2022-05-12T23:10:37-07:00 2021-06-30 540504608 Brown Edwards and Company LLP 105 Arbor Dr 3rd Floor Christiansburg VA 24073 990 2020-07-01 540505941 RANDOLPH COLLEGE RAND 4349478000 2500 RIVERMONT AVENUE LYNCHBURG VA 24503 JONATHAN P TYREE VP FOR FINANCE AND ADMINISTRATION 4349478135 2022-05-11 1 Mark Woolwine P00647446 5404433606 2022-05-12 1 11 1 AAL2 2020 2022-09-23 18:48:47Z RANDOLPH COLLEGE 2500 RIVERMONT AVENUE LYNCHBURG VA 24503 43912296 0 X WWW.RANDOLPHCOLLEGE.EDU X 1891 VA Instruction (Liberal Arts Higher Education) 30 30 669 12 0 876381 12385578 11399984 28447254 15290789 17003365 17053240 5485 0 57841682 43744013 14669798 5142333 0 0 19131958 18181322 0 0 1112991 12957688 11883470 46759444 35207125 11082238 8536888 245094377 300877810 24112177 22349268 220982200 278528542 X SEE DETAILED DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION PROVIDED ON SCHEDULE O 0 0 27282233 5142333 15290789 INSTRUCTION: 548 FULL-TIME UNDERGRADUATE AND GRADUATE STUDENTS AND 18 PART-TIME STUDENTS (BASED ON FALL 2020 ENROLLMENT) 0 0 0 27282233 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 62 0 1 669 1 1 1 1 UK 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X JONATHAN P TYREE 4349478135 2500 Rivermont Avenue Lynchburg VA 24503 BRADLEY W BATEMAN COLLEGE PRESIDENT 40 X 382251 0 53534 MITCHELL WESOLOWSKI TREASURER/VP FOR FINANCE AND ADMINISTRATION 40 X 189250 0 27044 CARL A GIRELLI PROVOST AND VP FOR ACADEMIC AFFAIRS 40 X 173248 0 36890 FARAH M MARKS VP INSTITUTIONAL ADVANCEMENT 40 X 147061 0 34730 VICTOR M GOSNELL CHIEF TECHNOLOGY OFFICER 40 X 116554 0 24786 PETER SHELDON PROFESSOR OF PHYSICS 40 X 114956 0 24400 A KATRIN SCHENK ASSOCIATE PROFESSOR OF PHYSICS 40 X 107308 0 17532 STEVEN E WILLIS SECRETARY/SPECIAL ASSISTANT TO THE PRESIDENT 40 X 88402 0 20269 CARA SMITH BARNES TRUSTEE 2 X 0 0 0 MARGARET KEYES BECKSTOFFER TRUSTEE 2 X 0 0 0 ALISON BUCKLEY TRUSTEE 2 X 0 0 0 KAREN E CAMPBELL TRUSTEE 2 X 0 0 0 ELIZABETH H CRIGHTON TRUSTEE 2 X 0 0 0 KATHLEEN S GRAVES TRUSTEE 2 X 0 0 0 KATHRYN HEATH GRAVES TRUSTEE 2 X 0 0 0 ELIZABETH A GRIMM TRUSTEE 2 X 0 0 0 CAROL J HALEY TRUSTEE 2 X 0 0 0 JANE J HAMPSON TRUSTEE 2 X 0 0 0 HYLAN T HUBBARD III TRUSTEE CHAIR 2 X 0 0 0 PAIGE CRIDER LEMAY TRUSTEE 2 X 0 0 0 ELIZABETH A MAFFEY TRUSTEE 2 X 0 0 0 BARBARA NIEDLAND MCCARTHY TRUSTEE 2 X 0 0 0 LESLEY C MORGAN TRUSTEE 2 X 0 0 0 F ANDERSON MORSE TRUSTEE 2 X 0 0 0 CAROLINE R NOYES TRUSTEE 2 X 0 0 0 KAREN K PATTERSON TRUSTEE VICE-CHAIR 2 X 0 0 0 SUSAN NEAL PRICE TRUSTEE 2 X 0 0 0 EDNA AGUIRRE REHBEIN TRUSTEE 2 X 0 0 0 MARC A SCHEWEL TRUSTEE 2 X 0 0 0 HOLLIS REDMOND SPILLER TRUSTEE 2 X 0 0 0 RANDALL J WATTS TRUSTEE 2 X 0 0 0 EUGENIA LIVINGS WELBURN TRUSTEE 2 X 0 0 0 HENRY GEORGE WHITE JR TRUSTEE 2 X 0 0 0 CHARLES B WHITE TRUSTEE 2 X 0 0 0 MARGARET DELK MOORE TRUSTEE 2 X 0 0 0 LORENA J KERN TRUSTEE 2 X 0 0 0 ALLISON G MULLER TRUSTEE 2 X 0 0 0 ROBERT S ROBERSON TRUSTEE 2 X 0 0 0 1319030 0 239185 12 0 1 0 JAMERSON-LEWIS CONSTRUCTION 1306 STEPHENSON AVENUE LYNCHBURG VA 24501 CONSTRUCTION 3915582 THE RICHMOND FUND LP 6802 PARAGON PLACE SUITE 205 RICHMOND VA 23230 INVESTMENT MANAGEMENT 883116 ARAMARK 2500 RIVERMONT AVE LYNCHBURG VA 24503 DINING AND CATERING SERVICES 823303 RUFFALO NOEL LEVITZ 1025 Kirkwood Pkwy SW Cedar Rapids IA 52404 ENROLLEMENT AND FUNDRAISING MANAGEMENT 519254 SYCOM TECHNOLOGIES LLC 1801 BAYBERRY COURT SUITE 302 RICHMOND VA 23226 TECHNOLOGY INFRASTRUCTURE SERVICES 223122 9 X 4909809 6490175 482677 11399984 TUITION AND FEES 611310 13739577 13739577 0 0 AUXILIARY SERVICES 611710 1261749 1261749 0 0 OTHER 611710 289463 289463 0 0 0 0 0 0 15290789 1748853 0 0 1748853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15286817 185853 0 168283 15286817 17570 15304387 0 0 15304387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43744013 15290789 0 17053240 0 0 5142333 5142333 0 0 776342 776342 13724080 10809965 2117551 796564 3680900 2744086 733643 203171 1256930 1256930 626327 626327 2512867 2311838 201029 SUPPLIES, SERVICES, GENERAL 5566122 3827446 1625420 113256 FOOD SERVICES 756081 756081 0 0 UTILITIES 1165143 1064157 100986 0 35207125 27282233 6811901 1112991 2666016 2015028 23807602 24865855 4845031 4511482 634711 768396 1127120 1068830 118427473 58620822 59370366 59806651 152089204 207487118 554327 354450 245094377 300877810 2246683 2183659 13293507 13054001 857699 724013 7714288 6387595 24112177 22349268 X 93387840 111377366 127594360 167151176 220982200 278528542 245094377 300877810 X 8536888 49037702 0 0 0 -28248 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1007 1007 0 Schedule C, Part II-B, Line 1 THE COLLEGE IS A MEMBER OF THE COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA (CICV) WHICH SUPPORTS VIRGINIA PRIVATE COLLEGES BY ADVOCATING PUBLIC POLICY POSITIONS AND MONITORING LEGISLATION IMPACTING THE INDEPENDENT HIGHER EDUCATION COMMUNITY AND ADVOCATES ON BEHALF OF THE SCHOOLS, STUDENTS AND THEIR FAMILIES AT THE VIRGINIA ASSEMBLY, IN CONGRESS, AND BEFORE AGENCIES , BOARDS AND COMMISSIONS. CICV ESTIMATES THAT 10.03% OF THE 20-21 DUES ($10,041.71) WAS USED FOR LOBBYING. 0 3342526 0 0 X X X X X INSTRUCTION 0 142528873 1249645 63429764 2821510 6244776 1121664 197020332 152994774 788599 -699517 3201720 6138714 1214549 142528873 154863009 1894627 6967957 2778482 6620144 1332193 152994774 149277042 1823471 15912147 1971245 8428194 1750212 154863009 143069426 519662 17808613 2334781 8174779 1611099 149277042 0.2874 0.4346 0.278 1 0 0 479140 479140 0 68033386 32244117 35789269 0 0 0 0 0 28532689 24230254 4302435 0 21382258 2146451 19235807 59806651 LIMITED PARTNERSHIP 199232255 F EQUITIES 1735089 F BONDS 2304490 F CASH & CASH EQUIVALENTS 601169 F REAL ESTATE 47563 F FUNDS HELD IN TRUST BY OTHERS 3516552 F ALTERNATIVE INVESTMENTS 50000 F 207487118 0 ACCRUED INTEREST PAYABLE 190978 STUDENT DEPOSITS AND OTHER DEFERRED REVENUE 2051539 POST-RETIREMENT HEALTHCARE BENEFITS OBLIGATION 382489 US GOVERNMENT GRANTS REFUNDABLE 353574 TRUST AND ANNUITY OBLIGATIONS 1360617 ASSET RETIREMENT OBLIGATIONS ASBESTOS 2048398 6387595 X 86354204 49037702 0 0 -28248 49009454 37344750 1256930 5142333 6399263 43744013 28807862 0 0 0 0 0 28807862 1256930 5142333 6399263 35207125 Schedule D, Part III, Line 4 THE COLLEGE HAS AN IMPORTANT AMERICAN ART COLLECTION WHICH HAS BEEN ASSEMBLED OVER A PERIOD OF MORE THAN 100 YEARS, THROUGH DIRECT ACQUISITIONS BY THE COLLEGE AS WELL AS DONATIONS. THE PURPOSE OF THE COLLECTION, FROM ITS INCEPTION, HAS BEEN TO ACQUIRE ORIGINAL ART, GENERALLY CONTEMPORARY ART, OF THE HIGHEST QUALITY WHICH IS USED IN SUPPORT OF THE COLLEGE'S EDUCATIONAL MISSION. THIS INCLUDES STUDY AND ANALYSIS OF ARTISTIC TECHNIQUES, IMAGERY, AND SUBJECT MATTER, AS WELL AS INSTRUCTION IN HISTORICAL, SCIENTIFIC (BOTH PHYSICAL SCIENCES AND SOCIAL SCIENCES), MUSEUM STUDIES, AND OTHER ACADEMIC DISCIPLINES. ORIGINALLY DISPLAYED THROUGHOUT THE CAMPUS, MOST OF THE COLLECTION IS NOW HELD UNDER CURATORIAL CARE AND SUPERVISION IN A SEPARATE BUILDING THAT IS USED AS AN ART GALLERY, EXHIBITION SPACE, AND LOCATION MUSEUM AND OTHER EDUCATIONAL STUDIES. Schedule D, Part V, Line 4 THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE OF DONOR-RESTRICTED FUNDS AND BOARD-DESIGNATED FUNDS. THE FUNDS ARE USED ACCORDING TO DONOR INTENT AND BOARD DESIGNATION TO PROVIDE SUPPORT FOR SCHOLARSHIPS, SALARIES, INSTRUCTION AND RESEARCH, LIBRARY RESOURCES, PRIZES, PHYSICAL PLANT, AND LECTURESHIPS. Schedule D, Part X, Line 2 THE INTERNAL REVENUE SERVICE HAS RULED THAT THE COLLEGE QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND , THEREFORE, IS NOT GENERALLY SUBJECT TO INCOME TAXES UNDER PRESENT TAX LAWS. MANAGEMENT BELIEVES THAT ANY INCOME TAX LIABILITY RESULTING FROM UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020 WOULD NOT HAVE A SIGNIFICANT IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d CHANGE IN ASSET RETIREMENT OBLIGATION -39,125 CHANGE IN INTEREST RATE SWAP LIABILITY 10,877 CHANGE IN TOTAL -28,248 Schedule D, Part XI, Line 4b STUDENT SCHOLARSHIPS/FINANCIAL AID 5,142,333 Schedule D, Part XII, Line 4b STUDENT SCHOLARSHIPS/FINANCIAL AID 5,142,333 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 THE COLLEGE PUBLISHES ITS NONDISCRIMINATORY POLICY IN ALL ADMISSION MATERIALS TO PROSPECTIVE STUDENTS AND THE POLICY IS ALSO POSTED ON OUR COLLEGE WEBSITE. Schedule E, Part I, Line 6 EXPLANATION OF GOVERNMENT FINANCIAL AID: THE COLLEGE RECEIVES GOVERNMENT ASSISTANCE FOR FINANCIAL AID AND OTHER PURPOSES, INCLUDES FEDERAL WORK STUDY (FWS), FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG), AND OTHER FEDERAL GRANTS 1 SCHOLARSHIPS TO STUDENTS 549 5142333 0 FMV Schedule I, Part I, Line 2 THE COLLEGE MAINTAINS RECORDS TO ENSURE STUDENT FINANCIAL AID IS AWARDED TO ELIGIBLE STUDENTS BASED ON FEDERAL REGULATIONS OR DONOR RESTRICTIONS. THE COLLEGE AWARDS GRANTS TO STUDENTS BASED ON CRITERIA SET FORTH IN THE INDIVIDUAL SCHOLARSHIPS. "NEED BASED" FEDERAL GRANTS ARE AWARDED BASED ON INFORMATION OBTAINED FROM THE FREE APPLICATION FOR FEDERAL AID (FASFA). X X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 BRADLEY W BATEMAN COLLEGE PRESIDENT 340571 0 35000 0 6680 0 22800 0 30734 0 435785 0 0 0 MITCHELL WESOLOWSKI TREASURER/VP OF FINANCE AND ADMINISTRATION 187250 0 2000 0 0 0 15360 0 11684 0 216294 0 0 0 CARL A GIRELLI PROVOST AND VP FOR ACADEMIC AFFAIRS 171248 0 2000 0 0 0 14560 0 22330 0 210138 0 0 0 FARAH M MARKS VP INSTITUTIONAL ADVANCEMENT 145061 0 2000 0 0 0 12400 0 22330 0 181791 0 0 0 Schedule J, Part I, Line 1a THE COLLEGE PROVIDES HOUSING AND A SOCIAL CLUB MEMBERSHIP FOR ITS PRESIDENT. A EDA OF CITY OF LYNCHBURG SERIES 2018 541225193 55124HAL1 2018-12-13 12735245 REFUNDED PRIOR BOND ISSUANCES AND CAPITAL LINE OF CREDIT 0 0 0 B IDA OF COUNTY OF CAMPBELL SERIES 2013 521309406 2013-12-19 8547000 REFUNDED PRIOR BOND ISSUANCE AND FINANCED CAP. EXPENDITURES 0 0 0 A 0 0 12735245 0 0 0 254705 0 0 0 12480540 0 2018 1 1 1 1 B 7831200 0 8547000 0 0 0 84345 0 0 721005 7741650 0 2014 1 0 1 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 1 1 TRUIST FORMERLY BB&T 9.7500000 0 0 0 0 1 A 1 B 1 X 40 482677 AVER HI/LO GIFT DATE 2 0 1 0 Form 990, Part III, Line 1 SINCE ITS FOUNDING IN 1891 AS RANDOLPH-MACON WOMAN'S COLLEGE, RANDOLPH COLLEGE HAS OFFERED STUDENTS A RIGOROUS EDUCATION IN THE LIBERAL ARTS AND SCIENCES. IN KEEPING WITH ITS MOTTO, VITA ABUNDANTIOR, RANDOLPH COLLEGE PREPARES STUDENTS TO ENGAGE THE WORLD CRITICALLY AND CREATIVELY, LIVE AND WORK HONORABLY, AND EXPERIENCE LIFE ABUNDANTLY. RANDOLPH COLLEGE ENCOURAGES EACH STUDENT TO SET AND MEET HIGH PERSONAL GOALS. CAMPUS LIFE IS FOUNDED IN THE HONOR SYSTEM, WHICH FOSTERS INDIVIDUAL INTEGRITY AND MUTUAL TRUST. AS STUDENTS FROM DIVERSE BACKGROUNDS STUDY AND LIVE TOGETHER, THEY ARE EXPECTED TO RESPECT THE RIGHTS AND DIGNITY OF OTHERS, TO BE OPEN TO CULTURAL DIFFERENCES, AND TO EXERCISE PERSONAL AND SOCIAL RESPONSIBILITY. THEY ARE ENCOURAGED TO DEVELOP CONFIDENCE AND TO PARTICIPATE FULLY IN A COMMUNITY IN WHICH WOMEN AND MEN TOGETHER AND TREAT ONE ANOTHER AS EQUALS. THROUGH EXCELLENCE IN TEACHING, ADVISING, AND SCHOLARSHIP, THE FACULTY PROVIDES THE CHALLENGES REQUISITE TO THE INTELLECTUAL DEVELOPMENT OF EACH STUDENT. WITH FACULTY SUPPORT, THE UNDERGRADUATE STUDENTS DESIGN INDIVIDUALIZED AND COHERENT PROGRAMS OF STUDY THAT COMBINE ACADEMIC AND CO-CURRICULAR COMPONENTS. WHILE EACH STUDENT'S EDUCATIONAL PLAN IS UNIQUE, ALL PROGRAMS OF STUDY FOSTER THESE CAPACITIES: TO THINK CRITICALLY; TO WRITE AND SPEAK WITH CLARITY AND ACCURACY; TO EMPLOY QUANTITATIVE REASONING; TO USE TECHNOLOGY EFFECTIVELY AND ETHICALLY; TO CULTIVATE AN AESTHETIC SENSIBILITY; TO UNDERSTAND KEY DIMENSIONS OF THE HERITAGE OF MORE THAN ONE SOCIETY; TO APPROACH PROBLEMS WITH CREATIVITY AND IMAGINATION; TO WORK BOTH INDEPENDENTLY AND COLLABORATIVELY; AND TO RECOGNIZE THE POWER AND LIMITATIONS OF KNOWLEDGE. THE GRADUATE STUDENTS PURSUE MORE NARROWLY FOCUSED PROGRAMS OF RIGOROUS STUDY DESIGNED TO ADD SPECIALIZED KNOWLEDGE TO THEIR UNDERGRADUATE EDUCATION. THE GRADUATE PROGRAMS ARE DIRECTED BY FACULTY MEMBERS WHO ARE ESPECIALLY KNOWLEDGEABLE ABOUT PROFESSIONAL STANDARDS TO BE MET BY THOSE WHO EARN ADVANCED DEGREES. THROUGH THEIR EXPERIENCES AT RANDOLPH COLLEGE, STUDENTS ARE CHALLENGED TO THINK AMBITIOUSLY AND TO PREPARE THOUGHTFULLY FOR THEIR FUTURES IN A DIVERSE SOCIETY AND AN INCREASINGLY COMPLEX WORLD THAT OFFERS THEM EXPANDING OPPORTUNITIES FOR LEADERSHIP, RESPONSIBILITY, AND SERVICE. Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS REVIEWED BY THE ASSISTANT CONTROLLER, CONTROLLER, AND V.P. FOR FINANCE AND ADMINISTRATION. ALSO, THE FORM 990 WAS PROVIDED TO THE COLLEGE'S BOARD OF TRUSTEES FOR ITS REVIEW AND QUESTIONS AT THE MAY 2022 BOARD MEETING. IN CONSIDERATION OF THE PRIVACY OF OUR DONORS, SCHEDULE B, "SCHEDULE OF CONTRIBUTORS," WAS OMITTED FROM THE 990 COPIES WHICH SUBMITTED TO THE GOVERNING BODY FOR REVIEW. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, OFFICERS, ALL SENIOR STAFF MEMBERS, AND THE CONTROLLER REVIEW, COMPLETE, AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. THE SECRETARY OF THE BOARD MAINTAINS THESE DOCUMENTS. VOTING MEMBERS OF THE BOARD RECUSE THEMSELVES FROM A VOTE IF A POTENTIAL CONFLICT OF INTEREST EXISTS IN A MATTER. IF THERE IS A QUESTION ABOUT THE EXISTENCE OF A CONFLICT OF INTEREST, THE BYLAWS (ARTICLE 1, SECTION 8D) PROVIDE STANDARDS AND PROCEDURES FOR RESOLVING THE MATTER. Form 990, Part VI, Section B, Line 15 PROCESS FOR DETERMINING COMPENSATION OF OFFICERS/KEY EMPLOYEES: FOR ALL MEMBERS OF THE COLLEGE'S SENIOR STAFF AND THE PRESIDENT'S DIRECT REPORTS, THE DIRECTOR OF HUMAN RESOURCES PROVIDES COMPARATIVE COMPENSATION DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION (CUPA) TO THE PRESIDENT. THE PRESIDENT SHARES THIS INFORMATION WITH THE CHAIR OF THE BOARD OF TRUSTEES AND THE COMPENSATION COMMITTEE, AS NEEDED. THIS INFORMATION IS REVIEWED DURING THE PERFORMANCE ASSESSMENT PROCESS TO DETERMINE SUCH EMPLOYEE'S COMPENSATION. THE BOARD OF TRUSTEES HAS ESTABLISHED IN THE COLLEGE'S BYLAWS A COMPENSATION COMMITTEE, INCLUDING THE CHAIR OF THE BOARD AND OTHER TRUSTEES. THIS COMMITTEE RECOMMENDS ANY COMPENSATION ADJUSTMENTS FOR THE PRESIDENT TO THE EXECUTIVE COMMITTEE OF THE BOARD AND THE RATIONALE THEREIN, AND ANY SUCH COMPENSATION ADJUSTMENTS ARE THEN APPROVED BY THE FULL BOARD. THE COLLEGE'S BOARD OF TRUSTEES (THE "BOARD") HIRED MERCER HUMAN RESOURCES CONSULTING ("MERCER") IN 2015 TO ASSIST IN DETERMINING THE REASONABLENESS OF THE COMPENSATION FOR THE COLLEGE PRESIDENT. USING APPROPRIATE PEER GROUP AND COMPARATIVE MARKET DATA, MERCER ISSUED AN OPINION AFFIRMING THE REASONABLENESS OF THE COMPENSATION PACKAGE. THE ANALYSIS WAS COMPREHENSIVE, UTILIZING MANY SOURCES, INCLUDING THE FORM 990 OF OTHER INSTITUTIONS. THE PRESIDENT ALSO HAS A WRITTEN EMPLOYMENT CONTRACT WHICH INCLUDES THE NECESSARY COMPENSATION PROVISIONS. Form 990, Part VI, Section C, Line 19 THE COLLEGE IS A PRIVATE INSTITUTION AND DOES NOT REGULARLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 7a APPLIES TO LINES 7A TO 7D: GAIN ON SALE OF SECURITIES - DETAIL AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 CHANGE IN ASSET RETIREMENT OBLIGATION -39,125 CHANGE IN INTEREST RATE SWAP LIABILITY 10,877 TOTAL -28,248 INVESTMENT PROPERTIES OF LYNCHBURG LLC 2500 RIVERMONT AVENUE LYNCHBURG VA 24503 541900543 COMMERCIAL REAL ESTATE VA 32131 776545 N/A RMWC ALUMNAE AND RC ALUMNI ASSOCIATION 2500 RIVERMONT AVENUE LYNCHBURG VA 24503 540350944 ALUMNAE(I) CONNECTIONS VA 501 (C) (3) 11A-TYPE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 RMWC ALUMNAE AND RC ALUMNI ASSOCIATION c 150 RMWC ALUMNAE AND RC ALUMNI ASSOCIATION n 49464 RMWC ALUMNAE AND RC ALUMNI ASSOCIATION o 166839 RMWC ALUMNAE AND RC ALUMNI ASSOCIATION p 204934 RMWC ALUMNAE AND RC ALUMNI ASSOCIATION q 700 Extension Filed