SHENANDOAH UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SHENANDOAH UNIVERSITY (EIN 54-0525605)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-10
IRS object ID: 202141329349301919
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-10T21:31:14-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540525605	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHENANDOAH UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHEN	BusinessNameControlTxt
Phone	5406654500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 University Drive	AddressLine1Txt
City	Winchester	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tracy Fitzsimmons	PersonNm
Person Title	President	PersonTitleTxt
Phone	5406654500	PhoneNum
Signature	2021-05-11	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Tracy Fitzsimmons - President	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 University Drive	AddressLine1Txt
City	Winchester	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$134,911,464	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.su.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1875	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Shenandoah University educates and inspires individuals to be critical, reflective thinkers; lifelong learners; and ethical, compassionate citizens who are committed to making responsible contributions within a community, a nation and the world. A Shenandoah University education incorporates scholarship, experiential learning and sophisticated technologies as well as practical wisdom. The University provides students with the academic content and analytical skills they will need to launch successful careers, and harness technologies that will enable them to create new ideas, products and services that impact a global society.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	2879	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$231,798	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$231,798	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,868,577	PYContributionsGrantsAmt
CY Contributions Grants	$6,777,962	CYContributionsGrantsAmt
PY Program Service Revenue	$116,650,207	PYProgramServiceRevenueAmt
CY Program Service Revenue	$119,018,809	CYProgramServiceRevenueAmt
PY Investment Income	$1,882,534	PYInvestmentIncomeAmt
CY Investment Income	$2,496,348	CYInvestmentIncomeAmt
PY Other Revenue	$153,136	PYOtherRevenueAmt
CY Other Revenue	$109,318	CYOtherRevenueAmt
PY Total Revenue	$126,554,454	PYTotalRevenueAmt
CY Total Revenue	$128,402,437	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,112,165	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,870,330	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$63,756,282	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$66,038,183	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,048,042	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,770,195	PYOtherExpensesAmt
CY Other Expenses	$37,122,562	CYOtherExpensesAmt
PY Total Expenses	$128,638,642	PYTotalExpensesAmt
CY Total Expenses	$130,031,075	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,084,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,628,638	CYRevenuesLessExpensesAmt
Total Assets BOY	$263,243,280	TotalAssetsBOYAmt
Total Assets EOY	$263,006,503	TotalAssetsEOYAmt
Total Liabilities BOY	$107,883,676	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$116,434,627	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$155,359,604	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$146,571,876	NetAssetsOrFundBalancesEOYAmt
Mission	Shenandoah University educates and inspires individuals to be critical, reflective thinkers, lifelong learners, and ethical, compassionate citizens who are committed to making responsible contributions within a community, a nation and the world. The University offers over 40 undergraduate degrees, over 20 graduate degrees, and undergraduate and graduate certificates through its seven schools of study. The University is affiliated with the United Methodist Church and fosters a nurturing environment in which students learn, grow, and flourish.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$82,662,231	ExpenseAmt
Grant	$26,870,330	GrantAmt
Revenue	$108,036,678	RevenueAmt
Desc	During the fiscal year 2019-2020 Shenandoah University continued its focus on excellence and innovation with enrollment of 4,412 students in graduate and undergraduate programs in (Fall/Spring 2019/2020) through its seven schools and more than 100 programs of study.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,577,646	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$856,566	RevenueAmt
Desc	Student Services includes admissions, registrar, student affairs, student organizations, and athletic programs. During fiscal year 2019-2020, Shenandoah University had 124 recognized student clubs and organizations. Shenandoah University sponsored 21 intercollegiate teams (11 for women and 10 for men), with a total student-athlete involvement of approximately 494. Intercollegiate athletics are an integral aspect of student life on the Shenandoah University campus, with the majority of students involved either as participants or spectators.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,413,847	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,868,293	RevenueAmt
Desc	Auxiliary services includes the University's residence halls, bookstore, and childcare facilities. During fiscal year 2019-2020 Shenandoah housed approximately 1,017 students on campus.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,232,496	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,257,272	RevenueAmt
Desc	Shenandoah University's other program services not detailed in Part III include the maintenance of Shenandoah University's campuses.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,232,496	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,257,272	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$111,886,220	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	5345	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2879	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (1)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (1)	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	37	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tracy Fitzsimmons - President	PersonNm
Phone	5406654505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 University Drive	AddressLine1Txt
City	Winchester	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Tracy Fitzsimmons
President and Registered Agent	40.00	0	Yes (X)	$411,344	$0	$82,863
Robert DiCenzo
Dean - Pharmacy School	40	0		$216,552	$0	$34,901	Yes (X)
Mitchell L Moore
Senior VP and VP for Advancement	40.00	0	Yes (X)	$196,485	$0	$53,335
Adrienne G Bloss
Provost	40.00	0	Yes (X)	$197,845	$0	$49,309
Robert L Keasler Jr
VP for Admin & Finance	40.00	0	Yes (X)	$221,971	$0	$24,438
Arthur Harralson
Associate Dean of Research - Pharmacy	40	0		$172,001	$0	$40,649	Yes (X)
Michael Stepniak
Dean - Conservatory	40	0		$183,953	$0	$25,407	Yes (X)
John O'Conor
Professor - Keyboard	40	0		$158,459	$0	$36,311	Yes (X)
Timothy Bloom
Assoc Professor - Biopharmaceutical Sciences	40	0		$148,028	$0	$37,864		Yes (X)
Kathleen LaSala
Dean - School of Nursing	40	0		$152,637	$0	$30,894	Yes (X)
Philip Evans
General Counsel	40	0		$139,676	$0	$37,584		Yes (X)
Jeff Coker
Dean - College of Arts & Sciences	40	0		$138,160	$0	$32,724		Yes (X)
Yolanda Gibson
VP of Student Success	40.00	0	Yes (X)	$132,292	$0	$27,404
Michelle Gamber
Director of Graduate Public Health	40	0		$139,752	$0	$19,344		Yes (X)
Reverend Dr Rhonda VanDyke
VP for Student Life	40.00	0	Yes (X)	$129,196	$0	$23,996
Yvonne Chen
Assoc. Dean of Global Initiatives, School of Business	40	0		$134,119	$0	$9,929		Yes (X)
Scott Spriggs
VP for Recruitment and Chief Creative Officer	40.00	0	Yes (X)	$127,972	$0	$11,766
Clarresa M Morton
Former VP for Enrollment & Student Success	40	0	Yes (X)	$87,391	$0	$18,092			Yes (X)
Walter H Aikens
Trustee	0	0		$0	$0	$0				Yes (X)
David B Baxa
Trustee	0	0		$0	$0	$0				Yes (X)
J Gregory Bennett
Trustee	0	0		$0	$0	$0				Yes (X)
Teresa A Cluss
Trustee	0	0		$0	$0	$0				Yes (X)
Kyle Feldman
Trustee	0	0		$0	$0	$0				Yes (X)
Robert J Frogale
Chair	0	0		$0	$0	$0				Yes (X)
Mary Bruce Glaize
Trustee	0	0		$0	$0	$0				Yes (X)
Reverend Dr Victor Gomez
Trustee	0	0		$0	$0	$0				Yes (X)
Frederick P Helm
Trustee	0	0		$0	$0	$0				Yes (X)
Susan W Helsley
Trustee	0	0		$0	$0	$0				Yes (X)
L Janell Hoffman
Secretary	0	0		$0	$0	$0				Yes (X)
Bruce E Hunter
Trustee	0	0		$0	$0	$0				Yes (X)
James U Imoh
Trustee	0	0		$0	$0	$0				Yes (X)
Diane S Kearns
Trustee	0	0		$0	$0	$0				Yes (X)
Marjorie S Lewis
Trustee	0	0		$0	$0	$0				Yes (X)
Keith A May
Trustee	0	0		$0	$0	$0				Yes (X)
Spencer McAndrews
Trustee	0	0		$0	$0	$0				Yes (X)
Scott F Miller
Trustee	0	0		$0	$0	$0				Yes (X)
J Randall Minchew
Trustee	0	0		$0	$0	$0				Yes (X)
M Yaqub Mirza
Trustee	0	0		$0	$0	$0				Yes (X)
Nicholas J Nerangis Sr
Trustee	0	0		$0	$0	$0				Yes (X)
Mark J Ohrstrom
Trustee	0	0		$0	$0	$0				Yes (X)
Debra S Orbacz
Trustee	0	0		$0	$0	$0				Yes (X)
Bipin B Patel
Trustee	0	0		$0	$0	$0				Yes (X)
W Michael Perry
Vice Chair	0	0		$0	$0	$0				Yes (X)
Lauren Peterson
Trustee	0	0		$0	$0	$0				Yes (X)
Cecil Pruitt Jr
Trustee	0	0		$0	$0	$0				Yes (X)
Mary Farland Shockey
Trustee	0	0		$0	$0	$0				Yes (X)
Harry S Smith
Treasurer	0	0		$0	$0	$0				Yes (X)
John D Stokely Jr
Past Chair	0	0		$0	$0	$0				Yes (X)
James A Stutzman Jr
Trustee	0	0		$0	$0	$0				Yes (X)
Reverend Dr Steve Summers
Trustee	0	0		$0	$0	$0				Yes (X)
Charles A Veatch
Trustee	0	0		$0	$0	$0				Yes (X)
James R Wilkins Jr
Trustee	0	0		$0	$0	$0				Yes (X)
Heather H Wilson
Trustee	0	0		$0	$0	$0				Yes (X)
Irene R Wurtzel
Trustee	0	0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,087,833	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$596,810	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	96	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Howard Shockey & Sons Inc
PO Box 2530	Winchester	VA	22604	Construction	$5,321,084
Sodexo Campus Services
PO Box 360170	Pittsburgh	PA	15251	Food Service	$3,261,769
OakCrest Builders Inc
126 N Kent St	Winchester	VA	22601	Construction	$2,071,884
Ellucian Company LP
2003 Edmund Halley Dr	Reston	VA	20191	Software Contractor	$399,413	Suite 500
Power Concepts Inc
290 Airport Rd	Winchester	VA	22602	Electrical Contractor	$384,768	Suite 6

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,341	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,052,678	GovernmentGrantsAmt
All Other Contributions	$4,723,943	AllOtherContributionsAmt
Noncash Contributions	$404,638	NoncashContributionsAmt
Total Contributions	$6,777,962	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$108,036,678	$108,036,678	$0	$0
Auxiliary Services	900099	$8,868,294	$0	$229,298	$8,638,996
University Campuses	900099	$1,257,272	$0	$2,500	$1,254,772
Ticket Sales	900099	$271,720	$0	$0	$271,720
Student Service Commissions	900099	$584,845	$0	$0	$584,845

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$119,018,809	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,496,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,496,736	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,470,870	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,471,258	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$999,612	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$999,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$999,612	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,372	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,341	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,769	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,603	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,603	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,402,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,114,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$231,798	UnrelatedBusinessRevenueAmt
Exclusion	$13,278,284	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$26,870,330	TotalAmt
Program Services	$26,870,330	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,598,069	TotalAmt
Program Services	$1,440,456	ProgramServicesAmt
Management And General	$752,538	ManagementAndGeneralAmt
Fundraising	$405,075	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,308,677	TotalAmt
Program Services	$43,432,162	ProgramServicesAmt
Management And General	$5,886,131	ManagementAndGeneralAmt
Fundraising	$990,384	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,827,957	TotalAmt
Program Services	$2,424,006	ProgramServicesAmt
Management And General	$367,183	ManagementAndGeneralAmt
Fundraising	$36,768	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,716,399	TotalAmt
Program Services	$4,380,436	ProgramServicesAmt
Management And General	$2,221,401	ManagementAndGeneralAmt
Fundraising	$114,562	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,587,081	TotalAmt
Program Services	$3,101,387	ProgramServicesAmt
Management And General	$396,318	ManagementAndGeneralAmt
Fundraising	$89,376	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$124,355	TotalAmt
Program Services	$7,674	ProgramServicesAmt
Management And General	$116,681	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$126,136	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$126,136	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,270	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,270	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$261,209	TotalAmt
Program Services	$87,709	ProgramServicesAmt
Management And General	$171,920	ManagementAndGeneralAmt
Fundraising	$1,580	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,581,009	TotalAmt
Program Services	$3,185,749	ProgramServicesAmt
Management And General	$311,663	ManagementAndGeneralAmt
Fundraising	$83,597	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,969,192	TotalAmt
Program Services	$6,285,596	ProgramServicesAmt
Management And General	$628,681	ManagementAndGeneralAmt
Fundraising	$54,915	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,996,576	TotalAmt
Program Services	$1,870,257	ProgramServicesAmt
Management And General	$77,403	ManagementAndGeneralAmt
Fundraising	$48,916	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,690,345	TotalAmt
Program Services	$2,559,858	ProgramServicesAmt
Management And General	$130,487	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,212,143	TotalAmt
Program Services	$8,234,400	ProgramServicesAmt
Management And General	$977,743	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$822,273	TotalAmt
Program Services	$285,304	ProgramServicesAmt
Management And General	$536,969	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Meals/Room Charge	$3,252,615	$3,122,982	$103,867	$25,766
Contract Services & Honorariums	$3,200,515	$2,668,005	$465,708	$66,802
Memberships, licenses and fees	$1,090,661	$770,846	$251,793	$68,022
Software & technology licenses and fees	$982,793	$208,188	$742,657	$31,948

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,809,470	TotalAmt
Program Services	$950,875	ProgramServicesAmt
Management And General	$1,828,264	ManagementAndGeneralAmt
Fundraising	$30,331	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,031,075	TotalAmt
Program Services	$111,886,220	ProgramServicesAmt
Management And General	$16,096,813	ManagementAndGeneralAmt
Fundraising	$2,048,042	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,800	BOYAmt
EOY	$2,600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,405,529	BOYAmt
EOY	$11,661,985	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,425,406	BOYAmt
EOY	$1,516,034	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,526,013	BOYAmt
EOY	$1,512,037	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,407,579	BOYAmt
EOY	$3,190,931	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,076,617	BOYAmt
EOY	$2,185,096	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$269,545,346	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,500,696	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$172,226,763	BOYAmt
EOY	$173,044,650	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,942,538	BOYAmt
EOY	$57,248,536	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,133,475	BOYAmt
EOY	$10,472,724	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,000,905	BOYAmt
EOY	$1,005,326	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,095,655	BOYAmt
EOY	$1,166,584	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,243,280	BOYAmt
EOY	$263,006,503	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,831,819	BOYAmt
EOY	$8,681,508	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,793,806	BOYAmt
EOY	$2,781,519	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,772,272	BOYAmt
EOY	$1,825,498	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,995,061	BOYAmt
EOY	$83,989,365	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,812,198	BOYAmt
EOY	$6,988,772	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,678,520	BOYAmt
EOY	$12,167,965	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,883,676	BOYAmt
EOY	$116,434,627	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	$94,991,074	BOYAmt
EOY	$87,466,606	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,368,530	BOYAmt
EOY	$59,105,270	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$155,359,604	BOYAmt
EOY	$146,571,876	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,243,280	BOYAmt
EOY	$263,006,503	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,628,638	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$64,893	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$7,094,197	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,867,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,071,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,896,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,868,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,777,962	CurrentTaxYearAmt
Total	$40,482,471	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,867,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,071,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,896,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,868,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,777,962	CurrentTaxYearAmt
Total	$40,482,471	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,774,952	SubstantialContributorsTotAmt
Public Support Total170	$33,707,519	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,809,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,743,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,818,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,932,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,574,451	CurrentTaxYearAmt
Total	$8,878,021	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$33,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$50,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$22,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$60,397	CurrentTaxYearAmt
Total	-$167,023	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,372	CurrentTaxYearAmt
Total	$263,603	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,457,072	TotalSupportAmt
Gross Receipts Rltd Activities	$577,188,657	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68155	PublicSupportCY170Pct
Public Support PY170	0.64586	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	The amount includes income from a variety of fundraising events held throughout the year.	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$3,270	OtherActivitiesAmt
Total Lobbying Expenditures	$3,270	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	Shenandoah University is a dues paying member of the Council of Independent Colleges in Virginia. The Council of Independent Colleges in Virginia operates as a nonprofit, 501(c)(6) organization representing 28 accredited nonprofit independent colleges and universities in Virginia. They work collaboratively in the areas of public policy, cost containment, and professional development as well as providing support to member institutions and their students in the areas of government relations, collaboration, research, and public relations. In the course of their activities for this year, they calculated the actual percentage of membership dues that was used for lobbying was 7.9%.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$506,534	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,133,756	BeginningYearBalanceAmt
Contributions	$918,502	ContributionsAmt
Investment Earnings Or Losses	$2,599,734	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,543,674	GrantsOrScholarshipsAmt
Other Expenditures	$1,452,270	OtherExpendituresAmt
Administrative Expenses	$208,034	AdministrativeExpensesAmt
End Year Balance	$68,448,014	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,182,279	BeginningYearBalanceAmt
Contributions	$2,588,297	ContributionsAmt
Investment Earnings Or Losses	$2,825,448	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,656,896	GrantsOrScholarshipsAmt
Other Expenditures	$1,626,793	OtherExpendituresAmt
Administrative Expenses	$178,581	AdministrativeExpensesAmt
End Year Balance	$68,133,754	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,422,495	BeginningYearBalanceAmt
Contributions	$1,241,340	ContributionsAmt
Investment Earnings Or Losses	$4,984,499	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,569,787	GrantsOrScholarshipsAmt
Other Expenditures	$1,728,539	OtherExpendituresAmt
Administrative Expenses	$167,729	AdministrativeExpensesAmt
End Year Balance	$66,182,279	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,320,841	BeginningYearBalanceAmt
Contributions	$951,217	ContributionsAmt
Investment Earnings Or Losses	$5,669,888	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,559,165	GrantsOrScholarshipsAmt
Other Expenditures	$1,799,413	OtherExpendituresAmt
Administrative Expenses	$160,873	AdministrativeExpensesAmt
End Year Balance	$63,422,495	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,021,010	BeginningYearBalanceAmt
Contributions	$848,014	ContributionsAmt
Investment Earnings Or Losses	-$118,312	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,505,818	GrantsOrScholarshipsAmt
Other Expenditures	$1,748,556	OtherExpendituresAmt
Administrative Expenses	$175,497	AdministrativeExpensesAmt
End Year Balance	$60,320,841	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.41	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,145,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,763,428	OtherCostOrOtherBasisAmt
Book Value	$13,908,428	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$189,102,599	OtherCostOrOtherBasisAmt
Depreciation	$50,171,341	DepreciationAmt
Book Value	$138,931,258	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,142,049	OtherCostOrOtherBasisAmt
Depreciation	$1,034,434	DepreciationAmt
Book Value	$2,107,615	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$40,460,089	OtherCostOrOtherBasisAmt
Depreciation	$32,315,848	DepreciationAmt
Book Value	$8,144,241	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,932,181	OtherCostOrOtherBasisAmt
Depreciation	$12,979,073	DepreciationAmt
Book Value	$9,953,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$173,044,650	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Beneficial Trusts	$211,599
Obligation under interest rate swap agreements	$10,497,708
Non-Current Deferred rent	$1,345,150
Current portion of deferred rent	$113,508

Field	Value	IRS element (for citing)
Total Liability	$12,167,965	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$121,281,116	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$64,893	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$7,056,428	OtherRevenueAmt
Revenue Not Reported	-$7,121,321	RevenueNotReportedAmt
Revenue Subtotal	$128,402,437	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$128,402,437	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$130,068,844	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$37,769	OtherExpensesIncludedAmt
Expenses Not Reported	$37,769	ExpensesNotReportedAmt
Expenses Subtotal	$130,031,075	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$130,031,075	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The collections of Shenandoah University include paintings, drawings, prints, photographs, sculptures, historical items and decorative arts. These items are on display throughout the University and for public exhibition.
Schedule D, Part V, Line 4	The University has adopted investment and spending policies for the 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 assets of donor-restricted funds that the University must hold in perpetuity for a donor-specified period(s) as well as board-designated funds. The objective of the endowment portfolio of the University is to achieve maximum total return consistent with assuming a reasonable degree of risk.
Schedule D, Part X, Line 2	The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the University's tax positions and concluded that the University had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provision of this guidance. With few exceptions, the University is no longer subject to income tax examinations by the US Federal, state or local tax authorities for tax years before 2016.
Schedule D, Part XI, Line 2d	This amount includes direct fundraising expenses netted against income in Part VIII, line 8b, as well as unrealized loss on SWAP Agreements reported on Part XI, Line 9
Schedule D, Part XII, Line 2d	Fundraising direct expenses are netted against revenues on Part VIII, Line 8b.

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	Shenandoah University includes a racially nondiscriminatory policy with all of its brochures and publications and also publishes on its school website as well as a local newspaper.
Schedule E, Part I, Line 6	Shenandoah University received contributions from various government agencies in the amount of $2,052,678 as indicated on Form 990, Part VIII, line 1e.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Educational travel	$56,000
Sub-Saharan Africa	Program Services	Educational travel	$37,000
Middle East and North Africa	Program Services	Educational travel	$36,000
East Asia and the Pacific	Program Services	Educational travel	$21,000
Europe (including Iceland and Greenland)	Program Services	Educational travel	$8,000
North America (including Canada and Mexico, but not the United States)	Program Services	Educational travel, speaking engagement	$2,000

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$160,000	TotalSpentAmt
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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Physical Therapy Fundraiser	Event1Nm
Gross Receipts Event1	$68,208	GrossReceiptsEvent1Amt
Charitable Contri Event1	$841	CharitableContriEvent1Amt
Gross Revenue Event1	$67,367	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$545	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,736	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$28,987	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$68,208	GrossReceiptsTotalAmt
Charitable Contributions Tot	$841	CharitableContributionsTotAmt
Gross Revenue Total Events	$67,367	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$545	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,736	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$28,987	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,768	DirectExpenseSummaryEventsAmt
Net Income Summary	$29,599	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Academic Scholarships	2587	$18,536,856	$0	Based on academic achievement
Undergraduate and Graduate Need-Based Scholarships	1454	$4,597,139	$0	Determination based on financial need
Graduate and Undergraduate	227	$2,357,705	$0	Based on criteria of defined scholarship
Graduate Fellowships	300	$1,135,393	$0	Enrollment in an eligible graduate program
Federal Grants	470	$229,916	$0	Based on criteria of grant
Awards/Grants	109	$13,322	$0	Criteria of award or grant

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The process of packaging financial aid is the culmination of the complete analysis of student need and the aid administration cycle, the process of preparation for packaging is completed accurately and confidentially to ensure effective use of all aid funds available, as well as fair and equitable treatment to all applicants.	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
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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 (18 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
Tracy Fitzsimmons
President and Registered Agent	$377,991	$0	$0	$0	$33,353	$0	$50,839	$0	$32,024	$0	$494,207	$0	$0	$0
Adrienne G Bloss
Provost	$179,605	$0	$0	$0	$18,240	$0	$21,935	$0	$27,374	$0	$247,154	$0	$0	$0
Mitchell L Moore
Senior VP and VP for Advancement	$161,387	$0	$0	$0	$35,098	$0	$23,310	$0	$30,024	$0	$249,819	$0	$0	$0
Reverend Dr Rhonda VanDyke
VP for Student Life	$84,352	$0	$0	$0	$44,844	$0	$11,862	$0	$12,134	$0	$153,192	$0	$0	$0
Robert L Keasler Jr
VP for Admin & Finance	$177,987	$0	$0	$0	$43,984	$0	$15,314	$0	$9,124	$0	$246,409	$0	$0	$0
Yolanda Gibson
VP of Student Success	$126,022	$0	$0	$0	$6,270	$0	$0	$0	$27,404	$0	$159,696	$0	$0	$0
Scott Spriggs
VP for Recruitment and Chief Creative Officer	$121,469	$0	$0	$0	$6,503	$0	$0	$0	$11,766	$0	$139,738	$0	$0	$0
Robert DiCenzo
Dean - Pharmacy School	$190,003	$0	$0	$0	$26,549	$0	$17,714	$0	$17,186	$0	$251,452	$0	$0	$0
Michael Stepniak
Dean - Conservatory	$173,438	$0	$0	$0	$10,515	$0	$14,772	$0	$10,634	$0	$209,359	$0	$0	$0
Arthur Harralson
Associate Dean of Research - Pharmacy	$153,491	$0	$0	$0	$18,510	$0	$13,275	$0	$27,374	$0	$212,650	$0	$0	$0
John O'Conor
Professor - Keyboard	$125,646	$0	$0	$0	$32,812	$0	$12,430	$0	$23,880	$0	$194,768	$0	$0	$0
Timothy Bloom
Assoc Professor - Biopharmaceutical Sciences	$138,267	$0	$0	$0	$9,760	$0	$12,740	$0	$25,124	$0	$185,891	$0	$0	$0
Michelle Gamber
Director of Graduate Public Health	$131,855	$0	$0	$0	$7,898	$0	$8,710	$0	$10,634	$0	$159,097	$0	$0	$0
Philip Evans
General Counsel	$112,823	$0	$0	$0	$26,853	$0	$11,973	$0	$25,610	$0	$177,259	$0	$0	$0
Jeff Coker
Dean - College of Arts & Sciences	$129,785	$0	$0	$0	$8,375	$0	$11,799	$0	$20,924	$0	$170,883	$0	$0	$0
Yvonne Chen
Assoc. Dean of Global Initiatives, School of Business	$114,686	$0	$0	$0	$19,433	$0	$9,615	$0	$314	$0	$144,048	$0	$0	$0
Clarresa M Morton
Former VP for Enrollment & Student Success	$80,858	$0	$0	$0	$6,534	$0	$13,477	$0	$4,614	$0	$105,483	$0	$0	$0
Kathleen LaSala
Dean - School of Nursing	$137,049	$0	$0	$0	$15,588	$0	$12,520	$0	$18,374	$0	$183,531	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a	FormAndLineReferenceDesc
Explanation	The University provides a housing allowance, car or mileage allowance, and social club dues to officers and key employees. The amount provided is included in their taxable wages.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Virginia College Building Authority
A	541249154	2011-12-09	$36,455,000	Education Facilities	0	0	0
IDA of Clarke County Virginia
B	541070553	2011-12-27	$7,815,000	Educational Facilities	0	0	0
EDA of the Town of Mount Jackson Virginia
C	542053914	2012-12-28	$10,000,000	Education Facilities	0	0	0
EDA of the Town of Mount Jackson Virginia
D	542053914	2013-04-23	$6,000,000	Education Facilities	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$12,850,000	$0	$36,455,000	$0	$7,015	$0	$384,543	$0	$70,952	$0	$0	$0	2011	Yes (1)	Yes (1)	Yes (1)
B	$0	$0	$7,815,000	$0	$0	$5,032,001	$82,073	$0	$0	$2,700,926	$0	$0	2013	Yes (1)	Yes (1)	Yes (1)
C	$637,500	$0	$10,000,000	$0	$1,964	$0	$115,620	$0	$0	$9,884,380	$0	$0	2013	0	Yes (1)	Yes (1)
D	$382,500	$0	$6,000,000	$0	$1,179	$0	$56,716	$0	$0	$5,943,284	$0	$0	2015	0	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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	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	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Branch Banking & Trust
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.25	0	0	0	0	Yes (1)
Branch Banking & Trust
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.5	0	0	0	0	Yes (1)
Branch Banking & Trust
C	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.5	0	0	0	0	Yes (1)
Branch Banking & Trust
D	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.5	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
EDA of the Town of Mount Jackson Virginia
A	542053914	2015-12-22	$10,000,000	Education Facilities	0	0	0
EDA of the Town of Mount Jackson Virginia
B	542053914	2016-01-22	$10,000,000	Education Facilities	0	0	0
EDA of the Town of Mount Jackson Virginia
C	542053914	2017-06-28	$10,000,000	Education Facilities	0	0	0
EDA of the Town of Woodstock Virginia
D	593823830	2017-07-20	$10,000,000	Education Facilities	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$640,000	$0	$10,000,000	$0	$2,002	$0	$174,621	$0	$0	$9,825,379	$0	$0	2018	Yes (1)
B	$640,000	$0	$10,000,000	$0	$2,002	$0	$133,793	$0	$0	$9,866,207	$0	$0	2018	Yes (1)
C	$70,000	$0	$10,000,000	$0	$2,054	$0	$151,892	$0	$0	$9,848,108	$0	$0	2017	Yes (1)
D	$70,000	$0	$10,000,000	$0	$71,326	$0	$151,707	$0	$0	$9,848,293	$0	$0	2019	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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	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	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Branch Banking & Trust
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.5	0	0	0	0	Yes (1)
Branch Banking & Trust
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.5	0	0	0	0	Yes (1)
Branch Banking & Ttrust
C	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.5	0	0	0	0	Yes (1)
Branch Banking & Trust
D	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.5	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Howard Shockey and Sons Inc
Officer serves as trustee	$5,321,084	Construction	0
OakCrest Builders Inc
Officer serves as trustee	$2,071,884	Construction	0
Ash Mill LLC
Owner serves as trustee	$1,269,429	Facility lease	0
Mark A Turner
Family member of trustee	$62,871	Compensation	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$375,012	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Program Support	Desc
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$29,426	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Each trustee receives a copy of the Form 990 for review prior to the filing deadline.
Form 990, Part VI, Section B, Line 12c	All key employees and trustees are asked to review the conflict of interest policy and complete a conflict of interest questionnaire annually.
Form 990, Part VI, Section B, Line 15	A committee uses compensation reviews and benchmarks to recommend the president's salary to the board. The Board approves the president's salary each year. The president approves the salaries of the officers and key employees, which the board approves when passing the budget.
Form 990, Part VI, Section C, Line 18	Form 990 is available to the public via Guidestar.
Form 990, Part VI, Section C, Line 19	Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
Form 990, Part XI, Line 9	Unrealized loss on SWAP agreements of $7,094,198.