UNIVERSITY OF CHARLESTON: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF CHARLESTON (EIN 55-0357039)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201201369349302675
Schema version: 2010v3.7
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T09:55:23-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIBBONS & KAWASH AC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA ST E STE 300	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	253012724	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550357039	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY OF CHARLESTON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	3043574736	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 MACCORKLE AVE SE	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CLETA HARLESS	Name
Title	VICE PRESIDENT	Title
Phone	3043574736	Phone
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VALERIE R ELLIS	Name
Phone	3043458400	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EDWIN H WELCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2300 MACCORKLE AVENUE SE	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	48421284	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UCWV.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	EDUCATE EACH STUDENT FOR A LIFE OF PRODUCTIVE WORK, ENLIGHTENED LIVING, AND COMMUNITY INVOLVEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	763	TotalNbrEmployees
Total Gross UBI	587428	TotalGrossUBI
Net Unrelated Business Txbl Income	201896	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5577151	ContributionsGrantsPriorYear
Contributions Grants Current Year	3741202	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39755384	ProgramServiceRevenuePriorYear
Program Service Revenue CY	43349586	ProgramServiceRevenueCY
Investment Income Prior Year	790445	InvestmentIncomePriorYear
Investment Income Current Year	797313	InvestmentIncomeCurrentYear
Other Revenue Prior Year	488647	OtherRevenuePriorYear
Other Revenue Current Year	406100	OtherRevenueCurrentYear
Total Revenue Prior Year	46611627	TotalRevenuePriorYear
Total Revenue Current Year	48294201	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14069000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16482871	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13784367	SalariesEtcPriorYear
Salaries Etc Current Year	14233891	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	430476	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16875812	OtherExpensePriorYear
Other Expenses Current Year	18629362	OtherExpensesCurrentYear
Total Expenses Prior Year	44729179	TotalExpensesPriorYear
Total Expenses Current Year	49346124	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1882448	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1051923	RevenuesLessExpensesCY
Total Assets BOY	133897912	TotalAssetsBOY
Total Assets EOY	133738419	TotalAssetsEOY
Total Liabilities BOY	53596652	TotalLiabilitiesBOY
Total Liabilities EOY	49233189	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80301260	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84505230	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDUCATE EACH STUDENT FOR A LIFE OF PRODUCTIVE WORK, ENLIGHTENED LIVING, AND COMMUNITY INVOLVEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10186009	Expense
Revenue	19506664	Revenue
Description	INSTRUCTION--THE UNIVERSITY PROVIDES EDUCATIONAL SERVICES AND INSTRUCTION TO MORE THAN 1,300 FULL AND PART TIME STUDENTS SEEKING A COLLEGE EDUCATION AND/OR DEGREE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2529743	Expense
Description	ACADEMIC SUPPORT IS COMPRISED OF ACADEMIC SUPPORT ACTIVITIES THROUGH THE DEANS OF VARIOUS DIVISIONS, THE LIBRARY, AND AUDIOVISUAL SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	16482871	Expense
Grants	16482871	Grants
Description	SCHOLARSHIPS AND FELLOWSHIPS--THE UNIVERSITY PROVIDES FINANCIAL ASSISTANCE TO STUDENTS EITHER BASED ON NEED OR ACADEMIC MERIT	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	14654949	Expense
Description	OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14654949	TotalOfOtherProgramServiceExp
Total Program Service Expense	43853572	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	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	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	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	70	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	763	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	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CLETA HARLESS	NamePerson
Telephone Number	3043574736	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	UNIVERSITY OF CHARLESTON	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
HONORABLE IRENE BERGER
SECRETARY	X	X	0	0	0
CARTE GOODWIN
	X		0	0	0
PATRICK C GRANEY III
TRUSTEE	X		0	0	0
W HENRY HARMON PHD
CHAIRMAN	X	X	0	0	0
R EDISON HILL
TRUSTEE	X		0	0	0
STEVEN M RUBIN
TRUSTEE	X		0	0	0
FONDA ELLIOT
TRUSTEE	X		0	0	0
LOUIS S SOUTHWORTH
TRUSTEE	X		0	0	0
ANDREW B JORDON
TRUSTEE	X		0	0	0
ANN C MORAN
TRUSTEE	X		0	0	0
DAVID L RAMSEY
TRUSTEE	X		0	0	0
DOROTHY RIDINGS
TRUSTEE	X		0	0	0
TROY STALLARD
TRUSTEE	X		0	0	0
MARY CONVERSE
TRUSTEE	X		0	0	0
SCOTT LONG
TRUSTEE	X		0	0	0
MARY PAYNE
TRUSTEE	X		0	0	0
COREY PALUMBO
TRUSTEE	X		0	0	0
DR PARVEZ WADIA
TRUSTEE	X		0	0	0
KATHARINE BECKER
TRUSTEE	X		0	0	0
CHARLES CAPITO
TRUSTEE	X		0	0	0
ELIZABETH KEIGHTLEY
TRUSTEE	X		0	0	0
BRAD RITCHIE
TRUSTEE	X		0	0	0
CHARLES RYAN
TRUSTEE	X		0	0	0
HB WEHRLE
TRUSTEE	X		0	0	0
WILLIAM HAMM
TRUSTEE	X		0	0	0
MARK MILLER
TRUSTEE	X		0	0	0
PHIL MORABITO
TRUSTEE	X		0	0	0
WAYNE MORGAN
TRUSTEE	X		0	0	0
REV ANDREW MULLINS
TRUSTEE	X		0	0	0
DR ERIC PERSILY
TRUSTEE	X		0	0	0
DEBRA SULLIVAN
TRUSTEE	X		0	0	0
DWANE TINSLEY
TRUSTEE	X		0	0	0
RABBI VICTOR URECKI
TRUSTEE	X		0	0	0
GRACE VANDECRUZE-HEYLIGER
TRUSTEE	X		0	0	0
EDWIN H WELCH PHD
PRESIDENT		X	267125	0	20138	40.00
CLETA HARLESS
VP ADMIN/FIN		X	106536	0	12638	40.00
ALAN LIEBRECHT
VP ENROLLMEN		X	87138	0	9396	40.00
BENJAMIN BEAKES
VICE PRESIDE		X	69696	0	8189	40.00
JENNIE FERRETTI
VP ADVANCEME		X	61923	0	5347	40.00
LETHA ZOOK
VP OF ACADEM		X	61317	0	5505	40.00
MICHELLE EASTON
DEAN - PHARM			167246	0	14190	40.00	X
MARY EULER
ASSOC. DEAN/			138578	0	8886	40.00	X
MICHAEL BOTTORFF
PHARM PROFES			133713	0	16218	40.00	X
J BART MORRISON
PROFESSOR			112113	0	12655	40.00	X
PHILIP PYBURN
PROFESSOR			105543	0	11686	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1310928	TotalReportableCompFromOrg
Total Other Compensation	124848	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AVI FOODSYSTEMS INC
EDUCATION/HEALTHCARE DIVISION	2590 ELM ROAD NE	WARREN	OH	44483	FOOD/CATERING	1564079
DATATEL
4375 FAIR LAKES COURT		FAIRFAX	VA	22033	SOFTWARE	670750
BBL CARLTON LLC
PO BOX 1153		CHARLESTON	WV	25324	CONSTRUCTION	538845
FHEG - UC BOOKSTORE
STORE NO 468	MA 5003146 SOLUTIONS CENTER	CHICAGO	IL	60677	BOOKSTORE SERVI	195779
EVANS CONSULTING GROUP
7852 EAGLE RANCH ROAD		FORT COLLINS	CO	80528	CONSULTING	185056

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
All Other Contributions	3741202	AllOtherContributions
Noncash Contributions	200000	NoncashContributions
Total Contributions	3741202	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	35989535	35989535
AUXILIARY SALES & SERVICING	6772623		$6,772,623
CATERING	587428			722320	587428

Field	Value	IRS element (for citing)
Total Program Service Revenue	43349586	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	741140	TotalRevenueColumn
Exclusion	$741,140	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	183256	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	127083	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	56173	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	56173	TotalRevenueColumn
Related Or Exempt Function Income	56173	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	286787	$286,787
CHANGE IN VALUE OF SPLIT INTE	79980	$79,980
ATHLETICS	39333		39333

Field	Value	IRS element (for citing)
Total Other Revenue	406100	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	48294201	TotalRevenueColumn
Related Or Exempt Function Income	36085041	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	587428	UnrelatedBusinessRevenue
Exclusion	$7,880,530	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	16482871	Total
Program Services	16482871	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	714947	Total
Management And General	714947	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	38720	Total
Management And General	38720	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11149777	Total
Program Services	10267301	ProgramServices
Management And General	588322	ManagementAndGeneral
Fundraising	294154	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2330447	Total
Program Services	1891846	ProgramServices
Management And General	379739	ManagementAndGeneral
Fundraising	58862	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	86285	Total
Management And General	86285	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	84359	Total
Management And General	84359	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2195378	Total
Program Services	2064821	ProgramServices
Management And General	130557	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1463029	Total
Program Services	1068773	ProgramServices
Management And General	358598	ManagementAndGeneral
Fundraising	35658	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59124	Total
Program Services	10545	ProgramServices
Management And General	48249	ManagementAndGeneral
Fundraising	330	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	599400	Total
Program Services	552010	ProgramServices
Management And General	46016	ManagementAndGeneral
Fundraising	1374	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1853361	Total
Program Services	1826193	ProgramServices
Management And General	27168	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3668517	Total
Program Services	3286039	ProgramServices
Management And General	377398	ManagementAndGeneral
Fundraising	5080	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	125000	Total
Program Services	125000	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	6678800	6160291	518509
MISCELLANEOUS	887076		859668	27408
BAD DEBT	616978		616978
OTHER CONTRACTS	312055	117882	186563	7610

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	49346124	Total
Program Services	43853572	ProgramServices
Management And General	5062076	ManagementAndGeneral
Fundraising	430476	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5984049	BOY
EOY	3241463	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	779251	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4891743	BOY
EOY	5308028	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3488480	BOY
EOY	4067531	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	404396	BOY
EOY	489892	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1019759	BOY
EOY	1009109	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	120728734	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37134957	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	86545525	BOY
EOY	83593777	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	19164616	BOY
EOY	22833111	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11620093	BOY
EOY	13195508	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	133897912	BOY
EOY	133738419	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7914809	BOY
EOY	6811404	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1705515	BOY
EOY	900700	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	40488249	BOY
EOY	38956320	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1266957	BOY
EOY	306626	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2221122	BOY
EOY	2258139	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53596652	BOY
EOY	49233189	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33484934	BOY
EOY	35236302	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20126168	BOY
EOY	20834142	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26690158	BOY
EOY	28434786	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80301260	BOY
EOY	84505230	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	133897912	BOY
EOY	133738419	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1051923	ReconcilationRevenueExpenses
Reconcilation Other Changes	5255893	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18456623	BeginningOfYearBalance
Contributions	188503	Contributions
Investment Earnings Or Losses	3561972	InvestmentEarningsOrLosses
Grants Or Scholarships	-551151	GrantsOrScholarships
Other Expenditures	-346270	OtherExpenditures
End Of Year Balance	21309677	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16704117	BeginningOfYearBalance
Contributions	612968	Contributions
Investment Earnings Or Losses	1854123	InvestmentEarningsOrLosses
Grants Or Scholarships	-423010	GrantsOrScholarships
Other Expenditures	-291575	OtherExpenditures
End Of Year Balance	18456623	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22062495	BeginningOfYearBalance
Contributions	591687	Contributions
Investment Earnings Or Losses	-4389902	InvestmentEarningsOrLosses
Grants Or Scholarships	-488721	GrantsOrScholarships
Other Expenditures	-1071442	OtherExpenditures
End Of Year Balance	16704117	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.13310	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.86690	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8359808	OtherCostOrOtherBasis
Book Value	8359808	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112368926	OtherCostOrOtherBasis
Depreciation	37134957	Depreciation
Book Value	75233969	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	83593777	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INT. IN PERPETUAL TRUSTS	Description
Book Value	13195508	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13195508	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE ADVANCES UNDER GOVT GRANT	Description
Amount	$2,258,139	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2258139	TotalOfAmounts
Total Revenue	48294201	TotalRevenue
Total Expenses	49346124	TotalExpenses
Excess Or Deficit For Year	-1051923	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4919788	NetUnrealizedGLOnInvestments
Other	$336,105	OtherAmount
Total Adjustments	5255893	TotalAdjustments
Excess Or Deficit Per FS	4203970	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	37067223	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4919788	NetUnrealizedGainsInvestments
Other Revenues	336105	OtherRevenues
Revenue Not Rptd F990	5255893	RevenueNotRptdF990
Revenue Subtotal	31811330	RevenueSubtotal
Other Revenues Not Included	16482871	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	16482871	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	48294201	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	32863253	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	32863253	ExpensesSubtotal
Other Expenses Not Included	16482871	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	16482871	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	49346124	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	INCOME TAX STATUS THE UNIVERSITY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO TAXES ON INCOME DERIVED FROM ITS EXEMPT ACTIVITIES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE UNIVERSITY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY INCOME TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2008.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGE IN VALUE OF INTEREST RATE SWAP 336,105 SCHOLARSHIPS AND AWARDS -16,482,871 SCHOLARSHIPS AND AWARDS 16,482,871
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHANGE IN VALUE OF INTEREST RATE SWAP 336,105
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	SCHOLARSHIPS AND AWARDS 16,482,871
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	SCHOLARSHIPS AND AWARDS 16,482,871

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	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	ASSISTANCE CONSISTS OF STUDENT FINANCIAL ASSISTANCE	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	TypeOfGrant
Number Of Recipients	1112	NumberOfRecipients
Amount Of Cash Grant	16482871	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	STUDENTS ARE AWARDED SCHOLARSHIPS BASED ON AN EVALUATION OF NEED AND ELIGIBILITY FOR SPECIFIC AWARDS IN ACCORDANCE WITH ANY DONOR STIPULATIONS. THE FINANCIAL AID DEPARTMENT IS RESPONSIBLE FOR MAKING SCHOLARSHIP AWARDS AND FOR MONITORING ONGOING ELIGIBILITY (E.G. MAINTENANCE OF SATISFACTORY ACADEMIC PROGRESS.)	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
EDWIN H WELCH PHD
267125	20138	287263	276628
MICHELLE EASTON
167246	14190	181436	172444

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CHARLESTON BUILDING COMMISSION
2003-09-22	8000000	RATRIE HALL CONSTRUCTION	false	false	false
KANAWHA COUNTY BUILDING COMMISSION
2007-12-21	8285000	MIDDLE HALL CONTSTRUCTION	false	false	false
CHARLESTON BUILDING COMMISSION
2009-06-17	21000000	APT/GARAGE CONSTRUCTION	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
8000000	45514	7954486	2004	false	false	true	true
8285000	114686	8170314	2008	false	false	true	true
21000000	196101	7954486	2010	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	true	false	false	false	false
false	true	false	false	false	false
false	true	false	false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
HENRY HARMON
TRUSTEE	CONTROLLING INTEREST	false
(no name)
	IN SANTA MARIA INV	false

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	200000	NoncashContribsRptdF990

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	CAYMAN ISLANDS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE IT IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL BEFORE SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH TRUSTEE WHEN ELECTED OR RE-ELECTED TO THE BOARD AND EACH INSTITUTIONAL OFFICER, ANNUALLY (1) REVIEW OF THE POLICY; (2) DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT INVOLVING THE UNIVERSITY; AND (3) TO ACKNOWLEDGE BY SIGNATURE THAT THEY ARE IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF TRUSTESS EXECUTIVE COMMITTEE HAS OVERSIGHT OF ALL ELEMENTS OF EXECUTIVE COMPENSATION. COMMITTEE REVIEWS CURRENT COMPENSATION AND DETERMINES REASONABLENESS OF COMPENSATION BY REVIEWING COMPARABLE ORGANIZATIONS
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD REVIEWS CURRENT COMPENSATION OF OTHER OFFICERS AND DETERMINES REASONABLE COMPENSATION BASED ON COMPARABLE ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC