SHENANDOAH UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SHENANDOAH UNIVERSITY (EIN 54-0525605)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201941339349306459
Schema version: 2017v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-13T09:33:35-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540525605	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tracy Fitzsimmons	PersonNm
Person Title	President	PersonTitleTxt
Phone	5406654500	PhoneNum
Signature	2019-05-13	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	204.154.81.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$141,480,234	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.su.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1875	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Shenandoah University educates and inspires individuals to be critical, reflective thinkers; lifelong learners; and ethical, compassionate citizens who are committed to making responsible contributions within a community, a nation and the world. A Shenandoah University education incorporates scholarship, experiential learning and sophisticated technologies as well as practical wisdom. The University provides students with the academic content and analytical skills they'll need to launch successful careers, and harness technologies that will enable them to create new ideas, products and services that impact a global society.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	2921	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$374,451	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$374,451	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,071,518	PYContributionsGrantsAmt
CY Contributions Grants	$6,896,915	CYContributionsGrantsAmt
PY Program Service Revenue	$115,517,793	PYProgramServiceRevenueAmt
CY Program Service Revenue	$115,885,084	CYProgramServiceRevenueAmt
PY Investment Income	$2,048,734	PYInvestmentIncomeAmt
CY Investment Income	$4,405,372	CYInvestmentIncomeAmt
PY Other Revenue	$255,176	PYOtherRevenueAmt
CY Other Revenue	-$320,728	CYOtherRevenueAmt
PY Total Revenue	$123,893,221	PYTotalRevenueAmt
CY Total Revenue	$126,866,643	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,584,878	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,629,257	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,619,938	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,399,609	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,673,560	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,767,654	PYOtherExpensesAmt
CY Other Expenses	$37,767,906	CYOtherExpensesAmt
PY Total Expenses	$120,972,470	PYTotalExpensesAmt
CY Total Expenses	$125,796,772	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,920,751	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,069,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$234,673,703	TotalAssetsBOYAmt
Total Assets EOY	$260,741,208	TotalAssetsEOYAmt
Total Liabilities BOY	$78,254,071	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$100,214,730	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$156,419,632	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$160,526,478	NetAssetsOrFundBalancesEOYAmt
Mission	Shenandoah University educates and inspires individuals to be critical, reflective thinkers, lifelong learners, and ethical, compassionate citizens who are committed to making responsible contributions within a community, a nation and the world. The University offers over 40 undergraduate degrees, over 20 graduate degrees, and undergraduate and graduate certificates through its seven schools of study. The University is affiliated with the United Methodist Church and fosters a nurturing environment in which students learn, grow, and flourish.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$80,696,592	ExpenseAmt
Grant	$25,629,257	GrantAmt
Revenue	$103,116,911	RevenueAmt
Desc	During the fiscal year 2017-2018 Shenandoah University continued its focus on excellence and innovation with enrollment of 4,215 students in graduate and undergraduate programs in (Fall/Spring 2017/2018) through its seven schools and more than 100 programs of study.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,889,684	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,244,360	RevenueAmt
Desc	Student Services includes admissions, registrar, student affairs, student organizations, and athletic programs. During fiscal year 2017-2018, Shenandoah University had 96 recognized student clubs and organizations. Shenandoah University sponsored 19 intercollegiate teams (10 for women and 9 for men), with a total student-athlete involvement of approximately 438. Intercollegiate athletics are an integral aspect of student life on the Shenandoah University campus, with the majority of students involved either as participants or spectators.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,946,907	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,588,446	RevenueAmt
Desc	Auxiliary services includes the University's residence halls, bookstore, and childcare facilities. During fiscal year 2017-2018 Shenandoah housed approximately 967 students on campus.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,957,173	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$935,368	RevenueAmt
Desc	Shenandoah University's other program services not detailed in Part III include the maintenance of Shenandoah University's campuses.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,957,173	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$935,368	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$108,490,356	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5275	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2921	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (1)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (1)	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (56 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Walter H Aikens
Trustee	0	0	Yes (X)	$0	$0	$0
J Gregory Bennett
Trustee	0	0	Yes (X)	$0	$0	$0
Teresa A Cluss
Trustee	0	0	Yes (X)	$0	$0	$0
Kyle Feldman
Trustee	0	0	Yes (X)	$0	$0	$0
Andrew U Ferrari
Trustee	0	0	Yes (X)	$0	$0	$0
Robert J Frogale
Vice Chair	0	0	Yes (X)	$0	$0	$0
Mary Bruce Glaize
Trustee	0	0	Yes (X)	$0	$0	$0
Frederick P Helm
Trustee	0	0	Yes (X)	$0	$0	$0
Reverend Tommy Herndon
Trustee	0	0	Yes (X)	$0	$0	$0
L Janell Hoffman
Trustee	0	0	Yes (X)	$0	$0	$0
Bruce E Hunter
Trustee	0	0	Yes (X)	$0	$0	$0
Diane S Kearns
Trustee	0	0	Yes (X)	$0	$0	$0
Marjorie S Lewis
Past Chair	0	0	Yes (X)	$0	$0	$0
Ann K MacLeod
Trustee	0	0	Yes (X)	$0	$0	$0
Art H Major
Trustee	0	0	Yes (X)	$0	$0	$0
Keith A May
Trustee	0	0	Yes (X)	$0	$0	$0
J Randall Minchew
Trustee	0	0	Yes (X)	$0	$0	$0
M Yaqub Mirza
Trustee	0	0	Yes (X)	$0	$0	$0
Richard R J Morin
Trustee	0	0	Yes (X)	$0	$0	$0
Nicholas J Nerangis St
Trustee	0	0	Yes (X)	$0	$0	$0
Mark J Ohrstrom
Trustee	0	0	Yes (X)	$0	$0	$0
Debra S Orbacz
Trustee	0	0	Yes (X)	$0	$0	$0
Bipin B Patel
Trustee	0	0	Yes (X)	$0	$0	$0
Reverend John B Peters
Trustee	0	0	Yes (X)	$0	$0	$0
Cecil Pruitt Jr
Trustee	0	0	Yes (X)	$0	$0	$0
Mary Farland Shockey
Trustee	0	0	Yes (X)	$0	$0	$0
Gerald F Smith Jr
Trustee	0	0	Yes (X)	$0	$0	$0
Harry S Smith
Treasurer	0	0	Yes (X)	$0	$0	$0
Mark E Stavish
Secretary	0	0	Yes (X)	$0	$0	$0
John D Stokely Jr
Chair	0	0	Yes (X)	$0	$0	$0
James A Stutzman Jr
Trustee	0	0	Yes (X)	$0	$0	$0
Reverend Lawrence R Thompson Jr
Trustee	0	0	Yes (X)	$0	$0	$0
Charles A Veatch
Trustee	0	0	Yes (X)	$0	$0	$0
James T Vickers
Trustee	0	0	Yes (X)	$0	$0	$0
Ashley Warren
Trustee	0	0	Yes (X)	$0	$0	$0
F Dixon Whitworth Jr
Trustee	0	0	Yes (X)	$0	$0	$0
James R Wilkins Jr
Trustee	0	0	Yes (X)	$0	$0	$0
Heather H Wilson
Trustee	0	0	Yes (X)	$0	$0	$0
Irene R Wurtzel
Trustee	0	0	Yes (X)	$0	$0	$0
Tracy Fitzsimmons
President and Registered Agent	40	0		$347,554	$0	$78,950	Yes (X)
Adrienne G Bloss
VP for Academic Affairs	40	0		$179,948	$0	$43,995	Yes (X)
Mitchell L Moore
Senior VP and VP for Advancement	40	0		$188,529	$0	$48,551	Yes (X)
Clarresa M Morton
VP for Enrollment & Student Success	40	0		$155,090	$0	$25,702	Yes (X)
Rhonda VanDyke
VP for Student Life	40	0		$126,470	$0	$21,498	Yes (X)
Robert L Keasler Jr
VP for Admin & Finance	40	0		$207,127	$0	$24,428	Yes (X)
Robert DiCenzo
Dean - Pharmacy School	40	0		$204,719	$0	$37,877		Yes (X)
Michael Stepniak
Dean - Conservatory	40	0		$202,874	$0	$22,704		Yes (X)
Arthur Harralson
Associate Dean of Research - Pharmacy	40	0		$164,431	$0	$36,220		Yes (X)
Miles Davis
Dean - School of Business	40	0		$160,364	$0	$21,928		Yes (X)
John O'Conor
Professor - Keyboard	40	0		$152,690	$0	$27,751		Yes (X)
Kathleen LaSala
Dean - School of Nursing	40	0		$145,969	$0	$27,829			Yes (X)
Anthony Miller
Director - Physician Assistant Studies	40	0		$138,416	$0	$22,348			Yes (X)
Jeff Coker
Dean - College of Arts & Sciences	40	0		$131,681	$0	$34,595			Yes (X)
Karen Abraham-Justice
Dean - Health Professions	40	0		$131,664	$0	$11,210			Yes (X)
Philip Evans
General Counsel	40	0		$130,878	$0	$11,505			Yes (X)
James Green
Former Associate Professor of Pharmacy	40	0		$49,033	$0	$3,992				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,817,437	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$501,083	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	85	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Howard Shockey & Sons Inc
PO Box 2530	Winchester	VA	22604	Construction	$20,799,749
Sodexo Campus Services
PO Box 536922	Atlanta	GA	303536922	Food Service	$3,190,522
H & W Construction Co
PO Box 2648	Winchester	VA	22604	Construction	$961,709
Earl Swensson Associates
2100 W End Ave	Nashville	TN	37203	Architect	$521,243	Ste 1200
FieldTurf USA Inc
175 N Industrial Blvd NE	Calhoun	GA	30701	Landscaping	$434,587

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$492,800	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,340,150	GovernmentGrantsAmt
All Other Contributions	$5,063,965	AllOtherContributionsAmt
Noncash Contributions	$356,975	NoncashContributionsAmt
Total Contributions	$6,896,915	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$103,116,911	$103,116,911	$0	$0
Auxiliary Services	900099	$10,588,446	$0	$374,151	$10,214,295
University Campuses	900099	$935,368	$0	$300	$935,068
Ticket Sales	900099	$744,489	$0	$0	$744,489
Student Service Commissions	900099	$499,870	$0	$0	$499,870

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$115,885,084	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,539,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,539,579	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,919	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$136,716	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$139,707	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,991	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,991	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,814,234	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,948,441	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,865,793	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,865,793	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,865,793	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,787	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$492,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$525,443	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$459,656	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$459,656	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,866,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,258,830	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$374,451	UnrelatedBusinessRevenueAmt
Exclusion	$16,336,447	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$25,629,257	TotalAmt
Program Services	$25,629,257	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,519,736	TotalAmt
Program Services	$1,755,187	ProgramServicesAmt
Management And General	$379,166	ManagementAndGeneralAmt
Fundraising	$385,383	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,437,363	TotalAmt
Program Services	$40,464,656	ProgramServicesAmt
Management And General	$5,323,715	ManagementAndGeneralAmt
Fundraising	$648,992	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,570,442	TotalAmt
Program Services	$2,180,948	ProgramServicesAmt
Management And General	$369,015	ManagementAndGeneralAmt
Fundraising	$20,479	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,547,024	TotalAmt
Program Services	$4,525,169	ProgramServicesAmt
Management And General	$2,923,285	ManagementAndGeneralAmt
Fundraising	$98,570	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,325,044	TotalAmt
Program Services	$2,882,888	ProgramServicesAmt
Management And General	$378,303	ManagementAndGeneralAmt
Fundraising	$63,853	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$69,106	TotalAmt
Program Services	$30,364	ProgramServicesAmt
Management And General	$38,742	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$101,134	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$101,134	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,539	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,539	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$158,968	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$158,968	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,787	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$13,787	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$453,468	TotalAmt
Program Services	$154,953	ProgramServicesAmt
Management And General	$296,136	ManagementAndGeneralAmt
Fundraising	$2,379	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,564,710	TotalAmt
Program Services	$2,052,209	ProgramServicesAmt
Management And General	$423,425	ManagementAndGeneralAmt
Fundraising	$89,076	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,878,944	TotalAmt
Program Services	$5,673,050	ProgramServicesAmt
Management And General	$202,083	ManagementAndGeneralAmt
Fundraising	$3,811	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,204,949	TotalAmt
Program Services	$3,044,902	ProgramServicesAmt
Management And General	$121,872	ManagementAndGeneralAmt
Fundraising	$38,175	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,899,140	TotalAmt
Program Services	$1,767,507	ProgramServicesAmt
Management And General	$131,633	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,001,506	TotalAmt
Program Services	$7,683,911	ProgramServicesAmt
Management And General	$1,317,595	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$710,741	TotalAmt
Program Services	$250,860	ProgramServicesAmt
Management And General	$459,881	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Meals/Rm Charge	$3,659,228	$3,407,992	$206,556	$44,680
Equipment Rental	$1,835,058	$1,012,601	$795,924	$26,533
Contract Service	$3,066,230	$1,875,993	$1,017,552	$172,685
Publications	$1,776,187	$1,542,322	$193,541	$40,324

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,370,211	TotalAmt
Program Services	$2,555,587	ProgramServicesAmt
Management And General	$776,004	ManagementAndGeneralAmt
Fundraising	$38,620	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,796,772	TotalAmt
Program Services	$108,490,356	ProgramServicesAmt
Management And General	$15,632,856	ManagementAndGeneralAmt
Fundraising	$1,673,560	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,670	BOYAmt
EOY	$2,770	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,747,678	BOYAmt
EOY	$13,131,961	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,034,702	BOYAmt
EOY	$4,934,781	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,946,416	BOYAmt
EOY	$1,539,002	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,045,007	BOYAmt
EOY	$3,685,361	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,342,136	BOYAmt
EOY	$1,600,028	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$250,113,776	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,440,571	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,580,036	BOYAmt
EOY	$169,673,205	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,375,711	BOYAmt
EOY	$54,608,893	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,482,500	BOYAmt
EOY	$9,942,796	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$230,645	BOYAmt
EOY	$619,437	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	$886,202	BOYAmt
EOY	$1,002,974	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$234,673,703	BOYAmt
EOY	$260,741,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,326,556	BOYAmt
EOY	$7,435,397	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,541,190	BOYAmt
EOY	$2,761,369	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,304,154	BOYAmt
EOY	$1,995,167	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,407,421	BOYAmt
EOY	$82,061,413	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	$4,370,388	BOYAmt
EOY	$5,681,726	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,304,362	BOYAmt
EOY	$279,658	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,254,071	BOYAmt
EOY	$100,214,730	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,389,118	BOYAmt
EOY	$100,833,529	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,024,890	BOYAmt
EOY	$33,133,749	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,005,624	BOYAmt
EOY	$26,559,200	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$156,419,632	BOYAmt
EOY	$160,526,478	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$234,673,703	BOYAmt
EOY	$260,741,208	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,069,871	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$794,070	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,242,905	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,370,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,740,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,867,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,071,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,896,915	CurrentTaxYearAmt
Total	$39,946,792	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,370,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,740,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,867,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,071,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,896,915	CurrentTaxYearAmt
Total	$39,946,792	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,615,447	SubstantialContributorsTotAmt
Public Support Total170	$28,331,345	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,063,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,995,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,809,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,743,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,818,214	CurrentTaxYearAmt
Total	$9,429,219	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$33,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$50,942	CurrentTaxYearAmt
Total	-$74,215	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,787	CurrentTaxYearAmt
Total	$318,781	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,620,577	TotalSupportAmt
Gross Receipts Rltd Activities	$544,918,858	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57096	PublicSupportCY170Pct
Public Support PY170	0.5346	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,539	OtherActivitiesAmt
Total Lobbying Expenditures	$4,539	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	Shenandoah University is a dues paying member of The Council of Independent Colleges in Virginia. The Council of Independent Colleges in Virginia operates as a nonprofit, 501(c)(6) organization representing 28 accredited nonprofit independent colleges and universities in Virginia. They work collaboratively in the areas of public policy, cost containment, and professional development as well as providing support to member institutions and their students in the areas of government relations, collaboration, research, and public relations. In the course of their activities for this year, they calculated the actual percentage of membership dues that was used for lobbying was 11.31%	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$498,434	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$156,508	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,660,241	BeginningYearBalanceAmt
Contributions	$1,077,504	ContributionsAmt
Investment Earnings Or Losses	$2,512,098	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,401,667	GrantsOrScholarshipsAmt
Other Expenditures	$1,627,608	OtherExpendituresAmt
Administrative Expenses	$199,558	AdministrativeExpensesAmt
End Year Balance	$63,021,010	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,892,584	BeginningYearBalanceAmt
Contributions	$1,000,616	ContributionsAmt
Investment Earnings Or Losses	$9,793,601	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,315,591	GrantsOrScholarshipsAmt
Other Expenditures	$1,551,843	OtherExpendituresAmt
Administrative Expenses	$159,126	AdministrativeExpensesAmt
End Year Balance	$62,660,241	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,137,055	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,863,427	OtherCostOrOtherBasisAmt
Book Value	$14,000,482	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,650,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$171,920,461	OtherCostOrOtherBasisAmt
Depreciation	$41,275,813	DepreciationAmt
Book Value	$132,294,648	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,185,888	OtherCostOrOtherBasisAmt
Depreciation	$760,070	DepreciationAmt
Book Value	$2,425,818	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$36,726,449	OtherCostOrOtherBasisAmt
Depreciation	$27,207,118	DepreciationAmt
Book Value	$9,519,331	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,630,496	OtherCostOrOtherBasisAmt
Depreciation	$11,197,570	DepreciationAmt
Book Value	$11,432,926	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$169,673,205	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Beneficial Trusts	Desc
Amt	$279,658	Amt

Field	Value	IRS element (for citing)
Total Liability	$279,658	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$130,574,344	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$794,071	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,575	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$2,908,055	OtherRevenueAmt
Revenue Not Reported	$3,707,701	RevenueNotReportedAmt
Revenue Subtotal	$126,866,643	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$126,866,643	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$126,467,497	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,575	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$665,150	OtherExpensesIncludedAmt
Expenses Not Reported	$670,725	ExpensesNotReportedAmt
Expenses Subtotal	$125,796,772	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$125,796,772	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The collections of Shenandoah University include paintings, drawings, prints, photographs, sculptures, historical items and decorative arts. These items are on display throughout the University and for public exhibition.
Schedule D, Part V, Line 4	The University has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the University must hold in perpetuity or for a donor-specified period(s) as well as board-designated funds. The objective of the endowment portfolio of the University is to achieve maximum total return consistent with assuming a reasonable degree of risk.
Schedule D, Part X, Line 2	The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the University's tax positions and concluded that the University had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. With few exceptions, the University is no longer subject to income tax examinations by the US Federal, state or local tax authorities for tax years before 2015.
Schedule D, Part XI, Line 2d	Fundraising and rental expenses reported as a reduction of income on Page 9, Part VIII, Lines 6b & 8b, - Also includes unrealized gain on SWAP Agreements reported on Part XI, Line 9.
Schedule D, Part XII, Line 2d	Fundraising and rental expenses reported as a reduction of income on Page 9, Part VIII, Lines 6b & 8b, respectively.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	Shenandoah University includes a racially nondiscriminatory policy with all of its brochures and publications and also publishes on its school website as well as a local newspaper.
Schedule E, Part I, Line 6	Shenandoah University received contributions from various government agencies in the amount of $1,340,150 as indicated on Form 990, Part VIII, line 1e.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	Program Services	Educational travel, memberships	$393,000
Central America and the Caribbean	Program Services	Educational travel, services	$322,000
Sub-Saharan Africa	Program Services	Educational travel	$62,000
East Asia and the Pacific	Program Services	Educational travel	$55,000
South America	Program Services	Educational travel	$38,000
North America (including Canada and Mexico, but not the United States)	Program Services	Services	$2,000

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$872,000	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WAEC Gala	Event1Nm
Gross Receipts Event1	$526,360	GrossReceiptsEvent1Amt
Charitable Contri Event1	$489,722	CharitableContriEvent1Amt
Gross Revenue Event1	$36,638	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$60,607	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$90,278	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$347,999	OtherDirectExpensesEvent1Amt
Event2	Physician Asst. Fundr.	Event2Nm
Gross Receipts Event2	$19,567	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,547	CharitableContriEvent2Amt
Gross Revenue Event2	$17,020	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,568	FoodAndBeverageEvent2Amt
Entertainment Event2	$460	EntertainmentEvent2Amt
Other Direct Expenses Event2	$12,142	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$12,660	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$531	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,129	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$8,090	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$299	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$558,587	GrossReceiptsTotalAmt
Charitable Contributions Tot	$492,800	CharitableContributionsTotAmt
Gross Revenue Total Events	$65,787	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$68,697	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$95,846	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$460	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$360,440	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$525,443	DirectExpenseSummaryEventsAmt
Net Income Summary	-$459,656	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Academic Scholarships	2470	$15,876,459	$0	Based on academic achievement
Undergraduate and Graduate Need-Based Scholarships	1387	$4,970,135	$0	Determination based on financial need
Graduate and Undergradate	264	$2,570,707	$0	Based on criteria of defined scholarship
Graduate Fellowships	283	$1,981,398	$0	Enrollment in an eligible graduate program
Federal Grants	528	$208,326	$0	Based on criteria of grant
Awards/Grants	80	$22,232	$0	Criteria of award or grant

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The process of packaging financial aid is the culmination of the complete analysis of student need and the aid administration cycle, the process of preparation for packaging is completed accurately and confidentially to ensure effective use of all aid funds available, as well as fair and equitable treatment to all applicants.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Tracy Fitzsimmons
President and Registered Agent	$314,592	$0	$0	$0	$32,961	$0	$48,607	$0	$30,344	$0	$426,504	$0	$0	$0
Adrienne G Bloss
VP for Academic Affairs	$162,633	$0	$0	$0	$17,315	$0	$20,652	$0	$23,344	$0	$223,944	$0	$0	$0
Mitchell L Moore
Senior VP and VP for Advancement	$153,442	$0	$0	$0	$35,088	$0	$22,608	$0	$25,944	$0	$237,082	$0	$0	$0
Clarresa M Morton
VP for Enrollment & Student Success	$142,222	$0	$0	$0	$12,867	$0	$16,588	$0	$9,115	$0	$180,792	$0	$0	$0
Rhonda VanDyke
VP for Student Life	$82,940	$0	$0	$0	$43,530	$0	$11,383	$0	$10,115	$0	$147,968	$0	$0	$0
Robert L Keasler Jr
VP for Admin & Finance	$187,130	$0	$0	$0	$19,997	$0	$15,314	$0	$9,115	$0	$231,556	$0	$0	$0
Robert DiCenzo
Dean - Pharmacy School	$179,239	$0	$0	$0	$25,480	$0	$16,852	$0	$21,025	$0	$242,596	$0	$0	$0
Michael Stepniak
Dean - Conservatory	$193,635	$0	$0	$0	$9,238	$0	$13,589	$0	$9,115	$0	$225,577	$0	$0	$0
Arthur Harralson
Associate Dean of Research - Pharmacy	$150,567	$0	$0	$0	$13,864	$0	$12,876	$0	$23,344	$0	$200,651	$0	$0	$0
Miles Davis
Dean - School of Business	$142,296	$0	$0	$0	$18,068	$0	$12,813	$0	$9,115	$0	$182,292	$0	$0	$0
John O'Conor
Professor - Keyboard	$121,167	$0	$0	$0	$31,523	$0	$11,959	$0	$15,792	$0	$180,441	$0	$0	$0
Kathleen LaSala
Dean - School of Nursing	$132,024	$0	$0	$0	$13,946	$0	$12,037	$0	$15,792	$0	$173,799	$0	$0	$0
Anthony Miller
Director - Physician Assistant Studies	$122,145	$0	$0	$0	$16,272	$0	$10,833	$0	$11,515	$0	$160,765	$0	$0	$0
Jeff Coker
Dean - College of Arts & Sciences	$124,032	$0	$0	$0	$7,649	$0	$11,252	$0	$23,344	$0	$166,277	$0	$0	$0
Karen Abraham-Justice
Dean - Health Professions	$125,163	$0	$0	$0	$6,501	$0	$9,605	$0	$1,605	$0	$142,874	$0	$0	$0
Philip Evans
General Counsel	$103,358	$0	$0	$0	$27,519	$0	$0	$0	$11,505	$0	$142,382	$0	$0	$0
James Green
Former Associate Professor of Pharmacy	$46,294	$0	$0	$0	$2,740	$0	$3,898	$0	$94	$0	$53,026	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Virginia College Building Authority
A	541249154	2011-12-09	$36,455,000	Education Facilities	0	0	0
IDA of Clarke County Virginia
B	541070553	2011-12-27	$7,815,000	Education Facilities	0	0	0
EDA of the Town of Mount Jackson Virginia
C	542053914	2012-12-28	$10,000,000	Education Facilities	0	0	0
EDA of the Town of Mount Jackson Virginia
D	542053914	2013-04-24	$6,000,000	Education Facilities	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,215,000	$0	$36,455,000	$0	$0	$35,999,505	$384,543	$0	$70,952	$0	$0	$0	2011	Yes (1)	Yes (1)	Yes (1)
B	$0	$0	$7,815,000	$0	$0	$5,032,001	$82,073	$0	$0	$2,700,926	$0	$0	2013	Yes (1)	Yes (1)	Yes (1)
C	$368,750	$0	$10,000,000	$0	$0	$0	$115,620	$0	$0	$9,884,380	$0	$0	2013	0	Yes (1)	Yes (1)
D	$221,250	$0	$6,000,000	$0	$0	$0	$56,716	$0	$0	$5,943,284	$0	$0	2015	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Branch Banking & Trust
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	10	0	0	0	0	Yes (1)
Branch Banking & Trust
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	15.5	0	0	0	0	Yes (1)
Branch Banking & Trust
C	0	0	Yes (1)	0	Yes (1)	Yes (1)	13	0	0	0	0	Yes (1)
Branch Banking & Trust
D	0	0	Yes (1)	0	Yes (1)	Yes (1)	12.5	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$120,000	$0	$10,000,000	$0	$66,604	$0	$174,621	$0	$0	$9,758,775	$0	$0	2018	Yes (1)
B	$120,000	$0	$10,000,000	$0	$0	$0	$133,793	$0	$0	$9,866,207	$0	$0	2018	Yes (1)
C	$0	$0	$10,000,000	$0	$0	$0	$151,892	$0	$0	$9,848,108	$0	$0	2017	Yes (1)
D	$0	$0	$10,000,000	$0	$0	$0	$151,707	$0	$0	$2,767,348	$0	$0		Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Branch Banking & Trust
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	10	0	0	0	0	Yes (1)
Branch Banking & Trust
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	10	0	0	0	0	Yes (1)
Branch Banking & Trust
C	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.5	0	0	0	0	Yes (1)
Branch Banking & Trust
D	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.5	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Howard Shockey and Sons Inc
Officer serves as trustee	$20,799,749	Construction	0
Ash Mill LLC
Owner serves as trustee	$1,219,270	Facility lease	0
H and W Construction Co
Officer serves as trustee	$961,709	Construction	0
OakCrest Builders Inc
Officer serves as trustee	$293,749	Construction	0
Mark A Turner
Family member of trustee	$60,625	Compensation	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,481	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$196,244	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Program Support	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$155,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Each trustee receives a copy of the Form 990 for review prior to the filing deadline.
Form 990, Part VI, Section B, Line 12c	All key employees and trustees are asked to review the conflict of interest policy and complete a conflict of interest questionnaire annually.
Form 990, Part VI, Section B, Line 15	A committee uses compensation reviews and benchmarks to recommend the president's salary to the board. The board approves the president's salary each year. The president approves the salaries of the officers and key employees, which the board approves when passing the budget.
Form 990, Part VI, Section C, Line 18	Form 990 is available to the public via Guidestar
Form 990, Part VI, Section C, Line 19	Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
Form 990, Part XI, Line 9	Unrealized gain on SWAP agreements of $2,242,905

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Extension to 5/15/2019 was filed	ExplanationTxt