DAVIDSON COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DAVIDSON COLLEGE (EIN 56-0529961)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202011979349303746
Schema version: 2018v3.3
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T14:19:05-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560529961	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% LORI B GASTON	InCareOfNm
Business Name Control	DAVI	BusinessNameControlTxt
Phone	7048942210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 7162	AddressLine1Txt
City	Davidson	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	280357162	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTOINETTE P MCCORVEY	PersonNm
Person Title	ASST SEC & VP OF FIN	PersonTitleTxt
Phone	7048742210	PhoneNum
Signature	2020-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN M HUTCHINSON	PreparerPersonNm
PTIN	P01048557	PTIN
Phone	3362753394	PhoneNum
Preparation	2020-07-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.206.0.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	56038220201975000023	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C24520B86B730D471EBD09996256A46CE5B249FC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DEC0CD6396BCAE59034D9E2C4B98C36F1EECE210	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROL QUILLEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7162	AddressLine1Txt
City	DAVIDSON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	280357162	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$358,422,602	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.DAVIDSON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1837	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	UNDERGRADUATE LIBERAL ARTS EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	2310	TotalEmployeeCnt
Total Volunteers	1451	TotalVolunteersCnt
Total Gross UBI	-$3,362,135	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,424,692	PYContributionsGrantsAmt
CY Contributions Grants	$73,709,123	CYContributionsGrantsAmt
PY Program Service Revenue	$97,434,371	PYProgramServiceRevenueAmt
CY Program Service Revenue	$101,416,573	CYProgramServiceRevenueAmt
PY Investment Income	$47,682,787	PYInvestmentIncomeAmt
CY Investment Income	$55,307,831	CYInvestmentIncomeAmt
PY Other Revenue	$798,012	PYOtherRevenueAmt
CY Other Revenue	$4,521,526	CYOtherRevenueAmt
PY Total Revenue	$195,339,862	PYTotalRevenueAmt
CY Total Revenue	$234,955,053	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,648,818	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$53,826,327	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,989,959	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$72,335,776	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$126,996	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$82,645	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,923,276	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,121,811	PYOtherExpensesAmt
CY Other Expenses	$37,989,672	CYOtherExpensesAmt
PY Total Expenses	$156,887,584	PYTotalExpensesAmt
CY Total Expenses	$164,234,420	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,452,278	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$70,720,633	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,242,551,720	TotalAssetsBOYAmt
Total Assets EOY	$1,327,999,169	TotalAssetsEOYAmt
Total Liabilities BOY	$110,983,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,806,312	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,131,568,699	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,217,192,857	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNDERGRADUATE LIBERAL ARTS EDUCATION	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$53,006,751	ExpenseAmt
Revenue	$96,879,905	RevenueAmt
Desc	INSTRUCTION AND ACADEMIC PROGRAMS LEADING TO B.S. AND B.A. DEGREES FOR DAVIDSON STUDENTS. THIS INCLUDES SUPPORT OF INTERNATIONAL STUDENTS STUDYING AT DAVIDSON AND DAVIDSON STUDENTS STUDYING ABROAD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$53,746,327	ExpenseAmt
Grant	$53,746,327	GrantAmt
Desc	NEED-BASED AND MERIT AID AWARDED TO STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,740,745	ExpenseAmt
Desc	STUDENT SUPPORT SERVICES INCLUDING THE COLLEGE UNION, ON-SITE MEDICAL CARE, STUDENT COUNSELING, CAREER SERVICES, COMMUNITY SERVICE PROGRAMS AND THE OFFICES OF ADMISSION AND FINANCIAL AID.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,210,890	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$80,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,266,396	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$138,704,713	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	542	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2310	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CY	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI B GASTON	PersonNm
Phone	7048942210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7162	AddressLine1Txt
City	DAVIDSON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	280357162	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARLOS E ALVAREZ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID BARNARD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LOWELL BRYAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN W CHIDSEY III
CHAIR, BOARD OF TRUSTEES	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JARRED COCHRAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KENNETH S CREWS
TRUSTEES	1.0	0.0	Yes (X)	$0	$0	$0
ALLISON DRUTCHAS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LAURIE DUNN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BETSY FLEMMING
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANTHONY FOXX
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
YVETTE P FRAMPTON
SECRETARY, BOARD OF TRUSTEES	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
LEWIS GALLOWAY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DYLAN GLENN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID HALL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BEVERLY HANCE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT W HENDERSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ADRIAN DARNELL JOHNSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KEN KRIEG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN LAUGHLIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARY TABB MACK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEVE MACMILLAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ALISON HALL MAUZE
VICE CHAIR, BOARD OF TRUSTEES	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
CHAD MORGAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GLORIA NLEWEDIM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CINTRA POLLACK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
CAROL E QUILLEN
PRESIDENT	40.0	0.0	Yes (X)	$642,966	$0	$178,334	Yes (X)
WILLIAM P REED JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
VIRGINIA M RICHARDS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PATRICIA A RODGERS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANDREW J SCHWAB
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEVE SHAMES
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANNE STANBACK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BENJAMIN R WALL II
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOEL WILLIAMSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BILL WINKENWERDER JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LILLIAN WOO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDWARD A KANIA
ASST SEC AND VP OF FIN & ADMIN	40.0	0.0		$144,169	$0	$13,773	Yes (X)
SARAH PHILLIPS
ASSISTANT SEC. & GEN. COUNSEL	40.0	0.0		$212,108	$0	$22,515	Yes (X)
HARRISON MARSHALL JR
ASSISTANT SECRETARY	40.0	0.0		$0	$0	$0	Yes (X)
RAYMOND A JACOBSON
CHIEF INVESTMENT OFFICER	40.0	0.0		$435,918	$0	$58,884		Yes (X)
WENDY E RAYMOND
VP FOR ACADEMIC AFFAIRS	40.0	0.0		$229,900	$0	$39,152		Yes (X)
CHRIS GRUBER
VP & DEAN OF ADMISSION AND FA	40.0	0.0		$202,797	$0	$49,516		Yes (X)
ROBERT H MCKILLOP
MENS BASKETBALL COACH	40.0	0.0		$606,366	$0	$291,229			Yes (X)
EILEEN KEELEY
VP OF COLLEGE RELATIONS	40.0	0.0		$267,846	$0	$37,565			Yes (X)
JAMES E MURPHY III
DIRECTOR OF ATHLETICS	40.0	0.0		$242,811	$0	$27,111			Yes (X)
BRAD C MARTIN
ASSOC VP DEV/DIR OF CAMPAIGN	40.0	0.0		$244,674	$0	$40,855			Yes (X)
DAVID D DEMETER
INVESTMENT DIRECTOR	40.0	0.0		$242,524	$0	$23,490			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,472,079	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$782,424	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	137	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MAGNOLIA CONSTRUCTION LLC
514 S STRATFORD RD	WINSTON SALEM	NC	27103	CONSTRUCTION	$1,529,997
EMBREE REED INC
PO BOX 9366	CHARLOTTE	NC	28299	CONSTRUCTION	$596,425
INDEPENDENCE CONSULTING
121 W TRADE ST	CHARLOTTE	NC	28202	CONSULTING	$573,456
TJ CONSTRUCTION COMPANY
PO BOX 5470	CONCORD	NC	28027	CONSTRUCTION	$524,980
ELLUCIAN COMPANY
62578 COLLECTIONS CENTER DR	CHICAGO	IL	606930625	TECHNOLOGY SERVICES	$267,568

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,262,123	GovernmentGrantsAmt
All Other Contributions	$71,447,000	AllOtherContributionsAmt
Noncash Contributions	$8,991,384	NoncashContributionsAmt
Total Contributions	$73,709,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND STUDENT FEES	900099	$96,879,905	$96,879,905
NET SALES FROM AUXILIARY ENTERPRISES	900099	$4,536,668		$4,536,668

Field	Value	IRS element (for citing)
Total Program Service Revenue	$101,416,573	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,501,576	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,372,216	UnrelatedBusinessRevenueAmt
Exclusion	$41,873,792	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$140,273,804	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$123,467,549	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,806,255	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,806,255	TotalRevenueColumnAmt
Exclusion	$16,806,255	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NCAA/CONFERENCE FUNDS	900099	$1,160,531	$1,160,531
TICKET SALES	900099	$899,271	$899,271
EVENT REVENUE	900099	$605,072	$605,072

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,856,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$601,522	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,081	UnrelatedBusinessRevenueAmt
Exclusion	$1,245,049	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,521,526	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$234,955,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,146,301	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,362,135	UnrelatedBusinessRevenueAmt
Exclusion	$64,461,764	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Program Services	$80,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$53,746,327	TotalAmt
Program Services	$53,746,327	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,058,683	TotalAmt
Program Services	$554,664	ProgramServicesAmt
Management And General	$1,504,019	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$54,887,150	TotalAmt
Program Services	$45,085,770	ProgramServicesAmt
Management And General	$4,930,988	ManagementAndGeneralAmt
Fundraising	$4,870,392	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,677,479	TotalAmt
Program Services	$3,774,133	ProgramServicesAmt
Management And General	$510,210	ManagementAndGeneralAmt
Fundraising	$393,136	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,921,766	TotalAmt
Program Services	$3,656,612	ProgramServicesAmt
Management And General	$3,262,077	ManagementAndGeneralAmt
Fundraising	$3,077	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,790,698	TotalAmt
Program Services	$3,112,494	ProgramServicesAmt
Management And General	$358,615	ManagementAndGeneralAmt
Fundraising	$319,589	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$150,393	TotalAmt
Program Services	$1,790	ProgramServicesAmt
Management And General	$148,603	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$190,985	TotalAmt
Program Services	$6,100	ProgramServicesAmt
Management And General	$184,885	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$82,645	TotalAmt
Fundraising	$82,645	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,504,088	TotalAmt
Management And General	$1,504,088	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,056,668	TotalAmt
Program Services	$1,049,443	ProgramServicesAmt
Management And General	$7,123	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$327,858	TotalAmt
Program Services	$215,564	ProgramServicesAmt
Management And General	$19,153	ManagementAndGeneralAmt
Fundraising	$93,141	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,917,431	TotalAmt
Program Services	$4,958,539	ProgramServicesAmt
Management And General	$277,725	ManagementAndGeneralAmt
Fundraising	$681,167	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,345,007	TotalAmt
Program Services	$1,683,603	ProgramServicesAmt
Management And General	$914,870	ManagementAndGeneralAmt
Fundraising	$746,534	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,941,572	TotalAmt
Program Services	$1,779,545	ProgramServicesAmt
Management And General	$126,447	ManagementAndGeneralAmt
Fundraising	$35,580	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,667,780	TotalAmt
Program Services	$4,372,679	ProgramServicesAmt
Management And General	$58,925	ManagementAndGeneralAmt
Fundraising	$236,176	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,775,422	TotalAmt
Program Services	$1,492,372	ProgramServicesAmt
Management And General	$70,500	ManagementAndGeneralAmt
Fundraising	$212,550	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,593,448	TotalAmt
Program Services	$1,460,473	ProgramServicesAmt
Management And General	$103,775	ManagementAndGeneralAmt
Fundraising	$29,200	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,266,167	TotalAmt
Program Services	$7,576,344	ProgramServicesAmt
Management And General	$538,343	ManagementAndGeneralAmt
Fundraising	$151,480	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$950,323	TotalAmt
Program Services	$159,230	ProgramServicesAmt
Management And General	$791,093	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$6,302,530	TotalAmt
Program Services	$3,939,031	ProgramServicesAmt
Management And General	$2,294,992	ManagementAndGeneralAmt
Fundraising	$68,507	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,234,420	TotalAmt
Program Services	$138,704,713	ProgramServicesAmt
Management And General	$17,606,431	ManagementAndGeneralAmt
Fundraising	$7,923,276	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,841,435	BOYAmt
EOY	$51,425,176	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,154,282	BOYAmt
EOY	$68,111,262	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,719,411	BOYAmt
EOY	$4,799,045	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	$504,061	BOYAmt
EOY	$604,603	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$998,849	BOYAmt
EOY	$977,186	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,783,094	BOYAmt
EOY	$2,607,920	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$490,282,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$155,100,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$336,298,370	BOYAmt
EOY	$335,181,673	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$78,732,156	BOYAmt
EOY	$71,258,002	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$703,238,142	BOYAmt
EOY	$765,214,759	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$20,281,920	BOYAmt
EOY	$27,819,543	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,242,551,720	BOYAmt
EOY	$1,327,999,169	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,825,436	BOYAmt
EOY	$13,305,002	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,946,422	BOYAmt
EOY	$4,295,710	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,042,687	BOYAmt
EOY	$53,180,077	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	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$14,103,921	BOYAmt
EOY	$12,692,045	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,064,555	BOYAmt
EOY	$27,333,478	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,983,021	BOYAmt
EOY	$110,806,312	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$344,207,762	BOYAmt
EOY	$353,142,127	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$381,260,188	BOYAmt
EOY	$394,613,631	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$406,100,749	BOYAmt
EOY	$469,437,099	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,131,568,699	BOYAmt
EOY	$1,217,192,857	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,242,551,720	BOYAmt
EOY	$1,327,999,169	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$70,720,633	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,497,161	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$406,364	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$50,824,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,991,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,887,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,424,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,709,123	CurrentTaxYearAmt
Total	$264,837,995	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,824,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,991,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,887,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,424,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,709,123	CurrentTaxYearAmt
Total	$264,837,995	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$36,218,501	SubstantialContributorsTotAmt
Public Support Total170	$228,619,494	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,670,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,706,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,788,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,051,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,501,576	CurrentTaxYearAmt
Total	$169,719,021	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$467,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$568,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$868,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$798,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,521,526	CurrentTaxYearAmt
Total	$7,224,115	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$441,781,131	TotalSupportAmt
Gross Receipts Rltd Activities	$184,456,777	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51750	PublicSupportCY170Pct
Public Support PY170	0.48883	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$821,775,593	BeginningYearBalanceAmt
Contributions	$31,012,312	ContributionsAmt
Investment Earnings Or Losses	$65,636,119	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,934,267	GrantsOrScholarshipsAmt
Other Expenditures	$17,520,597	OtherExpendituresAmt
Administrative Expenses	$1,504,088	AdministrativeExpensesAmt
End Year Balance	$881,465,072	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$730,398,730	BeginningYearBalanceAmt
Contributions	$34,002,584	ContributionsAmt
Investment Earnings Or Losses	$92,286,897	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,947,834	GrantsOrScholarshipsAmt
Other Expenditures	$16,613,773	OtherExpendituresAmt
Administrative Expenses	$1,351,011	AdministrativeExpensesAmt
End Year Balance	$821,775,593	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$661,926,140	BeginningYearBalanceAmt
Contributions	$21,591,212	ContributionsAmt
Investment Earnings Or Losses	$79,193,906	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,935,849	GrantsOrScholarshipsAmt
Other Expenditures	$15,370,357	OtherExpendituresAmt
Administrative Expenses	$1,006,322	AdministrativeExpensesAmt
End Year Balance	$730,398,730	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$682,640,713	BeginningYearBalanceAmt
Contributions	$16,779,364	ContributionsAmt
Investment Earnings Or Losses	-$4,788,557	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,897,019	GrantsOrScholarshipsAmt
Other Expenditures	$14,475,560	OtherExpendituresAmt
Administrative Expenses	$3,332,801	AdministrativeExpensesAmt
End Year Balance	$661,926,140	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$649,341,795	BeginningYearBalanceAmt
Contributions	$14,679,361	ContributionsAmt
Investment Earnings Or Losses	$47,795,566	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,548,654	GrantsOrScholarshipsAmt
Other Expenditures	$13,954,237	OtherExpendituresAmt
Administrative Expenses	$1,673,118	AdministrativeExpensesAmt
End Year Balance	$682,640,713	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$48,252,051	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,930,345	OtherCostOrOtherBasisAmt
Book Value	$71,182,396	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,541,978	OtherCostOrOtherBasisAmt
Depreciation	$117,613,380	DepreciationAmt
Book Value	$238,928,598	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,500,306	OtherCostOrOtherBasisAmt
Depreciation	$11,873,085	DepreciationAmt
Book Value	$8,627,221	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,517,781	OtherCostOrOtherBasisAmt
Depreciation	$25,614,350	DepreciationAmt
Book Value	$9,903,431	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,540,027	OtherCostOrOtherBasisAmt
Book Value	$6,540,027	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$335,181,673	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INT'L EQUITY AND EMERGING MKTS	$118,221,098	F
HEDGE FUNDS	$349,131,793	F
VENTURE CAP/PRIV EQ/PRIV DEBT	$289,877,550	F
DOMESTIC EQUITY	$7,176,761	F
OTHER	$807,557	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$765,214,759	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
POST-RETIREMENT BENEFITS	$20,816,776
ANNUITIES PAYABLE	$6,516,702

Field	Value	IRS element (for citing)
Total Liability	$27,333,478	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$222,702,642	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,497,161	NetUnrealizedGainsInvstAmt
Other Revenue	$26,107,432	OtherRevenueAmt
Revenue Not Reported	$40,604,593	RevenueNotReportedAmt
Revenue Subtotal	$182,098,049	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,504,088	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$51,352,916	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$52,857,004	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$234,955,053	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$137,078,484	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$25,701,068	OtherExpensesIncludedAmt
Expenses Not Reported	$25,701,068	ExpensesNotReportedAmt
Expenses Subtotal	$111,377,416	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,504,088	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$51,352,916	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$52,857,004	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$164,234,420	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	ANNUAL ENDOWMENT SPENDING IS USED IN SUPPORT OF SCHOLARSHIP, PROFESSORSHIPS, BOOK FUNDS AND SUPPORT OF ACADEMIC PROGRAMS IN ACCORDANCE WITH DONOR RESTRICTIONS, IF ANY.
SCHEDULE D, PART X, LINE 2	THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). AS SUCH, THE COLLEGE IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2019 AND 2018, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 2D	RECLASS OF AUXILIARY EXPENSES OF $25,701,068. AND $406,364. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS FOR A TOTAL OF $26,107,432.
SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B	RECLASS OF FINANCIAL AID OF $51,352,916
SCHEDULE D, PART XII, LINE 2D	OTHER AMOUNTS INCLUDED IN EXPENSES PER THE FINANCIAL STATEMENTS BUT NOT ON THE 990 IS COMPRISED OF $25,701,068. RECLASS OF AUXILIARY EXPENSES

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, LINE 3

DAVIDSON COLLEGE PRIMARILY RECRUITS WITHIN AND OUTSIDE OF THE U.S. THROUGH DIRECT MAILINGS AND RECRUITING VISITS. SINCE GENERAL MEDIA WOULD NOT REACH ALL OF THE COLLEGE'S CONSTITUENTS, THE COLLEGE FOCUSES ON COMMUNICATING THESE POLICIES THROUGH COLLEGE PUBLICATIONS, THE COLLEGE'S WEBSITE, THE OFFICIAL COLLEGE CATALOGUE (IN PAPER AND ELECTRONIC FORM), AND THROUGH ITS ADMISSIONS MATERIALS.

SCHEDULE E, LINE 6A

DURING THE YEAR ENDED JUNE 30, 2019, DAVIDSON COLLEGE RECEIVED GRANTS FROM THE FEDERAL GOVERNMENT AND THE STATE OF NORTH CAROLINA FOR STUDENT FINANCIAL AID AND FACULTY RESEARCH. THE MONIES RECEIVED WERE PROPERLY SPENT IN ACCORDANCE WITH THE REQUIREMENTS OF THE GRANTING AGENCIES. IN ADDITION, DAVIDSON COLLEGE IS AUDITED ANNUALLY UNDER GOVERNMENT AUDITING STANDARDS AS REQUIRED BY Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	EDUCATIONAL	$321,370
East Asia and the Pacific	Program Services	EDUCATIONAL	$418,015
South Asia	Program Services	EDUCATIONAL	$455,946
Sub-Saharan Africa	Program Services	EDUCATIONAL	$87,079
Central America and the Caribbean	Investments		$150,757,620
Europe (Including Iceland and Greenland)	Investments		$23,000,000
North America	Investments		$3,172,622

Field	Value	IRS element (for citing)
Subtotal Spent	$178,212,652	SubtotalSpentAmt
Total Spent	$178,212,652	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
COPPERREEF ENTERPRISES INC
GIFT OFFICE TRAINING	false	$14,790
WASHBURN AND MCGOLDRICK LLC
CAMPAIGN CONSULTING	false	$24,104

Field	Value	IRS element (for citing)
Total Retained By Contractors	$38,894	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOWN OF DAVIDSON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 579	AddressLine1Txt
City	DAVIDSON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28036	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	566001212	RecipientEIN
IRC Section	GOVT	IRCSectionDesc
Cash Grant	$80,000	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	CONTRIBUTION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS AND GRANTS FOR STUDENTS	1385	$51,352,916	FMV	TUITION REDUCTION
Research/Travel	660	$2,393,411	FMV	Research Grants

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT SUBSTANTIATION	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 DAVIDSON COLLEGE FOLLOWS FEDERAL, STATE AND INSTITUTIONAL GUIDELINES AND METHODOLOGIES FOR DETERMINING ELIGIBILITY AND AWARDING OF NEED-BASED FINANCIAL AID. FOR MERIT-BASED GRANTS, DAVIDSON AWARDS THE GRANTS IN COMPLIANCE WITH THE STIPULATIONS OF THE UNDERLYING GOVERNING INSTRUMENT (I.E. DONOR ENDOWMENT AGREEMENTS AND OTHER DONOR DOCUMENTATION). DAVIDSON MAINTAINS DETAILED RECORDS OF COMPLIANCE FOR ALL GRANTS DISBURSED.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
CAROL E QUILLEN
PRESIDENT	$438,445	$0	$0	$0	$204,521	$0	$141,929	$0	$36,405	$0	$821,300	$0	$200,000	$0
EDWARD A KANIA
ASST SEC AND VP OF FIN & ADMIN	$122,552	$0	$0	$0	$21,617	$0	$11,848	$0	$1,925	$0	$157,942	$0	$0	$0
SARAH PHILLIPS
ASSISTANT SEC. & GEN. COUNSEL	$210,935	$0	$1,000	$0	$173	$0	$22,515	$0	$0	$0	$234,623	$0	$0	$0
RAYMOND A JACOBSON
CHIEF INVESTMENT OFFICER	$400,139	$0	$35,030	$0	$749	$0	$46,523	$0	$12,361	$0	$494,802	$0	$0	$0
WENDY E RAYMOND
VP FOR ACADEMIC AFFAIRS	$228,910	$0	$0	$0	$990	$0	$26,361	$0	$12,791	$0	$269,052	$0	$0	$0
CHRIS GRUBER
VP & DEAN OF ADMISSION AND FA	$201,953	$0	$0	$0	$844	$0	$37,850	$0	$11,666	$0	$252,313	$0	$0	$0
ROBERT H MCKILLOP
MENS BASKETBALL COACH	$451,771	$0	$134,382	$0	$20,213	$0	$280,500	$0	$10,729	$0	$897,595	$0	$0	$0
EILEEN KEELEY
VP OF COLLEGE RELATIONS	$252,265	$0	$15,000	$0	$581	$0	$28,779	$0	$8,786	$0	$305,411	$0	$0	$0
JAMES E MURPHY III
DIRECTOR OF ATHLETICS	$239,600	$0	$0	$0	$3,211	$0	$26,211	$0	$900	$0	$269,922	$0	$0	$0
BRAD C MARTIN
ASSOC VP DEV/DIR OF CAMPAIGN	$244,434	$0	$0	$0	$240	$0	$27,414	$0	$13,441	$0	$285,529	$0	$0	$0
DAVID D DEMETER
INVESTMENT DIRECTOR	$242,346	$0	$0	$0	$178	$0	$20,836	$0	$2,654	$0	$266,014	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CERTAIN EXPENSES PROVIDED BY THE ORGANIZATION	SCHEDULE J, PART I, LINE 1 IT IS THE POLICY OF DAVIDSON COLLEGE TO REQUIRE AS A CONDITION OF EMPLOYMENT THAT THE PRESIDENT LIVE IN THE PRESIDENT'S HOUSE LOCATED ON NORTH MAIN STREET FOR THE CONVENIENCE OF THE COLLEGE. THE COLLEGE PROVIDES CLEANING SERVICES IN ALL AREAS OF THE PRESIDENT'S HOUSE THAT ARE USED FOR ENTERTAINING AND/OR LODGING OF COLLEGE GUESTS. THE COLLEGE DOES NOT PROVIDE ANY OTHER PERSONAL SERVICES, INCLUDING BUT NOT LIMITED TO A CHEF OR DRIVER.
COMPENSATION OF THE TOP MANAGEMENT OFFICIAL	SCHEDULE J, PART I, LINE 3 DAVIDSON COLLEGE ("DAVIDSON") DOES NOT HAVE A SEPARATE COMPENSATION COMMITTEE, BUT THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE ASSUMED THE ROLE OF A COMPENSATION COMMITTEE. PRESIDENT/CEO'S COMPENSATION 1. ANNUALLY THE PRESIDENT ESTABLISHES PERFORMANCE GOALS IN CONSULTATION WITH THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES. 2. ANNUALLY THE PRESIDENT REVIEWS PROGRESS ON THOSE GOALS WITH THE EXECUTIVE COMMITTEE WHO DOCUMENTS A PERFORMANCE REVIEW WITH THE PRESIDENT. 3. ANNUALLY, THE DIRECTOR OF HUMAN RESOURCES PERFORMS A COMPARATIVE REVIEW OF THE PRESIDENT'S COMPENSATION AGAINST DAVIDSON'S PEER INSTITUTIONS AND USES AN INDEPENDENT THIRD PARTY CONSULTANT TO PERFORM A REVIEW OF THE PRESIDENT'S COMPENSATION. 4. PERIODICALLY AND IN CERTAIN CASES (I.E. THE ARRIVAL OF A NEW PRESIDENT), AN OUTSIDE COMPENSATION CONSULTANT MAY ADVISE THE EXECUTIVE COMMITTEE ON PRESIDENTIAL COMPENSATION. 5. BASED ON THE ABOVE, THE EXECUTIVE COMMITTEE ESTABLISHES THE PRESIDENT'S COMPENSATION FOR THE FOLLOWING YEAR. 6. THE EXECUTIVE COMMITTEE DOCUMENTS THE REASONS FOR ESTABLISHING THE NEW COMPENSATION AMOUNT. 7. THE EXECUTIVE COMMITTEE THEN RENEWS THE PRESIDENT'S CONTRACT FOR AN ADDITIONAL YEAR AT THE NEW COMPENSATION LEVEL.
NONQUALIFIED RETIREMENT PLAN	Schedule J, Part I, Line 4B PRESIDENT CAROL QUILLEN'S RETIREMENT AND OTHER DEFERRED COMPENSATION REPORTED ON PART II, COLUMN C INCLUDES $111,429 WHICH IS 457(F) FORFEITABLE DEFERRED COMPENSATION PAYABLE IN ACCORDANCE WITH HER DEFERRED COMPENSATION AGREEMENT. THE AMOUNT REPORTED ON PART II, COLUMN F, REPRESENTS THE CURRENT YEAR PAYOUT THAT WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION IN A PRIOR YEAR 990. CHIEF INVESTMENT OFFICER RAY JACOBSON'S RETIREMENT AND OTHER DEFERRED COMPENSATION REPORTED ON PART II, COLUMN C INCLUDES $16,000 WHICH IS 457(F) FORFEITABLE DEFERRED COMPENSATION PAYABLE IN ACCORDANCE WITH HIS DEFERRED COMPENSATION AGREEMENT. VICE PRESIDENT CHRIS GRUBER'S RETIREMENT AND OTHER DEFERRED COMPENSATION REPORTED ON PART II, COLUMN C INCLUDES $15,000 WHICH IS 457(F) FORFEITABLE DEFERRED COMPENSATION PAYABLE IN ACCORDANCE WITH HIS DEFERRED COMPENSATION AGREEMENT. MEN'S BASKETBALL COACH ROBERT H. MCKILLOP'S RETIREMENT AND OTHER DEFERRED COMPENSATION REPORTED ON PART II, COLUMN C INCLUDES $250,000 WHICH IS 457(F) FORFEITABLE DEFERRED COMPENSATION PAYABLE IN ACCORDANCE WITH HIS DEFERRED COMPENSATION AGREEMENT.
NON-FIXED PAYMENTS	SCHEDULE J, PART 1, LINE 7 DAVIDSON COLLEGE MADE NON-FIXED BONUS PAYMENTS TO ROBERT MCKILLOP, AS WELL AS SOME VICE PRESIDENTS. THE PAYMENTS WERE FOR MERIT AND WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE COLLEGE OR ANY RELATED ORGANIZATIONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NC CAPITAL FACILITIES FINANCE AGENCY
A	561592154	688196gx0	2012-02-28	$22,354,713	NEW RESIDENCE HALL	false	false	false
NC CAPITAL FACILITIES FINANCE AGENCY
B	561592154	65819GKK3	2014-12-03	$33,687,544	CONSTRUCTION AND RENOVATION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$22,354,713	$0	$449,150	$0	$292,993	$0	$0	$21,612,570	$0	$0	false	false	Yes (true)	Yes (true)
B	$0	$0	$33,687,544	$0	$744,122	$0	$342,736	$0	$0	$30,000,686	$2,600,000	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc
RODGERS BUILDERS
TRUSTEE IS PRES	$2,301,160	CONSTRUCTION FEES
MCGUIREWOODS LLP
ASST SEC & GC IS PARTNER	$148,235	LEGAL FEES
VMG
TRUSTEE IS PARTNER'S WIFE	$6,742,655	ENDOWMENT INVESTMENT

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$645,948	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,770	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$30,155	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AUCTION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	160	ContributionCnt
Noncash Contributions Rpt F990	$7,943,197	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$19,414	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Travel	5	$243,579	FMV
Yes (X)	Equipment	1	$47,915	FMV
Yes (X)	Other	51	$59,406	FMV

Field	Value	IRS element (for citing)
Form8283 Received	5	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	USE OF THIRD PARTIES	FormAndLineReferenceDesc
Explanation	DAVIDSON COLLEGE UTILIZED STOCKBROKERS TO SELL STOCK GIFTS RECEIVED BY THE COLLEGE. DAVIDSON COLLEGE UTILIZED CHARITABLE AUTO RESOURCES (CARS) TO SELL VEHICLES DONATED TO THE COLLEGE. CARS WILL ACCEPT THE VEHICLE, SELL IT AT AUCTION, AND SEND A LIST TO THE COLLEGE OF EACH VEHICLE SOLD AND THE PROCEEDS RECEIVED. FOR ANY SALE GREATER THAN $500, CARS FILES THE REQUIRED IRS FORMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D	ATHLETICS AND PHYSICAL EDUCATION PROVIDED AS PART OF A WELL ROUNDED LIBERAL ARTS EDUCATION. THE ATHLETICS PROGRAM INCLUDES INTERCOLLEGIATE TEAMS, CLUB SPORTS AND INTRAMURAL COMPETITION.
FORM 990, PART VI, LINE 11	DAVIDSON COLLEGE'S ("DAVIDSON") MANAGEMENT AND INDEPENDENT ACCOUNTANT PREPARED THE CURRENT YEAR TAX RETURN AND THIS WAS REVIEWED PRIOR TO FILING BY DAVIDSON'S MANAGEMENT AND CHAIR OF AUDIT AND FINANCE COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO DAVIDSON'S BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, LINE 12	TO COMPLY WITH ITS ETHICS POLICY, DAVIDSON COLLEGE REQUIRES ALL OF ITS TRUSTEES TO COMPLETE AN "ANNUAL STATEMENT OF DISCLOSURE AND COMPLIANCE" THAT IS CONTAINED WITHIN THE POLICY STATEMENT. IN ORDER TO ENSURE COMPLIANCE WITH THIS REQUIREMENT, THE COLLEGE FOLLOWS THE FOLLOWING PROCEDURES: 1. ON AN ANNUAL BASIS, THE PRESIDENT MAKES AN ANNOUNCEMENT TO THE BOARD OF TRUSTEES THAT THE "ANNUAL STATEMENT OF DISCLOSURE AND COMPLIANCE" MUST BE COMPLETED. 2. THE FORMS ARE DISTRIBUTED AT A MEETING OF THE BOARD OF TRUSTEES AND TIME IS PROVIDED TO ALLOW TRUSTEES TO COMPLETE THE FORMS. 3. FOR TRUSTEES WHO ARE NOT PRESENT AT THE MEETING OR DO NOT COMPLETE THEIR FORM, THE ADMINISTRATIVE COORDINATOR IN THE PRESIDENT'S OFFICE SENDS ELECTRONIC COPIES TO THOSE TRUSTEES WITH A REMINDER THAT SUCH FORMS MUST BE COMPLETED. 4. THE ADMINISTRATIVE COORDINATOR SENDS SEVERAL REMINDERS TO THE TRUSTEES UNTIL THE FORMS ARE COMPLETED.
FORM 990, PART VI, LINE 15	DAVIDSON COLLEGE ("DAVIDSON") DOES NOT HAVE A SEPARATE COMPENSATION COMMITTEE, BUT THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE ASSUMED THE ROLE OF A COMPENSATION COMMITTEE. PRESIDENT/CEO'S COMPENSATION 1. ANNUALLY THE PRESIDENT ESTABLISHES PERFORMANCE GOALS IN CONSULTATION WITH THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES. 2. ANNUALLY THE PRESIDENT REVIEWS THE PROGRESS ON THOSE GOALS WITH THE EXECUTIVE COMMITTEE WHICH DOCUMENTS A PERFORMANCE REVIEW WITH THE PRESIDENT. 3. ANNUALLY, THE DIRECTOR OF HUMAN RESOURCES PERFORMS A COMPARATIVE REVIEW OF THE PRESIDENT'S COMPENSATION AGAINST DAVIDSON'S PEER INSTITUTIONS AND USES AN INDEPENDENT THIRD PARTY CONSULTANT TO PERFORM A REVIEW OF THE PRESIDENT'S COMPENSATION. 4. PERIODICALLY AND IN CERTAIN CASES (I.E. THE ARRIVAL OF A NEW PRESIDENT), AN OUTSIDE COMPENSATION CONSULTANT MAY ADVISE THE EXECUTIVE COMMITTEE ON PRESIDENTIAL COMPENSATION. 5. BASED ON THE ABOVE, THE EXECUTIVE COMMITTEE ESTABLISHES THE PRESIDENT'S COMPENSATION FOR THE FOLLOWING YEAR. 6. THE EXECUTIVE COMMITTEE DOCUMENTS THE REASONS FOR ESTABLISHING THE NEW COMPENSATION 7. THE EXECUTIVE COMMITTEE THEN RENEWS THE PRESIDENT'S EMPLOYMENT FOR AN ADDITIONAL YEAR AT THE NEW COMPENSATION LEVEL. SENIOR LEADERSHIP TEAM ("SLT") REPORTING DIRECTLY TO THE PRESIDENT 1. THE EXECUTIVE COMMITTEE AUTHORIZES THE PRESIDENT TO MAKE COMPENSATION DECISIONS FOR ALL OTHER COLLEGE STAFF. 2. ANNUALLY, EACH SLT MEMBER ESTABLISHES PERFORMANCE GOALS WITH THE PRESIDENT. 3. ANNUALLY, EACH SLT MEMBER REVIEWS THEIR PROGRESS ON THOSE GOALS WITH THE PRESIDENT CULMINATING IN A WRITTEN PERFORMANCE EVALUATION. THE PERFORMANCE EVALUATION SERVES AS THE CONTEMPORANEOUS DOCUMENTATION OF THE REVIEW. 4. ANNUALLY, THE DIRECTOR OF HR PERFORMS A COMPARATIVE REVIEW OF THE SLT MEMBER'S COMPENSATION AGAINST DAVIDSON'S PEER INSTITUTIONS AND USES AN INDEPENDENT THIRD PARTY CONSULTANT TO PERFORM A REVIEW OF THE SLT COMPENSATION. 5. PERIODICALLY AND IN CERTAIN CASES (I.E. HIRING A NEW SLT MEMBER), AN OUTSIDE COMPENSATION CONSULTANT MAY BE USED. 6. BASED ON THE ABOVE, THE PRESIDENT ESTABLISHES EACH SLT MEMBER'S COMPENSATION FOR THE FOLLOWING YEAR.
FORM 990, SCHEDULE VI, LINE 16	DAVIDSON COLLEGE ("DAVIDSON") INVESTS IN PARTNERSHIPS THAT MAY BE CONSTRUED TO BE JOINT VENTURES. DAVIDSON HAS ENACTED ADEQUATE SAFEGUARDS FOR ITS PARTNERSHIP INVESTMENTS TO ENSURE THAT THESE ACTIVITIES DO NOT JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
FORM 990, PART VI, LINE 19	DAVIDSON COLLEGE'S GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND ANY SUBSEQUENT AMENDMENTS) ARE AVAILABLE TO THE PUBLIC ON THE NORTH CAROLINA SECRETARY OF STATE WEBSITE. ALL RELEVANT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 406,364

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TR	NC	NA	TRUST
CHARITABLE TRUSTS (21)
CHARITABLE TR	IN	PRESBYTERIAN FD	TRUST
CHARITABLE TRUST (1)
CHARITABLE TR	NC	WACHOVIA	TRUST
CHARITABLE TRUST (1)
CHARITABLE TR	NC	US TRUST	TRUST
CHARITABLE TRUST (1)
CHARITABLE TR	MI	COMERICA LEGACY	TRUST
CHARITABLE TRUST (1)
CHARITABLE TR	NC	WINSTON SALEM	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd