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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MRS ANDREA M WEISS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MR CURTIS RANSOM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MS MICHELLE D BERNARD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MR CHARLES A HARVEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THE HONORABLE ALPHONSO JACKSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MISS APRIL JONES</PersonNm>
        <TitleTxt>STUDENT REPRESENTATIVE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MR CLARENCE E LOCKETT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MR FREDERIC V MALEK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR ZINA T MCGEE</PersonNm>
        <TitleTxt>FACULTY REPRESENTATIVE</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>82411</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>18855</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MRS DORETHA J SPELLS</PersonNm>
        <TitleTxt>VICE PRESIDENT &amp; TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>140674</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>32186</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ATTORNEY FAYE HARDY-LUCAS</PersonNm>
        <TitleTxt>VICE PRESIDENT &amp; COUNSEL</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>121533</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>27807</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR JAMES RUSSELL</PersonNm>
        <TitleTxt>RESEARCH PROFESSOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>240790</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>55093</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR MICHAEL MCCORMICK</PersonNm>
        <TitleTxt>RESEARCH PROFESSOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>256167</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>58611</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOANN HAYSBERT</PersonNm>
        <TitleTxt>EXECUTIVE VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>164800</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>37706</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CALVIN LOWE</PersonNm>
        <TitleTxt>PROFESSOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>143500</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>32833</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR PING WONG</PersonNm>
        <TitleTxt>CHIEF PHYSICIST</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>222112</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>50794</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1782987</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>726155</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>41</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>GOURMET SERVICES INC</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>82 PIEDMONT AVE NE</AddressLine1>
            <City>ATLANTA</City>
            <State>GA</State>
            <ZIPCode>30303</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FOOD SERVICE</ServicesDesc>
        <CompensationAmt>6407553</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>ADRIAN SERVICES INC</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>213 FIRST COLONIAL RD STE 119</AddressLine1>
            <City>VIRGINIA BEACH</City>
            <State>VA</State>
            <ZIPCode>23454</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>3988991</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>ARMADA HOFFLER CONSTRUCTION</BusinessNameLine1>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>249 CENTRAL PARK AVENUE STE 300</AddressLine1>
            <City>VIRGINIA BEACH</City>
            <State>VA</State>
            <ZIPCode>23462</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>3738146</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>WARWICK PLUMBING AND HEATING</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>11048 WARWICK BLVD</AddressLine1>
            <City>NEWPORT NEWS</City>
            <State>VA</State>
            <ZIPCode>23601</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PLUMBING</ServicesDesc>
        <CompensationAmt>1454145</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>KPMG LLP</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>440 MONTICELLO AVE STE 1900</AddressLine1>
            <City>NORFOLK</City>
            <State>VA</State>
            <ZIPCode>23510</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ACCOUNTING/AUDIT</ServicesDesc>
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      <CntrctRcvdGreaterThan100KCnt>107</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>66185</FundraisingAmt>
      <GovernmentGrantsAmt>27795594</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>18410777</AllOtherContributionsAmt>
      <TotalContributionsAmt>46272556</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE REVENUE</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>53383391</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>53383391</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>AUXILIARY ENTERPRISE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>21324702</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21324702</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>HUPTI</Desc>
        <BusinessCd>621500</BusinessCd>
        <TotalRevenueColumnAmt>15925487</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15925487</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>EDUCATIONAL DEPARTMENTS</Desc>
        <BusinessCd>611710</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>5029879</RelatedOrExemptFuncIncomeAmt>
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        <TotalRevenueColumnAmt>12322268</TotalRevenueColumnAmt>
        <ExclusionAmt>12322268</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>1777624</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>2042413</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>-264789</RealAmt>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-264789</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-264789</UnrelatedBusinessRevenueAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>115316927</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
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        <SecuritiesAmt>15169620</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>15169620</TotalRevenueColumnAmt>
        <ExclusionAmt>15169620</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>252586</FundraisingGrossIncomeAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>59904</TotalRevenueColumnAmt>
        <ExclusionAmt>59904</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>169223018</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>95663459</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-264789</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>27551792</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1093440</TotalAmt>
        <ProgramServicesAmt>1093440</ProgramServicesAmt>
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        <TotalAmt>1023207</TotalAmt>
        <ProgramServicesAmt>695781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>327426</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>33038333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15218691</ManagementAndGeneralAmt>
        <FundraisingAmt>328760</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>2065134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>937380</ManagementAndGeneralAmt>
        <FundraisingAmt>25150</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>1128614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>531113</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>803995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>378350</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>570656</ProgramServicesAmt>
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        <ProgramServicesAmt>69274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32599</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>4679684</ProgramServicesAmt>
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        <FundraisingAmt>6232</FundraisingAmt>
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        <ProgramServicesAmt>11254794</ProgramServicesAmt>
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        <ProgramServicesAmt>1957593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>920898</ManagementAndGeneralAmt>
        <FundraisingAmt>322</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>17153988</TotalAmt>
        <ProgramServicesAmt>11664712</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5489276</ManagementAndGeneralAmt>
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        <Desc>HUPTI</Desc>
        <TotalAmt>22838155</TotalAmt>
        <ProgramServicesAmt>15529945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7308210</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSE</Desc>
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        <ProgramServicesAmt>8351018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4700013</ManagementAndGeneralAmt>
        <FundraisingAmt>97733</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
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        <ProgramServicesAmt>7787320</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3662137</ManagementAndGeneralAmt>
        <FundraisingAmt>2484</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TEMPORARY SERVICES</Desc>
        <TotalAmt>1431078</TotalAmt>
        <ProgramServicesAmt>973133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>457945</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>770621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>377421</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>102434047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48101008</ManagementAndGeneralAmt>
        <FundraisingAmt>460681</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>8587712</EOYAmt>
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        <BOYAmt>8362752</BOYAmt>
        <EOYAmt>1601827</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>11072360</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>8295899</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>10456454</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>1538745</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2562395</BOYAmt>
        <EOYAmt>2258171</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>606716589</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>205999689</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>402806000</BOYAmt>
        <EOYAmt>400716900</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>106050865</BOYAmt>
        <EOYAmt>121652826</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>151540654</BOYAmt>
        <EOYAmt>177265501</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2089087</BOYAmt>
        <EOYAmt>1865884</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>717076637</BOYAmt>
        <EOYAmt>745312279</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>36729057</BOYAmt>
        <EOYAmt>28986370</EOYAmt>
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      <GrantsPayableGrp>
        <BOYAmt>7103710</BOYAmt>
        <EOYAmt>6834703</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>19396817</BOYAmt>
        <EOYAmt>20365663</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>199524377</BOYAmt>
        <EOYAmt>194740592</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>8896209</BOYAmt>
        <EOYAmt>8645754</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>703249</BOYAmt>
        <EOYAmt>550449</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>272353419</BOYAmt>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>37706</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>202506</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CALVIN LOWE</PersonNm>
        <TitleTxt>PROFESSOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>143500</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>32833</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>176333</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DR PING WONG</PersonNm>
        <TitleTxt>CHIEF PHYSICIST</TitleTxt>
        <BaseCompensationFilingOrgAmt>222112</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>50794</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>272906</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>HAMPTON UNIVERSITY PROVIDES AN ON-CAMPUS RESIDENCE FOR THE PRESIDENT. THE PRESIDENT MUST LIVE IN THIS RESIDENCE AS A REQUIREMENT FOR THE JOB AND UTILIZE THE RESIDENCE FOR UNIVERSITY BUSINESS PURPOSES. -</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="RetDoc1053100001">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>EDUCATIONAL FACILITIES REVENUE REFUNDING - 2005</BusinessNameLine1>
        </IssuerName>
        <BondIssuerEIN>540505990</BondIssuerEIN>
        <CUSIPNum>9277806U5</CUSIPNum>
        <BondIssuedDt>2005-05-01</BondIssuedDt>
        <IssuePriceAmt>20950000</IssuePriceAmt>
        <PurposeDesc>TO FINANCE CAPITAL IMPROVEMENTS AT THE UNIVERSITY AND REFUND 2000 SERIES</PurposeDesc>
        <DefeasedInd>0</DefeasedInd>
        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>B</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>VIRGINIA SMALL BUSINESS FINANCING AUTHORITY-2008 SERIES</BusinessNameLine1>
        </IssuerName>
        <BondIssuerEIN>540505990</BondIssuerEIN>
        <CUSIPNum>928104KQ0</CUSIPNum>
        <BondIssuedDt>2008-12-01</BondIssuedDt>
        <IssuePriceAmt>70000000</IssuePriceAmt>
        <PurposeDesc>LOAN TO THE HAMPTON ROADS PROTON BEAM THERAPY INSTITUTE</PurposeDesc>
        <DefeasedInd>0</DefeasedInd>
        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>C</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>VIRGINIA SMALL BUSINESS FINANCING AUTHORITY-2009 SERIES</BusinessNameLine1>
        </IssuerName>
        <BondIssuerEIN>540505990</BondIssuerEIN>
        <CUSIPNum>928104KS6</CUSIPNum>
        <BondIssuedDt>2009-06-01</BondIssuedDt>
        <IssuePriceAmt>50000000</IssuePriceAmt>
        <PurposeDesc>LOAN TO THE HAMPTON ROADS PROTON BEAM THERAPY INSTITUTE</PurposeDesc>
        <DefeasedInd>0</DefeasedInd>
        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>D</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>HISTORICALLY BLACK COLLEGES AND UNIVERSITIES CAPITAL FINANCING PROGRAM-2013</BusinessNameLine1>
        </IssuerName>
        <BondIssuerEIN>540505990</BondIssuerEIN>
        <BondIssuedDt>2013-05-31</BondIssuedDt>
        <IssuePriceAmt>57604377</IssuePriceAmt>
        <PurposeDesc>TO LEGALLY DEFEASE 2009 SERIES BONDS</PurposeDesc>
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        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
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        <TotalProceedsAmt>20950000</TotalProceedsAmt>
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        <CapitalExpendituresAmt>11002631</CapitalExpendituresAmt>
        <OtherSpentProceedsAmt>9432369</OtherSpentProceedsAmt>
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        <AdvanceRefundingInd>0</AdvanceRefundingInd>
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        <AdequateBooksAndRecMaintInd>1</AdequateBooksAndRecMaintInd>
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      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>B</BondReferenceCd>
        <TotalProceedsAmt>70000000</TotalProceedsAmt>
        <CapitalExpendituresAmt>70000000</CapitalExpendituresAmt>
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        <AdvanceRefundingInd>0</AdvanceRefundingInd>
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      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>C</BondReferenceCd>
        <TotalProceedsAmt>50000000</TotalProceedsAmt>
        <IssuanceCostsFromProceedsAmt>600000</IssuanceCostsFromProceedsAmt>
        <CapitalExpendituresAmt>49400000</CapitalExpendituresAmt>
        <SubstantialCompletionYr>2011</SubstantialCompletionYr>
        <CurrentRefundingInd>0</CurrentRefundingInd>
        <AdvanceRefundingInd>0</AdvanceRefundingInd>
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      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>D</BondReferenceCd>
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        <SubstantialCompletionYr>2013</SubstantialCompletionYr>
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        <AdvanceRefundingInd>1</AdvanceRefundingInd>
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      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
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        <MgmtContractBondFincdPropInd>0</MgmtContractBondFincdPropInd>
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        <BondIssMeetPrvtSecPymtTestInd>0</BondIssMeetPrvtSecPymtTestInd>
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      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>B</BondReferenceCd>
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        <BondIssMeetPrvtSecPymtTestInd>0</BondIssMeetPrvtSecPymtTestInd>
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      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>C</BondReferenceCd>
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      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>D</BondReferenceCd>
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        <MgmtContractBondFincdPropInd>0</MgmtContractBondFincdPropInd>
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      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>B</BondReferenceCd>
        <Form8038TFiledInd>1</Form8038TFiledInd>
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        <GrossProceedsInvestedInd>0</GrossProceedsInvestedInd>
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      <TaxExemptBondsArbitrageGrp>
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      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>D</BondReferenceCd>
        <Form8038TFiledInd>0</Form8038TFiledInd>
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      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
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      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>B</BondReferenceCd>
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      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>C</BondReferenceCd>
        <ProceduresCorrectiveActionInd>0</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>D</BondReferenceCd>
        <ProceduresCorrectiveActionInd>0</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
    </IRS990ScheduleK>
    <IRS990ScheduleK documentId="RetDoc1053100002">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>VIRGINIA SMALL BUSINESS FINANCING AUTHORITY-2010 SERIES</BusinessNameLine1>
        </IssuerName>
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        <BondIssuedDt>2010-01-01</BondIssuedDt>
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        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>B</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>EDUCATIONAL FACILITIES REVENUE REFUNDING - 2005</BusinessNameLine1>
        </IssuerName>
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        <CUSIPNum>9277806U5</CUSIPNum>
        <BondIssuedDt>2005-05-01</BondIssuedDt>
        <IssuePriceAmt>3550000</IssuePriceAmt>
        <PurposeDesc>TO FINANCE CAPITAL IMPROVEMENTS AT THE UNIVERSITY AND REFUND 2000 SERIES</PurposeDesc>
        <DefeasedInd>0</DefeasedInd>
        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <RetiredAmt>1305000</RetiredAmt>
        <TotalProceedsAmt>3240000</TotalProceedsAmt>
        <SubstantialCompletionYr>2010</SubstantialCompletionYr>
        <CurrentRefundingInd>0</CurrentRefundingInd>
        <AdvanceRefundingInd>0</AdvanceRefundingInd>
        <FinalAllocationMadeInd>1</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>1</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>B</BondReferenceCd>
        <TotalProceedsAmt>3550000</TotalProceedsAmt>
        <OtherSpentProceedsAmt>3550000</OtherSpentProceedsAmt>
        <SubstantialCompletionYr>2005</SubstantialCompletionYr>
        <CurrentRefundingInd>1</CurrentRefundingInd>
        <AdvanceRefundingInd>0</AdvanceRefundingInd>
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        <AdequateBooksAndRecMaintInd>1</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
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      </TaxExemptBondsPrivateBusUseGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>B</BondReferenceCd>
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      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
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        <GrossProceedsInvestedInd>0</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>0</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>B</BondReferenceCd>
        <Form8038TFiledInd>1</Form8038TFiledInd>
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        <GrossProceedsInvestedInd>0</GrossProceedsInvestedInd>
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      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>0</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>B</BondReferenceCd>
        <ProceduresCorrectiveActionInd>0</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
    </IRS990ScheduleK>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>NORMA HARVEY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FIRST LADY</RelationshipDescriptionTxt>
        <TransactionAmt>30000</TransactionAmt>
        <TransactionDesc>FOR SERVICES RENDERED BY HER DIRECTLY FOR THE BENEFIT OF THE UNIVERSITY FOR EVENTS AND RELATED DUTIES AS FIRST LADY</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION AT THEIR SCHEDULED MEETING. THEY RECEIVE A COPY IN ADVANCE OF THE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS POLICY IS REVIEWED BY A COMMITTEE APPOINTED BY THE PROVOST FOR VIOLATIONS OF, OR REQUESTS FOR EXCEPTIONS. IF VIOLATIONS TO THESE STANDARDS ARE FOUND, OFFICERS, EMPLOYEES OR AGENTS WILL BE SUBJECT TO DISCIPLINARY ACTIONS AS RECOMMENDED BY THE COMMITTEE. DISCIPLINARY ACTIONS MAY INCLUDE LETTERS OF REPRIMAND, SUSPENSIONS, OR TERMINATION OF EMPLOYMENT. THE REVIEW PROCESS IS TO BE COMPLETED WITHIN 30 DAYS AND A WRITTEN RECOMMENDATION MADE TO THE PROVOST AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE CURRENT SALARY, COMPARES TO COMPARABLES, AND APPROVES A YEARLY SALARY INCREASE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE PROVIDED UPON REQUEST AND OR INSPECTION IN THE COMPTROLLER'S OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LN 2C,</FormAndLineReferenceDesc>
        <ExplanationTxt>HAMPTON UNIVERSTIY HAS AN AUDIT COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND IS CHARGED WITH SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <City>HAMPTON</City>
          <State>VA</State>
          <ZIPCode>23666</ZIPCode>
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        <LegalDomicileStateCd>VA</LegalDomicileStateCd>
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        <EndOfYearAssetsAmt>151495790</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1>HAMPTON UNIVERSITY</BusinessNameLine1>
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        <USAddress>
          <AddressLine1>100 EAST QUEEN STREET</AddressLine1>
          <City>HAMPTON</City>
          <State>VA</State>
          <ZIPCode>23668</ZIPCode>
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        <PrimaryActivitiesTxt>MULTI TENTANT OFFICE BUILDING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>VA</LegalDomicileStateCd>
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        <DirectControllingEntityName>
          <BusinessNameLine1>HAMPTON UNIVERSITY</BusinessNameLine1>
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      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>HAMPTON BB COMPANY LLC</BusinessNameLine1>
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        <USAddress>
          <AddressLine1>100 EAST QUEEN STREET</AddressLine1>
          <City>HAMPTON</City>
          <State>VA</State>
          <ZIPCode>23668</ZIPCode>
        </USAddress>
        <PrimaryActivitiesTxt>OPERATE BLACKSBURG HILTON HOTEL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>VA</LegalDomicileStateCd>
        <TotalIncomeAmt>86383</TotalIncomeAmt>
        <EndOfYearAssetsAmt>2230955</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1>HAMPTON UNIVERSITY</BusinessNameLine1>
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      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>HAMPTON W COMPANY LLC</BusinessNameLine1>
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        <USAddress>
          <AddressLine1>100 EAST QUEEN STREET</AddressLine1>
          <City>HAMPTON</City>
          <State>VA</State>
          <ZIPCode>23668</ZIPCode>
        </USAddress>
        <PrimaryActivitiesTxt>OPERATE VIRGINIA BEACH WESTIN HOTEL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>VA</LegalDomicileStateCd>
        <TotalIncomeAmt>-135279</TotalIncomeAmt>
        <EndOfYearAssetsAmt>8318503</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1>HAMPTON UNIVERSITY</BusinessNameLine1>
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      </IdDisregardedEntitiesGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>HAMPTON UNIVERSITY MUSEUM FOUNDATION INC</BusinessNameLine1>
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        <USAddress>
          <AddressLine1>QUEEN AND TYLER STREET</AddressLine1>
          <City>HAMPTON</City>
          <State>VA</State>
          <ZIPCode>23668</ZIPCode>
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        <EIN>541854945</EIN>
        <PrimaryActivitiesTxt>SUPPORT HAMPTON UNIVERSITY MUSEUM</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>VA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501 (C) (3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>11A I</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1>HAMPTON UNIVERSITY</BusinessNameLine1>
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        <ControlledOrganizationInd>1</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>HAMPTON COMMUNITY DEVELOPMENT CORPORATION</BusinessNameLine1>
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        <USAddress>
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          <City>HAMPTON</City>
          <State>VA</State>
          <ZIPCode>23668</ZIPCode>
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        <EIN>541667250</EIN>
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        <LegalDomicileStateCd>VA</LegalDomicileStateCd>
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        <DirectControllingEntityName>
          <BusinessNameLine1>HAMPTON UNIVERSITY</BusinessNameLine1>
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        <ControlledOrganizationInd>1</ControlledOrganizationInd>
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        <RelatedOrganizationName>
          <BusinessNameLine1>ARMADA HOFFLR HAMPTON CENTRE</BusinessNameLine1>
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        <USAddress>
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          <City>VIRGINIA BEACH</City>
          <State>VA</State>
          <ZIPCode>23462</ZIPCode>
        </USAddress>
        <EIN>541401504</EIN>
        <PrimaryActivitiesTxt>COMMERICAL RENTAL REAL ESTATE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>VA</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1>ATLANTIC REAL ESTATE LLC (SMLLC OF HU)</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeTypeTxt>INVESTMENT</PredominantIncomeTypeTxt>
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        <DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
        <GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
        <OwnershipPct>0.96740</OwnershipPct>
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      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>1</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>1</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1>HAMPTON UNIVERSITY MUSEUM FOUNDATION INC</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>D</TransactionTypeTxt>
        <InvolvedAmt>368189</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1>ARMADA HOFFLER HAMPTON CENTRE</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>198363</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1>ARMADA HOFFLER HAMPTON CENTRE</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>S</TransactionTypeTxt>
        <InvolvedAmt>825000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1>HAMPTON UNIVERSITY MUSEUM FOUNDATION INC</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>17330</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>