 ABM INDUSTRIES INC 14141 SOUTHWEST FRWY STE 400 SUGAR LAND TX 77478 FACILITY SERVICES 31438479 2U INC 7900 HARKINS RD LANHAM MD 20706 E - LEARNING 18584194 SHAWMUT DESIGN AND CONSTRUCTION 560 HARRISON AVENUE BOSTON MA 02118 CONSTRUCTION 10535135 385 42986 22023639 51936027 7215494 74002652 TUITION AND FEES 900099 1209758913 1209758913 GRANTS AND CONTRACTS 900099 218144160 218144160 AUXILIARY ENTERPRISES 611710 134060433 134060433 MEDICAL EDUCATION AGRE 900099 83946905 83946905 OTHER PROGRAM SERVICE 611710 42997409 42789892 207517 1688907820 28261730 28261730 4114723 4114723 70606068 10335228 60270840 60270840 217393 60053447 535546967 26558375 502109071 7314191 33437896 19244184 52682080 52682080 37043 42986 29770 7273 7273 103245 129198 -25953 -25953 INDEPENDENT OPERATIONS 721110 3768212 3768212 UNRELATED PARTNERSHIPS 525990 185320 185320 3953532 1912174697 1688674350 4378442 145119253 X 50960689 50960689 407166220 407166220 16955903 16955903 8325105 2347749 5200900 776456 1317913 523849 794064 631164951 558064968 61366999 11732984 42848511 36704691 5307359 836461 73062897 62586797 7261493 3214607 42802371 36665167 5301644 835560 5808241 2658690 3149551 399604 18720 380884 969873 969873 6407001 521894 5885107 203344033 191324421 10727829 1291783 7485678 6275030 1181148 29500 28589728 25975678 2272213 341837 29175949 22108330 7058267 9352 1388001 1388001 71453061 66651008 4801966 87 20525950 18967028 810063 748859 21557109 12629429 7407051 1520629 80269334 75932881 4336453 92181049 84306270 7874779 4139030 3990309 148721 SUBSCRIPTIONS/PERIODICA 10673294 10403819 252536 16939 BAD DEBT EXPENSE 4727081 660979 4066102 MEMBERSHIPS 3568530 2855931 692285 20314 INTERDEPT ASSESSMENTS 0 879631 -879631 3953858 3789550 35113 129195 1871220964 1703313632 145432896 22474436 2470413 1828253 51962644 43530500 72870836 72095781 69878358 80673191 191658530 272258320 69548 66851 38001608 39104408 4089452160 1308659507 2837279956 2780792653 183989650 263026079 1475298735 1518869730 9984866 8066141 51099393 56894703 4984564537 5137206610 213341653 259818141 106076422 98845577 1863487417 2000527030 75520045 76863426 2258425537 2436054174 X 1774621555 1647266718 951517445 1053885718 2726139000 2701152436 4984564537 5137206610 X 40953733 -64850369 -1089928 X 0 1 X 1 1 1 X 92090051 83101842 90994510 99631403 74002652 439820458 92090051 83101842 90994510 99631403 74002652 439820458 31114976 408705482 51382058 55546673 58187792 79695075 102765128 347576726 0 0 208578 2607942 112623 2929143 182766 23700 147458 134613 37043 525580 790851907 7618898649 0.51680 0.53770 X SCHEDULE A, PART II, LINE 10: OTHER INCOME INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS AND SALES OF INVENTORY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1040 1040 1871219924 1871220964 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 2691 951 933 1040 5615 250000 250000 250000 250000 1000000 1500000 0 0 0 0 85000 15150179 X X X X 0 2522441643 212037167 21531572 15532287 94884711 5885418 2639707966 2340361286 124856902 168141977 13836909 89447395 7634218 2522441643 2411272032 51436740 -17076919 10962082 88000110 6308375 2340361286 1802656169 51388291 661623896 10715029 88824990 4856305 2411272032 1778559425 71085725 49225004 13011274 77883601 5319110 1802656169 0.66150 0.33850 0.00000 0 0 654000000 178673642 832673642 390174080 2574419920 1100575652 1864018348 18352474 11901325 6451149 273832044 196182530 77649514 2780792653 DEFERRED COMPENSATION LIFE INSURANCE 1750300 F INVESTMENT FUND FOR 457 LIABILITIES 83415291 F BENEFICIAL INTEREST PERPETUAL TRUSTS 43301069 F REC.FROM CRUTS HELD BY 3RD PARTY 3535971 F LIFE INCOME FUNDS 15373371 F LIMITED PARTNERSHIPS 27567203 F OTHER SECURITIES 1324784892 F OTHER STOCKS 19141633 F 1518869730 REFUNDABLE ADVANCES 7674456 OPERATING LEASE LIABILITY 60139224 INSURANCE RESERVES 6543924 MALPRACTICE RESERVES 2505822 76863426 X PART III, LINE 4: COLLECTIONS OF ART - DESCRIPTION OF COLLECTIONS: THE UNIVERSITY HOLDS A COLLECTION OF HISTORICAL DOCUMENTS IN THE AMOUNT OF $15,150,179. THE GW LIBRARIES' SPECIAL COLLECTIONS RESEARCH CENTER INCLUDE STRONG REPRESENTATION OF AMERICAN LABOR HISTORY, SOCIAL JUSTICE, HISTORY OF EDUCATION, AND 20TH CENTURY WASHINGTON, D.C. HISTORY. COLLECTIONS INCLUDE RARE BOOKS, ARCHIVES AND MANUSCRIPTS, MAPS, AND AUDIOVISUAL MATERIALS. NOTABLE COLLECTIONS INCLUDE THE ARCHIVES OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS, THE NATIONAL EDUCATION ASSOCIATION, THE CORCORAN GALLERY OF ART AND THE CORCORAN COLLEGE OF ART + DESIGN; THE I. EDWARD KIEV COLLECTION OF JUDAICA AND HEBRAICA; AND GW'S UNIVERSITY ARCHIVES. IN ADDITION, THE UNIVERSITY HOLDS SEVERAL PERMANENT COLLECTIONS OF ARCHIVES, HISTORICAL DOCUMENTS, AND ARTWORK. THE GEORGE WASHINGTON UNIVERSITY MUSEUM (THE "MUSEUM") HOUSES THE TEXTILE MUSEUM COLLECTION, WHICH INCLUDES TEXTILES, CERAMICS, HISTORIC FURNISHINGS AND PHOTOGRAPHS THAT ARE ON PERMANENT LOAN TO GW. THE MUSEUM ALSO HOUSES THE ALBERT SMALL COLLECTION, WHICH IS OWNED BY THE UNIVERSITY AND FEATURES MAPS, PHOTOGRAPHS AND ARTIFACTS RELATED TO THE HISTORY OF WASHINGTON, D.C. THROUGH EXHIBITIONS, PROGRAMS AND ACADEMIC COURSES, THE MUSEUM COLLECTIONS ENRICH UNIVERSITY RESEARCH, EDUCATION, AND CULTURAL UNDERSTANDING. A SEPARATE COLLECTION IS MANAGED BY THE UNIVERSITY'S LUTHER W. BRADY ART GALLERY, AN EDUCATIONAL GALLERY LOCATED ON CAMPUS, WHICH INCLUDES PAINTINGS, SCULPTURES, GRAPHICS AND PHOTOGRAPHS. THE UNIVERSITY ALSO MAINTAINS THE DIMOCK GALLERY, WHICH SUPPORTS ITS FINE ARTS AND HISTORY STUDENTS AND PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS' CREATIVE ENDEAVORS. THE UNIVERSITY ALSO MAINTAINS THE DIMOCK GALLERY, WHICH SUPPORTS ITS FINE ARTS AND HISTORY STUDENTS AND PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS'CREATIVE ENDEAVORS. PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES ON AN ONGOING BASIS, PLAYING A CRITICAL ROLE IN ENABLING THE UNIVERSITY TO ACHIEVE ITS MISSION. PROGRAMS SUPPORTED BY THE ENDOWMENT INCLUDE SCHOLARSHIPS AND FELLOWSHIPS, LECTURESHIPS AND PROFESSORSHIPS, RESEARCH ACTIVITIES, LIBRARIES, MUSEUMS, AND ATHLETICS. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE: THE UNIVERSITY IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT REQUIRED TO PAY FEDERAL INCOME TAX ON INCOME RELATED TO ITS EXEMPT PURPOSES. THE UNIVERSITY IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE UNIVERSITY HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY: THE POLICY IS PUBLISHED ON THE UNIVERSITY'S WEBSITE AND IS PRINTED IN ALL MAJOR UNDERGRADUATE AND GRADUATE APPLICATION MATERIALS, INCLUDING UNDERGRADUATE AND GRADUATE BULLETINS AND COURSE CATALOGS, STUDENT HANDBOOKS, FINANCIAL AID SOURCE BOOKS, GUIDE TO STUDENT RIGHTS AND RESPONSIBILITIES, AND EMPLOYMENT RECRUITMENT MATERIALS. THE UNIVERSITY CONTINUES IN ITS EFFORTS TO ENSURE ALL SUPPLEMENTARY WRITTEN COMMUNICATIONS ALSO INCLUDE A REFERENCE TO THE POLICY. SCHEDULE E, PART I, LINE 6 FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY: THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES, WITHIN THE FEDERAL GOVERNMENT AND WITHIN LOCAL JURISDICTIONS. THE GOVERNMENTAL GRANTS AND CONTRACTS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 3369819 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTMAKING 486809 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 9724397 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 291011 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING 1289899 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING 568201 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 1191417 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 34350 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATION AND RESEARCH 370876 EAST ASIA AND THE PACIFIC 0 3 PROGRAM SERVICES EDUCATION AND RESEARCH 1624441 EUROPE (INCLUDING ICELAND & GREENLAND) 3 18 PROGRAM SERVICES EDUCATION AND RESEARCH 15626538 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EDUCATION AND RESEARCH 1104981 NORTH AMERICA 0 0 PROGRAM SERVICES EDUCATION AND RESEARCH 869318 SOUTH AMERICA 1 3 PROGRAM SERVICES EDUCATION AND RESEARCH 865229 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EDUCATION AND RESEARCH 1673187 SOUTH ASIA 0 0 PROGRAM SERVICES EDUCATION AND RESEARCH 621400 RUSSIA AND NEIGHBORING STATES 0 1 PROGRAM SERVICES EDUCATION AND RESEARCH 160473 CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING 1793 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 373 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 25110 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING 570 NORTH AMERICA 0 0 FUNDRAISING 780 SOUTH AMERICA 0 0 FUNDRAISING 10104 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 475398159 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 45062950 0 0 4 25 4 25 16955903 543416282 560372185 SUB-SAHARAN AFRICA SUBAWARD 94121 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 153536 EFT 0 RUSSIA AND NEIGHBORING STATES SUBAWARD 126863 EFT 0 SOUTH ASIA SUBAWARD 30000 EFT 0 EAST ASIA AND THE PACIFIC SUBAWARD 314886 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 16022 EFT 0 SOUTH AMERICA SUBAWARD 233494 EFT 0 SOUTH ASIA SUBAWARD 33271 EFT 0 EAST ASIA AND THE PACIFIC SUBAWARD 125490 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBAWARD 17614 EFT 0 SOUTH AMERICA SUBAWARD 398690 EFT 0 MIDDLE EAST AND NORTH AFRICA SUBAWARD 87854 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 223525 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 25599 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBAWARD 11300 EFT 0 SOUTH ASIA SUBAWARD 26774 EFT 0 EAST ASIA AND THE PACIFIC SUBAWARD 120116 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBAWARD 23000 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 15000 EFT 0 EAST ASIA AND THE PACIFIC SUBAWARD 34011 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 56301 EFT 0 EAST ASIA AND THE PACIFIC SUBAWARD 57500 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBAWARD 99748 EFT 0 RUSSIA AND NEIGHBORING STATES SUBAWARD 110201 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBAWARD 50855 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 391057 EFT 0 NORTH AMERICA SUBAWARD 235723 EFT 0 SOUTH ASIA SUBAWARD 310252 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBAWARD 52003 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 112206 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBAWARD 14716 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBAWARD 102243 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 70366 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUBAWARD 123745 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 126000 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 145512 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 35874 EFT 0 SUB-SAHARAN AFRICA SUBAWARD 45719 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SUBAWARD 37500 EFT 0 34 4 STUDY ABROAD SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 1 34350 EFT STUDY ABROAD SCHOLARSHIPS EAST ASIA AND THE PACIFIC 114 2076333 EFT STUDY ABROAD SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 471 8634858 EFT STUDY ABROAD SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 37 376630 EFT STUDY ABROAD SCHOLARSHIPS NORTH AMERICA 12 55288 EFT STUDY ABROAD SCHOLARSHIPS SOUTH AMERICA 16 204751 EFT STUDY ABROAD SCHOLARSHIPS SUB-SAHARAN AFRICA 6 67240 EFT 1 0 1 1 1 1 PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS: GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GW'S SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATION'S FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUB AWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GW'S SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, RESEARCH ADMINISTRATION PODS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPER WORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS EXPENDITURES. PART II, LINE 1 ACCOUNTING METHOD: METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS: EAST ASIA AND THE PACIFIC -ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND) -ACCRUAL MIDDLE EAST AND NORTH AFRICA -ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY) -ACCRUAL SOUTH AMERICA -ACCRUAL SOUTH ASIA -ACCRUAL SUB-SAHARAN AFRICA -ACCRUAL PART III ACCOUNTING METHOD: METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS: CENTRAL AMERICA AND THE CARIBBEAN -ACCRUAL EAST ASIA AND THE PACIFIC -ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND) -ACCRUAL MIDDLE EAST AND NORTH AFRICA -ACCRUAL SOUTH AMERICA -ACCRUAL SOUTH ASIA -ACCRUAL SUB-SAHARAN AFRICA -ACCRUAL X X X X X X X 1 GIVECAMPUS 99 M ST SE 233 WASHINGTON DC 20003 ONLINE FUNDRAISING PLATFORM 1 2208870 42889 2165981 FIRSTNAME 7900 XERXES AVE S 980 MINNEAPOLIS MN 55431 CONSULTING AND MANAGEMENT 0 518373 322132 196241 EAB 2445 M STREET NW WASHINGTON DC 20037 CONSULTING 0 481488 441935 39553 THE STELTER COMPANY 10435 NEW YORK AVE DES MOINES IA 50322 CONSULTING 0 0 65474 -65474 MARTS & LUNDY 160 CHUBB AVE 303 LYNDHURST NJ 07071 CONSULTING 0 0 48054 -48054 JANE KOLSON 540 SECOND ST 203 ALEXANDRIA VA 22314 CONSULTING 0 0 49389 -49389 3208731 969873 2238858 AK AR CT DC KS KY LA ME MD MA MI MN NH MS NJ NY ND OH OK OR SC VA WA GOLF TOURNAMENT 40519 20340 20179 5875 GW BASEBALL 39510 22646 16864 8989 9226 5680 80029 42986 37043 8989 15101 5680 29770 7273 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISER AGREEMENTS THAT PROVIDE BOTH PAYMENTS FOR SERVICES AND PAYMENTS FOR EXPENSES REQUIRE EXPENSES TO BE DOCUMENTED WITH RECEIPTS. THERE WERE NO AGREEMENTS WITH FUNDRAISERS EXCLUSIVELY FOR EXPENSES. PART I, LINE 2B(II): LINE 2B COLUMN (II) ACTIVITY 2: ONLINE FUNDRAISING PLATFORM 1 ALBANY COLLEGE OF PHARMACY AND HEALTH SCIENCES 106 NEW SCOTLAND AVENUE ALBANY NY 12208 141423161 501(C)(3) 23722 0 SUBAWARD ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVENUE BRONX NY 10461 830621846 501(C)(3) 388394 0 SUBAWARD ALLIED RESEARCH SOCIETY 20911 JOHNSON ST PEMBROKE PINES FL 330292190 464494292 S CORPORATION 224449 0 SUBAWARD AMERICAN FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION 555 NEW JERSEY AVE NW WASHINGTON DC 20001 521439116 501(C)(3) 136696 0 SUBAWARD AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200168065 530196549 501(C)(3) 140613 0 SUBAWARD ARIZONA STATE UNIVERSITY OFFICE FOR RESEARCH SPONSIRED PRO TEMPE AZ 852876011 860196696 GOVT. 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ENTITY 533923 0 SUBAWARD UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER OKLAHOMA CITY OK 73190 736017987 GOVT. ENTITY 41487 0 SUBAWARD UNIVERSITY OF PENNSYLVANIA THE TRUSTEES OF THE UNIVERSITY OF PRM P-221 PHILADELPHIA PA 191046205 231876142 501(C)(3) 386711 0 SUBAWARD UNIVERSITY OF PITTSBURGH ATTN 371220 PITTSBURGH PA 152517220 250965591 501(C)(3) 1199030 0 SUBAWARD UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS SAN JUAN PR 00936 660433765 501(C)(3) 80873 0 SUBAWARD UNIVERSITY OF ROCHESTER 601 ELMWOOD AVENUE ROCHESTER NY 14642 160743209 501(C)(3) 154180 0 SUBAWARD UNIVERSITY OF SOUTHERN CALIFORNIA 3551 TROUSDALE PKWY LOS ANGELES CA 90089 951642394 501(C)(3) 15761 0 SUBAWARD UNIVERSITY OF TENNESSEE 910 MADISON AVE SUITE 823 MEMPHIS TN 38163 626001636 GOVT. ENTITY 294384 0 SUBAWARD UNIVERSITY OF TEXAS BIOSTATS-MFMU HEALTH SCIENCE CTR HOUSTON TX 77210 741761309 GOVT. ENTITY 360127 0 SUBAWARD UNIVERSITY OF TEXAS AT AUSTIN ATTN SPONSORED PROJECTS AWARD ADMI AUSTIN TX 78713 746000203 GOVT. ENTITY 321088 0 SUBAWARD UNIVERSITY OF TEXAS MEDICAL BRANCH-IMH GALVESTON THE UNIVERSITY OF TEXAS MEDICAL BRALOCKBOX 750 GALVESTON TX 77555 746000949 GOVT. ENTITY 180473 0 SUBAWARD UNIVERSITY OF UTAH- 201 PRESIDENTS CIRCLE SALT LAKE CITY UT 84112 876000525 GOVT. ENTITY 367368 0 SUBAWARD UNIVERSITY OF VIRGINIA OFFICE OF SPONSORED PROGRAMS CHARLOTTESVILLE VA 229044195 546001796 GOVT. ENTITY 386112 0 SUBAWARD UNIVERSITY OF WASHINGTON GRANTS CONTRACTS ACCTG CHICAGO IL 60693 916001537 GOVT. ENTITY 488626 0 SUBAWARD UNIVERSITY TEXAS HEALTH SCIENCE CENTER PO BOX 1898 SAN ANTONIO TX 782971898 741586031 GOVT. ENTITY 501156 0 SUBAWARD US HELPING US PEOPLE INTO LIVING INC 3636 GEORGIA AVENUE NW WASHINGTON DC 20010 521628279 501(C)(3) 511248 0 SUBAWARD VALPARAISO UNIVERSITY 1700 CHAPEL DRIVE VALPARAISO IN 46383 350868125 501(C)(3) 42368 0 SUBAWARD VANDERBILT UNIVERSITY RESEARCH FINANCE - ACCOUNTING NASHVILLE TN 37240 620476822 501(C)(3) 131183 0 SUBAWARD VANDERBILT UNIVERSITY MEDICAL CENTER DEPT 1236 PO BOX 121236 DALLAS TX 75312 352528741 501(C)(3) 8843 0 SUBAWARD VETERANS MEDICAL RESEARCH FOUNDATION OF SAN DIEGO 3350 LA JOLLA VILLAGE DRIVE 151A DIEGO CA 92161 330189397 501(C)(3) 32045 0 SUBAWARD VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY VA TECH TREASURER STE 4200 BLACKSBURG VA 24061 546001805 GOVT. 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ENTITY 46847 0 SUBAWARD WHITMAN-WALKER INSTITUTE INC 1377 R STREET NW 200 WASHINGTON DC 20009 823871397 501(C)(3) 2141963 0 SUBAWARD WILLIAM WENDT CENTER FOR LOSS AND HEALING 4201 CONNECTICUT AVE NW STE 300 WASHINGTON DC 200081162 521095105 501(C)(3) 69308 0 SUBAWARD WILLS EYE OPHTHALMOLOGY CLINIC INC 840 WALNUT STREET PHILADELPHIA PA 19107 233065896 501(C)(3) 24734 0 SUBAWARD WOMEN & INFANTS HOSPITAL BIOSTATS MFMU PROVIDENCE RI 02906 050258937 501(C)(3) 446963 0 SUBAWARD WOMEN FOR WOMEN INTERNATIONAL 2000 M STREET NW SUITE 200 WASHINGTON DC 20036 521838756 501(C)(3) 920967 0 SUBAWARD WORLD VISION INC 800 FIFTH AVENUE WASHINGTON DC 20002 951922279 501(C)(3) 61622 0 SUBAWARD YALE UNIVERSITY GRANTS CONTRACTS FINANCIAL ADMIN NEW HAVEN CT 065208837 060646973 501(C)(3) 499726 0 SUBAWARD YESHIVA UNIVERSITY 500 WEST 185TH STREET NEW YORK NY 10033 131624225 501(C)(3) 14540 0 SUBAWARD 129 64 FINANCIAL ASSISTANCE IN THE FORM OF UNIVERSITY-AWARDED GRANTS, SCHOLARSHIPS, AND ALLOCATIONS 13000 387446783 FINANCIAL ASSISTANCE IN THE FORM OF STIPENDS, PRIZES, AND AWARDS 3000 19719437 PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS: GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GW'S SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATION'S FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUB AWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GW'S SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, RESEARCH ADMINISTRATION PODS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. MEDICAL FACULTY ASSOCIATES, INC. JOINT FUNDRAISING CAMPAIGN ONLY - MFA AGREES TO SPEND PHILANTHROPICALLY RAISED FUNDS CONSISTENT WITH DONOR INTENT AND TO PROVIDE ANNUAL REPORTS ON THE USE OF EXPENSED FUNDS AND RELATED DETAIL TO GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXT BOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPER WORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS. X X X X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 BARBARA LEE BASS VP FOR HEALTH AFFAIRS & DEAN OF SMHS 1257641 0 344174 0 33924 0 129157 0 12718 0 1777614 0 0 0 SHAHRAM SARKANI DIRECTOR AND PROFESSOR OF EMSE 1219218 0 0 0 131659 0 33000 0 29243 0 1413120 0 0 0 MARK DIAZ FORMER EXECUTIVE VP & CFO 390000 0 0 0 976440 0 0 0 0 0 1366440 0 0 0 CHRISTOPHER BRACEY PROVOST AND EVP FOR ACADEMIC AFFAIRS 798197 0 134000 0 49479 0 33000 0 16858 0 1031534 0 0 0 JULIE BAUMAN GW CANCER CENTER 844225 0 0 0 27812 0 63265 0 41006 0 976308 0 0 0 MEI QIU FORMER DEAN OF SON 180109 0 45000 0 724373 0 16232 0 594 0 966308 0 0 0 STEPHEN SALTZBURG PROFESSOR OF LAW 864546 0 0 0 10927 0 33000 0 12330 0 920803 0 0 0 CHRISTIAN CAPUTO MENS' BASKETBALL COACH 795989 0 0 0 34560 0 59000 0 16687 0 906236 0 0 0 SHARON L REICH PAULSEN EVP AND CAO (THRU 12/23) 732160 0 10000 0 29358 0 51088 0 839 0 823445 0 0 0 ELLEN M GRANBERG PRESIDENT - EX OFFICIO 684746 0 0 0 31745 0 45500 0 53112 0 815103 0 0 0 CHARLES BARBER VP & GENERAL COUNSEL 644702 0 12000 0 47541 0 33000 0 14078 0 751321 0 0 0 BRUNO FERNANDES EVP, CFO AND TREASURER 579731 0 15000 0 7582 0 33000 0 25556 0 660869 0 0 0 PAUL J WAHLBECK DEAN, CCAS 467893 0 0 0 43915 0 33000 0 111255 0 656063 0 0 0 MARK S WRIGHTON FORMER PRESIDENT - EX OFFICIO 605000 0 0 0 7088 0 0 0 42400 0 654488 0 0 0 LYNN GOLDMAN - DEAN MILKEN INST. SCHOOL OF PUBLIC HEALTH 550422 0 0 0 54044 0 33000 0 1092 0 638558 0 0 0 JEFFREY S AKMAN - FMR VP FOR HEALTH AFFAIRS & DEAN OF SMHS 415476 0 0 0 40240 0 33000 0 7593 0 496309 0 0 0 FORREST MALTZMAN - FORMER PROVOST & EVP FOR ACADEMIC AFFAIRS 345121 0 0 0 29482 0 33000 0 7915 0 415518 0 0 0 ARISTIDE J COLLINS JR - FMR VP & CHIEF OF STAFF, SEC. OF UNIV. 289757 0 12000 0 3665 0 29292 0 4957 0 339671 0 0 0 THOMAS J LEBLANC FORMER PRESIDENT - EX OFFICIO 253332 0 0 0 20060 0 27230 0 8511 0 309133 0 0 0 JONATHAN E POST - VP FOR BOARD RELATIONS & SECRETARY (AS OF 07/23) 237132 0 7500 0 13007 0 25463 0 986 0 284088 0 0 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: FIRST-CLASS TRAVEL WAS PROVIDED TO TWO KEY EMPLOYEES. UPON EVALUATION OF THE BUSINESS PURPOSES AND UNIVERSITY POLICY, THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS: THE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY BUSINESS TRAVEL EXPENSES FOR THE SPOUSE OF ONE OFFICER AND ONE HIGHLY COMPENSATED EMPLOYEE. THE BENEFITS WERE TREATED AS TAXABLE COMPENSATION WHERE APPROPRIATE. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: ONE FORMER OFFICER/HCE WAS PROVIDED A TAX INDEMNIFICATION FOR RELOCATION EXPENSES. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT RESIDES IN ON-CAMPUS HOUSING AS A CONDITION OF HIS EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A REASONABLE AND CONTINUAL BASIS. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. ADDITIONALLY, ONE FORMER OFFICER AND A CURRENT OFFICER WERE PROVIDED TAXABLE TRANSITIONAL HOUSING BENEFITS. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: CLUB DUES WERE PAID ON BEHALF OF ONE OFFICER AND ONE KEY EMPLOYEE. THE MEMBERSHIPS WERE USED FOR UNIVERSITY BUSINESS PURPOSES. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. PART I, LINES 4A-B SEVERANCE OR CHANGE-OF-CONTROL PAYMENT: MEI QIU AND MARK DIAZ RECEIVED SEVERANCE PAYMENTS OF $708,333 AND $976,440 RESPECTIVELY. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: IN RECOGNITION OF THE FACT THAT THE UNIVERSITY'S CONTRIBUTIONS ON BEHALF OF AN EMPLOYEE TO ITS QUALIFIED RETIREMENT PLAN ('401(A) PLAN') ARE LIMITED BY THE INTERNAL REVENUE CODE'S CAP ON AN EMPLOYEE'S COMPENSATION ($330,000 FOR 2023) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS, THE UNIVERSITY PROVIDES ALL EMPLOYEES WHO PARTICIPATE IN THE 401(A) PLAN AND WHO EARN COMPENSATION IN EXCESS OF THE CAP WITH CONTRIBUTIONS TO A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(F) RESTORATION PLAN') EQUAL TO THE DIFFERENCE BETWEEN THE BENEFIT THE INDIVIDUAL WOULD HAVE RECEIVED UNDER THE 401(A) PLAN IF NO COMPENSATION OR CONTRIBUTION LIMITS APPLIED AND THE AMOUNT ACTUALLY ACCRUED UNDER THE 401(A) PLAN; LESS ANY EMPLOYER CONTRIBUTION TO THE GEORGE WASHINGTON UNIVERSITY ELIGIBLE DEFERRED COMPENSATION PLAN. THE AMOUNTS REPORTED IN THIS SECTION ARE INCLUDED IN THE COMPENSATION REPORTED IN SCHEDULE J, PART II. CHRISTOPHER A. BRACEY $25,737 CHARLES BARBER $18,183 LYNN GOLDMAN $24,499 PAUL J. WAHLBECK $17,851 SHAHRAM SARKANI $92,626 FORREST MALTZMAN $4,411 ARISTIDE J. COLLINS JR. $2,940 JEFFREY S. AKMAN $11,712 ELLEN GRANBERG $14,800 SHARON L REICH PAULSEN $18,088 BARBARA LEE BASS $96,157 JULIE BAUMAN $30,265 CHRISTIAN CAPUTO $26,000 PART I, LINE 7 NON-FIXED PAYMENTS: GW OFFERED AN ANNUAL INCENTIVE COMPENSATION PLAN FOR CERTAIN SENIOR OFFICIALS. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN INCLUDES PROGRAMMATIC GOALS AND OBJECTIVES FOR THE YEAR THAT ARE SPECIFIC TO THEIR SCHOOL OR UNIT GOALS. THE PLAN IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE (THE "COMMITTEE"). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS THE PERFORMANCE OF SENIOR OFFICIALS BASED ON THEIR GOALS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS BASED ON COMPARABLE MARKET DATA. 189255 TUITION BENEFIT EMPLOYEE BENEFIT FORREST MALTZMAN FAMILY MEMBER OF FORMER OFFICER 168471 EMPLOYMENT 0 X 12 X 21648 FMV X 161 7162285 AVG HI/LOW METHOD X 20 25021 FMV X OTHER 11 4511 FMV X EQUIPMENT 1 2029 FMV 3 0 1 0 PART I, COLUMN (B): EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS: GW IS REPORTING THE NUMBER OF CONTRIBUTIONS PART I, LINE 33: NONCASH CONTRIBUTION AMOUNTS NOT REPORTED: A ZERO AMOUNT WAS REPORTED ON SCHEDULE M, PART I, LINE 1 COL. C FOR DONATED WORKS OF ART BECAUSE THE ORGANIZATION DID NOT CAPITALIZE THIS TYPE OF PROPERTY, AS ALLOWED UNDER ASC 958. FORM 990, PART VI, SECTION A, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE: THE EXECUTIVE COMMITTEE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, SHALL, TO THE EXTENT NOT OTHERWISE SPECIFIED BY THE BOARD, POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES, EXCEPT THE COMMITTEE SHALL HAVE NO POWER TO ELECT OR REMOVE TRUSTEES OR THE PRESIDENT, TO AMEND THESE BYLAWS OR A FACULTY CODE, OR TO APPROVE THE MERGER OF THE UNIVERSITY WITH ANY OTHER CORPORATION. THE EXECUTIVE COMMITTEE SHALL CONVENE PERIODICALLY AS THE COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION POLICIES AND PRACTICES AS WELL AS TO APPROVE THE COMPENSATION AND EMPLOYMENT ARRANGEMENTS OF THE PRESIDENT AND OTHER DESIGNATED OFFICIALS OF THE UNIVERSITY. IT SHALL ALSO ADDRESS CONFLICTS OF INTEREST FOR THOSE INDIVIDUALS WHOSE COMPENSATION IT REVIEWS. THE EXECUTIVE COMMITTEE SHALL BE CONSIDERED A STANDING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS: BOARD SIZE INCREASED THE MAXIMUM NUMBER OF TRUSTEES FROM 24 TO 30. OFFICERS OF THE BOARD OF TRUSTEES PERMITTED OFFICERS OF THE BOARD TO HAVE THEIR TERM EXTENDED FOR AN ADDITIONAL YEAR BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE BOARD, NOT TO EXCEED TWO YEARS OF EXTENSION PER PERSON. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY: FORM 990 WAS PREPARED BY GRANT THORNTON ADVISORS LLC. IT WAS THEN SUBMITTED TO THE COMMITTEE ON AUDIT AND COMPLIANCE OF THE UNIVERSITY'S BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST CONFLICT OF INTEREST POLICIES ARE MONITORED BY THE UNIVERSITY'S OFFICE OF ETHICS, COMPLIANCE, AND RISK WHICH DISTRIBUTES AN ANNUAL DISCLOSURE FORM TO IDENTIFIED POPULATIONS AFTER A RISK ANALYSIS OF THE POSITION. THE DISCLOSURE FORMS ARE COLLECTED, AND THE DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE GENERAL COUNSEL, THE BOARD OF TRUSTEES COMMITTEE ON AUDIT AND COMPLIANCE AND OTHER BOARD COMMITTEES AS APPROPRIATE. FOR TRUSTEES, THE COMMITTEE ON GOVERNANCE AND NOMINATIONS REVIEWS AND APPROVES THE TRUSTEE CONFLICTS OF INTEREST POLICY AND TRUSTEE CONFICT OF INTEREST DISCLOSURES, AND MANAGEMENT PLANS. ANY DISCLOSURE WHICH REVEALS FACTS THAT INDICATE AN ACTUAL OR APPARENT CONFLICT IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS DEVELOPED AND IMPLEMENTED TO ELIMINATE, MANAGE, OR MITIGATE SUCH CONFLICT. THESE PLANS ARE MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE OFFICE OF ETHICS, COMPLIANCE, AND RISK INCLUDING A THOROUGH REVIEW OF UNIVERSITY PAYMENT REQUESTS THAT MAY CREATE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL: THE EXECUTIVE COMMITTEE (THE "COMMITTEE") OF THE UNIVERSITY'S BOARD OF TRUSTEES (EXCLUDING THE PRESIDENT) IS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE PRESIDENT FOR THE OFFICERS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS ON AN ANNUAL BASIS. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE UNIVERSITIES FOR COMPARABLE POSITIONS. THE COMMITTEE REVIEWS THE MEMBERSHIP OF THE COMMITTEE FOR POSSIBLE CONFLICTS OF INTEREST AND CONFIRMS THAT MEMBERS DO NOT HAVE A CONFLICT WITH RESPECT TO A COMPENSATION ARRANGEMENT. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE CONSIDERS THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF THE EMPLOYMENT CONTRACT. THE COMMITTEE ALSO TAKES INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE OFFICERS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS' COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS THEIR PERFORMANCE, TAKING INTO ACCOUNT THE PRESIDENT'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE, AND PRIOR SALARY HISTORY. IF THE COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS (BYLAWS, CHARTER AND MISSION STATEMENT) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/GOVERNING-DOCUMENTS. THE FACULTY AND NON-FACULTY CONFLICT OF INTEREST POLICIES ARE AVAILABLE FROM THE UNIVERSITY'S OFFICE OF ETHICS, COMPLIANCE, AND RISK WEBSITE AT: HTTPS://COMPLIANCE.GWU.EDU/POLICIES. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS POSTED ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS. FORM 990, PART VII, SECTION A: ADDITIONAL TRUSTEE INFORMATION: ALL TRUSTEES SERVE WITHOUT COMPENSATION FOR THEIR ROLE AS TRUSTEE. NO TRUSTEE DEVOTES FULL TIME TO THEIR POSITION. THE AVERAGE NUMBER OF HOURS EACH TRUSTEE DEVOTES TO THEIR POSITION ON THE BOARD OF TRUSTEES DEPENDS UPON THE TRUSTEE'S LEADERSHIP ON THE BOARD AND COMMITTEES. AT LEAST THREE BOARD MEETINGS AND ONE RETREAT WERE HELD DURING THE FISCAL YEAR. MEETINGS WERE HELD BOTH IN PERSON AND VIRTUALLY. EACH TRUSTEE SERVES ON AT LEAST TWO COMMITTEES. FORM 990, PART IX, LINE 24D: INTERDEPARTMENTAL ASSESSMENTS: THE UNIVERSITY REPORTS INTERDEPARTMENTAL EXPENSES RECORDED IN VARIOUS COST CENTERS AS A SEPARATE LINE ITEM (LINE 24D). INTERDEPARTMENTAL EXPENSES INCLUDE BUT ARE NOT LIMITED TO, FACILITIES OVERHEAD, POSTAGE, TELEPHONE, PRINT, AND ADVERTISING SERVICES PERFORMED BY INTERNAL DEPARTMENTS. THE RECLASSIFICATION OF INTERDEPARTMENTAL EXPENSES TO A SEPARATE LINE PRESERVES THE OBJECT CLASSIFICATION OF EACH INDIVIDUAL EXPENSE SO THAT ONLY COSTS PAID TO THIRD PARTIES FOR GOODS AND SERVICES ARE REPORTED. FORM 990, PART XI, LINE 9: LOSS ON RECOVERY OF PLEDGES -4,253,060. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 3,163,132. GEORGE WASHINGTON WORLDWIDE LLC 1918 F ST NW WASHINGTON DC 20052 INTERNATIONAL EDUCATION DC 0 109207 GW DYNAMO BRASIL VII LLC C/O CORPORATION TRUST CENTER 1209 O WILMINGTON DE 19801 INVESTMENTS DE 0 0 GW MEDICAL FACULTY ASSOCIATES INC 2150 PENNSYLVANIA AVENUE NW WASHINGTON DC 20037 522220700 PATIENT CARE, CLINICAL RESEARCH, AND TEACHING TO MEDICAL STUDENTS AND RESIDE DC 501(C)(3) LINE 10 GW 1 MOUNT VERNON COLLEGE C/O TAX DEPARTMENT 44983 KNOLL SQ 2 ASHBURN VA 20147 530196635 EDUCATION/SUPPORT GW DC 501(C)(3) LINE 12A, I GW 1 WASHINGTON RESEARCH LIBRARY CONSORTIUM 901 COMMERCE DRIVE UPPER MARLBORO MD 20774 521559828 LIBRARY SERVICES DC 501(C)(3) LINE 12B, II N/A 0 CHARITABLE REMAINDER TRUSTS (27) CHARITABLE GIVING DC N/A T 1 QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD 10F NISON PLAZA NO 205 SUZHOU WE SUZHOU CH 215000 CONSULTING SERVICE CH GWWW LLC C 49952 97130 0.01000 1 1 1 0 1 0 0 0 0 0 1 1 1 1 0 1 0 0 0 0 MEDICAL FACULTY ASSOCIATES INC A 9468879 INVOICES MEDICAL FACULTY ASSOCIATES INC B 2197232 INVOICES MEDICAL FACULTY ASSOCIATES INC D 391397980 FMV MEDICAL FACULTY ASSOCIATES INC J 9189043 INVOICES MEDICAL FACULTY ASSOCIATES INC K 93161 INVOICES MEDICAL FACULTY ASSOCIATES INC M 3526391 INVOICES MEDICAL FACULTY ASSOCIATES INC O 4923081 INVOICES