UNIVERSITY OF LYNCHBURG: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF LYNCHBURG (EIN 54-0505922)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201430439349301338
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T07:44:20-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540505922	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LYNC	NameControl
Phone	4345448428	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 Lakeside Drive	AddressLine1
City	Lynchburg	City
State	VA	State
ZIP Code	24501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Steve Bright	Name
Title	VP for Business & Finance	Title
Phone	4345448428	Phone
Date Signed	2014-02-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen E Bright	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1501 Lakeside Drive	AddressLine1
City	Lynchburg	City
State	VA	State
ZIP Code	24501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	128821674	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lynchburg.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1903	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	The College offers distinctive undergraduate and graduate programs that reflect its commitment to teaching, scholarship, and service to the greater community. The mission of the College is to develop students to have strong character and balanced perspectives and to prepare them for intelligent and wholehearted participation in a global society and for effective leadership in the civic, professional, spiritual, and social dimensions of life. The College provides students with a wide range of rigorous educational experiences that are grounded in the liberal arts and sciences, enhanced by professional studies, and nurtured by a residential community. The College serves the region through its outreach programs, cultural opportunities, resources, services, and the expertise of faculty, staff, and students.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	1900	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	161267	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4543067	ContributionsGrantsPriorYear
Contributions Grants Current Year	5654028	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	83025043	ProgramServiceRevenuePriorYear
Program Service Revenue CY	85883824	ProgramServiceRevenueCY
Investment Income Prior Year	1375031	InvestmentIncomePriorYear
Investment Income Current Year	1000183	InvestmentIncomeCurrentYear
Other Revenue Prior Year	145994	OtherRevenuePriorYear
Other Revenue Current Year	690245	OtherRevenueCurrentYear
Total Revenue Prior Year	89089135	TotalRevenuePriorYear
Total Revenue Current Year	93228280	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	27631613	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	28824505	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36661976	SalariesEtcPriorYear
Salaries Etc Current Year	37796365	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	23500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	24000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1952254	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22973880	OtherExpensePriorYear
Other Expenses Current Year	24016470	OtherExpensesCurrentYear
Total Expenses Prior Year	87290969	TotalExpensesPriorYear
Total Expenses Current Year	90661340	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1798166	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2566940	RevenuesLessExpensesCY
Total Assets BOY	153341321	TotalAssetsBOY
Total Assets EOY	176522699	TotalAssetsEOY
Total Liabilities BOY	35904503	TotalLiabilitiesBOY
Total Liabilities EOY	47842243	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	117436818	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	128680456	NetAssetsOrFundBalancesEOY
Mission Description	The College offers distinctive undergraduate and graduate programs that reflect its commitment to teaching, scholarship, and service to the greater community. The mission of the College is to develop students to have strong character and balanced perspectives and to prepare them for intelligent and wholehearted participation in a global society and for effective leadership in civic, professional, spiritual, and social dimensions of life.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	50991873	Expense
Grants	28824505	Grants
Revenue	0	Revenue
Description	Includes student instruction and scholarships. For the Fall 2012, there were 2,211 undergraduates, 545 graduates for a total enrollment of 2,756 students.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11604812	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Includes auxiliary enterprises (such as dining services, student housing, campus store, and other snack bar areas).	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9658773	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Includes other institutional services (such as information technology, interest expense, and other allocated expenses) that support student instruction.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
8222437	0	0	Includes Student Services which consists of enrollment services, registrar, health and counseling services, student activities, sports, and recreation.
3786629	0	0	Includes Academic Support which consists of the College's library, art gallery, academic advising, career services, and other support services for the academic divisions.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12009066	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	84264524	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	133	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1900	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Steve Bright	NamePerson
Telephone Number	4345448428	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1501 Lakeside Drive	AddressLine1
City	Lynchburg	City
State	VA	State
ZIP Code	24501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Alan A Burgess
Trustee	1	0	X	0	0	0
Howard M Butler
Trustee	1.0	0	X	0	0	0
Carol Calandra
Trustee	1.0	0	X	0	0	0
Fred R Cawthorne
Trustee	1.0	0	X	0	0	0
Charles P Collings
Trustee	1.0	0	X	0	0	0
Stephen L Crank
Trustee/Corporate Officer	1	0	X	0	0	0	X
Beverly E Dalton
Trustee	1	0	X	0	0	0
Richard O Danker
Trustee	1.0	0	X	0	0	0
MaryJane Tousignant Dolan
Trustee	1.0	0	X	0	0	0
Julie P Doyle
Trustee	1.0	0	X	0	0	0
Douglas D Drysdale
Trustee	1.0	0	X	0	0	0
Rebecca DuFour
Trustee	1.0	0	X	0	0	0
Elena Edwards
Trustee	1.0	0	X	0	0	0
Mary S Elcano
Trustee/Corporate Officer	1.0	0	X	0	0	0	X
Stuart C Fauber
Trustee	1	0	X	0	0	0
Pauline B Flint
Trustee/Corporate Officer	1.0	0	X	0	0	0	X
Suzanne F Flynn
Trustee	1.0	0	X	0	0	0
Mary H Futrell
Trustee	1.0	0	X	0	0	0
Roger H Green
Trustee	1.0	0	X	0	0	0
Yuille Holt III
Trustee	1.0	0	X	0	0	0
Terry H Jamerson
Trustee	1.0	0	X	0	0	0
Yong H Kim
Trustee	1.0	0	X	0	0	0
Nathanial X Marshall
Trustee/Corporate Officer	1	0	X	0	0	0	X
Philip G Mazzara
Trustee	1.0	0	X	0	0	0
J Andrew McKenna
Trustee	1	0	X	0	0	0
A Patricia Merryman
Trustee	1	0	X	0	0	0
Margaret Miller
Trustee	1.0	0	X	0	0	0
Jay W Newkirk
Trustee	1.0	0	X	0	0	0
Ellen G Nygaard
Trustee	1	0	X	0	0	0
Kathryn M Pumphrey
Trustee	1.0	0	X	0	0	0
Mary Rose Ragsdale
Trustee	1.0	0	X	0	0	0
Roy A Roberson Jr
Trustee	1.0	0	X	0	0	0
Rosel H Schewel
Trustee	1.0	0	X	0	0	0
Andrew J Tatom III
Trustee	1.0	0	X	0	0	0
Thomas A Walker
Trustee	1.0	0	X	0	0	0
Charles B White
Trustee	1.0	0	X	0	0	0
Tucker W Withers
Trustee	1.0	0	X	0	0	0
Percy Wootton
Trustee	1.0	0	X	0	0	0
Kenneth R Garren
President of the College	60	0		371142	0	47682	X
Julius A Sigler Jr
VP and Dean for Academic Affairs	65	0		125145	0	16902	X
John G Eccles
VP and Dean for Student Development	50	0		123124	0	15869	X
Rita A Detwiler
VP for Enrollment Management	50	0		122768	0	21831	X
Denise A McDonald
VP for Advancement	50	0		122028	0	22035	X
Edward A Polloway
VP for Comm Adv & Dean of Grad Studies	64	0		107627	0	14626	X
Stephen E Bright
VP for Business and Finance and Treas	60	0		141971	0	23765	X
John C Lewis
Associate VP for Business & Finance	60	0		122964	0	21134		X
A Russell Smith
Director/Assoc Professor Physical Therapy	40	0		126737	0	21376		X
Sally Selden
Associate Dean for Academic Affairs	55	0		124943	0	10641		X
Kevin Brueilly
Assoc Professor	40	0		139599	0	13451		X
Atul Gupta
Professor	40	0		119701	0	19410		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1747749	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	248722	TotalOtherCompensation
Number Individuals GT100 K	25	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Commonfund
15 Old Danbury Road	Wilton	CT	068978012	Investment Services	580034
Dominion Seven Architects
1000 Jefferson Street Suite 2A	Lynchburg	VA	24504	Architectual Services	601069
Sherwin-Williams Flooring
4004 Murray Place	Lynchburg	VA	245015004	Construction	158214
Ameresco Inc
111 Speen Street 4th Floor	Framingham	MA	01701	Energy Services	272742
J E Jamerson & Sons Inc
P O Box 395	Appomattox	VA	24522	Construction	568991

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	10612	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	602346	GovernmentGrants
All Other Contributions	5041070	AllOtherContributions
Noncash Contributions	622105	NoncashContributions
Total Contributions	5654028	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and Fees	611310	68871583	68871583	0	$0
Auxiliary Services	900099	14804126	14804126	0	$0
Miscellaneous Income	900099	2046848	2046848	0	$0
Auxiliary-Catering	900099	161267	0	161267	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	85883824	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1586198	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,586,198	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	34973505	Securities
Other	19718	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	35570935	Securities
Other	8303	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-597430	Securities
Other	11415	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-586015	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$586,015	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18940	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10612	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14156	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4784	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,784	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Change in Interest Rate Swap Agreement	Description
Business Code	900099	BusinessCode
Total Revenue Column	685461	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$685,461	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	685461	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	93228280	TotalRevenueColumn
Related Or Exempt Function Income	85722557	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	161267	UnrelatedBusinessRevenue
Exclusion	$1,690,428	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	28562242	Total
Program Services	28562242	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	262263	Total
Program Services	262263	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1336155	Total
Program Services	472537	ProgramServices
Management And General	580615	ManagementAndGeneral
Fundraising	283003	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	27628527	Total
Program Services	24994457	ProgramServices
Management And General	1749225	ManagementAndGeneral
Fundraising	884845	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2078259	Total
Program Services	1880624	ProgramServices
Management And General	130553	ManagementAndGeneral
Fundraising	67082	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4578935	Total
Program Services	4206962	ProgramServices
Management And General	248583	ManagementAndGeneral
Fundraising	123390	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2174489	Total
Program Services	1918769	ProgramServices
Management And General	170263	ManagementAndGeneral
Fundraising	85457	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	98359	Total
Program Services	0	ProgramServices
Management And General	98359	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	72361	Total
Program Services	0	ProgramServices
Management And General	72361	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	24000	Total
Fundraising	24000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	580034	Total
Program Services	0	ProgramServices
Management And General	580034	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	103815	Total
Program Services	54603	ProgramServices
Management And General	49176	ManagementAndGeneral
Fundraising	36	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1225752	Total
Program Services	978760	ProgramServices
Management And General	99611	ManagementAndGeneral
Fundraising	147381	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1436168	Total
Program Services	1385108	ProgramServices
Management And General	11286	ManagementAndGeneral
Fundraising	39774	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3108536	Total
Program Services	3015280	ProgramServices
Management And General	62171	ManagementAndGeneral
Fundraising	31085	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1015298	Total
Program Services	753884	ProgramServices
Management And General	116469	ManagementAndGeneral
Fundraising	144945	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1272101	Total
Program Services	1272101	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4203384	Total
Program Services	4203384	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	112123	Total
Program Services	0	ProgramServices
Management And General	112123	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Food Purchases-Dining Services	2039112	2039112
Indirect Cost Allocation-Auxiliary/Other	3002671	3002671
Purchases-Campus Store	1073011	1073011

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4673745	Total
Program Services	4188756	ProgramServices
Management And General	363733	ManagementAndGeneral
Fundraising	121256	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	90661340	Total
Program Services	84264524	ProgramServices
Management And General	4444562	ManagementAndGeneral
Fundraising	1952254	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21604	BOY
EOY	22460	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4624079	BOY
EOY	14783256	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2660995	BOY
EOY	3488919	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	606763	BOY
EOY	965747	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1650367	BOY
EOY	1769445	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	661631	BOY
EOY	653338	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	290151	BOY
EOY	661284	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	118273665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51336583	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63998404	BOY
EOY	66937082	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	59781145	BOY
EOY	66055857	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	18712866	BOY
EOY	20622717	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	333316	BOY
EOY	562594	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	153341321	BOY
EOY	176522699	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6050548	BOY
EOY	6319317	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1721740	BOY
EOY	2256227	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	22904114	BOY
EOY	34985380	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1761469	BOY
EOY	1541031	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3466632	BOY
EOY	2740288	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35904503	BOY
EOY	47842243	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50192818	BOY
EOY	53503467	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36380606	BOY
EOY	43128827	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30863394	BOY
EOY	32048162	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117436818	BOY
EOY	128680456	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	153341321	BOY
EOY	176522699	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2566940	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	8817807	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	-141109	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$3,421	OtherActivitiesAmount
Total Lobbying Expenditures IIB	3421	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	The College is a member of the Council of Independent Colleges in Virginia (CICV) which supports Virginia Private Colleges by advocating public policy positions and monitoring legislation impacting the independent higher education community. CICV provides a voice for Virginia's independent higher education community and advocates on behalf of the schools; students and their families at the Virginia General Assembly; in Congress; and before agencies, boards, and commissions. CICV estimates that 11.70% of the 12-13 membership dues ($29,237) was used for lobbying.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	470	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	1	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	0	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	0	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	1	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	3500	RevenuesIncluded
Assets In Part X	3500	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74636284	BeginningOfYearBalance
Contributions	736267	Contributions
Investment Earnings Or Losses	8666032	InvestmentEarningsOrLosses
Grants Or Scholarships	1469216	GrantsOrScholarships
Other Expenditures	1427173	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	81142194	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	79008989	BeginningOfYearBalance
Contributions	1583137	Contributions
Investment Earnings Or Losses	-3158653	InvestmentEarningsOrLosses
Grants Or Scholarships	1420685	GrantsOrScholarships
Other Expenditures	1376504	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	74636284	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	67588783	BeginningOfYearBalance
Contributions	1346038	Contributions
Investment Earnings Or Losses	12154581	InvestmentEarningsOrLosses
Grants Or Scholarships	892640	GrantsOrScholarships
Other Expenditures	1187773	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	79008989	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	62177036	BeginningOfYearBalance
Contributions	1013976	Contributions
Investment Earnings Or Losses	5724299	InvestmentEarningsOrLosses
Grants Or Scholarships	373692	GrantsOrScholarships
Other Expenditures	952836	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	67588783	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	82010777	BeginningOfYearBalance
Contributions	784675	Contributions
Investment Earnings Or Losses	-18381644	InvestmentEarningsOrLosses
Grants Or Scholarships	776669	GrantsOrScholarships
Other Expenditures	1460103	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	62177036	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.2	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.42	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2232944	OtherCostOrOtherBasis
Book Value	2232944	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	87345415	OtherCostOrOtherBasis
Depreciation	37999704	Depreciation
Book Value	49345711	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5960408	OtherCostOrOtherBasis
Depreciation	646188	Depreciation
Book Value	5314220	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	13694527	OtherCostOrOtherBasis
Depreciation	9831956	Depreciation
Book Value	3862571	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9040371	OtherCostOrOtherBasis
Depreciation	2858735	Depreciation
Book Value	6181636	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	66937082	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Hedged Funds	11545441	F
Commodities	1135799	F
Private Capital	2933576	F
Distressed Debt	1214713	F
Real Estate	1794937	F
Natural Resources	1998251	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	20622717	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Interest rate swap agreement liability	$1,734,307
U.S. Government grants refundable	$1,005,981

Field	Value	IRS element (for citing)
Total Of Amounts	2740288	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	72495655	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	8817807	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-28965614	OtherRevenues
Revenue Not Rptd F990	-20147807	RevenueNotRptdF990
Revenue Subtotal	92643462	RevenueSubtotal
Investment Expenses Not Included	580034	InvestmentExpensesNotIncluded
Other Revenues Not Included	4784	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	584818	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	93228280	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	61252017	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-4784	OtherExpensesIncluded
Expenses Not Rptd F990	-4784	ExpensesNotRptdF990
Expenses Subtotal	61256801	ExpensesSubtotal
Investment Expenses Not Included2	580034	InvestmentExpensesNotIncluded2
Other Expenses Not Included	28824505	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	29404539	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	90661340	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P02_S00_L05	Schedule D, Part II, Line 5	The Virginia Outdoors Foundation has the responsibility to enter the property from time to time (usually on an annual basis) for purposes of inspection and enforcement of the terms of the easement after permission from or reasonable notice has been given to the College. The Foundation has the right to bring an action at law or in equity to enforce the restrictions as outlined in the easement. This right specifically includes the right to require restoration of the property to a condition of compliance with the terms of the easement as existed on the date of the gift of the easement. A report is received from the Virginia Outdoors Foundation detailing their visit and address any issues that may arise. The College has a full-time Director of the Claytor Nature Study Center (the farm) who is responsible for working with the Virginia Outdoors Foundation.
SchD_P02_S00_L09	Schedule D, Part II, Line 9	The Virginia Outdoors Foundation easement was included with a gift of a 470 acre farm received in 1998. The gift of the farm was substantiated by a real estate appraisal report and recorded as an asset to the College on the Statement of Financial Position and as gift revenue on the Statement of Activities when received.
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The College's art collection includes paintings, drawings, prints, and sculptures by Pierre Daura, works by Virginia folk artist Queena Dillard Stovall, and numerous works by other American and European artists. The mission of the Daura Gallery is to serve the College and the community beyond by providing opportunities for learning, enjoyment, and personal growth, by strengthening the creative and curricular life of the College and by encouraging the interdisciplinary affiliation of the visual arts with diverse academic disciplines.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The College's endowment includes (1) funds that offer a comprehensive financial aid program for students demonstrating financial need, academic merit, and special leadership traits, (2) funds that support Distinguished chairs, professorships, and special lectureships, (3) funds that offer numerous special programs to benefit students, faculty, staff and the broader community which are diverse in focus and create unique learning opportunities, and (4) funds that offer financial support to the College's annual operating budget.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Includes Financial Aid ($28,824,505) and Change in the Value of Split Interest Agreements ($141,109)
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Includes Special Events.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Includes Special Events.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Includes Financial Aid.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	The College has publicized its notice of non-discriminatory policy of students through newspaper media. Also, the College's website includes a statement that Lynchburg College does not discriminate on the basis of age, race, religion, disability, gender, sexual orientation, or national or ethnic origin.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	Lynchburg College was the recipient of various grants and contracts from the Federal Government supporting student financial aid and other College programs in the 2012-13 fiscal year. These awards were received from the U.S. Department of Education, Department of Commerce, Environmental Protection Agency, and the Vietnam Education Foundation.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	Program Services	Educational	9537
East Asia and the Pacific	Program Services	Recruitment	10095
Central America and the Caribbean	Program Services	Educational	16015
Sub-Saharan Africa	Program Services	Financial Aid	10605
Central America and the Caribbean	Program Services	Financial Aid	22698
East Asia and the Pacific	Program Services	Financial Aid	135970
South Asia	Program Services	Financial Aid	76610
Europe (including Iceland and Greenland)	Program Services	Financial Aid	850
North America (including Canada and Mexico, but not the United States)	Program Services	Financial Aid	15530

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	297910	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Non-Funded Financial Aid	Sub-Saharan Africa	1	8905	Applied to the student's tuition and fees account
Funded Financial Aid	Sub-Saharan Africa	3	1700	Applied to the student's tuition and fees account
Non-Funded Financial Aid	Central America and the Caribbean	3	22698	Applied to the student's tuition and fees account
Non-Funded Financial Aid	East Asia and the Pacific	19	135170	Applied to the student's tuition and fees account
Funded Financial Aid	East Asia and the Pacific	1	800	Applied to the student's tuition and fees account
Non-Funded Financial Aid	South Asia	2	76610	Applied to the student's tuition and fees
Non-Funded Financial Aid	Europe (including Iceland and Greenland)	1	850	Applied to the student's tuition and fees account
Non-Funded Financial Aid	North America (including Canada and Mexico, but not the United States)	1	15530	Applied to the student's tuition and fees account

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Lynchburg College does not provide grants and other assistance to organizations or entities outside the United States. Financial aid is awarded to students who attend the College and who live outside of the United States. This aid is based upon need and merit and is applied to each student's billed tuition and fees account. The College uses the College Board's PowerFAIDs software to manage its financial aid database and awarding procedures.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Kughn & Associates	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3015 Sedgewick Drive	AddressLine1
City	Lynchburg	City
State	VA	State
ZIP Code	24503	ZIPCode

Field	Value	IRS element (for citing)
Activity	Campaign Consulting	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	24000	AmountRetainedByContractor
Net To Organization	-24000	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	24000	TotalRetainedByContractors
Total Net To Organization	-24000	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	12712	GrossReceiptsEvent1
Charitable Contributions Event1	5497	CharitableContributionsEvent1
Gross Revenue Event1	7215	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	3160	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	240	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	8900	GrossReceiptsEvent2
Charitable Contributions Event2	2640	CharitableContributionsEvent2
Gross Revenue Event2	6260	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	2310	RentFacilityCostsEvent2
Food And Beverage Event2	2564	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	2786	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7940	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2475	CharitableContribOtherEvents
Gross Revenue Other Events	5465	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	1615	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	1481	OtherDirectExpensesOtherEvents
Gross Receipts Total	29552	GrossReceiptsTotal
Charitable Contributions Total	10612	CharitableContributionsTotal
Gross Revenue Total Events	18940	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	7085	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2564	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	4507	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14156	DirectExpenseSummaryEvents
Net Income Summary	4784	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Non-funded Financial Aid	1917	27574473	0
Funded Financial Aid	69	987769	0

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchI_P01_S00_L02	Schedule I, Part I, Line 2	Within the limits of available resources, the College makes every effort to make financial aid opportunities available to needy and academically eligible students. Traditional-age students must be enrolled in a full-time undergraduate degree program to be considered for College academic scholarships, grants and/or need-based financial aid. With the exception of some academic scholarships, students who wish to apply for grants, loans or work-study should submit the Free Application for Federal Student Aid (FAFSA). Awards are considered on the basis of financial need and/or a student's academic profile. Awards are packaged using a combination of grants and scholarships, loans and work-study assignments. Students must be in good academic and social standing and achieve the minimum quality point average required. The College Board's PowerFAIDS software is used to manage the financial aid database and awarding procedures.
SchI_P03_S00_L00	Schedule I, Part III	Part III (a) Non-funded Financial Aid is funded from the College's unrestricted resources. Funded Financial Aid consists of the calculated spending proceeds from endowed scholarships and gifts that were donated to help students pay for the cost of their education. Various state grants also provide scholarships to assist students with paying for their education. Part III (b) 96% of traditional students at the College (2,068) received some form of Financial Aid. Therefore, the number of recipients was estimated by multiplying 96% by 2,068 or 1,985 students and then prorating 1,985 students to Non-funded and Funded aid.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kenneth R Garren
President of the College	322875	0	47250	0	1017	0	22500	0	25182	0	418824	0	0	0
Stephen E Bright
VP for Business and Finance and Treas	153566	0	0	0	-11595	0	13821	0	9944	0	165736	0		0
Kevin Brueilly
Assoc Professor	138785	0	0	0	814	0	11591	0	1860	0	153050	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	As outlined in the President's contract with the College, the following items are provided: (1) the President's spouse can accompany him on trips and perform bona fide and substantial school-related business activity; (2) the President is required to live in a house provided by the College as part of his job as President. The house is physically located on the College's campus.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	The Compensation Committee of the Board of Trustees approves the President's written employment contract on an annual basis. The approved written employment contract is approved by the full Board of Trustees and documented in the minutes. As deemed necessary by the Compensation Committee, an independent compensation consultant is used for input regarding the President's salary level as compared to other comparable positions.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
Virginia College Building Authority
A	541249154	2010-12-21	8837932	Provides funds to refund a prior issue dtd 1/22/04 and other debt obligations	0	0	0
Economic Development Authority of the City of Lynchburg Virginia
B	541225193	2013-06-27	24308295	Refund two prior outstanding issues and Student Center expansion	1	0	0	55123RAR7
Economic Development Authority of Amherst County Virginia
C	830477842	2013-05-29	7571000	Purchase and renovate the Health Sciences Bldg	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	1027369	0	8837932	0	0	100088	0	8737844	2010	1	1	1
B	3474159	10437250	24308295	9419060	10437250	205700	772126	3474159		1	0	1
C	0	0	2613522	0	0	0	2613522	0		0	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	0.0009	0.0009	1	1
B	1	0.0034	0.0034	1	1
C	0	0	0	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
SunTrust Bank
A	0	0	0	0	1	1	22	0	0	0	0	1
(no name)
B	0	0	0	0	0	0				0	0	1
(no name)
C	0	0	0	0	1	0				0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SchK_P02_S00_L03	Identifier
Return Reference	Schedule K, Part II, Line 3	ReturnReference
Explanation	The maximum principal (draw-down) amount of the bond issue is $7,571,000. As of June 30, 2013, $2,613,522 had been requested from the draw-down loan.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Janet Sigler
Family member of College Officer	37299	Compensation paid as employee of the College	0
Heather Ryan-Sigler
Family member of a College Officer	40564	Compensation paid as employee of the College	0
Annette Eccles
Family member of a College Officer	18453	Compensation paid as employee of the College	0
Tyler Eccles
Family member of a College Officer	29394	Compensation paid as employee of College	0
Sheila Garren
Family member of a College Officer	26250	Compensation paid as employee of the College	0
Matthew Brandon
Family member of a Trustee	100331	Compensation paid as employee of the College	0
Richard Pumphrey
Family member of a Trustee	80792	Compensation paid as employee of the College	0
J E Jamerson & Sons
Trustee's husband is President of the Company	414929	Construction	0
L G Flint
Trustee's husband and son are Officer's of the Company	114007	Construction	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3500	NoncashContribsRptdF990
Method Of Determining Revenues	FMV-Opinion of an expert	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1016	NoncashContribsRptdF990
Method Of Determining Revenues	FMV-Opinion of an expert	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4900	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	26	NumberOfContributions
Noncash Contribs Rptd F990	313727	NoncashContribsRptdF990
Method Of Determining Revenues	Avg hi/low on gift date	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	278500	NoncashContribsRptdF990
Method Of Determining Revenues	FMV-Opinion of an expert	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Travel Exps	3	3025	FMV
X	Physical Therapy Equip	1	5000	FMV
X	Miscellaneous	29	12437	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L00	Identifier
Return Reference	Schedule M, Part I	ReturnReference
Explanation	In Part 1, column (b), Lynchburg College is reporting the number of contributions.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Tax Form 990 is internally prepared by the Senior Accountant-Endowment & Investments and reviewed by the Associate VP and VP for Business and Finance. The Form 990 is then sent to be reviewed by the following Trustees: Chair of the Board, Chair of the Budget and Finance Committee, and all members of the Audit Committee. They read over the document and notify the Business Office of their approval within three business days. The completed Tax Form 990 is then e-mailed (or sent by overnight delivery) to all Trustees. The Business Office executes and submits the 990 Form to the IRS. Schedule B, Schedule of Contributors, is not included in the information sent to Trustees in order to maintain confidentiality for the College's donors.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	As outlined in the College's By-Laws, the Board prohibits conflict of interest by its Trustees and College Officers in particular matters under consideration by the Board, in accordance with the Conflict-of-Interest policy for Trustees and College Officers. Each Trustee and College Officer are asked to (1) review the Conflict-of-Interest policy annually, (2) disclose any possible personal, familial or business relationships that reasonably could give rise to a conflict involving the College, (3) acknowledge by his or her signature that he or she is in compliance with the letter and spirit of this policy. If a conflict is suspected or confirmed, the matter shall be discussed between the committee chair, the board chair, and the trustee in question, to determine if any specific vote by the trustee should be recanted and if said trustee should be involved in any future discussion on that topic. Should the matter not be resolved by the committee chair, the board chair, and the trustee in question, ultimate enforcement of any conflict will be determined by the Executive Committee as may be appropriate. The completed Conflict-of Interest forms are monitored and maintained in the President's Office.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The compensation for all faculty and staff except the College President is set on an annual basis in keeping with the College's salary plan that was adopted after a year long study in 2005-06. The President's salary is set by the College's Compensation Committee. The committee is led by the Board Chair and includes several other Board members who have been appointed to the committee by the Board Chair. The purpose of the committee is to review the President's job performance and determine the appropriate salary to recommend to the full Board of Trustees. The Trustees meet in Executive session during the annual May meeting to receive the report of the Compensation Committee and act on their recommendation. The actions of the Board of Trustees while in Executive session are documented in the minutes of the meeting. In October 2010, the College obtained the services of an independent consultant to analyze the President's compensation package with Presidential compensation data from approximately ten (10) to fifteen (15) comparator colleges.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The documents are made available to the public upon request to the President of the College or the Vice President for Business and Finance.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Change in the value of split-interest agreements