MORAVIAN UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MORAVIAN UNIVERSITY (EIN 24-0795460)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-25
IRS object ID: 201631309349300433
Schema version: 2014v6.0
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 K
Schedule L
Schedule M
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-25T13:20:54-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795460	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MORA	BusinessNameControlTxt
Phone	6108611300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Main Street	AddressLine1Txt
City	Bethlehem	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark F Reed	PersonNm
Person Title	VP of Finance & Administration	PersonTitleTxt
Phone	6108611312	PhoneNum
Signature	2016-04-29	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Moravian College	BusinessNameLine1Txt
Business Name Line2	Dr Bryon L Grigsby	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Main Street	AddressLine1Txt
City	Bethlehem	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$112,303,430	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.moravian.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To operate an independent, residential and coeducational liberal arts College and Theological Seminary affiliated with the Moravian Church in America. Moravian College delivers a values-based liberal arts education in a caring environment. Located in Bethlehem, Pennsylvania, it traces its founding to 1742 and is recognized as America's sixth-oldest college.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	1520	TotalEmployeeCnt
Total Volunteers	875	TotalVolunteersCnt
Total Gross UBI	$155,207	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$77,557	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,602,487	PYContributionsGrantsAmt
CY Contributions Grants	$6,336,999	CYContributionsGrantsAmt
PY Program Service Revenue	$58,591,789	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,438,210	CYProgramServiceRevenueAmt
PY Investment Income	$4,393,036	PYInvestmentIncomeAmt
CY Investment Income	$7,448,099	CYInvestmentIncomeAmt
PY Other Revenue	$3,806,644	PYOtherRevenueAmt
CY Other Revenue	$4,070,118	CYOtherRevenueAmt
PY Total Revenue	$71,393,956	PYTotalRevenueAmt
CY Total Revenue	$83,293,426	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,882,361	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,889,590	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$29,992,582	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,334,463	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,432,553	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,792,633	PYOtherExpensesAmt
CY Other Expenses	$21,301,346	CYOtherExpensesAmt
PY Total Expenses	$70,667,576	PYTotalExpensesAmt
CY Total Expenses	$77,525,399	CYTotalExpensesAmt
PY Revenues Less Expenses	$726,380	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,768,027	CYRevenuesLessExpensesAmt
Total Assets BOY	$221,594,667	TotalAssetsBOYAmt
Total Assets EOY	$219,516,721	TotalAssetsEOYAmt
Total Liabilities BOY	$46,466,170	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,622,794	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$175,128,497	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$174,893,927	NetAssetsOrFundBalancesEOYAmt
Mission	Moravian College's revolutionary experience is focused on creating a community of learners where students work closely with professors to develop the skills and habits of the liberal arts and integrate them into professional careers through experiential learning. By focusing on the skills of communication, analysis, teamwork and leadership, ethical reasoning, global awareness, and critical thinking, Moravian College prepares students with the transferable skills needed for any career. A Moravian education is unique in its use of history, skill of reflectivity, and its encouragement to be producers. The founders of Moravian College were producers as well as educators, so a Moravian education focuses on the production of new knowledge, music, literature, art, and technology. Students put all these skills into practice through undergraduate research, study abroad, internships, co-ops, certificates, and first professional graduate degrees.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$59,091,684	ExpenseAmt
Grant	$24,600,810	GrantAmt
Revenue	$58,721,157	RevenueAmt
Desc	Liberal Arts College: Moravian College operates an independent, residential liberal arts college affiliated with the Moravian Church in America. The College offers undergraduate and graduate programs to prepare men and women for advanced study and continuous learning, individual achievement, and leadership and service for the common good. Moravian College and its Theological Seminary educate a diverse group of students from a variety of socioeconomic, religious, racial and ethnic backgrounds. During the year ended June 30, 2015, the College had enrollment of 1529 full-time equivalent students in the undergraduate program, and 84 full-time equivalent students in the graduate programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,647,238	ExpenseAmt
Grant	$288,780	GrantAmt
Revenue	$853,150	RevenueAmt
Desc	Theological Seminary: Moravian College's Theological Seminary, rooted in the Moravian faith tradition, offers graduate degrees and continuing education programs to prepare men and women for effective leadership and service in congregational, counseling, teaching and other ministries. Average full-time equivalent enrollment for the year ending June 30, 2015 was 50.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,079,440	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,787,563	RevenueAmt
Desc	Auxiliary Enterprises: Moravian College provides textbooks, educational materials and supplies through its bookstore, living accommodations through its dormitories and provides nutritious meals through its food services to the students listed Part III, line 4a and 4b.	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	$67,818,362	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	0	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2758	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1520	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	48	GoverningBodyVotingMembersCnt
Independent Voting Member	39	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	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
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Amy Johnson	PersonNm
Phone	6108611304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Main Street	AddressLine1Txt
City	Bethlehem	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dr Bryon L Grigsby
President/College & Seminary Trustee	40	Yes (X)	Yes (X)	$249,451	$0	$26,630
Frank L Crouch
VP/Dean Theo Sem/Sem Trustee	40	Yes (X)	Yes (X)	$85,732	$0	$59,734
Dr Daniel Jasper
Associate Professor-Sociology/College Trustee	40	Yes (X)		$64,369	$0	$4,318
The Rev Dr Deborah Appler
Seminary Professor/Seminary Trustee	40	Yes (X)		$63,752	$0	$44,039
Mr Curtis H Barnette
College Trustee	1.5	Yes (X)		$0	$0	$0
Rev David E Bennett
College/Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Mr DeLight E Breidegam
College Trustee	1.5	Yes (X)		$0	$0	$0
The Rev Dr Elizabeth D Miller
College/Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Mr Gregory Christensen
College Trustee	1.5	Yes (X)		$0	$0	$0
Mrs Lyn Trodahl Chynoweth
College/Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Mr Brian J Corvino
College Trustee	1.5	Yes (X)		$0	$0	$0
Mr Michael M Ellis
College Trustee	1.5	Yes (X)		$0	$0	$0
Mrs Genevieve Gee
College Trustee	1.5	Yes (X)		$0	$0	$0
The Rev David B Guthrie
College/Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Mrs Deborah McKinnon
College Trustee	1.5	Yes (X)		$0	$0	$0
Dr Parry J Miller
College Trustee	1.5	Yes (X)		$0	$0	$0
Mrs Betsey Puth
College Trustee	1.5	Yes (X)		$0	$0	$0
Mr Kenneth Rampolla
College/Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Mr A Reed Raymond
College Trustee	1.5	Yes (X)		$0	$0	$0
Mr Frederick A Reinhard
College Trustee	1.5	Yes (X)		$0	$0	$0
Mr Robert J Schoenen
College Trustee	1.5	Yes (X)		$0	$0	$0
Dr Honnie P Spencer
College Trustee	1.5	Yes (X)		$0	$0	$0
Dr Susan M Studds
College Trustee	1.5	Yes (X)		$0	$0	$0
Mrs Nancy A Taylor
College Trustee	1.5	Yes (X)		$0	$0	$0
Mr Walter F Williams
College Trustee	1.5	Yes (X)		$0	$0	$0
Mr Stephen Black
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
The Rev Brian R Dixon
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
The Rev Dr Eileen Edwards
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
The Rev Dr Amy Gohdes-Luhman
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Mr F Scott Bauer
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Mr J Robert Hess
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
The Honorable Wilma A Lewis
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Dr Yvonne T Maddox
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Mrs Joyce Vance
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
The Rev Katie Van Der Linden
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Mrs Heather H Vacek
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
The Rev Dr Janice M Young
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Mr Jonathan Strauss
Student/College Trustee	1.5	Yes (X)		$2,316	$0	$0
Mr Bryan Peacock
College/Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Ms Alyson Remsing
Sr Asst Director-Admissions/College Trustee	40	Yes (X)		$39,455	$0	$10,340
Mr Ray S Bishop Jr
College Trustee	1.5	Yes (X)		$0	$0	$0
The Rt Rev M Blair Couch
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Patrick Perone
Student/College Trustee	1.5	Yes (X)		$1,000	$0	$0
Robert Flicker
College Trustee	1.5	Yes (X)		$0	$0	$0
Dr Cecilia Fox
Associate Professor-Biological Sci/College Trustee	40	Yes (X)		$92,220	$0	$4,509
Mr Andrew W Hart
College Trustee	1.5	Yes (X)		$0	$0	$0
Ms Helen Kurczynski
Seminary Student/Seminary Trustee	1.5	Yes (X)		$0	$0	$0
The Rev Margaret Wellert
Seminary Trustee	1.5	Yes (X)		$0	$0	$0
Gordon Weil
VP Academic Affairs/Dean	40		Yes (X)	$142,237	$0	$20,270
Gary A Carney
VP Institutional Advancement	40		Yes (X)	$146,090	$0	$91,370
Mark F Reed
VP for Finance & Administration	40		Yes (X)	$128,713	$0	$30,622
Anne M Reid
Treasurer	32.5		Yes (X)	$85,289	$0	$38,212
Ms Nicole Loyd
VP Student Affairs/Dean of Students	40		Yes (X)	$111,259	$0	$16,761
Steven F Soba
VP Enrollment	40		Yes (X)	$123,575	$0	$17,779
Bernardo J Cantens
Professor Philosophy	40			$117,671	$0	$46,643	Yes (X)
Kerry H Cheever
Professor Nursing	40			$114,828	$0	$7,910	Yes (X)
Benjamin Coleman
Assoc Professor Math Computer Science	40			$101,686	$0	$25,933	Yes (X)
Scott Charles Hughes
CIO	40			$105,856	$0	$16,442	Yes (X)
James P West
Professor Economics and Business	40			$106,281	$0	$16,021	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,881,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$477,533	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
Sodexo Inc & Affiliates
4880 Paysphere Circle	Chicago	IL	60674	Contract food service management	$249,691
St Luke's Hospital Health Center
153 Brodhead Road	Bethlehem	PA	18017	Health Center fee	$280,006
Royall and Company
1920 East Parham Road	Richmond	VA	23228	Admissions student promotion	$128,249
Spillman Farmer Architects
1720 Spillman Drive	Bethlehem	PA	18015	Architect	$108,697	Suite 200
Alliance Media Group
1874 Catasauqua Road	Allentown	PA	18109	Advertising	$107,736	Suite 390

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$64,208	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$784,009	GovernmentGrantsAmt
All Other Contributions	$5,488,782	AllOtherContributionsAmt
Noncash Contributions	$633,883	NoncashContributionsAmt
Total Contributions	$6,336,999	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	$59,240,881	$59,240,881	$0	$0
Dormitory Fees and Rentals	611310	$6,043,716	$6,043,716	$0	$0
Athletic Receipts	611310	$36,536	$36,536	$0	$0
Federal Admin Reimbursement	611310	$62,799	$62,799	$0	$0
Misc. Education Program Fees	611310	$48,724	$48,724	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,554	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,438,210	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,200,249	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,200,249	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	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,417,594	SecuritiesAmt
Other	$12,667	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,182,411	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,235,183	SecuritiesAmt
Other	$12,667	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,247,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,247,850	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,379	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$64,208	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,128	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,749	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$8,749	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,543,312	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,799,465	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,743,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,743,847	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student Fees & Fines	611310	$145,216	$145,216	$0	$0
Miscellaneous	611310	$40,151	$40,151	$0	$0
Pass through entity income	900000	$149,653	$0	$149,653	$0

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	$335,020	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,293,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,361,870	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$155,207	UnrelatedBusinessRevenueAmt
Exclusion	$7,439,350	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$24,889,590	TotalAmt
Program Services	$24,889,590	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,636,174	TotalAmt
Program Services	$701,592	ProgramServicesAmt
Management And General	$695,763	ManagementAndGeneralAmt
Fundraising	$238,819	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	$23,673,597	TotalAmt
Program Services	$20,494,204	ProgramServicesAmt
Management And General	$2,432,222	ManagementAndGeneralAmt
Fundraising	$747,171	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,156,915	TotalAmt
Program Services	$997,067	ProgramServicesAmt
Management And General	$121,942	ManagementAndGeneralAmt
Fundraising	$37,906	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,220,971	TotalAmt
Program Services	$2,798,207	ProgramServicesAmt
Management And General	$369,845	ManagementAndGeneralAmt
Fundraising	$52,919	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,646,806	TotalAmt
Program Services	$1,366,255	ProgramServicesAmt
Management And General	$216,301	ManagementAndGeneralAmt
Fundraising	$64,250	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$486,430	TotalAmt
Program Services	$486,430	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,261	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$37,261	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,314	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$86,314	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	$226,732	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$226,732	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$143,023	TotalAmt
Program Services	$70,211	ProgramServicesAmt
Management And General	$70,312	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$311,876	TotalAmt
Program Services	$221,255	ProgramServicesAmt
Management And General	$90,621	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,432,926	TotalAmt
Program Services	$1,018,511	ProgramServicesAmt
Management And General	$288,803	ManagementAndGeneralAmt
Fundraising	$125,612	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,229,015	TotalAmt
Program Services	$309,667	ProgramServicesAmt
Management And General	$919,348	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	$3,936,244	TotalAmt
Program Services	$3,447,498	ProgramServicesAmt
Management And General	$488,746	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$960,479	TotalAmt
Program Services	$860,135	ProgramServicesAmt
Management And General	$66,156	ManagementAndGeneralAmt
Fundraising	$34,188	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	$1,424,253	TotalAmt
Program Services	$1,147,465	ProgramServicesAmt
Management And General	$276,788	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	$5,486,941	TotalAmt
Program Services	$5,047,698	ProgramServicesAmt
Management And General	$439,243	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$166,778	TotalAmt
Program Services	$94,758	ProgramServicesAmt
Management And General	$72,020	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food service other costs	$474,681	$474,681	$0	$0
Student government	$383,853	$383,853	$0	$0
Grounds maintenance	$411,973	$411,973	$0	$0
Publications	$382,794	$3,266	$379,468	$60

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,719,773	TotalAmt
Program Services	$2,594,046	ProgramServicesAmt
Management And General	$996,599	ManagementAndGeneralAmt
Fundraising	$129,128	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,525,399	TotalAmt
Program Services	$67,818,362	ProgramServicesAmt
Management And General	$8,274,484	ManagementAndGeneralAmt
Fundraising	$1,432,553	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,596	BOYAmt
EOY	$13,617	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,987,693	BOYAmt
EOY	$5,248,178	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,260,335	BOYAmt
EOY	$765,098	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,072,410	BOYAmt
EOY	$1,222,451	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	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,973	BOYAmt
EOY	$16,276	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,288,059	BOYAmt
EOY	$2,587,366	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$172,069,881	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,886,332	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$89,448,263	BOYAmt
EOY	$94,183,549	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$68,749,101	BOYAmt
EOY	$70,314,178	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$34,318,815	BOYAmt
EOY	$32,677,500	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,874,689	BOYAmt
EOY	$1,824,252	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	$8,564,733	BOYAmt
EOY	$9,664,256	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,594,667	BOYAmt
EOY	$219,516,721	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,451,304	BOYAmt
EOY	$4,211,880	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	$1,114,515	BOYAmt
EOY	$1,243,328	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,330,769	BOYAmt
EOY	$35,433,316	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,569,582	BOYAmt
EOY	$3,734,270	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,466,170	BOYAmt
EOY	$44,622,794	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,995,837	BOYAmt
EOY	$80,720,246	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,836,443	BOYAmt
EOY	$29,946,744	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,296,217	BOYAmt
EOY	$64,226,937	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$175,128,497	BOYAmt
EOY	$174,893,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,594,667	BOYAmt
EOY	$219,516,721	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,768,027	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,739,676	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$262,921	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

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	$6,003	RevenuesIncludedAmt
Assets Included	$4,224,221	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,009,201	BeginningYearBalanceAmt
Contributions	$2,687,899	ContributionsAmt
Investment Earnings Or Losses	$1,555,176	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,546,490	GrantsOrScholarshipsAmt
Other Expenditures	$2,536,300	OtherExpendituresAmt
Administrative Expenses	$226,732	AdministrativeExpensesAmt
End Year Balance	$100,942,754	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,483,685	BeginningYearBalanceAmt
Contributions	$1,746,360	ContributionsAmt
Investment Earnings Or Losses	$13,237,261	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,621,579	GrantsOrScholarshipsAmt
Other Expenditures	$2,650,612	OtherExpendituresAmt
Administrative Expenses	$185,914	AdministrativeExpensesAmt
End Year Balance	$101,009,201	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,146,237	BeginningYearBalanceAmt
Contributions	$2,011,902	ContributionsAmt
Investment Earnings Or Losses	$8,203,490	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,372,978	GrantsOrScholarshipsAmt
Other Expenditures	$2,297,544	OtherExpendituresAmt
Administrative Expenses	$207,422	AdministrativeExpensesAmt
End Year Balance	$90,483,685	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,070,577	BeginningYearBalanceAmt
Contributions	$4,072,544	ContributionsAmt
Investment Earnings Or Losses	-$44,477	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,374,890	GrantsOrScholarshipsAmt
Other Expenditures	$2,370,722	OtherExpendituresAmt
Administrative Expenses	$206,795	AdministrativeExpensesAmt
End Year Balance	$84,146,237	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,204,747	BeginningYearBalanceAmt
Contributions	$8,179,246	ContributionsAmt
Investment Earnings Or Losses	$12,738,786	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,295,782	GrantsOrScholarshipsAmt
Other Expenditures	$2,509,399	OtherExpendituresAmt
Administrative Expenses	$247,021	AdministrativeExpensesAmt
End Year Balance	$84,070,577	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.83	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	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	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,046,523	OtherCostOrOtherBasisAmt
Book Value	$5,046,523	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$108,464,210	OtherCostOrOtherBasisAmt
Depreciation	$42,549,809	DepreciationAmt
Book Value	$65,914,401	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$32,450,922	OtherCostOrOtherBasisAmt
Depreciation	$23,123,456	DepreciationAmt
Book Value	$9,327,466	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$26,108,226	OtherCostOrOtherBasisAmt
Depreciation	$12,213,067	DepreciationAmt
Book Value	$13,895,159	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$94,183,549	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative Investments (Hedge/PE/Real Asset)	Desc
Book Value	$32,677,500	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$32,677,500	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Refundable federal loans	$1,250,890
Annuity payable	$1,015,233
Accumulated Post-retirement benefits	$414,338
Capital Lease Obligations	$492,245
Misc. other liabilities	$561,564

Field	Value	IRS element (for citing)
Total Liability	$3,734,270	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$53,992,650	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,739,676	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$24,997,304	OtherRevenueAmt
Revenue Not Reported	-$30,736,980	RevenueNotReportedAmt
Revenue Subtotal	$84,729,630	RevenueSubtotalAmt
Investment Expenses Not Incld	$226,732	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,662,936	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,436,204	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$83,293,426	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$54,227,223	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,818,146	OtherExpensesIncludedAmt
Expenses Not Reported	$1,818,146	ExpensesNotReportedAmt
Expenses Subtotal	$52,409,077	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$226,732	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$24,889,590	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$25,116,322	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$77,525,399	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	Moravian College's permanent collection consists of art works in varying media (painting, prints, sculpture, digital, etc.) The collection, as well as other traveling exhibitions, are displayed in the Payne Gallery of the College. The Payne Gallery promotes the power of the arts to inspire and educate people and to enrich their lives. To this purpose, the Payne Gallery builds and maintains exemplary art collections and produces a wide variety of challenging and innovative exhibitions, and stimulating educational programs. As an integral part of the College, the Payne Gallery advances teaching and learning and is conceived as an extension of undergraduate students' education in art by exposing them to styles and techniques which they do not learn in the classroom. In addition, the Payne Gallery serves as a catalyst for creative engagement between the College and diverse local, state and national audiences.
Schedule D, Part V, Line 4	The College's endowment consists of over 480 individual funds established for a variety of purposes. It includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. As required by authoritative guidance, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.
Schedule D, Part X, Line 1	The College qualifies as a tax-exempt, nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for federal or state income taxes. The College accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met.
Schedule D, Part XI, Line 2d	Schedule D, Part XI, Line 2d - $24,889,590 Student Aid; $107,714 Change in value of split interest agreements
Schedule D, Part XI, Line 4b	Schedule D, Part XI, Line 4b - $1,799,465 Cost of goods sold; $28,128 special fund raising event costs; $155,207 UBIT; $9,450 classification difference between financials and tax reporting
Schedule D, Part XII, Line 2d	Schedule D, Part XII, Line 2d - $1,799,465 Cost of goods sold; $28,128 other fund raising costs; $9,447 classification difference between financials and tax reporting
Schedule D, Part XII, Line 4b	Schedule D, Part XII, Line 4b - $24,889,590 Student aid

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

The Prospectus, which lists Moravian College's non-discriminatory policy in detail, is given to every prospective student who inquires about admission.

Schedule E, Part I, Line 6

The College has bonded indebtedness from Federal agencies for two dormitories. The College also receives National Science Foundation Grants, National Endowment for the Humanities Grants and a National Park Service Grant. Students attending the College participate in Federal Family Education Loan, Direct Student Loan, Perkins Loan, Pell Grant, Supplemental Educational Opportunity Grant, Federal work study programs, the Academic Competitiveness Grant and the National Smart Grant.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Study abroad & educational trip	$10,200
Central America and the Caribbean	Investments		$4,644,055
East Asia and the Pacific	Program Services	Study abroad	$22,450
Europe (including Iceland and Greenland)	Program Services	Study abroad and educational trips	$83,195
South America	Program Services	Study abroad and educational trip	$27,435

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$4,787,335	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3	FormAndLineReferenceDesc
Explanation	Accounting Method - Accrual; Central America and the Caribbean - Investments of $4,644,055 and Program Services expenditures of $143,280.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	College Blue & Grey Golf Classic	Event1Nm
Gross Receipts Event1	$83,587	GrossReceiptsEvent1Amt
Charitable Contri Event1	$64,208	CharitableContriEvent1Amt
Gross Revenue Event1	$19,379	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,165	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$20,140	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$750	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,073	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$83,587	GrossReceiptsTotalAmt
Charitable Contributions Tot	$64,208	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,379	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,165	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$20,140	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$750	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,073	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,128	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,749	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships and grants for various students	GrantTypeTxt
Recipient	1707	RecipientCnt
Cash Grant	$24,889,590	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Moravian College follows state and federal regulation in administering scholarship and grants as well as institutional policy when administering college funds. Moravian follows federal methodology to determine financial need for awarding federal funds and institutional methodology in awarding need-based institutional funds. All students applying for financial aid follow an annual application process completing the free application for federal student aid (FAFSA) and an institutional application. Files are reviewed for conflicting information and to complete required verification of application data. Moravian credits all financial aid awards directly to students' receivable account offsetting charges for tuition and fees. Changes in student enrollment status are reviewed to ensure that students remain eligible for financial aid and awards are adjusted as necessary. Any refunds from student accounts are done in compliance with state and federal regulations.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	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 (5 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
Dr Bryon L Grigsby
President/College & Seminary Trustee	$243,509	$0	$0	$0	$5,942	$0	$17,220	$0	$9,410	$0	$276,081	$0	$0	$0
Gary A Carney
VP Institutional Advancement	$144,073	$0	$0	$0	$2,017	$0	$10,177	$0	$81,193	$0	$237,460	$0	$0	$0
Mark F Reed
VP for Finance & Administration	$128,571	$0	$0	$0	$142	$0	$9,476	$0	$21,146	$0	$159,335	$0	$0	$0
Gordon Weil
VP Academic Affairs/Dean	$140,594	$0	$0	$0	$1,643	$0	$10,051	$0	$10,219	$0	$162,507	$0	$0	$0
Bernardo J Cantens
Professor Philosophy	$117,580	$0	$0	$0	$91	$0	$5,020	$0	$41,623	$0	$164,314	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

Moravian College provides housing to the President and the Academic Dean of the College. The houses are on campus and they are required to live there as a condition of employment. Accordingly, it is not taxable income. The college maintains a social club membership in the name of the President. The social club is used by the President and any personal charges are reimbursed to the college monthly. The college provides limited housekeeping services for the President and Academic Dean relative to college functions. Accordingly, the social club membership and limited housekeeping services are not included in taxable income.

Schedule J, Part I, Line 3

These items are contemplated in an employment contract instead of through College policy. In the case of the President, outside counsel reviews the employment contract and the Board of Trustees approves it. In the case of the Academic Dean, outside counsel reviews the employment contract and the President approves it.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Pennsylvania Higher Education Facilities Authority
A	232243852	70917N6U3	2005-06-16	$4,632,313	Refunding of callable 1994 tax-exempt bonds	0	0	0
Northampton County Industrial Development Authority
B	231971754	66353LBJ5	2001-05-19	$5,000,000	Renovations to existing campus facilities & construction of new fitness center	0	0	0
Northampton County General Purpose Authority
C	231971754	66353LBQ9	2012-04-04	$22,522,097	Refunding of callable 1999 and 2001 tax-exempt bonds	0	0	0
Northampton General Purpose Authority
D	231971754	66353LCC9	2013-01-31	$9,999,015	Renovations to existing Hall of Science academi facility.	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	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt
A	$2,702,303	$0	$4,632,313	$0	$0	$0	$55,694	$70,444	$4,494,500	$0	2005	Yes (1)	Yes (1)	Yes (1)
B	$1,020,836	$0	$5,000,000	$0	$0	$0	$62,545	$0	$0	$0	2012	0	Yes (1)	Yes (1)	$0	$4,937,455
C	$2,662,097	$0	$22,522,097	$2,081,195	$0	$0	$257,293	$0	$20,339,807	$0	2012	Yes (1)	Yes (1)	Yes (1)	$0	$0
D	$414,015	$0	$9,999,015	$0	$0	$0	$171,101	$0	$0	$0	2013	0	Yes (1)	Yes (1)	$0	$9,827,914

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)
B	0	0	Yes (1)
C	0.0	0.0	Yes (1)
D	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)
D	Yes (1)	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)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-06/16/2005 4,632,313 Pennsylvania Higher Education Facilities Authority	PHEFA 2005 bond arbitrage computation performed on 5/31/2014
Schedule K, Part IV, Line 2c-04/04/2012 22,522,097 Northampton County General Purpose Authority	NCGPA 2012 bond arbitrage computation performed on 4/4/2014

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Various Individuals	PersonNm
Relationship With Org	Trustees	RelationshipWithOrgTxt
Cash Grant	$104,519	CashGrantAmt
Type Of Assistance	Financial aid	TypeOfAssistanceTxt
Assistance Purpose	Financial assistance for attendance	AssistancePurposeTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$6,003	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$268,982	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$331,320	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	5	$21,200	FMV
Yes (X)	Prizes	1	$3,449	FMV
Yes (X)	Tickets/apparel/trees	4	$2,929	FMV

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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	Moravian College hires a brokerage firm to sell all securities received in-kind upon confirmation of receipt with the College.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Michael Ellis (College Trustee) and Anne Reid (College Treasurer have a business relationship.
Form 990, Part VI, Section B, Line 11b	Moravian College and Theological Seminary ("Institution") recognize that the governance role of its respective Board of Trustees includes the annual review of the Form 990. Accordingly, the Institution requires review of the Form 990 by the Boards prior to its filing on an annual basis. The review process includes the opportunity for Board members to provide feedback and requires documented responses from management that address Board member questions and concerns. The process, as outlined below, must be completed no later than the 15th day of the 11th month following the fiscal year ending period (assuming all extensions have been timely filed). With extensions filed, for a June 30th fiscal year end, the process must be completed and the 990 must be filed no later than May 15th of the following year. A Board resolution is not required in order for the Form 990 to be filed. Process: 1. Management shall be responsible for assembling, preparing and inputting all required information necessary for filling out the online Form 990. 2. Initial Draft shall be reviewed by management and external Auditor for accuracy. Accuracy of the Initial Draft shall be verified by management through: * Ensuring the accuracy of the content input * Ensuring that the content input is properly reflected in the Initial Draft 3. Any changes by management to the Initial Draft shall be incorporated where appropriate, and a revised draft ("Revised Draft") of the 990 will generated. 4. Management shall ensure that changes to the Initial Draft are properly reflected in the Revised Draft and that the Revised Draft, with the accuracy of the content now verified by management, is suitable for the Board to do a proper review. 5. In a timeframe sufficiently in advance of the due date, management will make the Revised Draft available for review to all members of the Audit Committee. Management will make the 990 available to the committee members via a secure Trustee website. 6. When the committee members have had an opportunity to sufficiently review the 990, the Audit Committee shall meet with management (in person or via teleconference) to discuss content of Revised Draft and present any recommended changes. Recommended changes will be incorporated into the return as appropriate, and a final draft ("Final Draft") of the return will be completed. Any questions or recommended changes by the Audit Committee shall be documented along with management responses ("Feedback"). 7. The Audit Committee shall make the Final Draft and Feedback available for review to all members of the Boards of the College and Seminary. The Final Draft will be made available to the Board members via a secure Trustee website. Board members shall be notified of the filing date at the time the Final Draft is posted to the Trustee website. Comments from Board members must be forwarded to management no less than 7 days prior to the filing date. Recommended changes will be incorporated into the return as appropriate, and a final return ("Final Return") will be generated Changes and comments will be documented and posted to the Trustee website. 8. Upon filing with the IRS, the Final Return shall be posted to the Trustee website.
Form 990, Part VI, Section B, Line 12c	Conflicts of interest forms for all employees are initially submitted to the Office of Human Resources. The Chief Human Resource Officer assesses whether action or monitoring is required, soliciting the opinion of the Vice President for Finance and Administration if necessary. All conflicts that are disclosed are reported to the Audit Committee at least annually. Conflict of interest forms for trustees are submitted to, and reviewed by, the office of the President. Persons are required to comply with the Policy and disclose and announce any conflict, and abstain from involvement in any decision where the conflict would be apply.
Form 990, Part VI, Section B, Line 14	The College has specific policies with regards to Document Retention and Destruction by department. An initiative is currently underway to produce an Institutional Document Retention and Destruction Policy to consolidate these multiple departmental policies into one institutional policy.
Form 990, Part VI, Section B, Line 15	Purpose: As delegated representatives of the Joint Executive Committee of the Board of Trustees of Moravian College and Moravian Theological Seminary, the Executive Compensation Sub-Committee ("Committee") has the power, duty and responsibility to determine the institution's Executive Compensation Philosophy and to establish such guidelines, rules and procedures as necessary for the proper and efficient administration of the Executive Compensation Program (ECP"). Further, the Committee acknowledges its responsibility to ensure that the program is appropriate in view of its mission, and tax-exempt status, and that its compensation and benefits are reasonable and not excessive. To that end, the Committee shall review and approve all forms of executive compensation and benefits in a manner necessary to qualify for the "Rebuttable Presumption of Reasonableness" under the intermediate sanctions rules of section 4958 of the Internal Revenue Code. Membership: The Committee shall be comprised of eight (8) members appointed by the Chair of the Joint Board. All 8 members shall all be members of the Joint Executive Committee. The Chairman of the Committee shall be the Chair of the College's Finance Committee (Joint Board Treasurer). The other members shall be: 1. The Chairman of the Board of the College; The Chairman of the Board of the Seminary; The Vice Chairman of the Board of the College; The Vice Chairman of the Seminary Board; The Co-Chair of the Finance Committee of the Seminary; The Chair of the Committee on Investments; and The Chair of the Academic Committee of the College. 2. The president attends all meetings (except when the Committee meets in Executive Session) as a non-voting member. Executives: The Committee will determine the compensation of the President of the College. The executives whose compensation will be approved by the Committee currently consist of the 6 10 additional individuals in the following positions: - The Vice President of Finance and Administration; - The Vice President of Academic Affairs and Dean of the Faculty; - The Vice President of Enrollment Managment; - The Vice President of Student Affairs and Dean of Students; - The Vice President of Institutional Advancement; and - The Vice President and Dean of the Seminary; - .Chief Human Resources Officer; - Chief Information Officer; - Chief Research Officer/Director of Special Projects, and - Director of Athletics & Recreation From time to time the Committee in its discretion may amend this list to add/subtract individuals as determined by new recruitments, promotions, realignment in organizational structure and the like. Compensation Philosophy: The Committee is charged with the responsibility to establish and maintain a Compensation Package that will enable the institution to attract, retain, motivate and reward the Management Team Leadership needed to successfully accomplish the Institution's Mission and Strategic and Operational Goals. The following will provide the necessary guidelines to accomplish this objective: - A total compensation concept will be used employing a combination of base salary, benefits, deferred compensation and other perquisites as may be needed from time to time to maintain a competitive position with peer institutions. The committee also has the authority to implement other methods of compensation, e.g. variable pay, as may be necessary from time to time in order to attract and retain qualified executives. - Base Salary will be targeted as a minimum at the 50th percentile of similar positions for experienced professionals as reported annually by CUPA HR (College and University Professional Association for Human Resources) for baccalaureate institutions. Wage levels for the specific executives listed previously shall be established and maintained based upon general experience, specific performance, and overall contribution to the success of the institution. Annual reviews will take place prior to July 1 each year. - The overall goal shall be to maintain equity and fairness in compensation demonstrated through comparability with peers and through the consistent application of principles. - Deferred compensation and perquisite opportunities may be developed to optimize whatever tax deferral opportunities exist within the tax code and to be competitive with peer institutions. - This philosophy shall apply in nearly all cases, except in those very rare circumstances when it is necessary to recruit and retain highly market sensitive positions. Such exceptions will be carefully documented. Committee Responsibilities: The Committee has the responsibility to: - Set the Executive Compensation Philosophy and obtain approval from the Board of Trustees. - Implement a process for evaluation of the President and his/her Senior Staff. - The President's evaluation shall be carried out by the Chair of the Joint Board and brought to the attention of the Committee. - The President's evaluation shall include considerations of current year performance review, 360 reviews from the President's Senior Staff, and input from every board member (optional) via a standard performance evaluation form. - The President shall submit his/her current year performance evaluation of each one of the Senior Staff to the Committee. This evaluation shall be based on regular annual performance review, 360 reviews and input from each Committee Chair of the two Board(s) who annually shall submit to the President an evaluation of the Senior Staff member who supports that Committee. - The President will recommend salary adjustments for his senior staff to the Committee for review and approval. - Set, monitor and review the compensation of the President. - Approve the President's compensation recommendations of the members of his/her Senior Leadership Team. - Ensure that said compensation is reasonable and within the bounds of IRS code 4958 (Intermediate Sanctions). In reaching this judgment the Committee seeks out expert opinion, market analysis and may retain an independent consultant for this purpose. - Establish, monitor and determine accomplishment of pay award goals for the President. - Approve accomplishment of pay award goals for other executives, as applicable. - Resolve and determine all disputes or questions arising under the program, including the power to determine the rights of executives and to remedy any ambiguities, inconsistencies or omissions. - Amend or restructure the program at any time and for any reason. - Inform the Board of Trustees and the Joint Executive Committee as appropriate. - Assure compliance with IRS regulations including approval of the top five (5) paid positions.
Form 990, Part VI, Section C, Line 19	Financial Statements are available on the College website (www.moravian.edu). Governing documents and conflict of interest policies are made available upon request.
Form 990, Part XI, Line 9	Change in value of split interest agreements -$107,714; Unrelated business income from 990T -$155,207

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Additional time was required for completion and governance review per stated procedures.	ExplanationTxt