UNIVERSITY OF THE SOUTH: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF THE SOUTH (EIN 62-0475697)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201111369349306616
Schema version: 2009v1.7
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T18:14:55-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROSSLIN & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2525 WEST END SUITE 1100	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620475697	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	9315981349	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	735 UNIVERSITY AVE	AddressLine1
City	SEWANEE	City
State	TN	State
ZIP Code	373831000	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARAH SUTHERLAND	Name
Title	ASSISTANT TREASURER	Title
Phone	9315911349	Phone
Date Signed	2010-05-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD M WINSTEAD	Name
Phone	6153205500	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN M MCCARDELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	735 UNIVERSITY AVE	AddressLine1
City	SEWANEE	City
State	TN	State
ZIP Code	373831000	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	101322172	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	HTTP://WWW.SEWANEE.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1857	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	SEE ATTACHMENT 3	ActivityOrMissionDescription
Nbr Voting Members Governing Body	138	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	134	NbrIndependentVotingMembers
Total Nbr Employees	1715	TotalNbrEmployees
Total Nbr Volunteers	1113	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10947005	ContributionsGrantsPriorYear
Contributions Grants Current Year	16545255	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	74076265	ProgramServiceRevenuePriorYear
Program Service Revenue CY	76227285	ProgramServiceRevenueCY
Investment Income Prior Year	-10821254	InvestmentIncomePriorYear
Investment Income Current Year	6996402	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1782504	OtherRevenuePriorYear
Other Revenue Current Year	1553230	OtherRevenueCurrentYear
Total Revenue Prior Year	75984520	TotalRevenuePriorYear
Total Revenue Current Year	101322172	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18301808	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	19779479	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	42990357	SalariesEtcPriorYear
Salaries Etc Current Year	43976881	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1898395	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36295169	OtherExpensePriorYear
Other Expenses Current Year	33359382	OtherExpensesCurrentYear
Total Expenses Prior Year	97587334	TotalExpensesPriorYear
Total Expenses Current Year	97115742	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21602814	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4206430	RevenuesLessExpensesCY
Total Assets BOY	458457201	TotalAssetsBOY
Total Assets EOY	493949523	TotalAssetsEOY
Total Liabilities BOY	57834809	TotalLiabilitiesBOY
Total Liabilities EOY	60785513	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	400622392	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	433164010	NetAssetsOrFundBalancesEOY
Mission Description	THE UNIVERSITY OF THE SOUTH IS AN INSTITUTION OF THE EPISCOPAL CHURCH DEDICATED TO THE PURSUIT OF KNOWLEDGE, UNDERSTANDING, AND WISDOM IN CLOSE COMMUNITY AND IN FULL FREEDOM OF INQUIRY, AND ENLIGHTENED BY CHRISTIAN FAITH IN THE ANGLICAN TRADITION, WELCOMING INDIVIDUALS FROM ALL BACKGROUNDS, TO THE END THAT STUDENTS BE PREPARED TO SEARCH FOR TRUTH, SEEK JUSTICE, PRESERVE LIBERTY UNDER LAW, AND SERVE GOD AND HUMANITY. THE COLLEGE OF ARTS AND SCIENCES IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE PERSON THROUGH A LIBERAL ARTS EDUCATION OF THE HIGHEST QUALITY. OUTSTANDING STUDENTS WORK CLOSELY WITH DISTINGUISHED AND DIVERSE FACULTY IN A DEMANDING COURSE OF HUMANE AND SCIENTIFIC STUDY THAT PREPARES THEM FOR LIVES OF ACHIEVEMENT AND SERVICE. PROVIDING RICH OPPORTUNITIES FOR LEADERSHIP AND INTELLECTUAL AND SPIRITUAL GROWTH, WHILE GROUNDING ITS COMMUNITY ON A PLEDGE OF HONOR, SEWANEE ENABLES STUDENTS TO LIVE WITH GRACE, INTEGRITY, AND A REVERENT CONCERN FOR THE WORLD. THE SCHOOL OF THEOLOGY EDU	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	51680214	Expense
Grants	19777843	Grants
Description	Instruction - The College of Arts and Sciences offers a challenging and stimulating program in the liberal arts with an emphasis on mastery of fundamental disciplines. Degree requirements are rigorous and extensive, and include comprehensive examinations in major areas of study. Moral and spiritual values are a vital part of the educational experience at Sewanee, both in and outside of the classroom. While non-sectarian in its teaching and recruiting of students and faculty, the College claims its Episcopal heritage and understands that faith and reason are mutually enriching. The academic program of the College of Arts and Sciences is aimed at developing the intellect and character of its students to prepare them for lives of service and leadership. The core curriculum represents the faculty's vision of the knowledge, ideas, and values around which the liberal education is structured. A student at Sewanee is expected to grow and mature as a human being, capable of rational analysis and moral discernment and able to give effective expression to his or her ideas. Sewanee's curriculum challenges while it educates. The high expectations placed on students are balanced with the faculty's commitment to personal attention and encouragement. Regardless of major, Sewanee students develop the ability to research, analyze, solve problems, and express themselves. Once described by The New York Times as a "bit of Oxford in Tennessee," Sewanee has an impressive record of academic achievement. Offering 36 majors, 32 minors, and a number of special educational opportunities, the College prepares its students for careers in many fields. Interdisciplinary study, double majors, minors, and concentrations allow students to tailor their own academic experience. The University also offers a 3/2 engineering program with several universities, a 3/2 master's-level forestry and environmental studies program with Duke University, a pre-business and business minor program, and a teacher-training agreement with Peabody College of Education at Vanderbilt University. The university has an exceptionally strong literary tradition, with the nation's oldest continuously published literary review, "The Sewanee Review", and a yearly writers' conference supported through an endowment established by playwright Tennessee Williams. The tradition permeates the entire curriculum, and Sewanee graduates are known for their facility with the written word. NEWER strengths in the physical and life sciences, including environmental sciences, are being supported with new facilities: Spencer Hall, a state-of-the-art addition to Woods Laboratory, opened in 2008 with more than 47,000 square feet of sophisticated laboratories and classrooms; AND SNOWDEN HALL WAS RENOVATED AND EXPANDED IN 2010 TO PROVIDE ADDITIONAL CLASSROOM, LAB, AND RESEARCH SPACE. The University strongly encourages students to have an international experience and offers a wide array of programs around the globe. In addition to many semester abroad programs, several summer programs are unique to Sewanee and organized by University faculty. Co-curricular internships, service learning courses, and opportunities for collaborative research with faculty are widely available. Sewanee has graduated 25 Rhodes Scholars, several of whom returned to teach at the University. The institution counts among its graduates numerous Fulbright Scholars, 39 Watson Post-Graduate Fellows, and 27 NCAA Post-Graduate Scholars. Fifty-five percent of graduates earn advanced degrees. Of graduates who apply to law school, over 90 percent are accepted, and 85 percent of those who apply to medical, dental, or veterinary school are accepted. The School of Theology, an outstanding Episcopal seminary, offers study within three divisions: degree programs, extension programs, and continuing education programs. Offering the degrees of Master of Divinity, Master of Arts, Master of Sacred Theology, Doctor of Ministry, and a one-year Diploma in Anglican Studies, the School of Theology educates women and men to serve the Episcopal Church in ordained and lay vocations. The School of Letters enrolled its first summer master's degree students in 2006. AFTER GRANTING ITS FIRST MASTER OF FINE ARTS DEGREE LAST YEAR, IN 2010 THE UNIVERSITY GRANTED FOUR MASTER OF FINE ARTS DEGREES AND ONE MASTER OF ARTS DEGREE. For the first time, two full-tuition scholarships were awarded to public school teachers in the 2009 entering class. The School of Letters enrolls students from all over the country, who range in age from their 20s to their 80s and who include not only teachers but lawyers, doctors, clergy, business executives, and others.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10873327	Expense
Grants	1636	Grants
Description	Student Services - Undergraduate students at Sewanee are independent-minded and high achieving, attracted to the University by the prospect of intense intellectual engagement with faculty and peers and the opportunity to make meaningful contributions to the community and the broader world. To those ends, a wide range of co-curricular activities are available to inculcate and develop the impetus for leadership. More than 110 clubs, organizations, and social groups provide interaction among the members of the University and the Sewanee community. About 60 percent of the student body joins fraternities or sororities. More than half of Sewanee students are active in some type of community service, and students serve on the Sewanee Volunteer Fire Department and the Sewanee Emergency Medical Service squads. Service is an important part of many students' experience at Sewanee. There are nearly two dozen service organizations on campus, all student-led. Each year, more than 100 students use their Spring Break to serve others in places such as Haiti, Jamaica, Ecuador, Miami, New York City, and New Orleans. The University's version of Habitat for Humanity, known as Housing Sewanee, is now in its 17th year and completed its 15th house in 2009-10 for residents in Sewanee and Franklin County. The University has 11 men's, 12 women's, and 1 coed varsity sport, including football, men's and women's lacrosse, and the equestrian program. More than half of the undergraduates participate in intramural sports including floor hockey, indoor soccer, and basketball. Numerous club level sports, including a very popular rowing program and rugby, have met with success in competition with other institutions. The Sewanee Outing Program was founded to give students guided participation in outdoor activities both on and off the Domain, including rock climbing, rappelling, mountain biking, canoeing, and kayaking. It offers students the chance to explore the outdoor environment of the Domain and to develop as outdoor trip leaders.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12964409	Expense
Description	Housing and Auxiliary Services - Support services for students, faculty and staff are designed and operated to complement and strengthen the instructional programs of the University. All undergraduate students, except married students and those living at home with their families, live in University-approved housing, primarily college residence halls. In keeping with the philosophy of building community among the student body, students are not assigned to residence halls according to class, fraternity or sorority affiliation, athletics, or academic department. STUDENTS CHOOSE FROM AMONG COED OR SINGLE-SEX HALLS; SUBSTANCE-FREE HOUSING IS THE CHOICE AMONG A STEADY NUMBER OF STUDENTS. There are several foreign language houses, and a "Green House," where students live in an intentional community focused on sustainable living. Thematic residential choices within residence halls include spaces for students' interestED in performing arts, community service and other activities. Living learning communities are theme-based residence halls where first-year students experience co-curricular and social opportunities that complement the classroom experience. Participation, which is voluntary, connects students and faculty advisors in areas of their intellectual interests and engages students in meaningful relationships and experiences. Research indicates that the living-learning communities are having a salutary effect on retention, academic performance, and student conduct. A sophisticated and comprehensive dining services operation ensures that an array of healthy food choices is available to students. Some food items are produced by local growers; food waste is composted; and care is taken to exercise social responsibility in the purchase of food and in the consumption of energy needed to prepare it and to wash utensils and dishware.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
3559855	OPERATIONS & MAINTENANCE OF PLANT
319471	RESEARCH

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3879326	TotalOfOtherProgramServiceExp
Total Program Service Expense	79397276	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	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	true	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	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3340	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1715	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	SP	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	138	NbrVotingGoverningBodyMembers
Number Independent Voting Members	134	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	OFFICE OF THE TREASURER	NamePerson
Telephone Number	9315981349	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	735 UNIVERSITY AVE	AddressLine1
City	SEWANEE	City
State	TN	State
ZIP Code	373831000	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (154 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
The Rt Rev Henry N Parsley Jr
Board Member	2.0	X	0	0	0
The Rt Rev John McKee Sloan
Board Member	2.0	X	0	0	0
The Rev Susan Sloan
Board Member	2.0	X	0	0	0
Cornelia Heflin
Board Member	2.0	X	0	0	0
W Charles Mayer III
Board Member	2.0	X	0	0	0
The Rt Rev Larry R Benfield
Board Member	2.0	X	0	0	0
The Rev Canon Dr Dennis G Campbell
Board Member	2.0	X	0	0	0
Pan Adams-McCaslin
Board Member	2.0	X	0	0	0
Linda Walker
Board Member	2.0	X	0	0	0
The Rt Rev J Neil Alexander
CHANCELLOR	2.0	X	0	0	0
The Rev C Dean Taylor
Board Member	2.0	X	0	0	0
Steve Burnett
Board Member	2.0	X	0	0	0
John Ford
Board Member	2.0	X	0	0	0
The Rt Rev John W Howe III
Board Member	2.0	X	0	0	0
The Rev Dr John R Jacobs
Board Member	2.0	X	0	0	0
Parker Bauer
Board Member	2.0	X	0	0	0
Frank B Gummey III
Board Member	2.0	X	0	0	0
The Rt Rev Philip M Duncan II
Board Member	2.0	X	0	0	0
The Rev John R Riggin
Board Member	2.0	X	0	0	0
Amy Hamilton
Board Member	2.0	X	0	0	0
Scott Remington
Board Member	2.0	X	0	0	0
The Rt Rev James M Stanton
Board Member	2.0	X	0	0	0
The Rt Rev Paul E Lambert
Board Member	2.0	X	0	0	0
The Rev Robert M Corley
Board Member	2.0	X	0	0	0
Brownie Watkins
Board Member	2.0	X	0	0	0
Dan Wilson
Board Member	2.0	X	0	0	0
The Rt Rev Clifton Daniel III
Board Member	2.0	X	0	0	0
The Rev John Carlisto
Board Member	2.0	X	0	0	0
Robert Overman
Board Member	2.0	X	0	0	0
Daniel Stroud
Board Member	2.0	X	0	0	0
The Rt Rev Charles G vonRosenberg
Board Member	2.0	X	0	0	0
The Rev Dr Hugh B Jones
Board Member	2.0	X	0	0	0
Lee Phillips
Board Member	2.0	X	0	0	0
Robert G Norred Jr
Board Member	2.0	X	0	0	0
The Rt Rev Samuel Johnson Howard
Board Member	2.0	X	0	0	0
The Rev Dr Nancee Martin Coffey
Board Member	2.0	X	0	0	0
Pamela Jordan Anderson
Board Member	2.0	X	0	0	0
Blutcher B Lines
Board Member	2.0	X	0	0	0
The Rt Rev C Wallis Ohl
Board Member	2.0	X	0	0	0
The Rev Vernon Gotcher
Board Member	2.0	X	0	0	0
Kent Henning
Board Member	2.0	X	0	0	0
Sherri Glaser
Board Member	2.0	X	0	0	0
The Rt Rev Scott A Benhase
Board Member	2.0	X	0	0	0
The Very Rev Robert Fain
Board Member	2.0	X	0	0	0
William R Bruce
Board Member	2.0	X	0	0	0
Deborah Thomas
Board Member	2.0	X	0	0	0
The Rt Rev Edwin F Gulick
Board Member	2.0	X	0	0	0
The Very Rev Mark Bourlakas
Board Member	2.0	X	0	0	0
James McGinley Mac Jefferson
Board Member	2.0	X	0	0	0
Leslie Newman
Board Member	2.0	X	0	0	0
The Rt Rev Stacey Sauls
Board Member	2.0	X	0	0	0
The Rev Michael Carlisle
Board Member	2.0	X	0	0	0
Addison Hosea
Board Member	2.0	X	0	0	0
Robert Ross
Board Member	2.0	X	0	0	0
The Rt Rev Morris K Thompson Jr
Board Member	2.0	X	0	0	0
The Rev Ralph Howe Jr
Board Member	2.0	X	0	0	0
Edward F Harold
Board Member	2.0	X	0	0	0
Drew Broach
Board Member	2.0	X	0	0	0
The Rt Rev Duncan M Gray III
Board Member	2.0	X	0	0	0
The Rev David Elliott III
Board Member	2.0	X	0	0	0
Scott Davis
Board Member	2.0	X	0	0	0
Margaret McLarty
Board Member	2.0	X	0	0	0
The Rt Rev George Wayne Smith
Board Member	2.0	X	0	0	0
The Rev Llewellyn M Heigham Jr
Board Member	2.0	X	0	0	0
Kirby Colson
Board Member	2.0	X	0	0	0
Judith Lynn Bandy Stupp
Board Member	2.0	X	0	0	0
The Rt Rev Michael Bruce Currey
Board Member	2.0	X	0	0	0
The Rev Samuel Gregory Jones
Board Member	2.0	X	0	0	0
Jonathan Engram
Board Member	2.0	X	0	0	0
Robert L Husted
Board Member	2.0	X	0	0	0
The Rt Rev J Scott Mayer
Board Member	2.0	X	0	0	0
The Rev Patricia G Russell
Board Member	2.0	X	0	0	0
Don Griffis
Board Member	2.0	X	0	0	0
Sally Manning
Board Member	2.0	X	0	0	0
The Rt Rev Mark J Lawrence
Board Member	2.0	X	0	0	0
The Rev Dr John MacReadie Barr III
Board Member	2.0	X	0	0	0
William Clarkson
Board Member	2.0	X	0	0	0
Elizabeth Lewis
Board Member	2.0	X	0	0	0
The Rt Rev Leopold Frade
Board Member	2.0	X	0	0	0
The Rev Richard J Aquilar
Board Member	2.0	X	0	0	0
Michael Bailiff
Board Member	2.0	X	0	0	0
Edmund T Henry III
Board Member	2.0	X	0	0	0
The Rt Rev Dabney T Smith
Board Member	2.0	X	0	0	0
The Rev Kyle Bennett
Board Member	2.0	X	0	0	0
David Dunn-Rankin
Board Member	2.0	X	0	0	0
Heather Whelan
Board Member	2.0	X	0	0	0
The Rt Rev John C Bauerschmidt
Board Member	2.0	X	0	0	0
The Rev Leigh Spruill
Board Member	2.0	X	0	0	0
H E Miller Jr
Board Member	2.0	X	0	0	0
W A Stringer
Board Member	2.0	X	0	0	0
The Rt Rev C Andrew Doyle
Board Member	2.0	X	0	0	0
The Rt Rev Rayford High
Board Member	2.0	X	0	0	0
The Rt Rev Dena Harrison
Board Member	2.0	X	0	0	0
The Rev William C Treadwell
Board Member	2.0	X	0	0	0
William A Gage Jr
Board Member	2.0	X	0	0	0
Sandra Pratt Wilkens
Board Member	2.0	X	0	0	0
The Rt Rev Andrew Waldo
Board Member	2.0	X	0	0	0
The Rev Dr Nicholas M Beasley
Board Member	2.0	X	0	0	0
L David Condon
Board Member	2.0	X	0	0	0
Mildred Lee Tanner
Board Member	2.0	X	0	0	0
The Rt Rev Don E Johnson
Board Member	2.0	X	0	0	0
The Rev Robert L Van Doren Jr
Board Member	2.0	X	0	0	0
Robert D Gooch Jr
Board Member	2.0	X	0	0	0
Bruce Steinhauer
Board Member	2.0	X	0	0	0
The Rt Rev Gary R Lillibridge
Board Member	2.0	X	0	0	0
The Rt Rev David Mitchell Reed
Board Member	2.0	X	0	0	0
The Rev Michael Hoffman
Board Member	2.0	X	0	0	0
Kathleen Foster
Board Member	2.0	X	0	0	0
Amy Hoffman
Board Member	2.0	X	0	0	0
The Rt Rev D Bruce MacPherson
Board Member	2.0	X	0	0	0
The Rev Paul D Martin
Board Member	2.0	X	0	0	0
Andrea Marie Petrosh
Board Member	2.0	X	0	0	0
Francis Foote Manning
Board Member	2.0	X	0	0	0
The Rt Rev G Porter Taylor
Board Member	2.0	X	0	0	0
The Rev Lawrence Britt
Board Member	2.0	X	0	0	0
Kemper Brown
Board Member	2.0	X	0	0	0
Bill Stiefel Jr
Board Member	2.0	X	0	0	0
Montague Cosmo Boyd
Board Member	2.0	X	0	0	0
The Rev John Runkle
Board Member	2.0	X	0	0	0
Lane Williams
Board Member	2.0	X	0	0	0
Edwin Williamson
Board Member	2.0	X	0	0	0
Craig S Wilson
Board Member	2.0	X	0	0	0
Margaret Mankin Barton
Board Member	2.0	X	0	0	0
Julian Bibb
Board Member	2.0	X	0	0	0
Jay Faires
Board Member	2.0	X	0	0	0
The Rev Emily Bar Richards
Board Member	2.0	X	0	0	0
Scott Thompson
Board Member	2.0	X	0	0	0
Charles Brock
Board Member	2.0	X	0	0	0
Elizabeth Finch
Board Member	2.0	X	0	0	0
Harold Rahn
Board Member	2.0	X	0	0	0
Gregg Robertson
Board Member	2.0	X	0	0	0
David Shipps
Board Member	2.0	X	0	0	0
The Rev Doris Westfall
Board Member	2.0	X	0	0	0
Nancy Berner
Board Member	2.0	X	0	0	0
Cynthia S Crysdale
Board Member	2.0	X	0	0	0
John Willis
Board Member	2.0	X	0	0	0
Carrie Ryan
Board Member	2.0	X	0	0	0
Caroline Tanner
Board Member	2.0	X	0	0	0
Dr Joel L Cunningham
Vice-Chancellor & President	40.0		280966	0	75847	X
John Gatta
Dean of College	40.0		172546	0	17215	X
Linda Lankewicz
Provost	40.0		169715	0	23582	X
Jerry Forster
Treasurer/CFO	40.0		157018	0	64128	X
Robert W Pearigen
VP University Relations	40.0		154486	0	48625	X
Donna Pierce
Legal Counsel & HR Director	40.0		145681	0	46885	X
Eric E Hartman
Dean of Students	40.0		112013	0	21101	X
William S Stafford
Dean of Theology	40.0		111068	0	38856	X
Jett M Jay Fisher Jr
Interim Dir of Admissions	40.0		105036	0	101902	X
David Lesesne
Director of Adminissions	40.0		100561	0	14877	X
Paul Wiley
Secretary	40.0		95736	0	20045	X
Eugene Prunty
Professor Writers Conf Direct	40.0		170523	0	32649		X
Frederick Croom
Professor	40.0		159497	0	33758		X
John Reishman
Professor	40.0		142931	0	27639		X
Yasmeen Mohiuddin
Professor	40.0		136114	0	20362		X
Gerald Smith
Professor	40.0		134249	0	29622		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2348140	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	617093	TotalOtherCompensation
Number Individuals GT100 K	34	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
MACLACHLAN CORNELIUS FILONI
200 THE BANK TOWER 307 FOURTH AVE	PITTSBURGH	PA	15222	CONSTRUCTION SERVICE	461316
CAMBRIDGE ASSOCIATES LLC
PO BOX 10317	UNIONDALE	NY	11555	INVESTMENT ADVISOR	342062
GEORGE CLANTON CONSTRUCTION CO
2621 LEAH CIRCLE	COLUMBIA	TN	38401	CONSTRUCTION	412346
SANITATION DEPT
PO BOX 22	MONTEAGLE	TN	37356	TRASH REMOVAL	240009
CHAMBLISS BAHNER STOPHEL PC
TWO UNION SQUARE 1000 TALLAN BUILD	CHATTANOOGA	TN	37402	ATTORNEYS	211617

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	206286	GovernmentGrants
All Other Contributions	16338969	AllOtherContributions
Noncash Contributions	4039555	NoncashContributions
Total Contributions	16545255	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	611310	55771929	55771929
AUX. SALES & SERVC	611310	17956251	17956251
EDUC. SALES & SERV	611310	2499105	2499105

Field	Value	IRS element (for citing)
Total Program Service Revenue	76227285	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6252496	TotalRevenueColumn
Exclusion	$6,252,496	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	1553230	TotalRevenueColumn
Exclusion	$1,553,230	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	743906	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	743906	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	743906	TotalRevenueColumn
Exclusion	$743,906	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	101322172	TotalRevenueColumn
Related Or Exempt Function Income	76227285	RelatedOrExemptFunctionIncome
Exclusion	$8,549,632	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	19670403	Total
Program Services	19670403	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	109076	Total
Program Services	109076	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	2096692	Total
Program Services	815043	ProgramServices
Management And General	1128249	ManagementAndGeneral
Fundraising	153400	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	31233434	Total
Program Services	25007532	ProgramServices
Management And General	5187827	ManagementAndGeneral
Fundraising	1038075	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2903347	Total
Program Services	2292847	ProgramServices
Management And General	610500	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5707214	Total
Program Services	4448574	ProgramServices
Management And General	894631	ManagementAndGeneral
Fundraising	364009	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2036194	Total
Program Services	1593757	ProgramServices
Management And General	442437	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	428872	Total
Program Services	34866	ProgramServices
Management And General	388798	ManagementAndGeneral
Fundraising	5208	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43800	Total
Program Services	5150	ProgramServices
Management And General	38650	ManagementAndGeneral

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	1889656	Total
Management And General	1889656	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8397229	Total
Program Services	7484936	ProgramServices
Management And General	826347	ManagementAndGeneral
Fundraising	85946	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	487429	Total
Program Services	368451	ProgramServices
Management And General	118439	ManagementAndGeneral
Fundraising	539	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1523690	Total
Program Services	1186207	ProgramServices
Management And General	237945	ManagementAndGeneral
Fundraising	99538	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1052382	Total
Program Services	638415	ProgramServices
Management And General	410198	ManagementAndGeneral
Fundraising	3769	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	25949	Total
Program Services	16	ProgramServices
Management And General	25933	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	854777	Total
Program Services	725374	ProgramServices
Management And General	102789	ManagementAndGeneral
Fundraising	26614	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2035102	Total
Program Services	1530223	ProgramServices
Management And General	440117	ManagementAndGeneral
Fundraising	64762	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	257856	Total
Program Services	220010	ProgramServices
Management And General	34937	ManagementAndGeneral
Fundraising	2909	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1594643	Total
Program Services	1594643	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3848480	Total
Program Services	3431484	ProgramServices
Management And General	416996	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	693968	Total
Program Services	406925	ProgramServices
Management And General	280518	ManagementAndGeneral
Fundraising	6525	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	2742135	2689823	52312
FOOD	1531912	1274104	227746	30062
RENEWALS & REPLACEMENTS	3544790	2075531	1467855	1404
EQUIP RENTAL, MAINT, & LEASES	409258	330398	63225	15635
MISC	1997454	1463488	533966

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	97115742	Total
Program Services	79397276	ProgramServices
Management And General	15820071	ManagementAndGeneral
Fundraising	1898395	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	348518	BOY
EOY	2314724	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	50203526	BOY
EOY	48220262	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34584800	BOY
EOY	35334690	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	764942	BOY
EOY	871851	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	88890	BOY
EOY	97933	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3247992	BOY
EOY	3051209	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	612939	BOY
EOY	476827	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	535927	BOY
EOY	454473	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	201811305	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	68078827	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	127124067	BOY
EOY	133732478	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	234552742	BOY
EOY	263209989	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6392858	BOY
EOY	6185087	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	458457201	BOY
EOY	493949523	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9448360	BOY
EOY	9168000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1551835	BOY
EOY	1684940	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	39601415	BOY
EOY	42242937	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7233199	BOY
EOY	7689636	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57834809	BOY
EOY	60785513	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	145734747	BOY
EOY	160588550	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130322178	BOY
EOY	140091057	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124565467	BOY
EOY	132484403	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	400622392	BOY
EOY	433164010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	458457201	BOY
EOY	493949523	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

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)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	2	TotalNumberOfEasements
Total Acreage	3208.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	517.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	16043	ExpensesIncurredForEnforcement
Art Public Exhibition Amts		ArtPublicExhibitionAmts
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
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	246098443	BeginningOfYearBalance
Contributions	11241702	Contributions
Investment Earnings Or Losses	28421915	InvestmentEarningsOrLosses
Grants Or Scholarships	5498353	GrantsOrScholarships
Other Expenditures	7776224	OtherExpenditures
End Of Year Balance	272487483	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	313206187	BeginningOfYearBalance
Contributions	6418592	Contributions
Investment Earnings Or Losses	-60013539	InvestmentEarningsOrLosses
Grants Or Scholarships	5593100	GrantsOrScholarships
Other Expenditures	7919697	OtherExpenditures
End Of Year Balance	246098443	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.21000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.79000	PermanentEndowmentEOYBalance
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	10859058	OtherCostOrOtherBasis
Book Value	10859058	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1832204	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	140456973	OtherCostOrOtherBasis
Depreciation	38631967	Depreciation
Book Value	103657710	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39626898	OtherCostOrOtherBasis
Depreciation	29447360	Depreciation
Book Value	10179538	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9036172	OtherCostOrOtherBasis
Book Value	9036172	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	133732478	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITIES	197446426	F
BONDS	44924583	F
CASH VALUE OF LIFE INSURANCE	1126884	F
ASSETS HELD IN OUTSIDE TRUSTS	19712096	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	263209989	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCES	$2,761,851
POSTRETIREMENT BENEFIT OBLIGATIONS	$4,927,785

Field	Value	IRS element (for citing)
Total Of Amounts	7689636	TotalOfAmounts
Total Revenue	101322172	TotalRevenue
Total Expenses	97115742	TotalExpenses
Excess Or Deficit For Year	4206430	ExcessOrDeficitForYear
Net Unrealized GL On Investments	28335188	NetUnrealizedGLOnInvestments
Total Adjustments	28335188	TotalAdjustments
Excess Or Deficit Per FS	32541618	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	109724502	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	28335188	NetUnrealizedGainsInvestments
Other Revenues	-18043202	OtherRevenues
Revenue Not Rptd F990	10291986	RevenueNotRptdF990
Revenue Subtotal	99432516	RevenueSubtotal
Investment Expenses Not Included	1889656	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	1889656	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	101322172	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	77182884	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	77182884	ExpensesSubtotal
Investment Expenses Not Included2	1889656	InvestmentExpensesNotIncluded2
Other Expenses Not Included	18043202	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	19932858	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	97115742	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE D	PART XII LINE 2D	SCHOLARSHIP EXPENSE NETTED AGAINST TUITION REVENUE ON FINANCIAL STATEMENTS $(18,043,202)
SCHEDULE D	PART XIII LINE 4B	SCHOLARSHIP EXPENSE NETTED AGAINST TUITION REVENUE ON FINANCIAL STATEMENTS $18,043,202
SCHEDULE D	PART III LINE 4	THE UNIVERSITY COLLECTS WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS WHICH REFLECT THE HISTORY OF THE INSTITUTION AND/OR SUPPORT ITS EDUCATIONAL PURPOSE. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. COLLECTIONS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. AS A MATTER OF POLICY, THE PROCEEDS OF ITEMS IN COLLECTIONS THAT ARE SOLD ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
SCHEDULE D	PART III LINE 1A	THE UNIVERSITY DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTIONS ON THE STATEMENT OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN THE STATEMENT OF ACTIVITIES. THE PROCEEDS FROM ITEMS DISPOSED OF ARE REPORTED AS INCREASES IN THE APPROPRIATE CLASS OF NET ASSETS IN THE STATEMENT OF ACTIVITIES. CONTRIBUTED WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS THAT ARE NOT ADDED TO COLLECTIONS ARE REPORTED AS ASSETS HELD FOR SALE ON THE STATEMENTS OF FINANCIAL POSITION AT THEIR FAIR MARKET VALUES AT THE DATE OF THE GIFT.
SCHEDULE D	PART V LINE 4	ENDOWMENT FUNDS ARE HELD IN PERPETUITY AND THE EARNINGS ARE USED FOR PURPOSES DESIGNATED BY DONORS IN GIFT AGREEMENTS. THESE PURPOSES INCLUDE, BUT ARE NOT LIMITED TO: STUDENT FINANCIAL AID, INTERNSHIPS, FACULTY SUPPORT, FACILITIES, MAINTENANCE, AND OPERATIONS.
SCHEDULE D	PART II LINE 9	CONSERVATION EASEMENT(S) ARE NOT REFLECTED IN THE BALANCE SHEET; INCIDENTAL EXPENSES REFERENCED IN SCHEDULE D PART II, LINE 7 FLOW THROUGH ON THE STATEMENT OF ACTIVITIES.
SCHEDULE D	PART X LINE 2	THE UNIVERSITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE UNIVERSITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE UNIVERSITY HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.

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
Pub Via Broadcast Media Expln	THE UNIVERSITY DRAWS A LARGE PERCENTAGE OF ITS STUDENTS FROM A LARGE GEOGRAPHIC SECTION. THE UNIVERSITY FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AND INCLUDES APPROPRIATE STATEMENTS IN ITS RECRUITING, ADMISSIONS, AND SCHOLARSHIP BROCHURES AND CATALOGUES.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	FUNDS FOR FINANCIAL AID TO STUDENTS ARE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION FOR COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS; PELL, ACG, AND SMART GRANTS. PERKINS LOANS CONTINUE TO BE DISBURSED FROM THE REVOLVING LOAN FUND.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South Asia	0	1	Program Services	INSTRUCTION	21695
East Asia and the Pacific	0	1	Program Services	INSTRUCTION	79008
Europe (Including Iceland and Greenland)	1	2	Program Services	INSTRUCTION	610384

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	4	TotalNumberOfEmployees
Total Amount Spent	711087	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIP	South Asia	1	1000	CREDIT TO AR
SCHOLARSHIP	East Asia/Pacific	1	4100	CREDIT TO AR
SCHOLARSHIP	Europe/Iceland/Greenland	10	103976	CREDIT TO AR

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SCHOLARSHIPS TO US INDIVIDUALS FOR FOREIGN ACTIVITY	Identifier
Return Reference	FORM 990, SCHEDULE F, PART I, LINE 2	ReturnReference
Explanation	SCHOLARSHIP AWARDS ARE CREDITED TO THE STUDENTS' ACCOUNTS RECEIVABLE AT THE UNIVERSITY OF THE SOUTH. CREDIT IS APPLIED DIRECTLY AGAINST TUITION AND FEES CHARGED TO THE STUDENT FOR SUMMER ABROAD PROGRAMS AND ONE SEMESTER ABROAD PROGRAM.	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-STUDENTS ENROLLED AT UNIV OF THE SOUT	TypeOfGrant
Number Of Recipients	1085	NumberOfRecipients
Amount Of Cash Grant	19779479	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I	Identifier
Return Reference	PART I LINE 2	ReturnReference
Explanation	MERIT-BASED SCHOLARSHIPS AND NEED-BASED SCHOLARSHIPS AWARDED TO ENROLLED STUDENTS ARE CREDITED TO THE STUDENTS' ACCOUNT TO COVER TUITION AND FEES. GRADE REPORTS ARE GENERATED FOR EACH TERM AND EACH INDIVIDUAL STUDENT IS REVIEWED TO INSURE THEY ARE MAKING SATISFACTORY ACADEMIC PROGRESS TO MAINTAIN THEIR GRANT/SCHOLARSHIP FUNDING. NOTIFICATIONS ARE SENT BY THE DEAN OF THE COLLEGE TO ALERT DEPARTMENTS OF WITHDRAWALS. IN ADDITION, FINANCIAL AID RUNS ENROLLMENT REPORTS EACH TERM TO CHECK THE NUMBER OF CREDIT HOURS FOR EACH STUDENT. OUR THIRD PARTY SOFTWARE IS ALSO CODED TO PREVENT THE CREDIT OF FUNDS TO A STUDENT WITHOUT ENROLLED HOURS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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 (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
Dr Joel L Cunningham
262454	0	0	0	18512	0	36750	0	39769	0	357485	0	0	0
John Gatta
152150	0	0	0	20396	0	17215	0	672	0	190433	0	0	0
Eugene Prunty
148127	0	0	0	22396	0	26027	0	7294	0	203844	0	0	0
Linda Lankewicz
148453	0	0	0	21262	0	17560	0	6694	0	193969	0	0	0
Frederick Croom
158735	0	0	0	762	0	24940	0	9491	0	193928	0	0	0
Jerry Forster
156928	0	0	0	90	0	16490	0	48311	0	221819	0	0	0
Robert W Pearigen
154228	0	0	0	258	0	24734	0	24563	0	203783	0	0	0
Donna Pierce
140023	0	0	0	5658	0	15063	0	32494	0	193238	0	0	0
John Reishman
130520	0	0	0	12411	0	21617	0	6639	0	171187	0	0	0
Yasmeen Mohiuddin
113785	0	0	0	22329	0	13740	0	7157	0	157011	0	0	0
Gerald Smith
133632	0	0	0	617	0	20804	0	9491	0	164544	0	0	0
Jett M Jay Fisher Jr
101748	0	0	0	3288	0	10079	0	92388	0	207503	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J	Identifier
Return Reference	PART I LINE Ia	ReturnReference
Explanation	THE UNIVERSITY REQUIRES THE VICE-CHANCELLOR TO OCCUPY THE ON-CAMPUS RESIDENCE PROVIDED FOR HIM. CERTAIN SERVICES ARE PROVIDED WITH THE RESIDENCE SUCH AS A CUSTODIAN. THE PORTION OF THE STRUCTURE ALLOCABLE TO PERSONAL LIVING QUARTERS AND THE RELATED SERVICES FOR SUCH QUARTERS ARE INCLUDED IN HIS NON-TAXABLE BENEFITS REPORTED ON SCHEDULE J PART II, COLUMN (D).	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
FRANKLIN CO HEALTH AND EDUCATION FACILITIES BOARD
521282324	353325851	2005-12-01	13200000	BUILDING RENOVATIONS	false	false
FRANKLIN CO HEALTH AND EDUCATION FACILITIES BOARD
521282324		2009-07-01	14400000	REDEMPTION OF PRIOR BONDS/ACADEMIC	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
13200000	0	0	0	87167	0	13200000	2008	false	false	true	true
14400000	0	0	0	46887	0	14400000	2010	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	0.00000	0.00000	0.00000	true
false	false	false	false	true	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
TRANSAMERICA OCCIDEN
true	false	false	true	1.7	true	false	false
(no name)
true	true	false	false			false	false

Schedule L IRS990ScheduleL

Loan Table LoanTable (6 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JERRY FORSTER
FAMILY EDUCATION	X	$15,000	6250	false	true	true
JERRY FORSTER
EMPLOYEE EDUCATION	X	$28,061	19643	false	true	true
JETT FISHER
FAMILY EDUCATION	X	$21,632	11441	false	true	true
JETT FISHER
EMPLOYEE EDUCATION	X	$7,932	4297	false	true	true
PAUL WILEY
EMPLOYEE EDUCATION	X	$35,000	31500	false	true	true
DAVID LESESNE
EMPLOYEE EDUCATION	X	$27,558	24802	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	97933	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Name Of Interested PersonNameOfInterestedPerson	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
RECIPIENTS	57067	NEED-BASED SCHO
RECIPIENTS	49950	MERIT-BASED SCH

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MICHAEL THOMPSON VP-MONTAG CALDW	NamePerson

Field	Value	IRS element (for citing)
Relationship	TRUSTEE	Relationship
Amount Of Transaction	130462	AmountOfTransaction
Description Of Transaction	INVESTMENT MGMT FEES-SEE SCH O	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	N/A	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	0	NoncashContribsRptdF990
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	N/A	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	86	NumberOfContributions
Noncash Contribs Rptd F990	3279136	NoncashContribsRptdF990
Method Of Determining Revenues	QUOTED STOCK PRICES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	746919	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	HORSES	5	0	N/A
X	EQUESTRIAN EQUIPMENT	1	13500	APPRAISED VALUE
X	BUILDING MATERIALS	1	0	N/A
X	OTHER	1	0	N/A

Field	Value	IRS element (for citing)
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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M	Identifier
Return Reference	PART I LINE 33	ReturnReference
Explanation	REVENUES ARE NOT RECOGNIZED FOR NON-CASH CONTRIBUTIONS (GIFTS-IN-KIND) WHEN THE RELATED ASSET IS NOT RECOGNIZED ON THE BALANCE SHEET.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990 PART III	LINE 4D	OTHER PROGRAM SERVICES: Research - While outstanding teaching is the primary focus of the faculty's work with both undergraduate and graduate students, the complementary nature of research that informs instruction and creates new knowledge is integral to the faculty's scholarly life at the University. The publication of books and of articles in refereed journals, along with presentations to professional conferences in the academic disciplines, are a significant part of tenure and promotion considerations, and each year an impressive array of scholarly work is produced by the faculty, supported by a program of sabbatical leave for junior and senior faculty alike. In 2009-10, members of the faculty were awarded nearly $626,000 in national and international grants supporting research in the visual arts, history, and chemistry. Perhaps more significantly, faculty across the disciplines involve students in their research while also creating opportunities for students to conduct original research of their own during the academic year or the summer. Much of the work is coordinated through an Office of Undergraduate Research which promotes close faculty-student interaction in research, and also coordinates access to these opportunities. Operation and Maintenance of Plant - The university owns and maintains 106 buildings with a total of approximately 1,331,000 square feet for academic instruction, student services, and residence halls. Thirty-four of these are residence halls, including several foreign language houses, a community engagement house and a Green House, where students live in an intentional community focused on sustainable living. An additional 136 university structures (with another 337,306 square feet) are used as rental housing, primarily for members of faculty and staff. The oldest university building dates to 1866; the newest was completed in 2010. Approximately 80 percent of campus buildings (including residence halls and academic buildings) have wireless Internet access. All buildings have wired connectivity. The buildings of the university are constructed primarily of native sandstone, much of it quarried from the University's Domain. The predominant architectural style is gothic, a reminder of Sewanee's ties to the medieval universities of England and Europe. In the past decade, new construction and renovation of academic and residential facilities have created an attractive environment for learning and living. Some key campus facilities include: Spencer Hall, which opened in 2008, adding 47,000 square feet to the university's science teaching and research facilities. It greatly expanded classrooms and laboratories for environmental science and chemistry, while also creating space for a new biochemistry major. Environmentally sensitive and certified for Leadership in Energy and Environmental Design (LEED) silver, the building's facade blends with the gothic architecture of Sewanee's main academic quadrangle while its interiors are modern and open, conducive to "science in sight" design. SNOWDEN HALL, WHICH REOPENED IN 2010 AFTER A RENOVATION AND EXPANSION THAT MORE THAN DOUBLED ITS SIZE, FEATURES NEW LABS, CLASSROOMS, RESOURCE ROOMS, RESEARCH SPACE, AND FACULTY OFFICES FOR THE STUDY OF FORESTRY, GEOLOGY, AND ENVIRONMENTAL SCIENCES. EXPECTED TO BE THE UNIVERSITY'S FIRST LEED GOLD BUILDING, SNOWDEN'S GREEN FEATURES INCLUDE SOLAR PANELS (THE FIRST LARGE-SCALE INSTALLATION ON CAMPUS), RE-USE OF THE BUILDING'S EXISTING WOOD PANELING, ENERGY-EFFICIENT WINDOWS, LOCAL AND RECYCLED MATERIALS, AND THE UNIVERSITY'S FIRST STORMWATER MANAGEMENT PRACTICES. THE RENOVATION STRENGTHENS THE BASE OF TECHNICAL SUPPORT - CLASSROOM AND LAB WORK AND ANALYSIS - THAT SNOWDEN PROVIDES FOR THE RESEARCH AND TEACHING DONE IN THE FIELD USING THE RESOURCES OF THE DOMAIN. Fowler Sport and Fitness Center, built in 1994 and used by the university and community members alike, is the centerpiece of the university's athletic facilities. McClurg Dining Hall, built in 2001 completely of native sandstone, with 42,000 square feet and the capacity to serve 1,500 diners. Tennessee Williams Center, a unique, state-of-the-art teaching theater for students and faculty of Sewanee's Department of Theatre Arts. Jessie Ball duPont Library, with principal library holdings numbering more than 730,000 volumes, and extensive electronic databases and online journals for students, faculty, and staff. *All Saints' Chapel, completed in 1957 for the celebration of the 100th anniversary of the university, which sits at the center of campus.
990 PART V	LINE 4B - FOREIGN COUNTRIES	The following information is provided for clarification regarding accounts in foreign countries. Spain (Academic Program)
990 PART VI	SECTION A LINE 10	THE AUDIT COMMITTEE OF THE BOARD OF REGENTS REVIEWS THE 990 IN DETAIL. THE COMMITTEE THEN PROVIDES THE BOARD OF REGENTS COPIES FOR CONSIDERATION BEFORE FILING.
990 PART VI	SECTION B LINE 12C	IN ACCORDANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, THE POLICY AND CONFLICT DISCLOSURE FORMS SHALL BE CIRCULATED ANNUALLY BY MEMBERS OF THE EXECUTIVE OFFICE'S STAFF TO TRUSTEES, REGENTS, OFFICERS, AND OTHERS DESIGNATED BY THE VICE CHANCELLOR. THE COMPLETED DISCLOSURE FORMS SHALL BE REVIEWED BY LEGAL COUNSEL OR HER/HIS DESIGNEE FOR THE PURPOSES OF MONITORING COMPLIANCE WITH THE POLICY AND DETERMINING WHAT ACTION, IF ANY, IS NEEDED REGARDING DISCLOSED CONFLICTS.
990 PART VI	SECTION B LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS REVIEWS POLICIES AND PRACTICES FOR EXECUTIVE COMPENSATION TO ENSURE THEY ARE GENERALLY CONSISTENT WITH SURVEY DATA FROM COMPARABLE INSTITUTIONS FOR COMPARABLE POSITIONS.
990 PART VI	SECTION C LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT: HTTP://ABOUT.SEWANEE.EDU/TRUSTEES/DOCUMENTS.
SCHEDULE L	PART IV COLUMN (D)	INVESTMENT MANAGEMENT FEES WERE PAID TO MONTAG & CALDWELL BY THE ORGANIZATION. MR. THOMPSON IS AN OFFICER AT MONTAG & CALDWELL BUT IS NOT DIRECTLY INVOLVED WITH THE UNIVERSITY'S INVESTMENTS.