Part I
General Information on Activities Outside the United States.
Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States.
Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization
|
(b) IRS code section and EIN (if applicable) |
(c) Region |
(d) Purpose of grant |
(e) Amount of cash grant |
(f) Manner of cash disbursement |
(g) Amount of non-cash assistance |
(h) Description of non-cash assistance |
(i) Method of valuation (book, FMV, appraisal, other) |
|
|
|
Sub-Saharan Africa
|
subaward
|
35,000 |
EFT
|
0 |
|
|
|
|
|
Sub-Saharan Africa
|
subaward
|
45,000 |
EFT
|
0 |
|
|
|
|
|
South America
|
subaward
|
208,000 |
EFT
|
0 |
|
|
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|
|
East Asia and the Pacific
|
subaward
|
130,000 |
EFT
|
0 |
|
|
|
|
|
Central America and the Caribbean
|
subaward
|
45,000 |
EFT
|
0 |
|
|
|
|
|
South Asia
|
subaward
|
40,000 |
EFT
|
0 |
|
|
|
|
|
South America
|
subaward
|
800,000 |
EFT
|
0 |
|
|
|
|
|
South America
|
subaward
|
57,000 |
EFT
|
0 |
|
|
|
|
|
Central America and the Caribbean
|
subaward
|
105,000 |
EFT
|
0 |
|
|
|
|
|
North America (Canada & Mexico only)
|
subaward
|
99,000 |
EFT
|
0 |
|
|
|
|
|
South Asia
|
subaward
|
111,000 |
EFT
|
0 |
|
|
|
|
|
Europe (Including Iceland and Greenland)
|
subaward
|
13,000 |
EFT
|
0 |
|
|
|
|
|
North America (Canada & Mexico only)
|
subaward
|
53,000 |
EFT
|
0 |
|
|
|
|
|
Sub-Saharan Africa
|
subaward
|
94,000 |
EFT
|
0 |
|
|
|
|
|
South Asia
|
subaward
|
367,000 |
EFT
|
0 |
|
|
|
|
|
East Asia and the Pacific
|
subaward
|
30,000 |
EFT
|
0 |
|
|
|
|
|
Middle East and North Africa
|
subaward
|
20,000 |
EFT
|
0 |
|
|
|
|
|
East Asia and the Pacific
|
subaward
|
35,000 |
EFT
|
0 |
|
|
|
|
|
Europe (Including Iceland and Greenland)
|
subaward
|
27,000 |
EFT
|
0 |
|
|
|
|
|
South America
|
subaward
|
26,000 |
EFT
|
0 |
|
|
|
|
|
Europe (Including Iceland and Greenland)
|
subaward
|
16,000 |
EFT
|
0 |
|
|
|
|
|
Europe (Including Iceland and Greenland)
|
subaward
|
13,000 |
EFT
|
0 |
|
|
|
|
|
North America (Canada & Mexico only)
|
subaward
|
17,000 |
EFT
|
0 |
|
|
|
|
|
North America (Canada & Mexico only)
|
subaward
|
226,000 |
EFT
|
0 |
|
|
|
|
|
Sub-Saharan Africa
|
subaward
|
80,000 |
EFT
|
0 |
|
|
|
|
|
Europe (Including Iceland and Greenland)
|
subaward
|
127,000 |
EFT
|
0 |
|
|
|
|
|
South Asia
|
subaward
|
85,000 |
EFT
|
0 |
|
|
|
|
|
North America (Canada & Mexico only)
|
subaward
|
33,000 |
EFT
|
0 |
|
|
|
|
|
South Asia
|
subaward
|
56,000 |
EFT
|
0 |
|
|
|
|
|
Sub-Saharan Africa
|
subaward
|
253,000 |
EFT
|
0 |
|
|
|
|
|
Central America and the Caribbean
|
subaward
|
105,000 |
EFT
|
0 |
|
|
|
|
|
Europe (Including Iceland and Greenland)
|
subaward
|
19,000 |
EFT
|
0 |
|
|
|
|
|
North America (Canada & Mexico only)
|
subaward
|
114,000 |
EFT
|
0 |
|
|
|
|
|
Sub-Saharan Africa
|
subaward
|
117,000 |
EFT
|
0 |
|
|
2 |
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country,
recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter
.......
|
22 |
3 |
Enter total number of other organizations or entities
.......................
|
12 |
Schedule F (Form 990) 2018
Page 3
Schedule F (Form 990) 2018Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States.
Complete if the organization answered "Yes" to Form 990, Part IV, line 16.Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance |
(b) Region |
(c) Number of recipients |
(d) Amount of cash grant |
(e) Manner of cash disbursement |
(f) Amount of non-cash assistance |
(g) Description of non-cash assistance |
(h) Method of valuation (book, FMV, appraisal, other) |
|
STUDY ABROAD SCHOLARSHIPS |
Central America and the Caribbean |
5
|
78,000
|
EFT |
0
|
|
|
|
STUDY ABROAD SCHOLARSHIPS |
East Asia and the Pacific |
111
|
1,543,000
|
EFT |
0
|
|
|
|
STUDY ABROAD SCHOLARSHIPS |
Europe (Including Iceland and Greenland) |
450
|
7,087,000
|
EFT |
0
|
|
|
|
STUDY ABROAD SCHOLARSHIPS |
Middle East and North Africa |
48
|
730,000
|
EFT |
0
|
|
|
|
STUDY ABROAD SCHOLARSHIPS |
Russia and Neighboring States |
5
|
65,000
|
EFT |
0
|
|
|
|
STUDY ABROAD SCHOLARSHIPS |
South America |
44
|
837,000
|
EFT |
0
|
|
|
|
STUDY ABROAD SCHOLARSHIPS |
South Asia |
8
|
122,000
|
EFT |
0
|
|
|
|
STUDY ABROAD SCHOLARSHIPS |
Sub-Saharan Africa |
25
|
326,000
|
EFT |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
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|
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|
|
|
|
|
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|
|
|
|
|
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|
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|
|
|
|
|
|
|
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Schedule F (Form 990) 2018
Page 4
Schedule F (Form 990) 2018
Page 4
1 |
Was the organization a U.S. transferor of property to a foreign corporation during the tax year?
If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property
to a Foreign Corporation (see Instructions for Form 926).
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2 |
Did the organization have an interest in a foreign trust during the tax year?
If "Yes," the organization may be required to separately file Form 3520, Annual Return to
Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or
Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see
Instructions for Forms 3520 and 3520-A; don't file with Form 990).
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3 |
Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be
required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions
for Form 5471).
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4 |
Was the organization a direct or indirect shareholder of a passive foreign investment company or a
qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621,
Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing
Fund. (see Instructions for Form 8621) .
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|
|
5 |
Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization
may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865).
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6 |
Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the
organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990)..
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Schedule F (Form 990) 2018
Page 5
Schedule F (Form 990) 2018
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference |
Explanation |
Schedule F, 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 SUBAWARD 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, 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. PAPERWORK 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. |
Schedule F, 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 SUBAWARD 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, 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. PAPERWORK 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. |
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Schedule F (Form 990) 2018
Software ID: |
18007697 |
Software Version: |
2018v3.1 |