GUILFORD COLLEGE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GUILFORD COLLEGE (EIN 56-0529982)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2022-04-12
IRS object ID: 202201029349300340
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-12T15:01:43-05:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560570567	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	D M J & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	703 GREEN VALLEY ROAD SUITE 201	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27408	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560529982	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUILFORD COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GUIL	BusinessNameControlTxt
Phone	3363162000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 W FRIENDLY AVENUE	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27410	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN WILKINSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3363162000	PhoneNum
Signature	2022-04-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	WILKINSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY B THABET CPA	PreparerPersonNm
PTIN	P01243405	PTIN
Phone	3362759886	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN WILKINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 WEST FRIENDLY AVENUE	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27410	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$60,421,551	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GUILFORD.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1834	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	EDUCATIONAL PROGRAM LEADING TO A DEGREE	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	909	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,125,369	PYContributionsGrantsAmt
CY Contributions Grants	$16,763,232	CYContributionsGrantsAmt
PY Program Service Revenue	$29,477,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,749,922	CYProgramServiceRevenueAmt
PY Investment Income	$2,929,636	PYInvestmentIncomeAmt
CY Investment Income	$10,093,758	CYInvestmentIncomeAmt
PY Other Revenue	$874,377	PYOtherRevenueAmt
CY Other Revenue	$82,056	CYOtherRevenueAmt
PY Total Revenue	$47,406,848	PYTotalRevenueAmt
CY Total Revenue	$58,688,968	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,866,525	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,522,262	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,638,421	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,297,193	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,354,752	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,494,378	PYOtherExpensesAmt
CY Other Expenses	$19,367,139	CYOtherExpensesAmt
PY Total Expenses	$52,999,324	PYTotalExpensesAmt
CY Total Expenses	$46,186,594	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,592,476	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,502,374	CYRevenuesLessExpensesAmt
Total Assets BOY	$209,766,043	TotalAssetsBOYAmt
Total Assets EOY	$229,874,965	TotalAssetsEOYAmt
Total Liabilities BOY	$91,157,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,060,190	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$118,608,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$143,814,775	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A TRANSFORMATIVE, PRACTICAL, AND EXCELLENT LIBERAL ARTS EDUCATION THAT PRODUCES CRITICAL THINKERS IN AN INCLUSIVE, DIVERSE ENVIRONMENT, GUIDED BY QUAKER TESTIMONIES OF COMMUNITY, EQUALITY, INTEGRITY, PEACE, AND SIMPLICITY AND EMPHASIZING THE CREATIVE PROBLEM SOLVING SKILLS, EXPERIENCE, ENTHUSIASM AND INTERNATIONAL PERSPECTIVES NECESSARY TO PROMOTE POSITIVE CHANGE IN THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$33,975,228	ExpenseAmt
Grant	$7,522,262	GrantAmt
Revenue	$40,554,312	RevenueAmt
Desc	PROVIDED EDUCATIONAL OPPORTUNITIES FOR 1420 STUDENTS AT THE UNDERGRADUATE LEVEL	Desc
Total Program Service Expenses	$33,975,228	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	193	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	909	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUILFORD COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3363162132	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 W FRIENDLY AVENUE	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27410	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TERESA L GRAEDON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SHANNON CRAIGO-SNELL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GILBERT D BAILEY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CHARLOTTE M ROBERTS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
AUGUSTUS L DAVIS III
TRUSTEE	2.00	Yes (X)	$0	$0	$0
R HARRISON HICKMAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
EDWARD C WINSLOW III
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
IONE L TAYLOR
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0
KYLE KISER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JUDITH WEGNER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DANIEL D MOSCA
SECRETARY	2.00	Yes (X)	$0	$0	$0
CARLA BRENNER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BRIAN LOWITT
TRUSTEE	2.00	Yes (X)	$0	$0	$0	Yes (X)
BETH VOLTZ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
FREDERICK H TAYLOR JR
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
D VICTOR COCHRAN III
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAVID HOPKINS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOHNNY C WOOD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SUZANNE WHITMEYER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
FRANK BOYD
VP ACADEMIC AFFAIRS & ACAD	40.00		$169,007	$0	$15,689	Yes (X)
ARA SERJOIE
VP ADVANCEMENT	40.00		$180,492	$0	$15,411	Yes (X)
WESS DANIELS
W R ROGERS DIRECTOR OF FRI	40.00		$0	$0	$0	Yes (X)
GLORIA THORNTON
DIRECTOR OF IT&S	40.00		$102,304	$0	$6,615	Yes (X)
ROGER DEGERMAN
VP FOR MARKETING	40.00		$153,692	$0	$17,721	Yes (X)
BROOKS T RAIFORD
TRUSTEE	2.00		$0	$0	$0	Yes (X)
LEN SIPPEL
VP OF ADMINISTRATION AND F	40.00		$158,539	$0	$14,449	Yes (X)
CAROL MOORE
INTERIM PRESIDENT	40.00		$113,454	$0	$82	Yes (X)
JAMES M WILSON
ASSOCIATE VP FOR FINANCE	40.00		$112,969	$0	$16,502	Yes (X)
BENJAMIN DURANT
CFO AND VP OF ADMINISTRATION	40.00		$190,883	$0	$7,277	Yes (X)
JARRETT STULL
ASSOCIATE VP OF PHILANTHROPY	40.00		$111,831	$0	$6,139	Yes (X)
ERIN DELL
SENIOR POLICY ADVISOR	40.00		$145,120	$0	$13,578		Yes (X)
BARBARA LAWRENCE
VP DIVERSITY,EQUITY,INCLUS	40.00		$206,308	$0	$15,544		Yes (X)
RAYMOND BUCKNER
ASSOC VP ALUMNI/CONSTIT RE	40.00		$114,412	$0	$14,971		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,759,011	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$143,978	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MERIWETHER GODSEY
4944 OLD BOONSBORO ROAD	LYNCHBURG	VA	24503	DINING SERVICES	$2,392,882
WFF FACILITY SERVICES
PO BOX 958204	ST LOUIS	MO	63195	CUSTODIAL SERVICES	$896,035
FIRST RISK ADVISORS
67 W COURT STREET	DOYLESTOWN	PA	18901	STUDENT HEALTH INSURANCE	$477,815
ELLUCIAN SUPPORT INC
4375 FAIR LAKES COURT	FAIRFAX	VA	22033	SOFTWARE MAINTENANCE AGREEMENTS	$350,842
FOX ROTHSCHILD LLP
2 W WASHINGTON STREET SUITE 1100	GREENVILLE	SC	29601	LEGAL SERVICES	$336,502

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,588,588	GovernmentGrantsAmt
All Other Contributions	$7,174,644	AllOtherContributionsAmt
Noncash Contributions	$1,255,179	NoncashContributionsAmt
Total Contributions	$16,763,232	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$17,594,999	$17,594,999
ROOM & BOARD	900099	$7,994,449	$7,994,449
OTHER EDUCATIONAL FEES	900099	$6,160,474	$6,160,474

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,749,922	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,289,368	TotalRevenueColumnAmt
Exclusion	$1,289,368	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$72,706	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$28,428	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$44,278	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,278	TotalRevenueColumnAmt
Exclusion	$44,278	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,508,545	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,704,155	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,804,390	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,804,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,804,390	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22,226	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,226	TotalRevenueColumnAmt
Exclusion	$22,226	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	STUDENT AUXILARY SERVICES INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,552	TotalRevenueColumnAmt
Exclusion	$15,552	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,552	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,688,968	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,554,312	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,371,424	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,522,262	TotalAmt
Program Services	$7,522,262	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,920,409	TotalAmt
Management And General	$1,920,409	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,258,632	TotalAmt
Program Services	$10,766,500	ProgramServicesAmt
Management And General	$1,776,605	ManagementAndGeneralAmt
Fundraising	$715,527	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$961,175	TotalAmt
Program Services	$961,175	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,014,399	TotalAmt
Program Services	$1,749,808	ProgramServicesAmt
Management And General	$92,282	ManagementAndGeneralAmt
Fundraising	$172,309	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,142,578	TotalAmt
Program Services	$1,016,894	ProgramServicesAmt
Management And General	$68,555	ManagementAndGeneralAmt
Fundraising	$57,129	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$353,237	TotalAmt
Program Services	$706	ProgramServicesAmt
Management And General	$352,531	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,361	TotalAmt
Management And General	$86,361	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$64,361	TotalAmt
Program Services	$23,794	ProgramServicesAmt
Management And General	$39,171	ManagementAndGeneralAmt
Fundraising	$1,396	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,389,671	TotalAmt
Program Services	$512,130	ProgramServicesAmt
Management And General	$859,844	ManagementAndGeneralAmt
Fundraising	$17,697	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,196,391	TotalAmt
Management And General	$1,196,391	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$148,198	TotalAmt
Program Services	$125,594	ProgramServicesAmt
Management And General	$22,443	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,420,713	TotalAmt
Program Services	$2,716,045	ProgramServicesAmt
Management And General	$567,840	ManagementAndGeneralAmt
Fundraising	$136,828	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,601,138	TotalAmt
Program Services	$4,472,305	ProgramServicesAmt
Management And General	$96,625	ManagementAndGeneralAmt
Fundraising	$32,208	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT SERVICES	$4,681,326	$1,521,266	$2,972,453	$187,607
FOOD SERVICE	$2,289,475	$2,282,216	$4,932	$2,327
OTHER ADMINISTRATIVE CO	$467,138		$467,138
PRINTING AND PUBLICATIO	$169,819	$149,601	-$7,015	$27,233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$499,311	TotalAmt
Program Services	$154,932	ProgramServicesAmt
Management And General	$340,049	ManagementAndGeneralAmt
Fundraising	$4,330	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,186,594	TotalAmt
Program Services	$33,975,228	ProgramServicesAmt
Management And General	$10,856,614	ManagementAndGeneralAmt
Fundraising	$1,354,752	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,125	BOYAmt
EOY	$3,125	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,822,676	BOYAmt
EOY	$11,560,389	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,602,404	BOYAmt
EOY	$3,322,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,357,750	BOYAmt
EOY	$4,555,911	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,801,447	BOYAmt
EOY	$6,597,848	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$27,243	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$279,862	BOYAmt
EOY	$196,897	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$195,431,336	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,733,902	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$107,644,046	BOYAmt
EOY	$103,697,434	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$76,064,373	BOYAmt
EOY	$97,583,011	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,189,360	BOYAmt
EOY	$2,330,901	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$209,766,043	BOYAmt
EOY	$229,874,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,503,112	BOYAmt
EOY	$1,161,499	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$734,550	BOYAmt
EOY	$168,378	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,370,000	BOYAmt
EOY	$64,285,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,899,725	BOYAmt
EOY	$11,863,557	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,650,286	BOYAmt
EOY	$8,581,756	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,157,673	BOYAmt
EOY	$86,060,190	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,921,381	BOYAmt
EOY	$48,387,141	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,686,989	BOYAmt
EOY	$95,427,634	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$118,608,370	BOYAmt
EOY	$143,814,775	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$209,766,043	BOYAmt
EOY	$229,874,965	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,502,374	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,874,655	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,170,624	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,177,678	BeginningYearBalanceAmt
Contributions	$1,345,687	ContributionsAmt
Investment Earnings Or Losses	$26,206,865	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,810,568	GrantsOrScholarshipsAmt
Other Expenditures	$2,262,384	OtherExpendituresAmt
Administrative Expenses	$239,072	AdministrativeExpensesAmt
End Year Balance	$100,418,206	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,388,348	BeginningYearBalanceAmt
Contributions	$3,286,205	ContributionsAmt
Investment Earnings Or Losses	-$316,301	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,851,641	GrantsOrScholarshipsAmt
Other Expenditures	$7,100,113	OtherExpendituresAmt
Administrative Expenses	$228,820	AdministrativeExpensesAmt
End Year Balance	$77,177,678	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,730,608	BeginningYearBalanceAmt
Contributions	$2,818,673	ContributionsAmt
Investment Earnings Or Losses	-$1,255,530	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,652,933	GrantsOrScholarshipsAmt
Other Expenditures	$2,799,108	OtherExpendituresAmt
Administrative Expenses	$453,362	AdministrativeExpensesAmt
End Year Balance	$83,388,348	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,291,744	BeginningYearBalanceAmt
Contributions	$1,863,848	ContributionsAmt
Investment Earnings Or Losses	$8,450,646	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,382,120	GrantsOrScholarshipsAmt
Other Expenditures	$983,389	OtherExpendituresAmt
Administrative Expenses	$510,121	AdministrativeExpensesAmt
End Year Balance	$86,730,608	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,412,204	BeginningYearBalanceAmt
Contributions	$2,379,568	ContributionsAmt
Investment Earnings Or Losses	$9,864,667	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$733,094	GrantsOrScholarshipsAmt
Other Expenditures	$5,549,128	OtherExpendituresAmt
Administrative Expenses	$82,473	AdministrativeExpensesAmt
End Year Balance	$79,291,744	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,499	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,344,343	OtherCostOrOtherBasisAmt
Book Value	$3,349,842	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,957,117	OtherCostOrOtherBasisAmt
Depreciation	$91,733,902	DepreciationAmt
Book Value	$70,223,215	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,437,269	OtherCostOrOtherBasisAmt
Book Value	$28,437,269	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,687,108	OtherCostOrOtherBasisAmt
Book Value	$1,687,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$103,697,434	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY SECURITIES	$88,669,823	F
BOND FUNDS	$8,913,188	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$97,583,011	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$925,770
DEPOSITS HELD IN CUSTODY FOR OTHERS	$31,762
LOAN FUNDS REFUNDABLE	$1,168,218
OTHER CURRENT LIABILITIES	$5,589,131
BOND PREMIUM	$866,875

Field	Value	IRS element (for citing)
Total Liability	$8,581,756	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$73,757,383	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,874,655	NetUnrealizedGainsInvstAmt
Other Revenue	$28,428	OtherRevenueAmt
Revenue Not Reported	$15,903,083	RevenueNotReportedAmt
Revenue Subtotal	$57,854,300	RevenueSubtotalAmt
Other Revenues Not Included	$834,668	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$834,668	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$58,688,968	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$45,380,354	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,428	OtherExpensesIncludedAmt
Expenses Not Reported	$28,428	ExpensesNotReportedAmt
Expenses Subtotal	$45,351,926	ExpensesSubtotalAmt
Other Expenses Not Included	$834,668	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$834,668	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$46,186,594	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTIONS ARE USED FOR EDUCATIONAL PURPOSES
PART V, LINE 4:	SCHOLARSHIPS, PROGRAM SERVICES AND CAPITAL IMPROVEMENTS
PART X, LINE 2:	THE COLLEGE ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, WHICH, BASED SOLELY ON ITS TECHNICAL MERITS, WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS THE LARGEST AMOUNT THAT HAS A GREATER THAN 50% PROBABILITY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE COLLEGE BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF MAY 31,2021, AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE COLLEGE'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH INCOME
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH INCOME
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	GUILFORD COLLEGE HAS A POLICY OF CIVIL RIGHTS WHICH IS POSTED AROUND CAMPUS AND PUBLISHED IN THE STUDENT HANDBOOK. THE ADMINISTRATION STRICTLY FOLLOWS THIS POLICY.
SCHEDULE E, PART I, LINE 6	THE COLLEGE RECEIVES FEDERAL FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	PROGRAM SERVICES	EDUCATIONAL PROGRAM LEADING TO A DEGREE	$5,784
SUB-SAHARAN AFRICA	PROGRAM SERVICES	EDUCATIONAL PROGRAM LEADING TO A DEGREE
NORTH AMERICA	PROGRAM SERVICES	EDUCATIONAL PROGRAM LEADING TO A DEGREE
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	EDUCATIONAL PROGRAM LEADING TO A DEGREE
SOUTH AMERICA	PROGRAM SERVICES	EDUCATIONAL PROGRAM LEADING TO A DEGREE
OTHER COUNTRIES	PROGRAM SERVICES	EDUCATIONAL PROGRAM LEADING TO A DEGREE	$93,298

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$99,082	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$99,082	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
FINANCIAL AID	MIDDLE EAST/NORTH AFRICA	2	$49,353	APPLIED TO STUDENT'S ACCOUNT
FINANCIAL AID	SUB-SAHARAN AFRICA	5	$122,674	APPLIED TO STUDENT'S ACCOUNT
FINANCIAL AID	EAST ASIA AND THE PACIFIC	1	$7,500	APPLIED TO STUDENT'S ACCOUNT
FINANCIAL AID	EUROPE	0	$0	APPLIED TO STUDENT'S ACCOUNT
FINANCIAL AID	CENTRAL AND SOUTH AMERICA	1	$32,444	APPLIED TO STUDENT'S ACCOUNT
FINANCIAL AID	SOUTH ASIA	0	$0	APPLIED TO STUDENT'S ACCOUNT
FINANCIAL AID	WESTERN AFRICA	2	$19,000	APPLIED TO STUDENT'S ACCOUNT
FINANCIAL AID	CHINA, PEOPLES REPUBLIC	1	$18,000	APPLIED TO STUDENT'S ACCOUNT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	STUDENTS STUDYING ABROAD MUST MEET THE SAME CRITERIA AS STUDENTS STUDYING IN THE US
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FEDERAL AID-EDUCATION	885	$3,814,189
STATE AID- EDUCATION	548	$3,708,073

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COLLEGE FOLLOWS THE GUIDELINES FROM THE DEPARTMENT OF EDUCATION	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA LAWRENCE
VP DIVERSITY,EQUITY,INCLUS	$206,308	$0	$0	$0	$0	$0	$8,399	$0	$7,145	$0	$221,852	$0	$0	$0
BENJAMIN DURANT
CFO AND VP OF ADMINISTRATION	$190,883	$0	$0	$0	$0	$0	$6,338	$0	$939	$0	$198,160	$0	$0	$0
ARA SERJOIE
VP ADVANCEMENT	$180,492	$0	$0	$0	$0	$0	$6,902	$0	$8,509	$0	$195,903	$0	$0	$0
FRANK BOYD
VP ACADEMIC AFFAIRS & ACAD	$169,007	$0	$0	$0	$0	$0	$7,124	$0	$8,565	$0	$184,696	$0	$0	$0
LEN SIPPEL
VP OF ADMINISTRATION AND F	$158,539	$0	$0	$0	$0	$0	$13,962	$0	$487	$0	$172,988	$0	$0	$0
ROGER DEGERMAN
VP FOR MARKETING	$153,692	$0	$0	$0	$0	$0	$10,457	$0	$7,264	$0	$171,413	$0	$0	$0
ERIN DELL
SENIOR POLICY ADVISOR	$145,120	$0	$0	$0	$0	$0	$9,015	$0	$4,563	$0	$158,698	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PUBLIC FINANCE AUTHORITY OF WISCONSIN
A	74443DBM2	2016-12-20	$510,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
B	74443DBN0	2016-12-20	$590,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
C	74443DBP5	2016-12-20	$625,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
D	74443DBQ3	2016-12-20	$650,000	REFINANCE EXISTING DEBT	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$510,000	Yes (1)	Yes (1)
B	$590,000	Yes (1)	Yes (1)
C	$625,000	Yes (1)	Yes (1)
D	$650,000	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PUBLIC FINANCE AUTHORITY OF WISCONSIN
A	74443DBR1	2016-12-20	$685,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
B	74443DBS9	2016-12-20	$720,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
C	74443DBT7	2016-12-20	$755,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
D	74443DBU4	2016-12-20	$790,000	REFINANCE EXISTING DEBT	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$685,000	Yes (1)	Yes (1)
B	$720,000	Yes (1)	Yes (1)
C	$755,000	Yes (1)	Yes (1)
D	$790,000	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PUBLIC FINANCE AUTHORITY OF WISCONSIN
A	74443DBV2	2016-12-20	$835,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
B	74443DBW0	2016-12-20	$880,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
C	74443DBX8	2016-12-20	$920,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
D	74443DBY6	2016-12-20	$980,000	REFINANCE EXISTING DEBT	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$835,000	Yes (1)	Yes (1)
B	$880,000	Yes (1)	Yes (1)
C	$920,000	Yes (1)	Yes (1)
D	$960,000	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PUBLIC FINANCE AUTHORITY OF WISCONSIN
A	74443DBZ3	2016-12-20	$1,005,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
B	74443DCA7	2016-12-20	$1,050,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
C	74443DCB5	2016-12-20	$7,490,000	REFINANCE EXISTING DEBT	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
D	74443DCC3	2016-12-20	$8,150,000	REFINANCE EXISTING DEBT/NEW PROJECTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,005,000	Yes (1)	Yes (1)
B	$1,050,000	Yes (1)	Yes (1)
C	$7,490,000	Yes (1)	Yes (1)
D	$8,150,000	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PUBLIC FINANCE AUTHORITY OF WISCONSIN
A	74443DCD1	2016-12-20	$10,500,000	NEW PROJECTS	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
B	74443DEB3	2018-10-24	$777,000	NEW PROJECTS	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
C	74443DEC1	2018-10-24	$415,000	NEW PROJECTS	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
D	74443DED9	2018-10-24	$435,000	NEW PROJECTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$10,500,000	Yes (1)	Yes (1)
B	$770,000	Yes (1)	Yes (1)
C	$415,000	Yes (1)	Yes (1)
D	$435,000	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PUBLIC FINANCE AUTHORITY OF WISCONSIN
A	74443DEE7	2018-10-24	$450,000	NEW PROJECTS	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
B	74443DEF4	2018-10-24	$470,000	NEW PROJECTS	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
C	74443DEG2	2018-10-24	$495,000	NEW PROJECTS	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
D	74443DEH0	2018-10-24	$1,065,000	NEW PROJECTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$450,000	Yes (1)	Yes (1)
B	$470,000	Yes (1)	Yes (1)
C	$495,000	Yes (1)	Yes (1)
D	$1,065,000	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PUBLIC FINANCE AUTHORITY OF WISCONSIN
A	74443DEJ6	2018-10-24	$1,170,000	NEW PROJECTS	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
B	74443DEK3	2018-10-24	$3,480,000	NEW PROJECTS	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
C	74443DEL1	2018-10-24	$4,440,000	NEW PROJECTS	0	0	0
PUBLIC FINANCE AUTHORITY OF WISCONSIN
D	74443DEM9	2018-10-24	$12,895,000	NEW PROJECTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,170,000	Yes (1)	Yes (1)
B	$3,480,000	Yes (1)	Yes (1)
C	$4,440,000	Yes (1)	Yes (1)
D	$12,895,000	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC FINANCE AUTHORITY OF WISCONSIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
CUSIP	74443DEN7	CUSIPNum
Bond Issued	2018-10-24	BondIssuedDt
Issue Price	$5,080,000	IssuePriceAmt
Purpose	NEW PROJECTS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$5,080,000	TotalProceedsAmt
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CURT HEGE
EMERITUS	$11,183	DRYWALL, CEILINGS AND FLOORING PROVIDED BY SHIELDS INCORPORATED	0
(no name)
			0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$1,253,716	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE OF HIGH AND LOW	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$1,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THIRD PARTIES ARE USED TO PROCESS OUTGOING MAIL SOLICITATIONS ONLY	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MANY BOARD MEMBERS KNOW EACH OTHER AND HAVE AT ONE TIME OR ANOTHER ENGAGED IN A BUSINESS OR PERSONAL RELATIONSHIP IN THE COMMUNITY WITH EACH OTHER OUTSIDE OF THEIR RESPONSIBILITIES AS MEMBERS OF THE BOARD OF DIRECTORS OF GUILFORD COLLEGE.
FORM 990, PART VI, SECTION B, LINE 11B	UPON REVIEW AND APPROVAL BY THE AUDIT COMMITTEE, THE BOARD APPROVES THE SUBMISSION OF THE FORM 990. COPIES OF THE 990 ARE ALSO GIVEN TO THE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL DISCLOSURE BY TRUSTEES, OFFICERS, AND KEY EMPLOYEES
FORM 990, PART VI, SECTION B, LINE 15	FOR THE PRESIDENT OF THE COLLEGE, THERE IS A SUBCOMMITTEE OF TRUSTEES THAT DETERMINES HER COMPENSATION THROUGH PERFORMANCE APPRAISALS AND COMPARATIVE DATA PROVIDED BY COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES, A NATIONAL ORGANIZATION. FOR OTHER OFFICERS AND KEY EMPLOYEES, PERFORMANCE EVALUATIONS AS WELL AS COMPARATIVE DATA FROM CUPA-HR IS USED TO DETERMINE COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9:	RETURN OF FUNDS DUE TO BONNER SCHOLARS PROGRAM PHASE-OUT -3,170,624.
PART X11, LINE 2C	THE COLLEGE HAS NOT CHANGED ITS PROCESS OF OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.