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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Angela Evans</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Sean Everhart</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Michael Fletcher</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Stuart Greaves</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Anthony Guida Jr</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Gordon Helm</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Peter Kuzmic</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LaDonna Osborn</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Matt Reardon</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Stephen Robinson</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>0.10</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Mark Sterns</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Brian Stiller</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>2.90</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Robert Tull Jr</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Gilberto Velez</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Joanne Cole Webster</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>William M Wilson</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>302166</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>117524</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Neal Stenzel</PersonNm>
        <TitleTxt>Assistant Treasurer/CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>201973</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>52887</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Adreanne Cates</PersonNm>
        <TitleTxt>Assistant Secretary</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>17139</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2180</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Lacey Randall part year</PersonNm>
        <TitleTxt>Assistant Secretary</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>28413</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4680</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Timothy Philley</PersonNm>
        <TitleTxt>Chief Operating Officer</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>218803</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14569</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>R Michael Carter</PersonNm>
        <TitleTxt>Athletic Director</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>30653</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Laura Bishop</PersonNm>
        <TitleTxt>VP of Advancement</TitleTxt>
        <AverageHoursPerWeekRt>36.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>4.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>67434</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Kathaleen Reid-Martinez</PersonNm>
        <TitleTxt>Provost/Chief Academic Officer</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>160564</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>80484</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Robert Samuel Thorpe</PersonNm>
        <TitleTxt>Professor/Chair of UG Theology</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>139016</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4888</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Nancy Brainard</PersonNm>
        <TitleTxt>VP of Enrollment Management</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>20793</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Hugh Ossie Mills part year</PersonNm>
        <TitleTxt>VP Communications &amp; Market</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>264076</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>29698</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Paul Mills</PersonNm>
        <TitleTxt>Head Men's Basketball Coach</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>199082</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>19985</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Michael Mathews</PersonNm>
        <TitleTxt>Chief Information Officer</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>165363</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14015</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Scott Sutton</PersonNm>
        <TitleTxt>Former Men's Head Basketba</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>227295</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>2548032</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>459790</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>36</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>1</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Sodexo Inc</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>9801 Washingtonian Blvd</AddressLine1Txt>
            <CityNm>Gaithersburg</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>20878</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Food and Work Services</ServicesDesc>
        <CompensationAmt>6671326</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Exela Enterprise Solutions</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2701 East Grauwyler Road</AddressLine1Txt>
            <CityNm>Irving</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75061</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Management Staff Services</ServicesDesc>
        <CompensationAmt>800147</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>G4S Secure Solutions Inc</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1395 University Blvd</AddressLine1Txt>
            <CityNm>Jupiter</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33458</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Security</ServicesDesc>
        <CompensationAmt>561179</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Trinity Corp Real Estate Advisors</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2448 E 81st St Ste 188</AddressLine1Txt>
            <CityNm>Tulsa</CityNm>
            <StateAbbreviationCd>OK</StateAbbreviationCd>
            <ZIPCd>74137</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Management Services</ServicesDesc>
        <CompensationAmt>530582</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Cleaners of America Inc</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO Box 771079</AddressLine1Txt>
            <CityNm>Memphis</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38177</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Janitorial Services</ServicesDesc>
        <CompensationAmt>498557</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>15</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>271024</FundraisingAmt>
      <RelatedOrganizationsAmt>1304773</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>721010</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>28594071</AllOtherContributionsAmt>
      <NoncashContributionsAmt>410611</NoncashContributionsAmt>
      <TotalContributionsAmt>30890878</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Tuition</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>79075705</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>79075705</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Auxiliary Services</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>23296484</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22169058</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>1127426</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>GEB America</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4557405</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4557405</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Fees</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>4235896</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4235896</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>765640</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>765640</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>111931130</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1123268</TotalRevenueColumnAmt>
        <ExclusionAmt>1123268</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>292867</TotalRevenueColumnAmt>
        <ExclusionAmt>292867</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>11139855</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>9658462</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>1481393</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>1481393</TotalRevenueColumnAmt>
        <ExclusionAmt>1481393</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>3886310</SecuritiesAmt>
        <OtherAmt>180000</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>3439030</SecuritiesAmt>
        <OtherAmt>184971</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>447280</SecuritiesAmt>
        <OtherAmt>-4971</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>442309</TotalRevenueColumnAmt>
        <ExclusionAmt>442309</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>37950</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>271024</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>54968</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-17018</TotalRevenueColumnAmt>
        <ExclusionAmt>-17018</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous Income</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>549003</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>462683</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>86320</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Bad Debt Recovery</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>420054</TotalRevenueColumnAmt>
        <ExclusionAmt>420054</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Insurance Recovery</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>50891</TotalRevenueColumnAmt>
        <ExclusionAmt>50891</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1019948</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>147164775</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>111266387</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>1213746</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>3793764</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>49650</TotalAmt>
        <ProgramServicesAmt>49650</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>43157680</TotalAmt>
        <ProgramServicesAmt>43157680</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>70920</TotalAmt>
        <ProgramServicesAmt>70920</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>2000712</TotalAmt>
        <ProgramServicesAmt>554468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1201210</ManagementAndGeneralAmt>
        <FundraisingAmt>245034</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>112011</TotalAmt>
        <ProgramServicesAmt>35132</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76879</ManagementAndGeneralAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>37178920</TotalAmt>
        <ProgramServicesAmt>29064489</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7402408</ManagementAndGeneralAmt>
        <FundraisingAmt>712023</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>611556</TotalAmt>
        <ProgramServicesAmt>494140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103976</ManagementAndGeneralAmt>
        <FundraisingAmt>13440</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>5720936</TotalAmt>
        <ProgramServicesAmt>4811822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>847269</ManagementAndGeneralAmt>
        <FundraisingAmt>61845</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>2609294</TotalAmt>
        <ProgramServicesAmt>1992409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>556428</ManagementAndGeneralAmt>
        <FundraisingAmt>60457</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>404419</TotalAmt>
        <ProgramServicesAmt>5685</ProgramServicesAmt>
        <ManagementAndGeneralAmt>398734</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>144700</TotalAmt>
        <ManagementAndGeneralAmt>144700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>78473</TotalAmt>
        <FundraisingAmt>78473</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>63999</TotalAmt>
        <ManagementAndGeneralAmt>63999</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>12082161</TotalAmt>
        <ProgramServicesAmt>4255808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7686588</ManagementAndGeneralAmt>
        <FundraisingAmt>139765</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>971664</TotalAmt>
        <ProgramServicesAmt>534924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>251845</ManagementAndGeneralAmt>
        <FundraisingAmt>184895</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5028652</TotalAmt>
        <ProgramServicesAmt>3017474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1965892</ManagementAndGeneralAmt>
        <FundraisingAmt>45286</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2417827</TotalAmt>
        <ProgramServicesAmt>715033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1637771</ManagementAndGeneralAmt>
        <FundraisingAmt>65023</FundraisingAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>119</TotalAmt>
        <ProgramServicesAmt>119</ProgramServicesAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>2313152</TotalAmt>
        <ProgramServicesAmt>978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2312174</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3551135</TotalAmt>
        <ProgramServicesAmt>3126210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>324624</ManagementAndGeneralAmt>
        <FundraisingAmt>100301</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>912852</TotalAmt>
        <ProgramServicesAmt>553115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79773</ManagementAndGeneralAmt>
        <FundraisingAmt>279964</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>248929</TotalAmt>
        <ManagementAndGeneralAmt>248929</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>73781</TotalAmt>
        <ProgramServicesAmt>57089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16692</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>1571772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6384885</ManagementAndGeneralAmt>
        <FundraisingAmt>106486</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>1556726</TotalAmt>
        <ProgramServicesAmt>343225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1213501</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Cost of Food Sales</Desc>
        <TotalAmt>5820544</TotalAmt>
        <ProgramServicesAmt>5805785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14759</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bad Debt Expense</Desc>
        <TotalAmt>558944</TotalAmt>
        <ProgramServicesAmt>558944</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Student Aid Program Cos</Desc>
        <TotalAmt>499457</TotalAmt>
        <ProgramServicesAmt>499457</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Memberships</Desc>
        <TotalAmt>222569</TotalAmt>
        <ProgramServicesAmt>106032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116537</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>59125</TotalAmt>
        <ProgramServicesAmt>11922142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-12314636</ManagementAndGeneralAmt>
        <FundraisingAmt>451619</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>136584050</TotalAmt>
        <ProgramServicesAmt>113304502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20734937</ManagementAndGeneralAmt>
        <FundraisingAmt>2544611</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>1253335</BOYAmt>
        <EOYAmt>1081669</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>21432414</BOYAmt>
        <EOYAmt>29477780</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>2000244</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>3996821</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3476442</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>385653234</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>107383613</BOYAmt>
        <EOYAmt>117549019</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>15408742</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>22948100</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3519585</BOYAmt>
        <EOYAmt>2962099</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>187329108</BOYAmt>
        <EOYAmt>198900916</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>12701077</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>3736001</EOYAmt>
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        <EOYAmt>53356</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>22926445</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>38277798</BOYAmt>
        <EOYAmt>39416879</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>76465979</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
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        <EOYAmt>83018058</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>149051310</BOYAmt>
        <EOYAmt>159484037</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>187329108</BOYAmt>
        <EOYAmt>198900916</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10580725</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-187569</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>39571</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>28884775</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23341480</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21907030</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21721619</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31473867</CurrentTaxYearAmt>
        <TotalAmt>127328771</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>28884775</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23341480</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21907030</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21721619</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31473867</CurrentTaxYearAmt>
        <TotalAmt>127328771</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>127328771</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>621896</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>609176</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>801485</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>927806</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1063395</CurrentTaxYearAmt>
        <TotalAmt>4023758</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>1555098</CurrentTaxYearAmt>
        <TotalAmt>1555098</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>207452</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>643764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2276124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1922866</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>971578</CurrentTaxYearAmt>
        <TotalAmt>6021784</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>138929411</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>505286831</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93390</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10, Explanation of Other Income:</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous Income - 2014 Amount: $ 194,442. 2015 Amount: $ 513,733. 2016 Amount: $ 597,021. 2017 Amount: $ 569,460. 2018 Amount: $ 462,683. Fundraising Events - 2014 Amount: $ 13,010. 2015 Amount: $ 130,031. 2016 Amount: $ 26,811. 2017 Amount: $ 40,277. 2018 Amount: $ 37,950. Insurance Proceeds - 2016 Amount: $ 1,652,292. 2017 Amount: $ 221,038. 2018 Amount: $ 50,891. Bad Debt Recovery - 2017 Amount: $ 1,092,091. 2018 Amount: $ 420,054.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <VolunteersInd>0</VolunteersInd>
      <PaidStaffOrManagementInd>0</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>0</MediaAdvertisementsInd>
      <MailingsMembersInd>0</MailingsMembersInd>
      <PublicationsOrBroadcastInd>0</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>0</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>0</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>0</RalliesDemonstrationsInd>
      <OtherActivitiesInd>1</OtherActivitiesInd>
      <OtherActivitiesAmt>1182</OtherActivitiesAmt>
      <TotalLobbyingExpendituresAmt>1182</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II-B, Line 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>The University paid member dues to certain organizations who spent a portion of member dues on lobbying.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <ArtPublicExhibitionAmountsGrp>
        <RevenuesIncludedAmt>600</RevenuesIncludedAmt>
        <AssetsIncludedAmt>1542416</AssetsIncludedAmt>
      </ArtPublicExhibitionAmountsGrp>
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollUsedScholarlyRsrchInd>X</CollUsedScholarlyRsrchInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <SolicitedAssetsSaleInd>0</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>43551079</BeginningYearBalanceAmt>
        <ContributionsAmt>1292438</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2049209</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>840425</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>987281</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>44166</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>45020854</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>42979111</BeginningYearBalanceAmt>
        <ContributionsAmt>305633</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2275477</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>889072</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>1077622</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>42448</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>43551079</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>41896924</BeginningYearBalanceAmt>
        <ContributionsAmt>949238</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2407678</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>935984</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>1300433</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>38312</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>42979111</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>41353555</BeginningYearBalanceAmt>
        <ContributionsAmt>418866</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1471938</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>695497</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>616258</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>35680</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>41896924</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>41126704</BeginningYearBalanceAmt>
        <ContributionsAmt>62242</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2060870</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>823520</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>1036751</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>35990</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>41353555</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>2815144</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>4426504</OtherCostOrOtherBasisAmt>
        <BookValueAmt>7241648</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>122101219</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>148267127</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>186055314</DepreciationAmt>
        <BookValueAmt>84313032</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>9427797</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3404672</DepreciationAmt>
        <BookValueAmt>6023125</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>19146534</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>49816844</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57793498</DepreciationAmt>
        <BookValueAmt>11169880</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2823196</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>26828869</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20850731</DepreciationAmt>
        <BookValueAmt>8801334</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>117549019</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>Student loans receivable</Desc>
        <BookValueAmt>22948100</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>22948100</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Obligations under split-interest agreements</Desc>
        <Amt>1262560</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Perkins Loan Liability</Desc>
        <Amt>20371835</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Obligations under capital lease</Desc>
        <Amt>505355</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payable to affiliated organizations</Desc>
        <Amt>786695</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>22926445</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>Included in other assets is a rock and mineral collection maintained by the University on campus. Educational tours are available to schools, community groups, and individuals.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV, Line 2b:</FormAndLineReferenceDesc>
        <ExplanationTxt>The University maintains custodial liability accounts for several student activity clubs.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>Earnings of the endowment funds are restricted to: College of Business - $1,622,423 College of Theology - $2,680,260 College of Education - $599,967 College of Arts and Sciences - $1,570,262 College of Nursing - $21,668,565 Scholarships - $10,960,766 General Activities of the University - $5,918,611 Total - $45,020,854</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Schedule D, Part V, Lines 2a-2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 4/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions</ExplanationTxt>
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        <FormAndLineReferenceDesc>Schedule E, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The university publishes its racially nondiscriminatory policy in the student admissions application, university catalog, and other recruiting brochures and media. A non-discrimation statement is included in the University's Title IX policy at https://oru.edu/consumer-information/title-ix/policy/index.php</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Oral Roberts University participates in the following US Department of Education student financial aid programs: Federal Pell Grant, Federal Supplemental Educational Opportunity Grant, Federal Work Study, and Direct Loan Programs. The university also receives federal grant funds from the National Science Foundation and state grant funds from the Oklahoma State Regents for Higher Education and the Oklahoma Center for the Advancement of Science and Technology.</ExplanationTxt>
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        <ExplanationTxt>Ministries interested in having their project selected as an ORU missions project submit a Missions Project Proposal. The ORU Mission's Committee meets and approves of projects and numbers them according to their urgency of completion. Ministries are notified when funds have been collected to disburse the pledged amount to the missions project designation. Each ministry is required to send proof to the administrative liaison once the missions project is completed. This proof comes in forms such as photos and video testimonials. The administrative liaison reports this information back to the ORU Missions Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenditures are accounted for using the accrual method of accounting.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>Schnake Turnbo Frank Inc</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>20 E 5th St Ste 1500</AddressLine1Txt>
          <CityNm>Tulsa</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>74103</ZIPCd>
        </USAddress>
        <ActivityTxt>Fundraising consulting</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
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        <NetToOrganizationAmt>-9848</NetToOrganizationAmt>
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      <FundraiserActivityInfoGrp>
        <PersonNm>Byron R Whisler</PersonNm>
        <USAddress>
          <AddressLine1Txt>10850 Church Street 1203</AddressLine1Txt>
          <CityNm>Rancho Cucamonga</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91730</ZIPCd>
        </USAddress>
        <ActivityTxt>Fundraising consulting</ActivityTxt>
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        <NetToOrganizationAmt>-12000</NetToOrganizationAmt>
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      <FundraiserActivityInfoGrp>
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          <BusinessNameLine1Txt>Freiling Agency LLC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>10375 Welhams Ln</AddressLine1Txt>
          <CityNm>Marshall</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>201152601</ZIPCd>
        </USAddress>
        <ActivityTxt>Regional development services</ActivityTxt>
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        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>54400</RetainedByContractorAmt>
        <NetToOrganizationAmt>-54400</NetToOrganizationAmt>
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      <LicensedStatesCd>AK</LicensedStatesCd>
      <LicensedStatesCd>AL</LicensedStatesCd>
      <LicensedStatesCd>AZ</LicensedStatesCd>
      <LicensedStatesCd>AR</LicensedStatesCd>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <LicensedStatesCd>CO</LicensedStatesCd>
      <LicensedStatesCd>CT</LicensedStatesCd>
      <LicensedStatesCd>FL</LicensedStatesCd>
      <LicensedStatesCd>GA</LicensedStatesCd>
      <LicensedStatesCd>HI</LicensedStatesCd>
      <LicensedStatesCd>IL</LicensedStatesCd>
      <LicensedStatesCd>KS</LicensedStatesCd>
      <LicensedStatesCd>KY</LicensedStatesCd>
      <LicensedStatesCd>LA</LicensedStatesCd>
      <LicensedStatesCd>ME</LicensedStatesCd>
      <LicensedStatesCd>MD</LicensedStatesCd>
      <LicensedStatesCd>MA</LicensedStatesCd>
      <LicensedStatesCd>MI</LicensedStatesCd>
      <LicensedStatesCd>MN</LicensedStatesCd>
      <LicensedStatesCd>MS</LicensedStatesCd>
      <LicensedStatesCd>MO</LicensedStatesCd>
      <LicensedStatesCd>NH</LicensedStatesCd>
      <LicensedStatesCd>NJ</LicensedStatesCd>
      <LicensedStatesCd>NM</LicensedStatesCd>
      <LicensedStatesCd>NY</LicensedStatesCd>
      <LicensedStatesCd>NC</LicensedStatesCd>
      <LicensedStatesCd>ND</LicensedStatesCd>
      <LicensedStatesCd>OH</LicensedStatesCd>
      <LicensedStatesCd>OK</LicensedStatesCd>
      <LicensedStatesCd>OR</LicensedStatesCd>
      <LicensedStatesCd>PA</LicensedStatesCd>
      <LicensedStatesCd>RI</LicensedStatesCd>
      <LicensedStatesCd>SC</LicensedStatesCd>
      <LicensedStatesCd>TN</LicensedStatesCd>
      <LicensedStatesCd>UT</LicensedStatesCd>
      <LicensedStatesCd>VA</LicensedStatesCd>
      <LicensedStatesCd>WA</LicensedStatesCd>
      <LicensedStatesCd>WV</LicensedStatesCd>
      <LicensedStatesCd>WI</LicensedStatesCd>
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        <Event1Nm>Homecoming Banquet</Event1Nm>
        <GrossReceiptsEvent1Amt>149716</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>120180</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>29536</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>334</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>11569</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25584</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Scholarship Dinner</Event2Nm>
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        <CharitableContriEvent2Amt>82335</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>4050</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>836</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4050</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>658</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6873</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>72873</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>68509</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>4364</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>4364</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>700</EntertainmentOtherEventsAmt>
        <GrossReceiptsTotalAmt>308974</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>271024</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>37950</GrossRevenueTotalEventsAmt>
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        <RentFcltyCostsTotalEventsAmt>836</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>19983</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1358</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>32457</OthDirectExpnssTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule G, Part I, Line 2b, column (iv):</FormAndLineReferenceDesc>
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        <USAddress>
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          <StateAbbreviationCd>OK</StateAbbreviationCd>
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      <RecipientTable>
        <RecipientBusinessName>
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          <StateAbbreviationCd>FL</StateAbbreviationCd>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Ministries interested in having their project selected as an ORU missions project submit a Missions Project Proposal. The ORU Mission's Committee meets and approves of projects and numbers them according to their urgency of completion. Ministries are notified when funds have been collected to disburse the pledged amount to the missions project designation. Each ministry is required to send proof to the administrative liaison once the missions project is completed. This proof comes in forms such as photos and video testimonials. The administrative liaison reports this information back to the ORU Missions Committee. Scholarships/fellowships are applied directly to student accounts. No cash changes hands.</ExplanationTxt>
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      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <ClubDuesOrFeesInd>X</ClubDuesOrFeesInd>
      <WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
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      <CompensationCommitteeInd>X</CompensationCommitteeInd>
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      <CompensationSurveyInd>X</CompensationSurveyInd>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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        <PersonNm>Michael Mathews</PersonNm>
        <TitleTxt>Chief Information Officer</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>1015</BonusFilingOrganizationAmount>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>179694</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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        <PersonNm>Scott Sutton</PersonNm>
        <TitleTxt>Former Men's Head Basketba</TitleTxt>
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        <OtherCompensationFilingOrgAmt>227295</OtherCompensationFilingOrgAmt>
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        <FormAndLineReferenceDesc>Part I, Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>President William Wilson received a nontaxable ministerial housing allowance of $85,824. VP Kathaleen Reid-Martinez received a nontaxable ministerial housing allowance of $50,000. Hugh O. Mills received taxable travel expenses and meals for a spouse in the amount of $8,161. VP R. Michael Carter received taxable travel expenses and meals for a spouse in the amount of $159. Country club dues were paid on behalf of R. Michael Carter with the amounts determined to be for personal use included in his taxable compensation for the year.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 4a</FormAndLineReferenceDesc>
        <ExplanationTxt>Scott Sutton, former Men's Head Basketball Coach, received severance pay of $227,295.</ExplanationTxt>
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        <AssistancePurposeTxt>Tuition discounts</AssistancePurposeTxt>
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          <PersonNm>Lisa Wilson</PersonNm>
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        <TransactionDesc>Wages</TransactionDesc>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>W Ashley Wilson</PersonNm>
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        <RelationshipDescriptionTxt>Family member of William M. Wilson, President</RelationshipDescriptionTxt>
        <TransactionAmt>36799</TransactionAmt>
        <TransactionDesc>Wages</TransactionDesc>
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        <NoncashContributionsRptF990Amt>41268</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Estimated FMV</MethodOfDeterminingRevenuesTxt>
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        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>155040</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV - Exchange Price</MethodOfDeterminingRevenuesTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>202303</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Estimated FMV</MethodOfDeterminingRevenuesTxt>
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        <Desc>Piano</Desc>
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        <NoncashContributionsRptF990Amt>12000</NoncashContributionsRptF990Amt>
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        <FormAndLineReferenceDesc>Part I, Column (b):</FormAndLineReferenceDesc>
        <ExplanationTxt>The number of contributions represent the number of contributions received, not the number of items donated.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by an independent CPA firm. It is the policy of Oral Roberts University that the Finance Committee will be responsible for the initial review of the Internal Revenue Service Form 990 that is to be filed on behalf of the Organization. Upon approval of the Finance Committee, the Form 990 shall be presented to the Board of Trustees along with a recommendation from the Finance Committee Chair for Board approval of the Form 990 for filing with the IRS. A Board resolution is not required in order for the Form 990 to be filed, provided that the Board's approval of the Form 990 for filing is in accordance with the requirements for action by the Board and is otherwise recorded in the minutes of the organization. Trustees may receive the Form 990 as hard copies (mailed or hand-delivered) or electronic files (sent via e-mail).</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a conflict of interest disclosure statement. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews at a minimum include the following subjects: (a) Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining, and (b) Whether partnerships, joint ventures, and arrangements with management foundations conform to the corporations's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>(1) The compensation of an individual employed in a position of Executive, Officer, or Key Employee is reviewed and approved by the Board of Trustees or its designated committee (Compensation/Human Relations). Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the compensation review and approval process. (2) The review and approval of compensation of the individual employed in the position of Executive, Officer, or Key Employee is based upon data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. (3) There is contemporaneous documentation and recordkeeping with respect to the review and approval of compensation paid to individuals employed in positions of Executive, Officer, or Key Employee.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents, conflict of interest policy, and financial statements are made available on the University's website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII: Minister's deferred compensation reporting</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part X, Lines 27-29:</FormAndLineReferenceDesc>
        <ExplanationTxt>In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 4/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $76,465,979 Line 29 - Net assets with donor restrictions 83,018,058 Total net assets $159,484,037</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.</ExplanationTxt>
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          <AddressLine1Txt>7777 S Lewis Ave</AddressLine1Txt>
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          <BusinessNameLine1Txt>Oral Roberts University eAcademy</BusinessNameLine1Txt>
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