Instrumentl eFile Render
Object ID: 202201369349301140 - Rendered 2024-05-05
TIN: 53-0196603
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
GEORGETOWN UNIVERSITY
Employer identification number
53-0196603
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi
EDUCATION
TU
0
833,446
GU
(2)
Georgetown East Africa LLC
2711 Centerville Road Suite 400
Wilmington
,
DE
19808
RESEARCH
DE
59,134
37,709
GU
(3)
GEORGETOWN GLOBAL HEALTH LLC
Corporation Services Company
251 Little Falls Drive
Wilmington
,
DE
19808
RESEARCH
DE
24
77,852
GU
(4)
Georgetown Global Health Nigeria LtdGte
RESEARCH
DE
498,977
282,898
GU
(5)
HOYA LLC
37TH AND O STREETS NW
202 Healy Hall
WASHINGTON
,
DC
20057
26-1564991
EDUCATION
DC
0
0
GU
(6)
THE UK FRIENDS OF GEORGETOWN LIMITED
98-1028410
FUNDRAISING
UK
1,126,133
5,577
GU
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
3604 O STREET NW
WASHINGTON
,
DC
20057
52-1170825
ALUMNI RELATIONS
DE
501(c)(3)
Type II
NA
No
(2)
Georgetown University (USA) UK Initiatives Organisation
20 Old Bailey
LONDON
EC4M7AN
UK
EDUCATION
UK
GU
Yes
(3)
GEORGETOWN FEDERAL CREDIT UNION
3700 Reservoir Road NW Rm B7
WASHINGTON
,
DC
20057
52-0854334
BANKING
DC
501(c)(1)
GU
Yes
(4)
THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND
37TH AND O STREETS NW
WASHINGTON
,
DC
20057
52-6858729
Scholarships
DC
501(c)(3)
Type II
GU
Yes
(5)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVE
UPPER MARLBORO
,
MD
20774
52-1559828
LIBRARY SERVICES
DC
501(c)(3)
Type II
NA
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
HEAVYBIT HOLDINGS SPV I LP
325 9TH ST
SAN FRANCISCO
,
CA
94103
INVESTMENT
DE
GU
Excluded
0
1,993,633
No
0
Yes
100 %
(2)
HEAVYBIT HOLDINGS III LP
325 9TH ST
SAN FRANCISCO
,
CA
94103
82-2396064
INVESTMENT
DE
GU
Excluded
70,951
8,962,119
No
0
No
50.48 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Flour Mill Fund Ltd
89 Nexus Way
Camana Bay
,
Grand Cayman
KY19007
CJ
Investment
CJ
GU
C Corporation
776,314
32,085,142
100 %
Yes
(2)
HOYA RISK INDEMNITY
PO BOX 10
GRAND CAYMAN
,
Cayman Islands
KY11102
CJ
INSURANCE
CJ
GU
C Corporation
182,484
717,059
100 %
Yes
(3)
CHARITABLE REMAINDER TRUSTS (18)
CRT
GU
Trust
0
0
No
(4)
STATE STREET S&P 500 FOSSIL FUEL RESERVES FREE INDEX NON-LENDING COMMON TRU
ST FUND
One Iron Street
C/O SSGA
Boston
,
MA
02210
85-1103925
Investment
MA
GU
Trust
751,249
134,095,426
100 %
Yes
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
Georgetown University Alumni Association
N
1,199,878
Cost
(2)
Georgetown University Alumni Association
O
5,767,886
Cost
(3)
Georgetown University (USA) UK Initiatives Organisation Limited
O
383,482
Cost
(4)
Heavybit Holdings III LP
R
5,130,000
Cash
(5)
Hoya Risk Indemnity
R
184,555
Cash
(6)
STATE STREET S&P 500 FOSSIL FUEL RESERVES FREE INDEX NON-LENDING COMMON TRU
ST FUND
R
125,000,000
Cash
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
Software ID:
20011424
Software Version:
2020v4.0