RHODES COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RHODES COLLEGE (EIN 62-0476301)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-18
IRS object ID: 201330779349300313
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-18T13:35:31-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620476301	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	RHOD	NameControl
Phone	9018433760	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 North Parkway	AddressLine1
City	Memphis	City
State	TN	State
ZIP Code	381121690	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kyle Webb	Name
Title	Assoc VP FinanceComptroller	Title
Phone	9018433760	Phone
Date Signed	2013-03-18	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	William E Troutt	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 N Parkway	AddressLine1
City	Memphis	City
State	TN	State
ZIP Code	381121690	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	90019484	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rhodes.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1905	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	Rhodes College, a College of Liberal Arts, aspires to graduate students with a life-long passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communites and the world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	1740	TotalNbrEmployees
Total Nbr Volunteers	1100	TotalNbrVolunteers
Total Gross UBI	169864	TotalGrossUBI
Contributions Grants Prior Year	7874106	ContributionsGrantsPriorYear
Contributions Grants Current Year	8669893	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	72478990	ProgramServiceRevenuePriorYear
Program Service Revenue CY	80813105	ProgramServiceRevenueCY
Investment Income Prior Year	3469864	InvestmentIncomePriorYear
Investment Income Current Year	3159947	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41752621	OtherRevenuePriorYear
Other Revenue Current Year	-2623461	OtherRevenueCurrentYear
Total Revenue Prior Year	125575581	TotalRevenuePriorYear
Total Revenue Current Year	90019484	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	27685342	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	32631457	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38524103	SalariesEtcPriorYear
Salaries Etc Current Year	39993946	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2431000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26284094	OtherExpensePriorYear
Other Expenses Current Year	26698581	OtherExpensesCurrentYear
Total Expenses Prior Year	92493539	TotalExpensesPriorYear
Total Expenses Current Year	99323984	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33082042	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9304500	RevenuesLessExpensesCY
Total Assets BOY	478974022	TotalAssetsBOY
Total Assets EOY	470275342	TotalAssetsEOY
Total Liabilities BOY	79213657	TotalLiabilitiesBOY
Total Liabilities EOY	82906421	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	399760365	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	387368921	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Rhodes College, a College of Liberal Arts, aspires to graduate students with a life-long passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communites and the world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23747757	Expense
Revenue	66016160	Revenue
Description	Academic Instruction serving 1796 students	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32631457	Expense
Revenue	1780341	Revenue
Description	Student Financial Aid consisting of 1 Financial Aid Program 2 Honorary Scholarship and Fellowship Program.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11660035	Expense
Revenue	837794	Revenue
Description	Student services expenses which include activities that contribute to students well-being and development beyond the academic program. Included in student services expenses are the Chaplains Office, Career Services, Campus Safety, Athletics, Admissions, Registrar, Student Government, etc.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	15097598	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	12178810	TotalOfOtherProgramServiceRev
Total Program Service Expense	83136847	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2258	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1740	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kyle Webb Assoc VP FinanceComptroll	NamePerson
Telephone Number	9018433760	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 N Parkway	AddressLine1
City	Memphis	City
State	TN	State
ZIP Code	381121690	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee
Boone J Allen
VP for Fin Business Affairs	037.50	X	250471	0	50017
Casey Carol
Dean of Students	037.50	X	141079	0	23304
Daughdrill James H
Emeritus	001.00		15000	0	235633	X
Drompp Michael R
VP Acad Affairs/Dean of Faculty	037.50	X	194057	0	29041
Johnson Robert M
VP for Student Info Services	037.50	X	218216	0	31696
Olsen John S
Assoc Dean of Acad Affairs	037.50	X	124167	0	27358
Richey Melody K
Exec Asst to President	037.50	X	171659	0	41639
Thompson J Carey
VP Enrollmt Comm/Dean of Admissions	037.50	X	202488	0	35120
Troutt William E
President	037.50	X	406153	0	48269
Wade Jennifer G
VP for Development	037.50	X	169109	0	45598
Wigginton Russell T
VP for College Relations	037.50	X	179968	0	33253
Augustine Jamie
Trustee	002.00		0	0	0		X
Babcock Mickey
Trustee	002.00		0	0	0		X
Barton James H
Trustee	002.00		0	0	0		X
Brown Susan
Trustee	002.00		0	0	0		X
Bryan John H III
Trustee	002.00		0	0	0		X
Butler C Williams
Trustee	002.00		0	0	0		X
Craddock Deborah Legg
Trustee	002.00		0	0	0		X
Crain Rogers L
Trustee	002.00		0	0	0		X
Crosby Meg
Trustee	002.00		0	0	0		X
Duncan Joe M
Trustee	002.00		0	0	0		X
Eckels Laila Adams
Trustee	002.00		0	0	0		X
Evans William E
Trustee	002.00		0	0	0		X
Farahani Maria E
Trustee	002.00		0	0	0		X
Hatzenbuehler Dan
Trustee	002.00		0	0	0		X
Hill Wilton D
Trustee	002.00		0	0	0		X
Jerden J L
Trustee	002.00		0	0	0		X
Jones W Ralph III
Trustee	002.00		0	0	0		X
Lainoff Steve
Trustee	002.00		0	0	0		X
McNeill Phillip H Sr
Trustee	002.00		0	0	0		X
Michaelcheck William J
Trustee	002.00		0	0	0		X
Moore Johnny B Jr
Trustee	002.00		0	0	0		X
Morris Herman Jr
Trustee	002.00		0	0	0		X
Pearce Elizabeth
Trustee	002.00		0	0	0		X
Rhea Randy
Trustee	002.00		0	0	0		X
Robertson Charles
Trustee	002.00		0	0	0		X
Rollins Arthur W
Trustee	002.00		0	0	0		X
Saberioon Ali
Trustee	002.00		0	0	0		X
Wilson Spence L
Trustee	002.00		0	0	0		X
Wynne Steven E
Trustee	002.00		0	0	0		X
Wottle David J
Special Asst to President	037.50		194385	0	28048			X
Leslie Michael
Dean of British Studies/Professor	037.50		154488	0	36497			X
Nelson Michael C
Professor	037.50		150697	0	36383			X
Foshee Brian E
Dir of Physical Plant CESO	037.50		142470	0	33483			X
Shaffer Brian W
Assoc Dean of Academic Affairs	037.50		139284	0	29634			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2853691	TotalReportableCompFromOrg
Total Other Compensation	764973	TotalOtherCompensation
Number Individuals GT100 K	37	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Hanbury Evans Wright Vlattas Company
PO Box 3518	Norfolk	VA	235143518	Architectural and Planning	1857544
Crowe Horwath LLP
PO Box 145415	Cincinnati	OH	452505415	Consulting Services	399906
Ernie Worley Landscaping Company
8965 N Gragg Rd	Millington	TN	380534844	Contractor	212775
Ernst & Young LLP
PO Box 933514	Atlanta	GA	311933514	Audit Services	186427
Sprinkler Systems LLC
4115 Marshall Rd	Munford	TN	380587329	Contractor	146072

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Government Grants	349042	GovernmentGrants
All Other Contributions	8320851	AllOtherContributions
Noncash Contributions	487958	NoncashContributions
Total Contributions	8669893	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
Tuition and Fees	66252702	66252702
Auxiliary Enterprises	12178810	12008946	713940	169864
Other Income	2381593	2381593

Field	Value	IRS element (for citing)
Total Program Service Revenue	80813105	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3159947	TotalRevenueColumn
Exclusion	$3,159,947	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-2623461	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	90019484	TotalRevenueColumn
Related Or Exempt Function Income	80643241	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	169864	UnrelatedBusinessRevenue
Exclusion	$536,486	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	31542075	Total
Program Services	31542075	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1089382	Total
Program Services	1089382	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2490573	Total
Program Services	1072698	ProgramServices
Management And General	1194076	ManagementAndGeneral
Fundraising	223799	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	29541472	Total
Program Services	23940783	ProgramServices
Management And General	4388084	ManagementAndGeneral
Fundraising	1212605	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2123050	Total
Program Services	1817213	ProgramServices
Management And General	232917	ManagementAndGeneral
Fundraising	72920	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3845339	Total
Program Services	3213824	ProgramServices
Management And General	488807	ManagementAndGeneral
Fundraising	142708	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1993512	Total
Program Services	1669779	ProgramServices
Management And General	250059	ManagementAndGeneral
Fundraising	73674	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	82838	Total
Program Services	55969	ProgramServices
Management And General	26799	ManagementAndGeneral
Fundraising	70	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	142437	Total
Program Services	23300	ProgramServices
Management And General	119137	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	61233	Total
Management And General	61233	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	202054	Total
Program Services	128709	ProgramServices
Management And General	72536	ManagementAndGeneral
Fundraising	809	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	117614	Total
Program Services	47433	ProgramServices
Management And General	70181	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2424872	Total
Program Services	1624776	ProgramServices
Management And General	621411	ManagementAndGeneral
Fundraising	178685	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	725425	Total
Program Services	634108	ProgramServices
Management And General	72737	ManagementAndGeneral
Fundraising	18580	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2081916	Total
Program Services	1412854	ProgramServices
Management And General	669062	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1309652	Total
Program Services	1170996	ProgramServices
Management And General	62749	ManagementAndGeneral
Fundraising	75907	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	111056	Total
Program Services	111056	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	35689	Total
Program Services	35689	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6137115	Total
Program Services	2290833	ProgramServices
Management And General	3846282	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	759197	Total
Program Services	285987	ProgramServices
Management And General	473210	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Athletics, European British Studies Programs	2281521	2281521
Board	3635094	3635094
Commencement, Homecoming, Special Events	533476	315497	142218	75761
Faculty, Student, and Administrative Support	3543939	3087201	445034	11704

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2513453	Total
Program Services	1650070	ProgramServices
Management And General	519605	ManagementAndGeneral
Fundraising	343778	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	99323984	Total
Program Services	83136847	ProgramServices
Management And General	13756137	ManagementAndGeneral
Fundraising	2431000	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7298785	BOY
EOY	7890199	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7231383	BOY
EOY	6847392	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1005927	BOY
EOY	685463	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2797284	BOY
EOY	2831908	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1312440	BOY
EOY	1466348	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	218466558	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94031890	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	101994337	BOY
EOY	124434668	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	100068491	BOY
EOY	69755253	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	255851339	BOY
EOY	254826659	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1414036	BOY
EOY	1537452	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	478974022	BOY
EOY	470275342	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18751349	BOY
EOY	19781508	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2975079	BOY
EOY	2927164	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	45445000	BOY
EOY	44945000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	350000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11692229	BOY
EOY	15252749	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	79213657	BOY
EOY	82906421	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172386326	BOY
EOY	167688840	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64617485	BOY
EOY	57673622	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162756554	BOY
EOY	162006459	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	399760365	BOY
EOY	387368921	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	478974022	BOY
EOY	470275342	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-9304500	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3086944	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	283371967	BeginningOfYearBalance
Contributions	1519318	Contributions
Investment Earnings Or Losses	-270740	InvestmentEarningsOrLosses
Grants Or Scholarships	12066032	GrantsOrScholarships
Other Expenditures	1045438	OtherExpenditures
End Of Year Balance	271509075	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	252462322	BeginningOfYearBalance
Contributions	534866	Contributions
Investment Earnings Or Losses	43197879	InvestmentEarningsOrLosses
Grants Or Scholarships	12190067	GrantsOrScholarships
Other Expenditures	633033	OtherExpenditures
End Of Year Balance	283371967	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	229523237	BeginningOfYearBalance
Contributions	3385486	Contributions
Investment Earnings Or Losses	31987512	InvestmentEarningsOrLosses
Grants Or Scholarships	11808320	GrantsOrScholarships
Other Expenditures	625593	OtherExpenditures
End Of Year Balance	252462322	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	281511595	BeginningOfYearBalance
Contributions	784328	Contributions
Investment Earnings Or Losses	-40636559	InvestmentEarningsOrLosses
Grants Or Scholarships	11545402	GrantsOrScholarships
Other Expenditures	590825	OtherExpenditures
End Of Year Balance	229523137	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.25000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.59000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.16000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169943	OtherCostOrOtherBasis
Book Value	169943	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149705808	OtherCostOrOtherBasis
Depreciation	67152844	Depreciation
Book Value	82552964	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24674197	OtherCostOrOtherBasis
Depreciation	19051155	Depreciation
Book Value	5623042	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43916610	OtherCostOrOtherBasis
Depreciation	7827891	Depreciation
Book Value	36088719	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	124434668	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (11 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Funds of Funds - Long Equity	42631418	F
Funds of Funds - Fixed Equity	3182889	F
Hedged Equity	80829281	F
Multistrategy	45752820	F
Private Equity	40881954	F
Distressed Debt	643660	F
Private Real Estate Funds	11599948	F
Privately Held Stock	700947	F
US Govt Agency Bonds	17808880	F
Corporate Bonds	10400572	F
Other	394290	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	254826659	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued Postretirement Benefits	$14,974,000
Amounts held in custody for others	$278,749

Field	Value	IRS element (for citing)
Total Of Amounts	15252749	TotalOfAmounts
Total Revenue	90019484	TotalRevenue
Total Expenses	99323984	TotalExpenses
Excess Or Deficit For Year	-9304500	ExcessOrDeficitForYear
Other	-$3,086,944	OtherAmount
Total Adjustments	-3086944	TotalAdjustments
Excess Or Deficit Per FS	-12391444	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	89728540	TotRevenueEtcAuditedFinclStmt
Other Revenues	-290944	OtherRevenues
Revenue Not Rptd F990	-290944	RevenueNotRptdF990
Revenue Subtotal	90019484	RevenueSubtotal
Total Revenue Per Form990	90019484	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	66692527	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	66692527	ExpensesSubtotal
Other Expenses Not Included	32631457	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	32631457	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	99323984	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	8	Actuarial loss on postretirement benefit obligations 2,796,000 and change in value of charitable remainder trust agreements 290,944.
XII	2d	Change in value of charitable remainder trust agreements 290,944.
XIII	4b	Student Financial Aid
V	4	The College uses the endowment primarily to provide scholarships for students and to provide financial support for academic programming and faculty. The endowment also provides additions to the LIbrary collection and supports student programming.

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Part I	Identifier
Return Reference	6a	ReturnReference
Explanation	Federal Financial Aid Funds	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (19 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	Study Abroad Programs	108538
East Asia and the Pacific	Program Services	Study Abroad Programs	9344
Europe	Program Services	Study Abroad Programs	1975483
Middle East and North Africa	Program Services	Study Abroad Programs	1032
South Asia	Program Services	Study Abroad Programs	57
Sub-Saharan Africa	Program Services	Study Abroad Programs	40353
Central America and the Caribbean	Program Services	Faculty Conferences Research	4020
East Asia and the Pacific	Program Services	Faculty Conferences Research	11886
Europe	Program Services	Faculty Conferences Research	46732
North America	Program Services	Faculty Conferences Research	1556
Middle East and North Africa	Program Services	Faculty Conferences Research	5654
Russia and the Newly Independent States	Program Services	Faculty Conferences Research	1196
South America	Program Services	Faculty Conferences Research	5820
Sub-Saharan Africa	Program Services	Faculty Conferences Research	2886
Central America and the Caribbean	Program Services	Student Intl Internships Alternative Spring Break Service Trip	41711
East Asia and the Pacific	Program Services	Student Intl Internships	4922
Europe	Program Services	Student Intl Internships	20693
Middle East and North Africa	Program Services	Student Intl Internships	7061
South America	Program Services	Student Intl Internships	7308

Field	Value	IRS element (for citing)
Subtotal Amount Spent	2281883	SubtotalAmountSpent
Cont Amount Spent	14369	ContAmountSpent
Total Amount Spent	2296252	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Scholarships Awarded	Central America and the Caribbean	1	18800	Tuition discount
Scholarships Awarded	East Asia and the Pacific	45	852330	Tuition discount
Scholarships Awarded	Europe	2	41500	Tuition discount
Scholarships Awarded	North America	1	20500	Tuition discount
Scholarships Awarded	South Asia	2	82652	Tuition discount
Scholarships Awarded	Sub-Saharan Africa	2	73600	Tuition discount

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Explanation	Activities include European Studies Program, British Studies at Oxford, and 5 week study abroad programs in Belgium, China, Namibia, Italy, Latin America, El Salvador.	Explanation

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships Awarded	TypeOfGrant
Number Of Recipients	1664	NumberOfRecipients
Amount Of Cash Grant	32631457	AmountOfCashGrant
Description Of Non Cash Assistance	Academic and need-based scholarships	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	III	Identifier
Return Reference	a	ReturnReference
Explanation	The College has a professionally staffed financial aid office charged with the responsibility of ensuring that all recipients meet all eligibility criteria ensuring that the College is in compliance with all government regulations pertaining to financial aid.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Boone J Allen
231805	18667	28002	22015	300489	27574
Casey Carol
139936	1143	16128	7176	164383	15875
Daughdrill James H
15000	235633			250633
Drompp Michael R
192221	1836	22342	6699	223098	21998
Johnson Robert M
210748	7468	24612	7085	249913	24234
Olsen John S
123847	320	13755	13603	151525
Richey Melody K
163918	7741	19831	21808	213298	19524
Thompson J Carey
176943	25544	19688	15432	237607
Troutt William E
390859	15295	28484	19785	454423	88484
Wade Jennifer G
151729	17381	18949	26649	214708	17656
Wigginton Russell T
178461	1507	18610	14643	213221	17762
Wottle David J
192695	1691	16710	11338	222434	24013
Leslie Michael
120911	33577	13169	23329	190986	12981
Nelson Michael C
149905	792	17895	18488	187080	17644
Foshee Brian E
140776	1694	16478	17005	175953	16221
Shaffer Brian W
109697	29587	12749	16885	168918

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	II	Identifier
Explanation	Compensation for James H. Daughdrill includes a distribution from Deferred Compensation Trust.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	The Health Educational and Housing Facility	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521283414	IssuerEIN
CUSIP Number	821697E70	CUSIPNumber
Date Issued	2011-04-13	DateIssued
Issue Price	31991283	IssuePrice
Description Of Purpose	Construction of Dormitory and Refectory	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	32034933	TotalProceeds
Capitalized Interest	1327525	CapitalizedInterest
Issuance Costs From Proceeds	359758	IssuanceCostsFromProceeds
Capital Expenditures	20086067	CapitalExpenditures
Amount Unspent	10261583	AmountUnspent
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (16 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant
Child of substantial contributor	substantial contributor	20723
Child of substantial contributor	substantial contributor	15000
Child of trustee and substantial co	trustee and substantial contributor	11700
Child of substantial contributor	substantial contributor	7000
Child of substantial contributor	substantial contributor	7000
Child of substantial contributor	substantial contributor	13000
Child of substanital contributor	substantial contributor	5000
Child of substanital contributor	substantial contributor	10000
Child of substantial contributor	substantial contributor	16500
Child of substanital contributor	substantial contributor	13000
Child of substantial contributor	substantial contributor	15000
Child of substantial contributor	substantial contributor	12500
Child of substanital contributor	substantial contributor	13000
Child of substantial contributor	substantial contributor	5310
Child of substantial contributor	substantial contributor	26000
Child of substantial contributor	substantial contributor	10000

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	50	NumberOfContributions
Noncash Contribs Rptd F990	41236	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value at date received	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1343	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value at date received	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	387848	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value at date received	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	37	NumberOfContributions
Noncash Contribs Rptd F990	40764	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value at date received	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Equipment	1	8199	Fair value at date received
X	Donated Events Services	3	8568	Fair value at date received

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	32b	ReturnReference
Explanation	The College uses a broker to sell gifts of securities received.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	4d	Other Program Services includes food services and residence halls, information technology, library services, and faculty research and development.
Form 990 Part XI	5	Other changes in net assets includes 2,796,000 Actuarial loss on postretirement benefit obligations and 290,944 decrease in value of charitable remainder trust agreements.
Form 990 Part VI	11A	The Audit Committee of the Board of Trustees has responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Audit Committee, the Form 990 will be provided to the full Board before filing.
Form 990 Part IV	12c	All Trustees, Officers, and key employees are required to annually sign Conflict of Interest statements that disclose potential conflicts or the absence thereof. The Vice President for Finance and Comptroller are charged with reviewing these statements as well as transactions and relationships involving Trustees, Officers, and key employees to ensure compliance with the Colleges conflict of interest policy.
Form 990 Part VI	15	The Human Resources Office has the responsibility for monitoring internal equity and external competitiveness for all employees utilizing various higher education market data, benchmarks, and surveys. The President has final authority over salary adjustments or salary administration changes. The Executive Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Executive Committee assesses the performance of the President and performs executive compensation analysis of peer institutions in determining the compensation level of the President.
Form 990 Part VI	19	The Colleges governing documents and conflict of interest policy are available to the public on the Colleges website. Financial Statements are available only upon request.
		Form 990 Part III Line 4d Other Program Services includes food services and residence halls, information technology, library services, and faculty research and development. Form 990 Part XI Line 5 Other changes in net assets includes 2,796,000 Actuarial loss on postretirement benefit obligations and 290,944 decrease in value of charitable remainder trust agreements. Form 990 Part VI Section B Line 11A The Audit Committee of the Board of Trustees has responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Audit Committee, the Form 990 will be provided to the full Board before filing. Form 990 Part IV Section B Line 12c All Trustees, Officers, and key employees are required to annually sign Conflict of Interest statements that disclose potential conflicts or the absence thereof. The Vice President for Finance and Comptroller are charged with reviewing these statements as well as transactions and relationships involving Trustees, Officers, and key employees to ensure compliance with the Colleges conflict of interest policy. Form 990 Part VI Section B Line 15 The Human Resources Office has the responsibility for monitoring internal equity and external competitiveness for all employees utilizing various higher education market data, benchmarks, and surveys. The President has final authority over salary adjustments or salary administration changes. The Executive Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Executive Committee assesses the performance of the President and performs executive compensation analysis of peer institutions in determining the compensation level of the President. Form 990 Part VI Section C Line 19 The Colleges governing documents and conflict of interest policy are available to the public on the Colleges website. Financial Statements are available only upon request.