WASHINGTON & LEE UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON & LEE UNIVERSITY (EIN 54-0505977)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-29
IRS object ID: 201230899349300103
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 F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-29T07:56:16-05:00	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	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 International Drive	AddressLine1
City	McLean	City
State	VA	State
ZIP Code	22102	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	540505977	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON AND LEE UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WASH	NameControl
Phone	5404588400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	UNIVERSITY PLACE	AddressLine1
City	LEXINGTON	City
State	VA	State
ZIP Code	24450	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN G MCALLISTER	Name
Title	TREASURER	Title
Date Signed	2012-03-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7032868000	Phone

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	KENNETH P RUSCIO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	UNIVERSITY PLACE	AddressLine1
City	LEXINGTON	City
State	VA	State
ZIP Code	24450	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	173944327	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wlu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1749	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	WASHINGTON AND LEE PROVIDES A LIBERAL ARTS COLLEGE EDUCATION TO ALMOST 1,800 UNDERGRADUATE STUDENTS & OFFERS JD & LMM DEGREES TO OVER 400 LAW STUDENTS EACH YEAR. COPY OF THE MISSION STMT CAN BE FOUND IN SCH O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	2248	TotalNbrEmployees
Total Nbr Volunteers	1400	TotalNbrVolunteers
Total Gross UBI	2436839	TotalGrossUBI
Net Unrelated Business Txbl Income	346718	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	31076847	ContributionsGrantsPriorYear
Contributions Grants Current Year	37431271	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	98802504	ProgramServiceRevenuePriorYear
Program Service Revenue CY	103301039	ProgramServiceRevenueCY
Investment Income Prior Year	32861631	InvestmentIncomePriorYear
Investment Income Current Year	29364591	InvestmentIncomeCurrentYear
Other Revenue Prior Year	569966	OtherRevenuePriorYear
Other Revenue Current Year	3847426	OtherRevenueCurrentYear
Total Revenue Prior Year	163310948	TotalRevenuePriorYear
Total Revenue Current Year	173944327	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	28960957	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	32563239	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	79584478	SalariesEtcPriorYear
Salaries Etc Current Year	79647539	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4787670	TotalFundrsngExpCurrentYear
Other Expense Prior Year	51487994	OtherExpensePriorYear
Other Expenses Current Year	48169833	OtherExpensesCurrentYear
Total Expenses Prior Year	160033429	TotalExpensesPriorYear
Total Expenses Current Year	160380611	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3277519	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13563716	RevenuesLessExpensesCY
Total Assets BOY	1387416640	TotalAssetsBOY
Total Assets EOY	1598398222	TotalAssetsEOY
Total Liabilities BOY	195680110	TotalLiabilitiesBOY
Total Liabilities EOY	207985937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1191736530	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1390412285	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	611310	ActivityCode
Expense	113071623	Expense
Grants	32563239	Grants
Revenue	103301039	Revenue
Description	TO PROVIDE HIGHER EDUCATION.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	113071623	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	true	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	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	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	true	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	424	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2248	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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	false	CompensationProcessOther
Investment In Joint Venture	false	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	DEBORAH Z CAYLOR	NamePerson
Telephone Number	5404588400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	WASHINGTON AND LEE UNIVERSITY	AddressLine1
City	LEXINGTON	City
State	VA	State
ZIP Code	244502116	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
J DONALD CHILDRESS
RECTOR	6.0	X	0	0	0
ROBERT M BALENTINE JR
TRUSTEE	4.0	X	0	0	0
FREDERICK E COOPER
TRUSTEE	4.0	X	0	0	0
EDWIN M CRAWFORD
TRUSTEE	4.0	X	0	0	0
BLAIR H DAVIS
TRUSTEE	4.0	X	0	0	0
J HAGOOD ELLISON JR
TRUSTEE	4.0	X	0	0	0
DWIGHT H EMANUELSON JR
TRUSTEE	4.0	X	0	0	0
JORGE E ESTRADA
TRUSTEE	4.0	X	0	0	0
J SCOTT FECHNAY
TRUSTEE	4.0	X	0	0	0
C DOUGLAS FUGE
TRUSTEE	4.0	X	0	0	0
BENJAMIN S GAMBILL JR
TRUSTEE	4.0	X	0	0	0
J BAKER GENTRY JR
TRUSTEE	4.0	X	0	0	0
ROBERT J GREY JR
TRUSTEE	4.0	X	0	0	0
BERNARD C GRIGSBY II
TRUSTEE	4.0	X	0	0	0
CLAY T JACKSON
TRUSTEE	4.0	X	0	0	0
RICHARD ALLEN HAIGHT
TRUSTEE	4.0	X	0	0	0
PETER C KEEFE
TRUSTEE	4.0	X	0	0	0
SALLY P LAWRENCE
TRUSTEE	4.0	X	0	0	0
THOMAS N MCJUNKIN
TRUSTEE	4.0	X	0	0	0
MICHAEL J MISSAL
TRUSTEE	4.0	X	0	0	0
JESSINE A MONAGHAN
TRUSTEE	4.0	X	0	0	0
HARRY J PHILLIPS JR
TRUSTEE	4.0	X	0	0	0
BENNETT L ROSS
TRUSTEE	4.0	X	0	0	0
ROBERT E SADLER JR
TRUSTEE	4.0	X	0	0	0
MARTIN E STEIN JR
TRUSTEE	4.0	X	0	0	0
WARREN A STEPHENS
TRUSTEE	4.0	X	0	0	0
SARAH NASH SYLVESTER
TRUSTEE	4.0	X	0	0	0
JOHN W VARDAMAN JR
TRUSTEE	4.0	X	0	0	0
THOMAS R WALL IV
TRUSTEE	4.0	X	0	0	0
ALSTON PARKER WATT
TRUSTEE	4.0	X	0	0	0
WILLIAM M WEBSTER IV
TRUSTEE	4.0	X	0	0	0
DALLAS HAGEWOOD WILT
TRUSTEE	4.0	X	0	0	0
JOHN A WOLF
TRUSTEE	4.0	X	0	0	0
KENNETH P RUSCIO
PRESIDENT	40.0	X	383046	0	212393	X
JAMES D FARRAR JR
SECRETARY	40.0		132120	0	48822	X
STEVEN G MCALLISTER
TREASURER	40.0		260238	0	57229	X
JUNE R APRILLE
PROVOST	40.0		340729	0	29572		X
DENNIS W CROSS
VICE PRESIDENT	40.0		311260	0	35379		X
HOWARD DOBIN
DEAN	40.0		204441	0	30356		X
MARK H GRUNEWALD
DEAN	40.0		254654	0	33678		X
TIMOTHY S JOST
LAW PROFESSOR	40.0		260604	0	63863			X
DAVID MILLON
LAW PROFESSOR	40.0		268527	0	35525			X
JAMES E MOLITERNO
LAW PROFESSOR	40.0		256278	0	33099			X
LARRY C PEPPERS
DEAN	40.0		252185	0	33715			X
SCOTT E SUNDBY
LAW PROFESSOR	40.0		250844	0	68746			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3174926	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	682377	TotalOtherCompensation
Number Individuals GT100 K	144	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	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KJELLSTROM AND LEE INC
1607 OWNBY LANE	RICHMOND	VA	23220	CONSTRUCTION	8030409
MAKENA CAPITAL LP
2755 SAND HILL ROAD SUITE 200	MENLO PARK	CA	94025	INVESTMENT MGMT	2076798
GLAVE AND HOLMES ASSOCIATES PC
801 EAST MAIN STREET	RICHMOND	VA	23223	ARCHITECTURAL	980439
Sports Construction Group LLC
10303 Brecksville Road	Brecksville	OH	44141	CONSTRUCTION	540170
Eneractive Solutions LLC
700 Mattison Avenue	Asbury Park	NJ	07712	Professional Service	430327

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Government Grants	2133624	GovernmentGrants
All Other Contributions	35297647	AllOtherContributions
Noncash Contributions	8332986	NoncashContributions
Total Contributions	37431271	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	900099	85368698	85205398	163300
AUXILIARY SERVICES	611710	17292989	16777901	515088
OTHER MISC INCOME	611710	639352	639352

Field	Value	IRS element (for citing)
Total Program Service Revenue	103301039	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29364591	TotalRevenueColumn
Unrelated Business Revenue	1758451	UnrelatedBusinessRevenue
Exclusion	$27,606,140	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	611710	BusinessCode
Total Revenue Column	3847426	TotalRevenueColumn
Exclusion	$3,847,426	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3847426	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	173944327	TotalRevenueColumn
Related Or Exempt Function Income	102622651	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2436839	UnrelatedBusinessRevenue
Exclusion	$31,453,566	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	29645007	Total
Program Services	29645007	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2918232	Total
Program Services	2918232	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	3857303	Total
Program Services	1237486	ProgramServices
Management And General	2273178	ManagementAndGeneral
Fundraising	346639	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	57131400	Total
Program Services	42494935	ProgramServices
Management And General	12065794	ManagementAndGeneral
Fundraising	2570671	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5277260	Total
Program Services	3706014	ProgramServices
Management And General	1326996	ManagementAndGeneral
Fundraising	244250	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9335866	Total
Program Services	5897792	ProgramServices
Management And General	3114870	ManagementAndGeneral
Fundraising	323204	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4045710	Total
Program Services	2827705	ProgramServices
Management And General	1029731	ManagementAndGeneral
Fundraising	188274	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	552592	Total
Program Services	283857	ProgramServices
Management And General	229510	ManagementAndGeneral
Fundraising	39225	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12109	Total
Program Services	5908	ProgramServices
Management And General	5208	ManagementAndGeneral
Fundraising	993	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	211426	Total
Program Services	103157	ProgramServices
Management And General	90936	ManagementAndGeneral
Fundraising	17333	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2076798	Total
Program Services	1412223	ProgramServices
Management And General	664575	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1363255	Total
Program Services	614565	ProgramServices
Management And General	644340	ManagementAndGeneral
Fundraising	104350	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	58976	Total
Program Services	39807	ProgramServices
Management And General	19119	ManagementAndGeneral
Fundraising	50	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2613865	Total
Program Services	1101318	ProgramServices
Management And General	1478638	ManagementAndGeneral
Fundraising	33909	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6781016	Total
Program Services	852299	ProgramServices
Management And General	5866177	ManagementAndGeneral
Fundraising	62540	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5391808	Total
Program Services	3851830	ProgramServices
Management And General	907043	ManagementAndGeneral
Fundraising	632935	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	1207319	Total
Program Services	928120	ProgramServices
Management And General	275154	ManagementAndGeneral
Fundraising	4045	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5193268	Total
Program Services	3531422	ProgramServices
Management And General	1661846	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8039976	Total
Program Services	4984785	ProgramServices
Management And General	3055191	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	922502	Total
Program Services	92819	ProgramServices
Management And General	829683	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF SALES FOR AUXILIARY SE	4608387	14756	4593631	0
DUES AND SUBSCRIPTIONS	1434581	1262886	166006	5689
POSTAGE AND PRINTING	2258953	1425197	661126	172630
TEACHING AND OTHER SUPPLIES	4004087	3015119	954888	34080
ALL OTHER EXPENSES	1438915	824384	607678	6853

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	160380611	Total
Program Services	113071623	ProgramServices
Management And General	42521318	ManagementAndGeneral
Fundraising	4787670	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14271	BOY
EOY	13482	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4314263	BOY
EOY	6318690	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	80255017	BOY
EOY	58355394	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1399614	BOY
EOY	2989942	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	2080198	BOY
EOY	1935673	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	58967419	BOY
EOY	57725918	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1102697	BOY
EOY	1135705	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	768355	BOY
EOY	892058	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	362250358	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	142235698	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	207306826	BOY
EOY	220014660	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	139596950	BOY
EOY	183882517	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	886560855	BOY
EOY	1061986951	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3383621	BOY
EOY	1441467	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1666554	BOY
EOY	1705765	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1387416640	BOY
EOY	1598398222	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9849051	BOY
EOY	12282106	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2324928	BOY
EOY	2144881	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	119429385	BOY
EOY	130944866	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	64076746	BOY
EOY	62614084	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	195680110	BOY
EOY	207985937	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	245204514	BOY
EOY	279144922	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	290151397	BOY
EOY	345388118	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	656380619	BOY
EOY	765879245	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1191736530	BOY
EOY	1390412285	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1387416640	BOY
EOY	1598398222	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13563716	ReconcilationRevenueExpenses
Reconcilation Other Changes	185112039	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	68.90	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	false	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	0.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	0	ExpensesIncurredForEnforcement

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	2666478	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
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	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	720126922	BeginningOfYearBalance
Contributions	47398524	Contributions
Investment Earnings Or Losses	109234336	InvestmentEarningsOrLosses
Grants Or Scholarships	18188354	GrantsOrScholarships
Other Expenditures	14591348	OtherExpenditures
Administrative Expenses	484768	AdministrativeExpenses
End Of Year Balance	843495312	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	624679572	BeginningOfYearBalance
Contributions	51083389	Contributions
Investment Earnings Or Losses	78983121	InvestmentEarningsOrLosses
Grants Or Scholarships	16279445	GrantsOrScholarships
Other Expenditures	13642350	OtherExpenditures
Administrative Expenses	4697365	AdministrativeExpenses
End Of Year Balance	720126922	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	723303610	BeginningOfYearBalance
Contributions	55838562	Contributions
Investment Earnings Or Losses	-117744092	InvestmentEarningsOrLosses
Grants Or Scholarships	15292823	GrantsOrScholarships
Other Expenditures	20203500	OtherExpenditures
Administrative Expenses	1222185	AdministrativeExpenses
End Of Year Balance	624679572	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.24000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.44000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.32000	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	5730451	OtherCostOrOtherBasis
Book Value	5730451	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	290044678	OtherCostOrOtherBasis
Depreciation	105014110	Depreciation
Book Value	185030568	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8977647	OtherCostOrOtherBasis
Depreciation	3439787	Depreciation
Book Value	5537860	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40809958	OtherCostOrOtherBasis
Depreciation	33781801	Depreciation
Book Value	7028157	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16687624	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	16687624	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	220014660	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LIMITED PARTNERSHIP INTERESTS	687350041	F
FUNDS HELD IN TRUST BY OTHERS	374636910	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1061986951	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
STUDENT AND OTHER DEPOSITS	$950,656
U.S. GOVERNMENT GRANTS REFUNDABLE	$2,049,977
SPLIT INTEREST AGREEMENT OBLIGATIONS	$43,544,305
POSTRETIREMENT BENEFIT OBLIGATION	$14,742,054
ASSET RETIREMENT OBLIGATIONS	$1,327,092

Field	Value	IRS element (for citing)
Total Of Amounts	62614084	TotalOfAmounts
Total Revenue	173944327	TotalRevenue
Total Expenses	160380611	TotalExpenses
Excess Or Deficit For Year	13563716	ExcessOrDeficitForYear
Net Unrealized GL On Investments	185112039	NetUnrealizedGLOnInvestments
Total Adjustments	185112039	TotalAdjustments
Excess Or Deficit Per FS	198675755	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	324381022	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	185112039	NetUnrealizedGainsInvestments
Other Revenues	-35307	OtherRevenues
Revenue Not Rptd F990	185076732	RevenueNotRptdF990
Revenue Subtotal	139304290	RevenueSubtotal
Investment Expenses Not Included	2076798	InvestmentExpensesNotIncluded
Other Revenues Not Included	32563239	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	34640037	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	173944327	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	125705267	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-35307	OtherExpensesIncluded
Expenses Not Rptd F990	-35307	ExpensesNotRptdF990
Expenses Subtotal	125740574	ExpensesSubtotal
Investment Expenses Not Included2	2076798	InvestmentExpensesNotIncluded2
Other Expenses Not Included	32563239	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	34640037	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	160380611	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART II, Q9	THE SINGLE CONSERVATION EASEMENT HELD BY THE UNIVERSITY WAS ACQUIRED THROUGH THE PURCHASE OF PROPERTY ADJACENT TO THE UNIVERSITY IN DECEMBER 2010. THE PROPERTY IS HELD AS LAND ON THE BOOKS OF THE UNIVERSITY AND THUS NOT DEPRECIATED. NO REVENUE IS EARNED FROM THE PROPERTY. MAINTENANCE COSTS ARE INCURRED AS NORMAL OPERATING EXPENSES OF THE UNIVERSITY. THE EASEMENT IS AN AGRICULTURE AND FOREST EASEMENT.
PART III, Q4 - PROVIDE A DESCRIPTION OF THE ORGANIZATIONS COLLECTIONS AND	THE UNIVERSITY POSSESSES ART COLLECTIONS, INCLUDING THE WASHINGTON-CUSTIS-LEE PORTRAITS, THE VINCENT L. BRADFORD COLLECTION OF 19TH- CENTURY AMERICAN PAINTINGS, THE THOMAS F. TORREY II COLLECTION OF LANDSCAPE PAINTINGS, THE STAN KAMEN COLLECTION OF WESTERN ART, THE SYDNEY AND FRANCES LEWIS COLLECTION OF 20TH-CENTURY ART, AND THE JACOB AND BERNICE WEINSTEIN COLLECTION OF MODERN ART, THE MR. AND MRS. EUCHLIN D. REEVES COLLECTION OF 17TH-, 18TH-, CHINESE EXPORT PORCELAIN. THE SPECIAL COLLECTIONS OF THE JAMES G. LEYBURN LIBRARY INCLUDE RARE BOOKS, MANUSCRIPTS, AND THE UNIVERSITY'S ARCHIVES. THE COLLECTION EMPHASIS IS ON THE HISTORY OF THE UNIVERSITY AND ROCKBRIDGE COUNTY, GENERALS LEE AND WASHINGTON, AND THE SHENANDOAH VALLEY. THE WATSON PAVILION FOR ASIAN ARTS, HOUSES CHINESE, JAPANESE, AND KOREAN CERAMICS, BRONZES, AND JADES, AS WELL AS, AN AUTHENTIC JAPANESE TEAROOM. THE MUSEUM AND ART COLLECTIONS ARE USED BY STUDENTS IN ART AND ART HISTORY, CULTURAL STUDIES, HISTORY, LANGUAGES, AND OTHER CLASSES TO ENHANCE THEIR EDUCATIONAL EXPERIENCE.	EXPLAIN HOW THEY FURTHER THE ORGANIZATIONS EXEMPT PURPOSE:
PART V, Q4-DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUND	ENDOWMENT IS A TERM USED COMMONLY TO REFER TO THE RESOURCES THAT HAVE BEEN RESTRICTED BY THE DONOR OR DESIGNATED BY THE BOARD OF TRUSTEES THAT WILL BE INVESTED TO PROVIDE FUTURE REVENUE TO SUPPORT THE UNIVERSITY'S ACTIVITIES. BECAUSE TUITION AND FEES REVENUE DOES NOT COVER THE ENTIRE COST OF EDUCATING A STUDENT, ENDOWMENT FUNDS SUPPLEMENT THE COST OF FACULTY SALARIES AND EDUCATIONAL PROGRAMS. THE ENDOWMENT AND CURRENT CONTRIBUTIONS PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO STUDENTS. THE UNIVERSITY ENDOWMENT ALSO PROVIDES FUNDS FOR THE FOLLOWING AREAS: > LIBRARY MAINTENANCE AND ACQUISITIONS > FACULTY AND STAFF TO DO RESEARCH AND DEVELOP EDUCATIONAL PROGRAMS > PROGRAM COSTS FOR AREAS SUCH AS LEGAL CLINICS AND A TAX CLINIC > PROGRAM COSTS FOR AREAS SUCH AS INTERNSHIPS AND THE SHEPHERD POVERTY PROGRAM > ATHLETIC PROGRAMS, EQUIPMENT, AND TRAVEL EXPENSES > MAINTENANCE AND IMPROVEMENTS FOR BUILDINGS AND GROUNDS .
PART X, FIN 48 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS	NO FOOTNOTE WAS NEEDED IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2011 RELATED TO FIN 48. UNIVERSITY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS.
PART XII - RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH	RECONCILIATION: THE UNIVERSITY PROVIDED A TOTAL OF $32,563,239 IN FINANCIAL AID TO STUDENTS, WHICH IS INCLUDED IN NET REVENUES ON THE AUDITED FINANCIAL STATEMENTS. DONOR FUNDED STUDENT FINANCIAL AID, A REDUCTION TO "TUITION AND FEES" $18,188,354 INSTITUTIONALLY FUNDED STUDENT FINANCIAL AID, A REDUCTION TO "TUITION AND FEES" $12,978,444 INSTITUTIONALLY FUNDED STUDENT FINANCIAL AID, A REDUCTION TO "AUXILIARY ENTERPRISES" $1,396,441 ........... 32,563,239 RECONCILIATION: THE UNIVERSITY PROVIDED A TOTAL OF $35,307 OF POST-RETIREMENT BENEFITS WHICH IS INCLUDED IN NET REVENUES ON THE AUDITED FINANCIAL STATEMENTS BUT NOT IN THE FORM 990.	REVENUE PER RETURN. EXPLANATION FOR OTHER ADJUSTMENTS AND PART XIII -

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 (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART 1, Q3:

ALL POLICIES, INCLUDING THE UNIVERSITY'S NONDISCRIMINATION/EEO STATEMENT ARE POSTED TO THE UNIVERSITY WEB SITE. ALL PROSPECTIVE STUDENTS RECEIVE SOLICITATION MATERIALS THAT STATE THE UNIVERSITIES NONDISCRIMINATION POLICIES, INCLUDING NON-RACIAL DISCRIMINATION. ANNUALLY, THE PRESIDENT OF THE UNIVERSITY BROADCASTS THE NONDISCRIMINATION POLICY AND REINFORCES SUPPORT FOR THE UNIVERSITY COMMUNITY TO FOLLOW POLICY.

PART 1, Q6:

THE UNIVERSITY ADMINISTERS FEDERAL LOAN AND GRANTS TO STUDENTS THROUGH PROGRAMS SUCH AS PELL AND PERKINS. DURING THE TAX YEAR ENDED JUNE 30, 2011, THE UNIVERSITY HELD FEDERAL GRANTS WITH FEDERAL DEPARTMENTS SUCH AS THE DEPARTMENT OF EDUCATION, DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL SCIENCE FOUNDATION, U.S. FISH AND WILDLIFE SERVICES, AND U.S. GEOLOGICAL SURVEY.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Grantmaking	0
East Asia and the Pacific	Grantmaking	1002915
Europe (Including Iceland and Greenland)	Grantmaking	496553
Middle East and North Africa	Grantmaking	211626
North America	Grantmaking	87516
Russia and the Newly Independent States	Grantmaking	227608
South America	Grantmaking	365629
South Asia	Grantmaking	212406
Sub-Saharan Africa	Grantmaking	313979

Field	Value	IRS element (for citing)
Subtotal Amount Spent	2918232	SubtotalAmountSpent
Total Amount Spent	2918232	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
SCHOLARSHIP	Cent. America/Caribbean	0	0	SCHOLARSHIP	BOOK
SCHOLARSHIP	East Asia/Pacific	23	1002915	SCHOLARSHIP	BOOK
SCHOLARSHIP	Europe/Iceland/Greenland	10	496553	SCHOLARSHIP	BOOK
SCHOLARSHIP	Middle East/North Africa	4	211626	SCHOLARSHIP	BOOK
SCHOLARSHIP	North America	3	87516	SCHOLARSHIP	BOOK
SCHOLARSHIP	Russia	5	227608	SCHOLARSHIP	BOOK
SCHOLARSHIP	South America	8	365629	SCHOLARSHIP	BOOK
SCHOLARSHIP	South Asia	5	212406	SCHOLARSHIP	BOOK
SCHOLARSHIP	Sub-Saharan Africa	6	313979	SCHOLARSHIP	BOOK

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 1	Identifier
Explanation	IN FISCAL YEAR 2010-2011 THE UNIVERSITY PROVIDED FINANCIAL AID TO SUPPORT 265 LAW STUDENTS AND 823 UNDERGRADUATES FOR A TOTAL OF 1088 STUDENTS. 64 OF THOSE STUDENTS WERE CITIZENS OF OTHER COUNTRIES AS REPORTED IN SCHEDULE F.	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	STUDENT FINANCIAL AID	TypeOfGrant
Number Of Recipients	1024	NumberOfRecipients
Amount Of Non Cash Assistance	29645007	AmountOfNonCashAssistance
Method Of Valuation	Book	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 1	Identifier
Explanation	THE UNIVERSITY ISSUES GRANTS AND OTHER FINANCIAL ASSISTANCE TO STUDENTS, WHICH ALLOWS STUDENTS TO FURTHER THEIR EDUCATION. GRANTED FUNDS ARE CREDITED TO THE STUDENTS UNIVERSITY BILLING ACCOUNT AND APPLIED TO TUITION, FEES, AND OTHER COSTS OF EDUCATION. IN FISCAL YEAR 2010-2011 THE UNIVERSITY PROVIDED DOMESTIC FINANCIAL AID TO SUPPORT 261 LAW STUDENTS AND 763 UNDERGRADUATES FOR A TOTAL OF 1024 STUDENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
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 (12 entries)

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 P RUSCIO
383046	0	0	0	0	0	112583	0	99810	0	595439	0	0	0
JAMES D FARRAR JR
132120	0	0	0	0	0	14024	0	34798	0	180942	0	0	0
STEVEN G MCALLISTER
260238	0	0	0	0	0	24519	0	32710	0	317467	0	0	0
TIMOTHY S JOST
260604	0	0	0	0	0	24500	0	39363	0	324467	0	0	0
DAVID MILLON
268527	0	0	0	0	0	24542	0	10983	0	304052	0	0	0
JAMES E MOLITERNO
256278	0	0	0	0	0	24500	0	8599	0	289377	0	0	0
LARRY C PEPPERS
252185	0	0	0	0	0	24500	0	9215	0	285900	0	0	0
SCOTT E SUNDBY
250844	0	0	0	0	0	24553	0	44193	0	319590	0	0	0
JUNE R APRILLE
340729	0	0	0	0	0	24500	0	5072	0	370301	0	0	0
DENNIS W CROSS
311260	0	0	0	0	0	24500	0	10879	0	346639	0	0	0
HOWARD DOBIN
204441	0	0	0	0	0	20885	0	9471	0	234797	0	0	0
MARK H GRUNEWALD
254654	0	0	0	0	0	24500	0	9178	0	288332	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J SUPPLEMENTAL INFORMATION	Identifier
Explanation	PART I, LINE 1 AS IS GENERALLY ACCEPTED IN HIGHER EDUCATION, THE UNIVERSITY PRESIDENT IS REQUIRED TO LIVE IN HOUSING PROVIDED ON CAMPUS AND IS PROVIDED A UNIVERSITY VEHICLE. TRAVEL EXPENSE OF $3,374 WAS PAID FOR THE PRESIDENT'S SPOUSE TO TRAVEL TO OVER TEN UNIVERSITY FUNDRAISING AND BOARD OF TRUSTEE FUNCTIONS IN 2010-11. THE UNIVERSITY ALSO PAYS SOCIAL CLUB DUES OF LESS THAN $300 PER MONTH FOR THE PRESIDENT AND FOR THE VICE PRESIDENT OF ADVANCEMENT AND COMMUNICATIONS. PART I, LINE 4B THE UNIVERSITY PRESIDENT PARTICIPATES IN A SUPPLEMENTAL, NON-QUALIFIED RETIREMENT PLAN SPONSORED BY THE UNIVERSITY. IN 2010, $88,049 WAS CONTRIBUTED TO THIS PLAN AND IS INCLUDED ABOVE IN PART II, COLUMN C - RETIREMENT AND OTHER DEFERRED COMPENSATION.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
INDUSTRIAL DEVELOPMENT AUTHORITY OF ROCKBRIDGE COU
541284598	2003-03-31	3950000	REDUCE OUTSTANDING DEBT	false	false	false
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF
546001392	2010-09-24	15000000	VARIOUS CAPITAL IMPROVEMENTS	false	false	false	52976TAF4
VIRGINIA COLLEGE BUILDING AUTHORITY
541249154	2006-08-10	20446543	ENERGY AND CAPITAL PROJECTS	false	false	false	927781NC2

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures
3950000	3950000	2003	false	false	true	true
15000000		2011	false	false	false	true	205607	15000000
20377187	4847048	2008	false	false	true	true	274495	15325000

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	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
true	true	false	15.	false	false	false	false	false
NA
true	true	false				false	false	false
NA
true	true	false				false	false	false

Schedule L IRS990ScheduleL

Loan Table LoanTable (10 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JAMES D FARRAR JR
MORTGAGE FOR HOME	X	$240,000	199866	false	false	true
STEVEN G MCALLISTER
MORTGAGE FOR HOME	X	$203,794	122727	false	false	true
KENNETH P RUSCIO
MORTGAGE FOR HOME	X	$300,000	252428	false	false	true
JUNE R APRILLE
MORTGAGE FOR HOME	X	$300,000	225304	false	false	true
DENNIS W CROSS
MORTGAGE FOR HOME	X	$57,525	52653	false	false	true
HOWARD DOBIN
MORTGAGE FOR HOME	X	$375,000	341382	false	false	true
TIMOTHY S JOST
MORTGAGE FOR HOME	X	$76,500	31347	false	false	true
DAVID MILLON
MORTGAGE FOR HOME	X	$300,000	270108	false	false	true
JAMES E MOLITERNO
MORTGAGE FOR HOME	X	$300,000	288093	false	false	true
SCOTT E SUNDBY
MORTGAGE FOR HOME	X	$200,000	151765	false	false	true

Field	Value	IRS element (for citing)
Total Balance Due	1935673	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	PART II - LOANS TO AND/OR FROM INTERESTED PERSONS	Identifier
Explanation	ALL OF WASHINGTON AND LEE'S FULL-TIME EXEMPT EMPLOYEES ARE ELIGIBLE TO APPLY FOR A UNIVERSITY HOUSING LOAN. SUCH LOANS MAY BE USED TO PURCHASE, BUILD, OR IMPROVE A PRINCIPAL RESIDENCE IN THE LEXINGTON ROCKBRIDGE COUNTY AREA. INTEREST RATES ON LOANS ARE 25 PERCENT LESS THAN THE INTEREST RATE CHARGED BY LEXINGTON FINANCIAL INSTITUTIONS FOR RESIDENTIAL MORTGAGE LOANS. IMPUTED INTEREST INCOME RELATED TO A UNIVERSITY HOUSING LOAN IS INCLUDED IN EMPLOYEE W-2'S, AS APPLICABLE, EACH YEAR. AS OF 6/30/11, THE UNIVERSITY HAD OVER 300 EMPLOYEES WITH HOME LOANS OUTSTANDING. THE LOAN PROGRAM IS APPROVED BY THE BOARD OF TRUSTEES AND REVIEWED AS PART OF THE INVESTMENT PORTFOLIO OF THE UNIVERSITY BY THE INVESTMENT COMMITTEE.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	7988	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	66685	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	7650	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	55	NumberOfContributions
Noncash Contribs Rptd F990	6974298	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	1276365	NoncashContribsRptdF990
Method Of Determining Revenues	INITIAL GIFT VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	5	NumberOf8283Received
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
FORM 990, PART III	MISSION STATEMENT OF WASHINGTON AND LEE UNIVERSITY:	WASHINGTON AND LEE UNIVERSITY PROVIDES A LIBERAL ARTS EDUCATION THAT DEVELOPS STUDENTS CAPACITY TO THINK FREELY, CRITICALLY, AND HUMANELY AND TO CONDUCT THEMSELVES WITH HONOR, INTEGRITY, AND CIVILITY. GRADUATES WILL BE PREPARED FOR LIFE-LONG LEARNING, PERSONAL ACHIEVEMENT, RESPONSIBLE LEADERSHIP, SERVICE TO OTHERS, AND ENGAGED CITIZENSHIP IN A GLOBAL AND DIVERSE SOCIETY.
PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, QUESTION 11	THE 990 IS PREPARED BY THE UNIVERSITY BUSINESS OFFICE AND REVIEWED BY MANAGEMENT. AN OUTSIDE ACCOUNTING AND TAX FIRM COMPILES THE 990 FORMS AND PROVIDES ADDITIONAL CLARIFICATION. THE AUDIT SUBCOMMITTEE OF THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990, AFTER WHICH A COPY IS MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES.
PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, QUESTION 12	THE CONFLICT OF INTEREST AND TRANSACTIONS WITH INTERESTED PERSONS POLICY IMPOSES A CONTINUING OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS TO THE OFFICE OF GENERAL COUNSEL OF THE UNIVERSITY. THE CONTROLLER WILL ADVISE THE CHAIR OF THE TRUSTEESHIP COMMITTEE (FOR TRUSTEE AND INTERESTED PERSON DISCLOSURES) OR CHAIR OF THE AUDIT SUBCOMMITTEE OF THE FINANCE COMMITTEE (FOR EMPLOYEE DISCLOSURES) REGARDING ANY POTENTIAL CONFLICTS OF INTEREST AMONG THESE PERSONS. THE TRUSTEESHIP COMMITTEE FOR TRUSTEES AND INTERSTED PERSONS AND THE AUDIT SUBCOMMITTEE FOR EMPLOYEES, HAVE THE AUTHORITY TO OVERSEE AND DECIDE WHETHER A INDIVIDUAL COVERED UNDER THE POLICY SHOULD DISCLOSE HIS OR HER INTEREST TO THE BOARD AND RECUSE HIM OR HERSELF IN MATTERS WHERE A POTENTIAL CONFLICT MAY EXIST. THE GENERAL COUNSEL WILL MAKE A PERMANENT RECORD OF DISCLOSED CONFLICTS, WHICH IS AVAILABLE TO ANY TRUSTEE OR OTHER PERSONS AUTHORIZED BY THE CHAIR OF THE TRUSTEESHIP COMMITTEE AND AUDIT SUBCOMMITTEE. THE POLICY DEFINES THE MEANS TO DISCLOSE AND RESOLVE REAL, APPARENT OR POTENTIAL CONFLICTS. A CONFLICT OF INTEREST POLICY IS IN PLACE FOR ALL OTHER EMPLOYEES AND FINANCIAL AND FINANCIAL AID PERSONNEL REVIEW THEIR RESPECTIVE CODES OF CONDUCT/ETHICS ANNUALLY.
PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, QUESTION 15	THE POLICY ON "GUIDELINES FOR REVIEWING EXECUTIVE COMPENSATION" OUTLINES THE PROCESS TO BE FOLLOWED. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE IS CHARGED TO THOROUGHLY REVIEW THE PRESIDENT'S COMPENSATION, AS WELL AS, ASSESS AND APPROVE THE REASONABLENESS OF THE COMPENSATION. AFTER REVIEW AND RECOMMENDATION, WHICH INCLUDES EVALUATION OF MARKET AND COMPARISON TO PEER SCHOOLS, THE FULL BOARD OF TRUSTEES APPROVES COMPENSATION FOR THE PRESIDENT. THEY ALSO CONDUCT A THOROUGH REVIEW OF THE PRESIDENT'S PERFORMANCE FROM THE PRIOR YEAR AT THIS TIME. THE UNIVERSITY GENERAL COUNSEL RECORDS MINUTES OF THE MEETINGS REGARDING THE PRESIDENTS COMPENSATION, AND RETAINS COPIES OF THE PERFORMANCE REVIEWS. FOR OTHER EXECUTIVES AND OFFICERS, THE PRESIDENT AND EXECUTIVE DIRECTOR OF HUMAN RESOURCES REVIEW FINANCIAL BUDGETS, EMPLOYEE PERFORMANCE, AND BENCHMARK DATA FOR SIMILAR POSITIONS AT PEER SCHOOLS TO DETERMINE REASONABLENESS OF COMPENSATION
PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, QUESTION 19	THE UNIVERSITY MAKES ITS GOVERNANCE DOCUMENTS, SUCH AS THE CHARTER AND BYLAWS, AVAILABLE ON THE UNIVERSITY WEBSITE UNDER "THE OFFICE OF GENERAL COUNSEL, POLICIES AND LEGAL NOTICES, BOARD POLICIES AND STATEMENTS". THE CONFLICT OF INTEREST POLICIES, STATEMENT OF ETHICAL PRINCIPLES, CODES OF CONDUCT/ETHICS ARE ALSO POSTED AT THE SAME WEBSITE ADDRESS. THE OFFICE OF GENERAL COUNSEL WEBSITE IS: WWW.COUNSEL.WLU FINANCIAL STATEMENTS ARE SUMMARIZED ON THE OFFICE OF THE TREASURER WEB PAGE. COPIES OF AUDITED FINANCIAL STATEMENTS CAN BE REQUESTED FROM THE UNIVERSITY TREASURER. THE UNIVERSITY WEBSITE IS WWW.WLU.EDU
PART XII - FINANCIAL STATEMENTS AND REPORTING		IN PRIOR YEARS, THE FINANCIAL STATEMENTS OF THE UNIVERSITY HAVE BEEN REPORTED ON A SEPARATE BASIS, AS NO OTHER AFFILIATES EXISTED. ON NOVEMBER 15, 2010, COLONNADE RESTORATION, LLC, A VIRGINIA LIMITED LIABILITY COMPANY AND CONTROLLED AFFILIATE OF THE UNIVERSITY, WAS FORMED FOR THE PURPOSE OF RESTORING, REHABILITATING, CONSTRUCTING AND DEVELOPING THE HISTORIC BUILDINGS ON THE UNIVERSITY GROUNDS KNOWN COLLECTIVELY AS THE COLONNADE. COLONNADE RESTORATION, LLC WAS FORMED SO THAT THE RENOVATION EXPENDITURES INCURRED ON THE REHABILITATION PROJECTS DESIGNATED BY THE VIRGINIA DEPARTMENT OF HISTORIC RESOURCES WILL SUPPORT VIRGINIA HISTORIC TAX CREDITS CERTIFIED TO COLONNADE RESTORATION, LLC FOR ALLOCATION TO ITS MEMBERS. THE UNIVERSITY HAS NO MEMBERSHIP INTEREST IN COLONNADE RESTORATION, LLC BUT RATHER CONTROLS THE AFFILIATE THROUGH VARIOUS LEASING ARRANGEMENTS.
PART XI - RECONCILIATION OF NET ASSETS		LINE 5 - OTHER CHANGES IN NET ASSETS NET UNREALIZED GAINS ON INVESTMENTS $185,112,039 ____________ TOTAL $185,112,039

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (107 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
LEAD TWB
C/0 BNY MELLON NA PO BOX 185	PITTSBURGH	PA	152300185	546370988	CLAT	VA	W&L UNIVERSITY	T	362543	15187924	1.00000
LEAD TWB 2
C/0 BNY MELLON NA PO BOX 186	PITTSBURGH	PA	152300185	277102612	CLAT	VA	W&L UNIVERSITY	T	0	927483	1.00000
LEAD EW
C/0 BNY MELLON NA PO BOX 187	PITTSBURGH	PA	152300185	566382203	CLAT	VA	W&L UNIVERSITY	T	237000	3882	1.00000
LEAD JJB
C/0 BNY MELLON NA PO BOX 188	PITTSBURGH	PA	152300185	586291330	CLAT	VA	W&L UNIVERSITY	T	1763	0	1.00000
LEAD AD
C/0 BNY MELLON NA PO BOX 189	PITTSBURGH	PA	152300185	586275809	CLAT	VA	W&L UNIVERSITY	T	3000	66110	1.00000
LEAD JJM
C/0 BNY MELLON NA PO BOX 190	PITTSBURGH	PA	152300185	597246425	CLAT	VA	W&L UNIVERSITY	T	49312	1022209	1.00000
ANNUITY BA
C/0 BNY MELLON NA PO BOX 191	PITTSBURGH	PA	152300185	586274004	CRAT	VA	W&L UNIVERSITY	T	0	453745	1.00000
ANNUITY BEH
C/0 BNY MELLON NA PO BOX 192	PITTSBURGH	PA	152300185	256922935	CRAT	VA	W&L UNIVERSITY	T	0	227459	1.00000
ANNUITY HOH
C/0 BNY MELLON NA PO BOX 193	PITTSBURGH	PA	152300185	256922936	CRAT	VA	W&L UNIVERSITY	T	0	227455	1.00000
ANNUITY LE1
C/0 BNY MELLON NA PO BOX 194	PITTSBURGH	PA	152300185	546396797	CRAT	VA	W&L UNIVERSITY	T	0	413599	1.00000
ANNUITY LE2
C/0 BNY MELLON NA PO BOX 195	PITTSBURGH	PA	152300185	546391939	CRAT	VA	W&L UNIVERSITY	T	0	300514	1.00000
ANNUITY LE3
C/0 BNY MELLON NA PO BOX 196	PITTSBURGH	PA	152300185	546414144	CRAT	VA	W&L UNIVERSITY	T	0	311127	1.00000
ANNUITY LEWO
C/0 BNY MELLON NA PO BOX 197	PITTSBURGH	PA	152300185	586328030	CRAT	VA	W&L UNIVERSITY	T	117928	0	1.00000
ANNUITY LE4
C/0 BNY MELLON NA PO BOX 198	PITTSBURGH	PA	152300185	546427439	CRAT	VA	W&L UNIVERSITY	T	0	428998	1.00000
ANNUITY TH
C/0 BNY MELLON NA PO BOX 199	PITTSBURGH	PA	152300185	586284292	CRAT	VA	W&L UNIVERSITY	T	0	123955	0.66000
ANNUITY WO
C/0 BNY MELLON NA PO BOX 200	PITTSBURGH	PA	152300185	586303329	CRAT	VA	W&L UNIVERSITY	T	0	2289138	1.00000
POOLED INCOME FUND-26 UNIT HOLDERS
C/0 BNY MELLON NA PO BOX 200	PITTSBURGH	PA	152300185		POOLED LIFE INCOM	VA	W&L UNIVERSITY	T	0	2259059	1.00000
UNITRUST BAI
C/0 BNY MELLON NA PO BOX 201	PITTSBURGH	PA	152300185	586406216	CRUT	VA	W&L UNIVERSITY	T	0	181368	1.00000
UNITRUST BAID
C/0 BNY MELLON NA PO BOX 202	PITTSBURGH	PA	152300185	586297885	CRUT	VA	W&L UNIVERSITY	T	0	825760	0.50000
UNITRUST BART
C/0 BNY MELLON NA PO BOX 203	PITTSBURGH	PA	152300185	546370986	CRUT	VA	W&L UNIVERSITY	T	0	6636827	1.00000
UNITRUST BART2
C/0 BNY MELLON NA PO BOX 204	PITTSBURGH	PA	152300185	276983477	CRUT	VA	W&L UNIVERSITY	T	0	225977	1.00000
UNITRUST BAS
C/0 BNY MELLON NA PO BOX 205	PITTSBURGH	PA	152300185	206880268	CRUT	VA	W&L UNIVERSITY	T	0	3394726	0.50000
UNITRUST BIR
C/0 BNY MELLON NA PO BOX 206	PITTSBURGH	PA	152300185	586303331	CRUT	VA	W&L UNIVERSITY	T	0	563522	1.00000
UNITRUST BIS
C/0 BNY MELLON NA PO BOX 207	PITTSBURGH	PA	152300185	586331570	CRUT	VA	W&L UNIVERSITY	T	0	831366	1.00000
UNITRUST BOY
C/0 BNY MELLON NA PO BOX 208	PITTSBURGH	PA	152300185	586359019	CRUT	VA	W&L UNIVERSITY	T	0	372952	1.00000
UNITRUST BON
C/0 BNY MELLON NA PO BOX 209	PITTSBURGH	PA	152300185	586424672	CRUT	VA	W&L UNIVERSITY	T	0	83408	1.00000
UNITRUST BRO
C/0 BNY MELLON NA PO BOX 210	PITTSBURGH	PA	152300185	586291282	CRUT	VA	W&L UNIVERSITY	T	0	1603279	1.00000
UNITTRUST BRO2
C/0 BNY MELLON NA PO BOX 211	PITTSBURGH	PA	152300185	586413118	CRUT	VA	W&L UNIVERSITY	T	0	673874	1.00000
UNITRUST CH
C/0 BNY MELLON NA PO BOX 212	PITTSBURGH	PA	152300185	586413118	CRUT	VA	W&L UNIVERSITY	T	0	2622640	1.00000
UNITRUST COU
C/0 BNY MELLON NA PO BOX 213	PITTSBURGH	PA	152300185	586303330	CRUT	VA	W&L UNIVERSITY	T	0	155781	1.00000
UNITRUST COW
C/0 BNY MELLON NA PO BOX 214	PITTSBURGH	PA	152300185	546444843	CRUT	VA	W&L UNIVERSITY	T	0	2537192	1.00000
UNITRUST DA
C/0 BNY MELLON NA PO BOX 215	PITTSBURGH	PA	152300185	586305835	CRUT	VA	W&L UNIVERSITY	T	0	435439	1.00000
UNITRUST DO
C/0 BNY MELLON NA PO BOX 216	PITTSBURGH	PA	152300185	546426358	CRUT	VA	W&L UNIVERSITY	T	0	71610	1.00000
UNITRUST GA
C/0 BNY MELLON NA PO BOX 217	PITTSBURGH	PA	152300185	586384262	CRUT	VA	W&L UNIVERSITY	T	0	188491	0.80000
UNITRUST HAL
C/0 BNY MELLON NA PO BOX 218	PITTSBURGH	PA	152300185	586386891	CRUT	VA	W&L UNIVERSITY	T	0	449948	1.00000
UNITRUST HAM
C/0 BNY MELLON NA PO BOX 219	PITTSBURGH	PA	152300185	586402808	CRUT	VA	W&L UNIVERSITY	T	0	180792	1.00000
UNITRUST HI
C/0 BNY MELLON NA PO BOX 220	PITTSBURGH	PA	152300185	336234964	CRUT	VA	W&L UNIVERSITY	T	0	68080	1.00000
UNITRUST HOD
C/0 BNY MELLON NA PO BOX 221	PITTSBURGH	PA	152300185	586291283	CRUT	VA	W&L UNIVERSITY	T	0	53306	0.67000
UNITRUST HOL
C/0 BNY MELLON NA PO BOX 222	PITTSBURGH	PA	152300185	586417284	CRUT	VA	W&L UNIVERSITY	T	0	229524	1.00000
UNITRUST HOU
C/0 BNY MELLON NA PO BOX 223	PITTSBURGH	PA	152300185	206470543	CRUT	VA	W&L UNIVERSITY	T	0	472539	1.00000
UNITRUST HU
C/0 BNY MELLON NA PO BOX 224	PITTSBURGH	PA	152300185	586457535	CRUT	VA	W&L UNIVERSITY	T	0	90677	1.00000
UNITRUST JE
C/0 BNY MELLON NA PO BOX 225	PITTSBURGH	PA	152300185	586331785	CRUT	VA	W&L UNIVERSITY	T	0	245003	1.00000
UNITRUST JO
C/0 BNY MELLON NA PO BOX 226	PITTSBURGH	PA	152300185	276059512	CRUT	VA	W&L UNIVERSITY	T	0	603177	1.00000
UNITRUST LEL
C/0 BNY MELLON NA PO BOX 227	PITTSBURGH	PA	152300185	206880273	CRUT	VA	W&L UNIVERSITY	T	0	3381494	0.50000
UNITRUST LEO
C/0 BNY MELLON NA PO BOX 228	PITTSBURGH	PA	152300185	586406217	CRUT	VA	W&L UNIVERSITY	T	0	161729	0.50000
UNITRUST MA
C/0 BNY MELLON NA PO BOX 229	PITTSBURGH	PA	152300185	546437086	CRUT	VA	W&L UNIVERSITY	T	0	160757	0.50000
UNITRUST MOR2
C/0 BNY MELLON NA PO BOX 230	PITTSBURGH	PA	152300185	546226257	CRUT	VA	W&L UNIVERSITY	T	0	603349	1.00000
UNITRUST MORS
C/0 BNY MELLON NA PO BOX 231	PITTSBURGH	PA	152300185	816121519	CRUT	VA	W&L UNIVERSITY	T	0	210157	1.00000
UNITRUST MOU1
C/0 BNY MELLON NA PO BOX 232	PITTSBURGH	PA	152300185	586284403	CRUT	VA	W&L UNIVERSITY	T	0	213690	1.00000
UNITRUST MOU2
C/0 BNY MELLON NA PO BOX 233	PITTSBURGH	PA	152300185	586417316	CRUT	VA	W&L UNIVERSITY	T	0	384263	1.00000
UNITRUST MY
C/0 BNY MELLON NA PO BOX 234	PITTSBURGH	PA	152300185	586317678	CRUT	VA	W&L UNIVERSITY	T	0	925951	1.00000
UNITRUST NU
C/0 BNY MELLON NA PO BOX 235	PITTSBURGH	PA	152300185	586406251	CRUT	VA	W&L UNIVERSITY	T	0	144298	1.00000
UNITRUST OA
C/0 BNY MELLON NA PO BOX 236	PITTSBURGH	PA	152300185	546429760	CRUT	VA	W&L UNIVERSITY	T	0	48094	1.00000
UNITRUST PRP
C/0 BNY MELLON NA PO BOX 237	PITTSBURGH	PA	152300185	586323648	CRUT	VA	W&L UNIVERSITY	T	0	250684	1.00000
UNITRUST PRC
C/0 BNY MELLON NA PO BOX 238	PITTSBURGH	PA	152300185	586323649	CRUT	VA	W&L UNIVERSITY	T	0	250329	1.00000
UNITRUST PRM
C/0 BNY MELLON NA PO BOX 239	PITTSBURGH	PA	152300185	586359026	CRUT	VA	W&L UNIVERSITY	T	0	58971	1.00000
UNITRUST RE1
C/0 BNY MELLON NA PO BOX 240	PITTSBURGH	PA	152300185	583274011	CRUT	VA	W&L UNIVERSITY	T	0	262458	1.00000
UNITRUST RE2
C/0 BNY MELLON NA PO BOX 241	PITTSBURGH	PA	152300185	586402804	CRUT	VA	W&L UNIVERSITY	T	0	238554	1.00000
UNITRUST RI
C/0 BNY MELLON NA PO BOX 242	PITTSBURGH	PA	152300185	586402806	CRUT	VA	W&L UNIVERSITY	T	0	181908	1.00000
UNITRUST RO
C/0 BNY MELLON NA PO BOX 243	PITTSBURGH	PA	152300185	586328056	CRUT	VA	W&L UNIVERSITY	T	0	426575	1.00000
UNITRUST STE1
C/0 BNY MELLON NA PO BOX 244	PITTSBURGH	PA	152300185	586303332	CRUT	VA	W&L UNIVERSITY	T	0	123970	1.00000
UNITRUST STE2
C/0 BNY MELLON NA PO BOX 245	PITTSBURGH	PA	152300185	586424625	CRUT	VA	W&L UNIVERSITY	T	0	54102	1.00000
UNITRUST STCC
C/0 BNY MELLON NA PO BOX 246	PITTSBURGH	PA	152300185	541882616	CRUT	VA	W&L UNIVERSITY	T	0	45878	1.00000
UNITRUST STCG
C/0 BNY MELLON NA PO BOX 247	PITTSBURGH	PA	152300185	911980341	CRUT	VA	W&L UNIVERSITY	T	0	46018	1.00000
UNITRUST SWE
C/0 BNY MELLON NA PO BOX 248	PITTSBURGH	PA	152300185	626230146	CRUT	VA	W&L UNIVERSITY	T	0	174224	1.00000
UNITRUST SWI1
C/0 BNY MELLON NA PO BOX 249	PITTSBURGH	PA	152300185	586274007	CRUT	VA	W&L UNIVERSITY	T	0	61078	1.00000
UNITRUST SWI2
C/0 BNY MELLON NA PO BOX 250	PITTSBURGH	PA	152300185	586278887	CRUT	VA	W&L UNIVERSITY	T	0	178995	1.00000
UNITRUST TH
C/0 BNY MELLON NA PO BOX 251	PITTSBURGH	PA	152300185	256922937	CRUT	VA	W&L UNIVERSITY	T	0	411512	0.60000
UNITRUST TU
C/0 BNY MELLON NA PO BOX 252	PITTSBURGH	PA	152300185	586328031	CRUT	VA	W&L UNIVERSITY	T	0	256175	1.00000
UNITRUST VA
C/0 BNY MELLON NA PO BOX 253	PITTSBURGH	PA	152300185	586430057	CRUT	VA	W&L UNIVERSITY	T	0	151081	1.00000
UNITRUST WE
C/0 BNY MELLON NA PO BOX 254	PITTSBURGH	PA	152300185	546320556	CRUT	VA	W&L UNIVERSITY	T	0	81410	1.00000
UNITRUST WILC
C/0 BNY MELLON NA PO BOX 255	PITTSBURGH	PA	152300185	586349937	CRUT	VA	W&L UNIVERSITY	T	0	213079	1.00000
UNTRUST WLR
C/0 BNY MELLON NA PO BOX 256	PITTSBURGH	PA	152300185	586417302	CRUT	VA	W&L UNIVERSITY	T	0	713368	1.00000
UNITRUST WIL-L
C/0 BNY MELLON NA PO BOX 257	PITTSBURGH	PA	152300185	276983518	CRUT	VA	W&L UNIVERSITY	T	0	225911	1.00000
UNITRUST WILE
C/0 BNY MELLON NA PO BOX 258	PITTSBURGH	PA	152300185	626239857	CRUT	VA	W&L UNIVERSITY	T	2541653	0	1.00000
UNITRUST WO
C/0 BNY MELLON NA PO BOX 258	PITTSBURGH	PA	152300185	586274008	CRUT	VA	W&L UNIVERSITY	T	0	917770	1.00000
THBO - 532735
BNY MELLON WEALTH MGMTONE MELLON C	PITTSBURGH	PA	152580001		CRUT	PA	BNY MELLON	T	43485	974252	1.00000
THBO - 532582
SUNTRUST BANK PO BOX 26665	RICHMOND	VA	232616665		CRUT	VA	SUNTRUST	T	0	941973	1.00000
THBO - 532850
REGIONS BANK PO BOX 2527	MOBILE	AL	36622		CRUT	AL	REGIONS BANK	T	0	1218805	1.00000
THBO - 532975
JP MORGAN PO BOX 3248	LAFAYETTE	LA	70502		CRUT	LA	JP MORGAN	T	0	1668962	0.85000
THBO - 532071
MEC ENTERPRISES LLC PCIAA8032 AIKE	LOUISVILLE	KY	402455058		CRUT	KY	MEC ENTERPRISES	T	0	3996668	1.00000
THBO - 532736
BNY MELLON WEALTH MGMTONE MELLON C	PITTSBURGH	PA	152580001		CRUT	PA	BNY MELLON	T	62000	918351	1.00000
THBO - 532705
BANK OF AMERICA GAI-006-02-50	ATLANTA	GA	30308		CRUT	GA	BANK OF AMERICA	T	50966	660900	1.00000
THBO - 532070
WELLS FARGO ONE WEST FOURTH STREET	WINSTONSALEM	NC	27101		CRUT	NC	WELLS FARGO	T	10850	221754	1.00000
THBO - 532400
BANK OF AMERICA PRIVATE BANK	ATLANTA	GA	303485495		CRUT	GA	BANK OF AMERICA	T	10850	724726	1.00000
THBO - 532312
MELLON PRIVATE ASSET MGMT1735 MKT	PHILADELPHIA	PA	191017899		CRUT	PA	MELLON	T		69353	1.00000
THBO - 532900
AMSOUTH BANK PO BOX 11426	BIRMINGHAM	AL	35202		CRUT	AL	AMSOUTH BANK	T	5432	17919	1.00000
THBO - 532321
BANK OF AMERICACT2-102-2204777 MA	HARTFORD	CT	06115		CRUT	CT	BANK OF AMERICA	T	4000	163350	1.00000
THBO - 532322
BANK OF AMERICACT2-102-2204777 MA	HARTFORD	CT	06116		CRUT	CT	BANK OF AMERICA	T	0	167157	1.00000
THBO - 532965
CITIZENS NATIONAL BANK PO BOX 911	MERIDIAN	MS	393020911		CRUT	MS	CITIZENS OF NAT	T	0	156295	1.00000
THBO - 532100
SUNTRUST BANK PO BOX 678	LYNCHBURG	VA	24505		CRUT	VA	SUNTRUST	T	0	45906	0.50000
THBO - 532060
SUNTRUST BANK PO BOX 678	LYNCHBURG	VA	24506		CRUT	VA	SUNTRUST	T	0	1956570	1.00000
THBO - 532061
SUNTRUST BANK PO BOX 678	LYNCHBURG	VA	24506		CRUT	VA	SUNTRUST	T	0	1914009	1.00000
THBO - 532595
NATIONAL CITY BANK OF KENTUCKYPO B	LOUISVILLE	KY	402336010		CRUT	KY	NATIONAL CITY B	T	0	2040823	1.00000
THBO - 532840
NATIONAL BANK OF SOUTH CAROLINAPO	SUMTER	SC	291511798		CRUT	SC	NATIONAL BANK O	T	0	590485	1.00000
THBO - 532740
BANK OF AMERICA PO BOX 830259	DALLAS	TX	752830259		CRUT	TX	BANK OF AMERICA	T	28000	605960	0.50000
THBO - 532540
JP MORGAN CHASE BANK707 VIRGINIA S	CHARLESTON	WV	25301		CRUT	WV	JP MORGAN CHASE	T	0	14554306	1.00000
THBO - 532588
SUNTRUST BANK GA-ATL-0032PO BOX	ATLANTA	GA	30302		CRUT	GA	SUNTRUST	T	668107	539646	1.00000
THBO - 532250
FIDUCIARY SERVICES CORPORATION310	SAVANNAH	GA	31406		CRUT	GA	FIDUCIARY SERVI	T	7938	240355	1.00000
THBO - 532054
FROST NATIONAL BANK100 WEST HOUSTO	SAN ANTONIO	TX	782961600		CRUT	TX	FROST NATIONAL	T	0	442509	0.50000
THBO - 532348
MERRILL LYNCH TRUST COMPANY SUITE	BOCA RATON	FL	33486		CRUT	FL	MERRILL LYNCH T	T	0	802223	1.00000
THBO - 532549
BANK OF AMERICA PO BOX 105495	ATLANTA	GA	303485495		CRUT	GA	BANK OF AMERICA	T	0	357595	0.50000
THBO - 532323
GRIFFITH ASSOCIATES INCPO BOX	CLEVELAND	GA	30528		CRUT	GA	GRIFFITH & ASSO	T	0	1086517	0.80000
THBO - 532315
BESSEMER TRUST SUITE 1000900 17TH	WASHINGTON	DC	20006		CRUT	DC	BESSEMER TRUST	T	0	1935519	0.50000
THBO - 532320
STATE STREET FINANCIAL CENTER24TH	BOSTON	MA	021112900		CRUT	MA	STATE STREET FI	T	3623	95799	0.50000
THBO - 532954
WACHOVIA MAC D4000-021 ONE WEST 4	WINSTONSALEM	NC	27101		CRUT	NC	WACHOVIA	T	0	319397	0.50000
THBO - 532650
AMERIPRISE BANK1581 AMERIPRISE FIN	MINNEAPOLIS	MN	55474		CRUT	MN	AMERIPRISE BANK	T	0	361429	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg