HIGH POINT UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HIGH POINT UNIVERSITY (EIN 56-0529999)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-17
IRS object ID: 201731079349300118
Schema version: 2015v3.0
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-17T11:08:44-07:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560529999	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt
Phone	3368419000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY PARKWAY	AddressLine1Txt
City	HIGH POINT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	272680001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Deborah Butt	PersonNm
Person Title	VICE PRESIDENT - FINANCIAL AFFAIRS	PersonTitleTxt
Phone	3368419202	PhoneNum
Signature	2017-04-17	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH BUTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY PARKWAY	AddressLine1Txt
City	HIGH POINT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	272680001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$255,523,730	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIGHPOINT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1928	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF HIGH POINT UNIVERSITY IS TO DELIVER EDUCATIONAL EXPERIENCES THAT ENLIGHTEN, CHALLENGE, AND PREPARE STUDENTS TO LEAD LIVES OF SIGNIFICANCE IN COMPLEX GLOBAL COMMUNITIES. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO HELPING STUDENTS LEAD LIVES OF SIGNIFICANCE.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	2523	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$67,941	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$66,941	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,291,966	PYContributionsGrantsAmt
CY Contributions Grants	$31,426,550	CYContributionsGrantsAmt
PY Program Service Revenue	$186,451,163	PYProgramServiceRevenueAmt
CY Program Service Revenue	$206,806,729	CYProgramServiceRevenueAmt
PY Investment Income	$2,499,993	PYInvestmentIncomeAmt
CY Investment Income	$2,558,508	CYInvestmentIncomeAmt
PY Other Revenue	$370,628	PYOtherRevenueAmt
CY Other Revenue	$483,120	CYOtherRevenueAmt
PY Total Revenue	$222,613,750	PYTotalRevenueAmt
CY Total Revenue	$241,274,907	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,055,657	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,371,745	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,524,333	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$59,571,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,377,633	CYTotalFundraisingExpenseAmt
PY Other Expenses	$83,160,879	PYOtherExpensesAmt
CY Other Expenses	$93,681,868	CYOtherExpensesAmt
PY Total Expenses	$166,740,869	PYTotalExpensesAmt
CY Total Expenses	$186,624,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$55,872,881	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,650,045	CYRevenuesLessExpensesAmt
Total Assets BOY	$593,101,652	TotalAssetsBOYAmt
Total Assets EOY	$626,683,179	TotalAssetsEOYAmt
Total Liabilities BOY	$201,162,007	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$184,973,434	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$391,939,645	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$441,709,745	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF HIGH POINT UNIVERSITY IS TO DELIVER EDUCATIONAL EXPERIENCES THAT ENLIGHTEN, CHALLENGE, AND PREPARE STUDENTS TO LEAD LIVES OF SIGNIFICANCE IN COMPLEX GLOBAL COMMUNITIES. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO HELPING STUDENTS LEAD LIVES OF SIGNIFICANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$139,983,074	ExpenseAmt
Grant	$32,914,824	GrantAmt
Revenue	$145,079,169	RevenueAmt
Desc	HIGH POINT UNIVERSITY IS A PRIVATE, CO-ED UNIVERSITY COMMITTED TO PROVIDING STUDENTS WITH AN EXCEPTIONAL EDUCATION. HPU SERVES APPROXIMATELY 4360 UNDERGRADUATE STUDENTS THROUGH ITS HAYWORTH COLLEGE OF ARTS & SCIENCES, PHILLIPS SCHOOL OF BUSINESS, QUBEIN SCHOOL OF COMMUNICATIONS, AND SCHOOLS OF ART & DESIGN, EDUCATION AND HEALTH SCIENCES. THE UNIVERSITY, THROUGH ITS NORCROSS GRADUATE SCHOOL, ALSO SERVES APPROXIMATELY 200 GRADUATE STUDENTS SEEKING DEGREES IN BUSINESS ADMINISTRATION, EDUCATION, ATHLETIC TRAINING, PHYSICIAN ASSISTANT AND STRATEGIC COMMUNICATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$50,004	RevenueAmt
Desc	HIGH POINT UNIVERSITY ALSO SERVES APPROXIMATELY 10 ADULT STUDENTS THROUGH ITS EVENING DEGREE PROGRAM. THIS PROGRAM IS BEING PHASED OUT. NO NEW STUDENTS ARE BEING ACCEPTED, CURRENT STUDENTS ARE FINISHING THE PROGRAM LIFE CYCLE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$139,983,074	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	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	Yes (1)	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	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	6057	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2523	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	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBORAH S BUTT	PersonNm
Phone	3368419000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY PARKWAY	AddressLine1Txt
City	HIGH POINT	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	272680001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELIZABETH ALDRIDGE
BOARD SECRETARY	0.50	0	Yes (X)	$0	$0	$0
L PAUL BRAYTON
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
ROBERT BROWN
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
RICHARD P BUDD
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
THAYER COGGIN
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
EARL E CONGDON
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
EDWARD COVINGTON
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
FLOYD T CRAVEN
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
ROBERT G CULP III
CHAIR, INVESTMENT COMMITTEE/TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
JOHN FINCH
VICE CHAIR OF BOARD AND CHAIR, FINANCE COMMITTEE/TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
DAVID L FRANCIS
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
SHIRLEY T FRYE
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
THOMAS S HAGGAI
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
DONALD W HAYNES
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
DAVID R HAYWORTH
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
MOLLY MILLIS HEDGECOCK
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
CHRISTOPHER L HENSON
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
THOMAS E INGRAM
CHAIR, ACADEMIC AFFAIRS/TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
RONALD L JONES
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
GENE C KESTER
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
WILLIAM V KESTER
TRUSTEE	0	0	Yes (X)	$0	$0	$0
MIRIAM O KIMSEY
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
PETER MAHLER
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
KATHERINE K MAYNARD
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
MEREDITH P MICHENER
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
JAMES H MILLIS
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
ADNAN M MJALLI
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
MARK A NORCROSS
CHAIR, UNIVERSITY ADVANCEMENT/TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
KEVIN NORTON
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
MARSHA B SLANE
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
J ROBERT STOUT
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
ROBERT E STROUPE
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
RICHARD F VERT
BOARD CHAIR/TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
ANNE KERR WALKER
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
J ALEXANDER WARD
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
FRED E WILSON
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
PLATO S WILSON
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
DOUGLAS WITCHER
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
WILLIAM WOMBLE
TRUSTEE	0.50	0.00	Yes (X)	$0	$0	$0
W VANN YORK
TRUSTEE	0.50	0	Yes (X)	$0	$0	$0
NIDO QUBEIN
PRESIDENT	70	0		$1,066,336	$0	$439,890	Yes (X)
DENNY G BOLTON
EXECUTIVE VICE PRESIDENT	45.00	0		$377,391	$0	$28,238	Yes (X)
DENNIS CARROLL
VICE PRESIDENT / PROVOST	50.00	0		$289,072	$0	$27,030	Yes (X)
JEFF ADAMS
VICE PRESIDENT	40	0		$107,597	$0	$18,140	Yes (X)
ANDREW BILLS
SENIOR VICE PRESIDENT	50.00	0		$253,186	$0	$36,790	Yes (X)
DEBI BUTT
VICE PRESIDENT	70	0		$134,428	$0	$18,090	Yes (X)
ROGER CLODFELTER
SENIOR VICE PRESIDENT	50	0		$167,708	$0	$12,533	Yes (X)
CHRISTOPHER DUDLEY
SENIOR VICE PRESIDENT	50.00	0		$230,319	$0	$36,617	Yes (X)
DAN HAUSER
ATHLETIC DIRECTOR	50.00	0		$112,212	$0	$24,480	Yes (X)
STEVE POTTER
VICE PRESIDENT	60.00	0		$127,231	$0	$15,809	Yes (X)
GAIL TUTTLE
SENIOR VICE PRESIDENT	50.00	0		$178,357	$0	$20,005	Yes (X)
SCOTT CHERRY
COACH	40	0		$223,409	$0	$25,529		Yes (X)
DANIEL ERB
DEAN OF HEALTH SCIENCES / PROFESSOR	40	0		$204,103	$0	$30,685		Yes (X)
ERIC HEGEDUS
CHAIR OF PHYSICAL THERAPY	40	0		$163,393	$0	$27,674		Yes (X)
SCOTT HEMBY
PHARMACY PROFESSOR	40	0		$182,860	$0	$24,931		Yes (X)
RONALD RAGAN
DEAN OF PHARMACY	40	0		$200,159	$0	$32,154		Yes (X)
JACOB MARTINSON
FORMER PRESIDENT, HONORARY TRUSTEE	0	0		$35,339	$0	$0			Yes (X)
DON SCARBOROUGH
FORMER VICE PRESIDENT	40	0		$109,853	$0	$11,807			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,162,953	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$830,402	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	55	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
FRANK L BLUM CONSTRUCTION
P O BOX 4153	WINSTON SALEM	NC	27115	GENERAL CONTRACTOR	$34,316,723
ARAMARK SERVICES
1101 MARKET STREET	PHILADELPHIA	PA	19107	FOOD SERVICES	$15,702,282
SAMET CORPORATION
309 GALLIMORE DAIRY ROAD	GREENSBORO	NC	27409	GENERAL CONTRACTOR	$9,340,532	SUITE 102
SMITH & JENNINGS INC
1020 HEDGECOCK ROAD	HIGH POINT	NC	27262	CONTRACTOR	$6,666,442
BUDD GROUP
195 BUDD BOULEVARD	WINSTON SALEM	NC	27103	MAINTENANCE SERVICES	$5,693,225

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,442,388	GovernmentGrantsAmt
All Other Contributions	$29,984,162	AllOtherContributionsAmt
Noncash Contributions	$2,755,706	NoncashContributionsAmt
Total Contributions	$31,426,550	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
STUDENT TUITION AND FEES	611710	$145,129,173	$145,129,173	$0	$0
RESIDENT HALL FEES	721310	$34,150,795	$34,150,795	$0	$0
CAFETERIA/MEALS	722210	$26,482,507	$26,482,507	$0	$0
INTERCOLLEGIATE ATHLETICS	611710	$555,246	$555,246	$0	$0
BOOKSTORE	611710	$366,743	$366,743	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,265	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,265	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$206,806,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,207,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$67,941	UnrelatedBusinessRevenueAmt
Exclusion	$2,139,342	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	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$964,951	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,401,330	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,436,379	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,436,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,436,379	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,112,277	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,761,052	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$351,225	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$351,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$351,225	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,822	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$86,441	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,619	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$69,619	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SUMMER CONFERENCES	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,989,118	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,989,118	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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	$1,989,118	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,274,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$208,795,847	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$67,941	UnrelatedBusinessRevenueAmt
Exclusion	$984,569	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$456,921	TotalAmt
Program Services	$456,921	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,914,824	TotalAmt
Program Services	$32,914,824	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	$3,721,457	TotalAmt
Program Services	$150,623	ProgramServicesAmt
Management And General	$2,865,376	ManagementAndGeneralAmt
Fundraising	$705,458	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	$45,584,178	TotalAmt
Program Services	$38,438,666	ProgramServicesAmt
Management And General	$7,081,684	ManagementAndGeneralAmt
Fundraising	$63,828	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,554,000	TotalAmt
Program Services	$2,554,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,711,614	TotalAmt
Program Services	$5,110,246	ProgramServicesAmt
Management And General	$2,438,486	ManagementAndGeneralAmt
Fundraising	$162,882	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	$730,615	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$730,615	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	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	$176,343	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$176,343	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,980,592	TotalAmt
Program Services	$14,237,944	ProgramServicesAmt
Management And General	$4,742,648	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,388,388	TotalAmt
Program Services	$74,052	ProgramServicesAmt
Management And General	$1,314,336	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,668,652	TotalAmt
Program Services	$10,178,713	ProgramServicesAmt
Management And General	$10,044,474	ManagementAndGeneralAmt
Fundraising	$445,465	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,995,264	TotalAmt
Program Services	$8,330,514	ProgramServicesAmt
Management And General	$2,664,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,833,535	TotalAmt
Program Services	$1,378,310	ProgramServicesAmt
Management And General	$455,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,335,757	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,335,757	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,832,778	TotalAmt
Program Services	$19,957,801	ProgramServicesAmt
Management And General	$874,977	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,124,381	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,124,381	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERCOLLEGIATE PROGRAM	$2,805,479	$2,805,479	$0	$0
SPECIAL EVENTS	$2,334,140	$1,136,676	$1,197,464	$0
GRADUATE SCHOOL PROGRAM	$533,758	$533,758	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,942,186	TotalAmt
Program Services	$1,724,547	ProgramServicesAmt
Management And General	$3,217,639	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,624,862	TotalAmt
Program Services	$139,983,074	ProgramServicesAmt
Management And General	$45,264,155	ManagementAndGeneralAmt
Fundraising	$1,377,633	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$927,145	BOYAmt
EOY	$969,029	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$78,483,830	BOYAmt
EOY	$61,551,114	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,142,309	BOYAmt
EOY	$25,539,898	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,061,823	BOYAmt
EOY	$4,428,149	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	$1,817,489	BOYAmt
EOY	$1,791,074	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	$2,031,318	BOYAmt
EOY	$2,113,335	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$647,323,151	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$175,313,064	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$424,348,958	BOYAmt
EOY	$472,010,087	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$47,889,618	BOYAmt
EOY	$46,894,865	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,289,212	BOYAmt
EOY	$1,265,714	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	$11,109,950	BOYAmt
EOY	$10,119,914	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$593,101,652	BOYAmt
EOY	$626,683,179	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,870,091	BOYAmt
EOY	$23,152,793	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	$8,441,531	BOYAmt
EOY	$9,294,447	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,369,677	BOYAmt
EOY	$145,354,619	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$322,616	BOYAmt
EOY	$317,733	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	$84,629,352	BOYAmt
EOY	$5,301,640	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	$1,528,740	BOYAmt
EOY	$1,552,202	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,162,007	BOYAmt
EOY	$184,973,434	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$313,874,013	BOYAmt
EOY	$359,623,744	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,355,866	BOYAmt
EOY	$42,578,142	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,709,766	BOYAmt
EOY	$39,507,859	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$391,939,645	BOYAmt
EOY	$441,709,745	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$593,101,652	BOYAmt
EOY	$626,683,179	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$54,650,045	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,419,901	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,460,044	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	$16,074,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,466,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,803,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,291,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,426,550	CurrentTaxYearAmt
Total	$120,063,077	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	$16,074,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,466,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,803,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,291,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,426,550	CurrentTaxYearAmt
Total	$120,063,077	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$32,549,644	SubstantialContributorsTotAmt
Public Support Total170	$87,513,433	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,602,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,739,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,722,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,231,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,927,950	CurrentTaxYearAmt
Total	$20,223,615	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,941	CurrentTaxYearAmt
Total	$289,224	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$4,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$21,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$25,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$69,619	CurrentTaxYearAmt
Total	-$100,592	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$140,475,324	TotalSupportAmt
Gross Receipts Rltd Activities	$874,729,680	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62298	PublicSupportCY170Pct
Public Support PY170	0.63588	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10	OTHER INCOME LISTED ON LINE 10 OF SCHEDULE A, PART II IS GAIN OR (LOSS) FROM FUNDRAISING EVENTS.
Schedule A, Part II, Line 16a	HIGH POINT UNIVERSITY MEETS THE 33 1/3% PUBLIC SUPPORT TEST.

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$29,600	RevenuesIncludedAmt
Assets Included	$2,826,160	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	EDUCATION	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$322,616	BeginningBalanceAmt
Additions During Year	$1,087,262	AdditionsDuringYearAmt
Distributions During Year	$1,092,145	DistributionsDuringYearAmt
Ending Balance	$317,733	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,791,008	BeginningYearBalanceAmt
Contributions	$3,018,943	ContributionsAmt
Investment Earnings Or Losses	-$1,094,458	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,327,222	OtherExpendituresAmt
Administrative Expenses	$176,344	AdministrativeExpensesAmt
End Year Balance	$50,211,927	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,024,447	BeginningYearBalanceAmt
Contributions	$1,623,640	ContributionsAmt
Investment Earnings Or Losses	$2,039,699	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,731,746	OtherExpendituresAmt
Administrative Expenses	$165,032	AdministrativeExpensesAmt
End Year Balance	$49,791,008	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,681,261	BeginningYearBalanceAmt
Contributions	$2,076,583	ContributionsAmt
Investment Earnings Or Losses	$4,429,369	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,001,654	OtherExpendituresAmt
Administrative Expenses	$161,112	AdministrativeExpensesAmt
End Year Balance	$48,024,447	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,364,935	BeginningYearBalanceAmt
Contributions	$2,732,519	ContributionsAmt
Investment Earnings Or Losses	$4,383,002	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$691,633	OtherExpendituresAmt
Administrative Expenses	$107,562	AdministrativeExpensesAmt
End Year Balance	$42,681,261	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,717,174	BeginningYearBalanceAmt
Contributions	$1,962,000	ContributionsAmt
Investment Earnings Or Losses	-$2,113,175	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,048,278	OtherExpendituresAmt
Administrative Expenses	$152,786	AdministrativeExpensesAmt
End Year Balance	$36,364,935	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0087	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7868	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2045	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	$60,716,524	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$60,716,524	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$416,427,502	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$89,767,683	DepreciationAmt
Book Value	$326,659,819	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$45,699,956	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$16,301,422	DepreciationAmt
Book Value	$29,398,534	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$83,336,476	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$69,243,959	DepreciationAmt
Book Value	$14,092,517	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$41,142,693	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$41,142,693	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$472,010,087	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CORPORATE STOCKS, BONDS AND NOTE	$46,637,177	F
INSURANCE CONTRACT	$257,688	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$46,894,865	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	STUDENT LOAN MONIES	Desc
Amt	$1,552,202	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,552,202	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$236,218,619	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,419,901	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$1,460,044	OtherRevenueAmt
Revenue Not Reported	-$4,879,945	RevenueNotReportedAmt
Revenue Subtotal	$241,098,564	RevenueSubtotalAmt
Investment Expenses Not Incld	$176,343	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$176,343	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$241,274,907	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$153,533,695	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$153,533,695	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$176,343	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$32,914,824	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$33,091,167	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$186,624,862	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	THE UNIVERSITY MAINTAINS ART AND OTHER COLLECTIBLES DISPLAYED IN VARIOUS CAMPUS BUILDINGS FOR EDUCATIONAL AND INSTRUCTIONAL PURPOSES.
Schedule D, Part IV, Line 1b	HPU ALLOWS THE SGA AND PANTHER CLUB TO KEEP MONEY FOR THEIR ORGANIZATIONS IN THE UNIVERSITY BANK ACCOUNT.
Schedule D, Part IV, Line 2b	HPU ALLOWS THE SGA AND PANTHER CLUB TO KEEP MONEY THAT THEY HAVE COLLECTED IN A UNIVERSITY CONTROLLED BANK ACCOUNT.
Schedule D, Part V, Line 4	ENDOWMENT FUNDS ARE USED FOR THE PURPOSE STIPULATED BY THE INDIVIDUAL DONOR(S) OF THE ENDOWED FUNDS. THE MAJORITY OF THE UNIVERSITY'S ENDOWMENT IS FOR SCHOLARSHIPS OR PROFESSORSHIPS/CHAIRS.
Schedule D, Part X, Line 2	IT IS THE UNIVERSITY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016 AND 2015. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING THE YEAR ENDED MAY 31, 2013; HOWEVER, NO EXAMINATIONS ARE IN PROCESS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION, AS WELL AS RELATED PENALTIES AND INTEREST, WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
Schedule D, Part XI, Line 2d	INTEREST RATE SWAP.
Schedule D, Part XII, Line 4b	GRANTS AND ALLOCATIONS.

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	ALL BROADCASTS AND PUBLISHED STATEMENTS FOLLOW THE GUIDELINES PER REVENUE PROCEDURE 75-50 AND ARE DISSEMINATED TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED BY THE SCHOOL.
Schedule E, Part I, Line 6	THE UNIVERSITY RECEIVES SCHOLARSHIP AND STUDENT AID DOLLARS ON BEHALF OF STUDENTS ENROLLED. THOSE DOLLARS ARE PASSED THROUGH TO THE STUDENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	3	Program Services	STUDY ABROAD (AUSTRALIA)	$154,988
Europe (including Iceland and Greenland)	2	Program Services	STUDY ABROAD (IRELAND)	$108,181
East Asia and the Pacific	2	Program Services	STUDY ABROAD (JAPAN)	$118,008
Europe (including Iceland and Greenland)	2	Program Services	STUDY ABROAD (UK)	$76,410
Europe (including Iceland and Greenland)	2	Program Services	STUDY ABROAD (MULTI)	$122,052
Europe (including Iceland and Greenland)	2	Program Services	STUDY ABROAD (DEN/SWE)	$80,128
Europe (including Iceland and Greenland)	2	Program Services	STUDY ABROAD (FRANCE)	$74,977
Europe (including Iceland and Greenland)	2	Program Services	STUDY ABROAD (ITALY)	$99,298
Central America and the Caribbean	2	Program Services	STUDY ABROAD (COSTA RICA)	$50,784
Europe (including Iceland and Greenland)	2	Program Services	STUDY ABROAD (SPAIN)	$65,686

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	21	TotalEmployeeCnt
Total Spent	$950,512	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	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$10,266	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,802	CharitableContriEvent1Amt
Gross Revenue Event1	$5,464	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$4,659	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,807	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$111	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$227	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$10,266	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,802	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,464	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$4,659	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,807	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$111	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$227	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,804	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,340	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
UNITED WAY OF GREATER HIGH POINT INC
201 CHURCH AVENUE	HIGH POINT	NC	27262	560547486	IRC SEC. 501(C)(3)	$20,134	$0	GENERAL SUPPORT FOR THE BOB BROWN SCHOLARSHIP.
FRIENDS OF JOHN COLTRANE INC
PO BOX 2392	HIGH POINT	NC	27261	272375364	IRC SEC. 501(C)(3)	$10,000	$0	GENERAL SUPPORT OF ANNUAL INTERNATIONAL JAZZ AND BLUES FESTIVAL.
PIEDMONT TRIAD PARTNERSHIP
416 GALLIMORE DAIRY ROAD	GREENSBORO	NC	27409	561750279	IRC SEC. 501(C)(3)	$50,000	$0	GENERAL OPERATIONAL SUPPORT FOR PTP AND INVESTMENT IN THE ECONOMIC DEVELOPMENT OF THE TRIAD AREA, WHERE HPU IS LOCATED.
MINISTERS CONFERENCE OF HIGH POINT
PO BOX 628	HIGH POINT	NC	27261	563194545	IRC SEC. 501(C)(3)	$10,000	$0	GENERAL SUPPORT FOR SCHOLARSHIPS.
YWCA OF HIGH POINT
112 GATEWOOD AVENUE	HIGH POINT	NC	27262	560579600	IRC SEC. 501(C)(3)	$15,000	$0	GENERAL SUPPORT OVER A FIVE YEAR PERIOD TO BE UTILIZED IN THE EXPANSION OF YWCA'S FACILITIES.
CITY OF HIGH POINT FIRE DEPARTMENT
434 S ELM ST	HIGH POINT	NC	27260	463182168	IRC SECTION 115	$20,000	$0	GENERAL SUPPORT OVER A FIVE YEAR PERIOD TO SUPPORT THE YOUTH PROGRAM.
NCCJ
713 NORTH GREENE ST	GREENSBORO	NC	27401	061753756	IRC SEC. 501(C)(3)	$11,000	$0	GENERAL SUPPORT
CARL CHAVIS YMCA
P O BOX 6258	HIGH POINT	NC	27262	463182168	IRC SEC. 501(C)(3)	$25,000	$0	GENERAL SUPPORT TO BUILD A CHILDREN'S PARK AT THE CARL CHAVIS YMCA. PARK WILL BE NAMED THE HIGH POINT UNIVERSITY PARK.
WEST END MINISTRIES
903 W ENGLISH RD	HIGH POINT	NC	27262	562273642	IRC SEC. 501(C)(3)	$10,000	$0	GENERAL SUPPORT TO PROVIDE A NATURAL AREA WHERE WEST END RESIDENTS CAN GROW FRESH PRODUCE AS THEY BUILD COMMUNITY AND COMPANIONSHIP.
HIGH POINT COMMUNITY AGAINST VIOLENCE
792 NORTH MAIN ST	HIGH POINT	NC	27262	200599204	IRC SEC. 501(C)(3)	$10,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
ATHLETIC AID	238	$5,765,556	$0	FMV
MERIT AID	2363	$17,061,123	$0	FMV
NEED-BASED AND OTHER INSTITUTIONAL AWARDS	1143	$4,177,284	$0	FMV
INSTITUTIONAL FUNDED FINANCIAL AID	488	$1,457,011	$0	FMV
EXTERNAL FUNDED FINANCIAL AID	471	$4,453,850	$0	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	IN THE 2015/2016 FISCAL YEAR, THE GRANTEES WERE APPROVED BY THE UNIVERSITY PRESIDENT AND CONFIRMED WITH THE EXECUTIVE VICE PRESIDENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (15 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
NIDO QUBEIN
PRESIDENT	$665,214	$0	$10,500	$0	$390,622	$0	$426,200	$0	$13,690	$0	$1,506,226	$0	$0	$0
DENNY G BOLTON
EXECUTIVE VICE PRESIDENT	$359,629	$0	$10,500	$0	$7,262	$0	$21,200	$0	$7,038	$0	$405,629	$0	$0	$0
DENNIS CARROLL
VICE PRESIDENT / PROVOST	$275,270	$0	$10,500	$0	$3,302	$0	$21,200	$0	$5,830	$0	$316,102	$0	$0	$0
ANDREW BILLS
SENIOR VICE PRESIDENT	$240,630	$0	$10,500	$0	$2,056	$0	$20,133	$0	$16,657	$0	$289,976	$0	$0	$0
DEBI BUTT
VICE PRESIDENT	$130,964	$0	$3,088	$0	$376	$0	$9,402	$0	$8,688	$0	$152,518	$0	$0	$0
ROGER CLODFELTER
SENIOR VICE PRESIDENT	$156,667	$0	$10,500	$0	$541	$0	$12,533	$0	$0	$0	$180,241	$0	$0	$0
CHRISTOPHER DUDLEY
SENIOR VICE PRESIDENT	$219,059	$0	$10,500	$0	$760	$0	$18,523	$0	$18,094	$0	$266,936	$0	$0	$0
GAIL TUTTLE
SENIOR VICE PRESIDENT	$166,912	$0	$10,500	$0	$945	$0	$13,530	$0	$6,475	$0	$198,362	$0	$0	$0
SCOTT CHERRY
COACH	$207,680	$0	$10,500	$0	$5,229	$0	$9,171	$0	$16,358	$0	$248,938	$0	$0	$0
DANIEL ERB
DEAN OF HEALTH SCIENCES / PROFESSOR	$194,095	$0	$8,701	$0	$1,307	$0	$12,411	$0	$18,274	$0	$234,788	$0	$0	$0
ERIC HEGEDUS
CHAIR OF PHYSICAL THERAPY	$155,531	$0	$7,047	$0	$815	$0	$13,182	$0	$14,492	$0	$191,067	$0	$0	$0
SCOTT HEMBY
PHARMACY PROFESSOR	$180,440	$0	$1,500	$0	$920	$0	$14,880	$0	$10,051	$0	$207,791	$0	$0	$0
RONALD RAGAN
DEAN OF PHARMACY	$194,292	$0	$4,560	$0	$1,307	$0	$16,348	$0	$15,806	$0	$232,313	$0	$0	$0
JACOB MARTINSON
FORMER PRESIDENT, HONORARY TRUSTEE	$15,339	$0	$0	$0	$20,000	$0	$0	$0	$0	$0	$35,339	$0	$0	$0
DON SCARBOROUGH
FORMER VICE PRESIDENT	$97,627	$0	$10,500	$0	$1,726	$0	$5,000	$0	$6,807	$0	$121,660	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	DR. NIDO QUBEIN, PRESIDENT, RECEIVES A HOUSING ALLOWANCE AND HAS SERVICES PROVIDED AT THE HOME, INCLUDING CLEANING STAFF, MAINTENANCE SERVICES AS NEEDED AND A GROUNDSKEEPER. THE UNIVERSITY PROVIDES CHARTER TRAVEL FOR THE PRESIDENT'S TRAVEL NEEDS. THE UNIVERSITY PAYS COUNTRY CLUB DUES FOR THE PRESIDENT. ANY TAXABLE INCOME RESULTING FROM THE PROVISION OF THE ABOVE ITEMS ARE REPORTED AS TAXABLE INCOME ON DR. QUBEIN'S W-2.
Schedule J, Part I, Line 3	AN INDEPENDENT CONSULTING FIRM WAS HIRED TO REVIEW THE COMPENSATION PACKAGE AND CONTINUES TO PROVIDE ONGOING GUIDANCE/REVIEW.
Schedule J, Part I, Line 4	DR. NIDO QUBEIN, PRESIDENT, RECEIVED CONTRIBUTIONS TO HIS 457F PLAN IN THE AMOUNT OF $405,000 DURING THE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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	65818PJB6	2011-07-07	$20,485,000	CAPITAL SPENDING	0	0	0
NC CAPITAL FACILITIES FINANCE AGENCY
B	561592154	65818PJY6	2012-07-11	$62,490,000	SEE PART VI	0	0	0
NC CAPITAL FACILITIES FINANCE AGENCY
C	561592154	000000000	2015-10-22	$80,630,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$2,165,000	$0	$18,350,791	$0	$0	$0	$468,614	$0	$0	$20,047,176	$0	$0	2012	0	Yes (1)	Yes (1)
B	$7,135,000	$0	$57,802,344	$0	$0	$0	$711,927	$0	$0	$64,225,417	$0	$0	2014	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$80,630,000	$0	$0	$0	$188,145	$0	$0	$71,441,855	$0	$9,000,000	2016	Yes (1)	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	0
B	0	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	0
B	Yes (1)	0
C	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-07/11/2012 62,490,000 NC CAPITAL FACILITIES FINANCE AGENCY	$7,500,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2006, ISSUED 12/14/2006. $6,610,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2007, ISSUED 10/11/2007. $12,000,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2008, ISSUED 06/18/2008. $21,055,125 TO BE APPLIED TO PREPAYMENT OF BB&T 2010 TERM LOAN. $2,486,670.92 TO BE APPLIED TO PREPAYMENT OF BB&T REFUNDING LOAN. $923,434.29 TO BE APPLIED TO PREPAYMENT OF DOE LOAN. $1,295,671.89 TO BE APPLIED TO PREPAYMENT OF THE HIGH POINT BANK LOAN. $3,268,726.39 TO BE APPLIED TO THE PREPAYMENT OF THE WELLS FARGO LINE OF CREDIT. $9,017,274.34 FOR HEALTH SCIENCE, CENTER FOR EXCELLENCE, ATHLETIC PERFORMANCE CENTER AND ISSUANCE EXPENSE.
Schedule K, Part I, Column f-10/22/2015 80,630,000 NC CAPITAL FACILITIES FINANCE AGENCY	$19,950,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2006, ISSUED 12/14/2006. $21,490,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2007, ISSUED 10/11/2007. $30,000,000 TO REFUND NCCFFA EDUCATIONAL FAC REV BONDS (HIGH POINT UNIVERSITY), SERIES 2008, ISSUED 06/18/2008. $9,190,000 HEALTH SCIENCES FACILITIES AND ISSUANCE EXPENSE.
Schedule K, Part II, Line 3-07/07/2011 20,485,000 NC CAPITAL FACILITIES FINANCE AGENCY	$30,791 INTEREST EARNED ON BOND.
Schedule K, Part II, Line 3-07/11/2012 62,490,000 NC CAPITAL FACILITIES FINANCE AGENCY	$68,514 INTEREST EARNED ON BOND. BOND ISSUED WITH AN ORIGINAL ISSUE PREMIUM OF $2,378,830.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BB&T
NIDO QUBEIN, PRESIDENT, IS ON THE BOARD OF DIRECTORS OF BB&T.	$11,924,464	HIGH POINT UNIVERSITY DOES BANKING AND HAS LINES OF CREDIT WITH BB&T.	0
THE BUDD GROUP
THE BUDD GROUP CEO, JOSEPH BUDD, IS THE SON OF TRUSTEE RICHARD BUDD.	$6,491,705	THE BUDD GROUP IS CONTRACTED TO PERFORM MAINTENANCE, GROUNDS KEEPING AND JANITORIAL SERVICES FOR HIGH POINT UNIVERSITY.	0
CREATIVE SERVICES INC
OWNERS OF CREATIVE SERVICES ARE THE CHILDREN OF NIDO QUBEIN, PRESIDENT.	$1,027,967	CREATIVE SERVICES PROVIDES PUBLIC RELATIONS AND MARKETING MATERIALS FOR THE UNIVERSITY. THE COMPANY HAS DONE BUSINESS WITH THE UNIVERSITY SINCE 1994, 12 YEARS BEFORE THE CURRENT PRESIDENT TOOK OFFICE.	0
SOUTHEASTERN BUILDING SERVICES INC
MIRIAM KIMSEY, TRUSTEE, IS THE VICE PRESIDENT OF SOUTHEASTERN BUILDING INC.	$224,826	THE COMPANY PROVIDES HVAC MAINTENANCE AND REPAIR SERVICES TO VARIOUS CAMPUS BUILDINGS.	0
VANN YORK AUTO GROUP
W. VANN YORK, CHAIRMAN OF THE BOARD FOR VANN YORK AUTO GROUP, IS A TRUSTEE.	$132,256	THE UNIVERSITY PURCHASES AUTOMOBILES AND AUTO SERVICES FROM VANN YORK AUTO GROUP.	0
WOMBLE CARLYLE SANDRIDGE AND RICE LLC
WILLIAM WOMBLE IS ON THE BOARD OF TRUSTEES.	$553,233	THE FIRM IS HPU'S PRIMARY COUNSEL FOR LEGAL MATTERS. MR. WOMBLE IS A RETIRED PARTNER OF THIS FIRM. HE RECEIVES FORMULA BASED RETIREMENT COMPENSATION BUT PROVIDES NO SERVICES.	0
PIEDMONT HAWTHORNE AVIATION
NIDO QUBEIN IS PART OWNER OF THE AIRPLANE THAT HIGH POINT LEASES FOR THE PRESIDENTS TRAVEL USE	$134,103	DRY LEASE FOR AIRPLANE FOR PRESIDENT'S TRAVEL. EFFECTIVE 10/22/2015, NQ AIR, LLC ASSIGNED AND TRANSFERRED ALL OF ITS RIGHT, TITLE AND INTEREST IN AND TO ITS 4,000 MEMBERSHIP INTEREST UNITS REPRESENTING A 40% MEMBERSHIP INTEREST IN GRANITE AIR, LLC DBA GATEWAY AIR, LLC TO EASTER CREEK PARTNERS, LLC SUCH THAT DR. QUBEIN NO LONGER HAS ANY DIRECT OR INDIRECT OWNERSHIP INTEREST IN THE PLANE.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$2,726,105	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$24,000	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	BASEBALL FIELD BRICK WALL	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$58,992	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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b	OCCASIONALLY THE ORGANIZATION RECEIVES REAL ESTATE AS A GIFT AND WILL HIRE AN INDEPENDENT REAL ESTATE AGENT TO SELL THE PROPERTY.
Schedule M, Part I, Line 33	THE UNIVERSITY ONLY RECOGNIZES THROUGH REVENUE THOSE NON-CASH CONTRIBUTIONS EXTERNALLY VALUED IN EXCESS OF A SET AMOUNT PER UNIVERSITY POLICY. IF NON-CASH GIFTS ARE RECEIVED THAT ARE VALUED AT LESS THAN OUR PRE-DETERMINED POLICY AMOUNT, THE GIFT IS SUBSTANTIATED TO THE DONOR WITHOUT A VALUE AND IS NOT RECORDED IN REVENUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3	THE UNIVERSITY CONTINUES TO PHASE OUT THE ADULT CONTINUING EDUCATION PROGRAM (INCLUDED AS A CHANGE IN PROGRAM SERVICES IN 2013 FORM 990). CURRENTLY ENROLLED STUDENTS CONTINUE TO BE ALLOWED TO FINISH THE PROGRAM THEY ARE CURRENTLY ENROLLED IN. NEW STUDENTS ARE NO LONGER BEING ACCEPTED. EXPENSES FOR THIS PROGRAM SERVICE ARE NO LONGER SEPARATELY TRACKED SINCE THE BUDD CAMPUS WHERE THESE PROGRAM SERVICES WERE OPERATED WAS SOLD IN TAX YEAR 2013.
Form 990, Part VI, Section A, Line 2	BOARD OF TRUSTEE MEMBERS GENE AND WILLIAM KESTER HAVE A FAMILY RELATIONSHIP. BOARD OF TRUSTEE MEMBERS JAMES MILLIS AND MOLLY MILLIS-HEDGECOCK HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS PREPARED IN THE OFFICE OF THE VICE PRESIDENT FOR FINANCIAL AFFAIRS AND REVIEWED BY THE AUDIT FIRM AND LEGAL COUNSEL. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE UNIVERSITY PRESIDENT WITH A COPY PROVIDED TO CERTAIN MEMBERS OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Section B, Line 12c	EACH OFFICER OF THE ORGANIZATION IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEMENT WHICH THE UNIVERSITY MONITORS ON AN ONGOING BASIS AND REVIEWS THOROUGHLY AT LEAST ANNUALLY.
Form 990, Part VI, Section B, Line 15	AN INDEPENDENT CONSULTING FIRM WAS HIRED TO INITIALLY REVIEW THE COMPENSATION PACKAGE AND CONTINUES TO PROVIDE ONGOING GUIDANCE AND REVIEWS.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES THE LEGALLY REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11g	SERVICES RELATED TO OUR OUTSOURCED DINING CONTRACT WITH ARAMARK ARE INCLUDED IN OTHER SERVICES IN THE AMOUNT OF $11,997,559. SERVICES FROM BUDD GROUP ARE ALSO INCLUDED IN THE AMOUNT OF $3,446,441. WE ALSO HAVE VARIOUS OTHER PROFESSIONAL SERVICES OF $3,395,934 SHOWN IN THIS LINE ITEM.
Form 990, Part XI, Line 9	CHANGE IN INTEREST RATE SWAP -$1,460,044.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line2USAddress/AddressLine2Txt
1924 HOLDINGS LLC
ONE UNIVERSITY PARKWAY	HIGH POINT	NC	27268	900660924	RENTAL	NC	$964,951	$7,623,465	HIGH POINT UNIVERSITY
LONGLEAF PINE REALTY LLC
101 NORTH TRYON STREET	CHARLOTTE	NC	28246		REAL ESTATE PURCHASES	NC	$0	$0	HIGH POINT UNIVERSITY	SUITE 1900
OLYMPUS REALTY LLC
101 NORTH TYRON STREET	CHARLOTTE	NC	28246		REAL ESTATE PURCHASES	NC	$0	$0	HIGH POINT UNIVERSITY	SUITE 1900
LILY PAD INVESTORS LLC
P O BOX 1550	HIGH POINT	NC	27261		REAL ESTATE PURCHASES	NC	$0	$0	HIGH POINT UNIVERSITY

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	THE UNIVERSITY REQUESTED AND RECEIVED APPROVAL TO FILE THE TAX RETURN ON EXTENSION USING FORM 8868.	ExplanationTxt