ELON UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ELON UNIVERSITY (EIN 56-0532303)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2025-04-09
IRS object ID: 202540999349300129
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-09T11:04:26+00:00	ReturnTs
Tax Period End	2024-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560532303	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Elon University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELON	BusinessNameControlTxt
Phone	3362785428	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 398	AddressLine1Txt
City	Elon	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27244	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANET WILLIAMS	PersonNm
Person Title	VP for Fin. and Admin.	PersonTitleTxt
Phone	3362785434	PhoneNum
Signature	2025-04-09	SignatureDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dr Constance L Book	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 398	AddressLine1Txt
City	Elon	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27244	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$428,723,919	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ELON.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	ELON UNIVERSITY'S MISSION IS TO TRANSFORM THE MIND, BODY, AND SPIRIT AND ENCOURAGE FREEDOM OF THOUGHT AND LIBERTY OF CONSCIENCE. THE UNIVERSITY PROVIDES A LIBERAL ARTS UNDERGRADUATE CURRICULUM AND GRADUATE PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	4799	TotalEmployeeCnt
Total Volunteers	2438	TotalVolunteersCnt
Total Gross UBI	$7,071,998	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$497,236	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,141,864	PYContributionsGrantsAmt
CY Contributions Grants	$20,232,847	CYContributionsGrantsAmt
PY Program Service Revenue	$356,344,487	PYProgramServiceRevenueAmt
CY Program Service Revenue	$380,639,035	CYProgramServiceRevenueAmt
PY Investment Income	$2,927,727	PYInvestmentIncomeAmt
CY Investment Income	$8,194	CYInvestmentIncomeAmt
PY Other Revenue	$10,647,859	PYOtherRevenueAmt
CY Other Revenue	$12,113,899	CYOtherRevenueAmt
PY Total Revenue	$389,061,937	PYTotalRevenueAmt
CY Total Revenue	$412,993,975	CYTotalRevenueAmt
PY Grants And Similar Paid	$72,218,357	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$82,635,678	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$163,004,684	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$176,807,090	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$153,158	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$29,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,038,519	CYTotalFundraisingExpenseAmt
PY Other Expenses	$129,214,804	PYOtherExpensesAmt
CY Other Expenses	$138,860,985	CYOtherExpensesAmt
PY Total Expenses	$364,591,003	PYTotalExpensesAmt
CY Total Expenses	$398,332,753	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,470,934	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,661,222	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,089,819,472	TotalAssetsBOYAmt
Total Assets EOY	$1,207,035,090	TotalAssetsEOYAmt
Total Liabilities BOY	$255,046,724	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$301,629,994	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$834,772,748	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$905,405,096	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ELON UNIVERSITY'S MISSION IS TO TRANSFORM MIND, BODY, AND SPIRIT AND ENCOURAGE FREEDOM OF THOUGHT AND LIBERTY OF CONSCIENCE. THE UNIVERSITY PROVIDES A LIBERAL ARTS UNDERGRADUATE CURRICULUM AND GRADUATE PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$218,451,680	ExpenseAmt
Grant	-$78,176,433	GrantAmt
Revenue	$318,823,428	RevenueAmt
Desc	INSTRUCTION - EXPENSES RELATED TO PROVIDING THE PRIMARY PURPOSE OF EDUCATION FOR UNDERGRADUATE AND GRADUATE STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$57,317,468	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,068,762	RevenueAmt
Desc	STUDENT SERVICES - EXPENSES RELATED TO THE PRIMARY PURPOSE OF CONTRIBUTING TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT. ATHLETICS IS INCLUDED WITHIN THIS DIVISION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$54,802,791	ExpenseAmt
Grant	-$4,459,245	GrantAmt
Revenue	$57,746,845	RevenueAmt
Desc	AUXILIARY SERVICES - EXPENSES RELATED TO THE FUNCTION OF FURNISHING GOODS OR SERVICES TO STUDENTS, FACULTY, OR STAFF. EXAMPLES ARE RESIDENCE HALLS AND FOOD SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,472,152	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,352,893	RevenueAmt
Desc	ACADEMIC SUPPORT - EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSION OF INSTRUCTION, INCLUDING THE LIBRARY, MEDIA SERVICES, AND TECHNOLOGY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,472,152	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$5,352,893	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$342,044,091	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	778	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4799	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kelly McKinney	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3362785260	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 398	AddressLine1Txt
City	Elon	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27244	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Allen E Gant Jr
Trustee	1.0	Yes (X)	$0	$0	$0
Charles R Clohan
Trustee	1.0	Yes (X)	$0	$0	$0
Chris P Martin
Trustee	1.0	Yes (X)	$0	$0	$0
Dalton L McMichael Jr
Trustee	1.0	Yes (X)	$0	$0	$0
David C Porter
Chair	1.0	Yes (X)	$0	$0	$0
Deborah A Yow-Bowden
Trustee	1.0	Yes (X)	$0	$0	$0
Debra Del Vecchio
Trustee	1.0	Yes (X)	$0	$0	$0
Dr William N P Herbert
Trustee	1.0	Yes (X)	$0	$0	$0
Edmond N Moriarty
Past - Chair	1.0	Yes (X)	$0	$0	$0
Edward W Doherty
Trustee	1.0	Yes (X)	$0	$0	$0
Howard F Arner
Trustee	1.0	Yes (X)	$0	$0	$0
James A Hendrickson
Trustee	1.0	Yes (X)	$0	$0	$0
John B Replogle
Trustee	1.0	Yes (X)	$0	$0	$0
John R Hill
Trustee	1.0	Yes (X)	$0	$0	$0
Jovani Mendez-Sandoval
Trustee	1.0	Yes (X)	$0	$0	$0
Kebbler McGhee Williams
Secretary	1.0	Yes (X)	$0	$0	$0
Kelli Palmer
Trustee	1.0	Yes (X)	$0	$0	$0
Kerrii Brown Anderson
Trustee	1.0	Yes (X)	$0	$0	$0
Lance Berberian
Trustee	1.0	Yes (X)	$0	$0	$0
Larry Clark
Trustee	1.0	Yes (X)	$0	$0	$0
Louis DeJoy
Trustee	1.0	Yes (X)	$0	$0	$0
Mark T Mahaffey
Trustee	1.0	Yes (X)	$0	$0	$0
Maurice N Jennings Jr
Vice Chair	1.0	Yes (X)	$0	$0	$0
Megan Megan Curling
Trustee	1.0	Yes (X)	$0	$0	$0
Michele Skeens Hazel
Trustee	1.0	Yes (X)	$0	$0	$0
Noel L Allen
Trustee	1.0	Yes (X)	$0	$0	$0
Patricia Chadwick
Trustee	1.0	Yes (X)	$0	$0	$0
Richard L Thompson
Trustee	1.0	Yes (X)	$0	$0	$0
Robert B Bob Chandler
Trustee	1.0	Yes (X)	$0	$0	$0
Robert E Long Jr
Trustee	1.0	Yes (X)	$0	$0	$0
Rupinder Rupe Sidhu
Trustee	1.0	Yes (X)	$0	$0	$0
The Rev Dr Marvin L Morgan
Trustee	1.0	Yes (X)	$0	$0	$0
Toni P Brown
Trustee	1.0	Yes (X)	$0	$0	$0
Victoria Silek Hunt
Trustee	1.0	Yes (X)	$0	$0	$0
Wesley R Elinburg
Trustee	1.0	Yes (X)	$0	$0	$0
William H Smith
Trustee	1.0	Yes (X)	$0	$0	$0
William J Inman
Trustee	1.0	Yes (X)	$0	$0	$0
Dr Constance L Book
President	40.0		$624,612	$0	$241,078	Yes (X)
Janet Williams
VP for Finance and Administration	40.0		$365,151	$0	$30,063	Yes (X)
Rebecca Kohn
Provost, VP Academic Affairs	40.0		$335,566	$0	$31,439	Yes (X)
Dr Jonathan C Dooley
Vice Pres of Student Life	40.0		$237,078	$0	$39,814		Yes (X)
James Piatt
Vice Pres - Uni. Advancement	40.0		$406,393	$0	$80,114		Yes (X)
Jennifer Strawley
Director of Athletics	40.0		$161,911	$0	$27,046		Yes (X)
Dr Raghuram Tadepalli
Dean-School of Bus.	40.0		$373,138	$0	$49,644			Yes (X)
Greg Zaiser
Vice President for Enrollment	40.0		$268,865	$0	$90,325			Yes (X)
Mike Haskins
VP for Communications & Marketing	40.0		$271,185	$0	$51,570			Yes (X)
Tony Trisciani
Football Coach	40.0		$379,053	$0	$46,948			Yes (X)
William Taylor
Head Men's Basketball Coach	40.0		$455,250	$0	$52,696			Yes (X)
David L Dave Blank
Special Assistant to the President	40.0		$341,317	$0	$58,262				Yes (X)
Dr Leo Lambert
President Emeritus	40.0		$306,116	$0	$48,245				Yes (X)
Dr Steven House
Exec. Vice President	40.0		$122,242	$0	$43,345				Yes (X)
Gerald Whittington
Sr. VP - Special Asst. to the President	40.0		$146,606	$0	$40,533				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,794,483	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$931,122	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	261	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Aramark Services Inc
PO Box 7548	Philadelphia	PA	191017548	Dining Services	$28,110,875
Davie Construction Company
152 E Kinderton Way	Advance	NC	27006	Construction	$8,496,374
Lomax Construction Inc
PO Box 35169	Greensboro	NC	27425	Construction	$4,073,577
New Atlantic Contracting Inc
2635 Reynolda Road	WinstonSalem	NC	27106	Construction	$3,237,583
CIEE
600 Southborough Dr Ste 104 South	South Portland	ME	04106	Study Abroad	$2,355,276

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	170	CntrctRcvdGreaterThan100KCnt
Fundraising	$420,893	FundraisingAmt
Government Grants	$4,163,014	GovernmentGrantsAmt
All Other Contributions	$15,648,940	AllOtherContributionsAmt
Noncash Contributions	$1,013,638	NoncashContributionsAmt
Total Contributions	$20,232,847	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition & Fees	900099	$318,823,428	$318,823,428
Auxillary Services	900099	$57,746,845	$57,746,845
Athletics	900099	$4,068,762	$4,068,762

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$380,639,035	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$336,820	UnrelatedBusinessRevenueAmt
Exclusion	-$336,820	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,671,762	SecuritiesAmt
Other	$19,929	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,671,762	SecuritiesAmt
Other	$11,735	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$8,194	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,194	TotalRevenueColumnAmt
Exclusion	$8,194	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,275	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$420,893	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,447	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,828	TotalRevenueColumnAmt
Exclusion	$25,828	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Revenues	$4,171,999	$4,171,999
ARAMARK Contracts	$1,186,362	$1,180,894	$5,468
Athletic Advertising	$94,500		$94,500

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,635,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,635,210	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,088,071	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$412,993,975	TotalRevenueColumnAmt
Related Or Exempt Func Income	$385,991,928	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,071,998	UnrelatedBusinessRevenueAmt
Exclusion	-$302,798	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$82,635,678	TotalAmt
Program Services	$82,635,678	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,505,097	TotalAmt
Program Services	$639,144	ProgramServicesAmt
Management And General	$1,275,604	ManagementAndGeneralAmt
Fundraising	$590,349	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$133,669,940	TotalAmt
Program Services	$112,712,569	ProgramServicesAmt
Management And General	$17,196,284	ManagementAndGeneralAmt
Fundraising	$3,761,087	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,676,708	TotalAmt
Program Services	$7,232,468	ProgramServicesAmt
Management And General	$1,186,414	ManagementAndGeneralAmt
Fundraising	$257,826	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,944,423	TotalAmt
Program Services	$18,050,696	ProgramServicesAmt
Management And General	$3,136,501	ManagementAndGeneralAmt
Fundraising	$757,226	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,010,922	TotalAmt
Program Services	$8,265,788	ProgramServicesAmt
Management And General	$1,413,284	ManagementAndGeneralAmt
Fundraising	$331,850	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,200	TotalAmt
Program Services	$10,200	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,369,697	TotalAmt
Management And General	$1,369,697	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$187,760	TotalAmt
Management And General	$187,760	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$29,000	TotalAmt
Fundraising	$29,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,943,074	TotalAmt
Program Services	$1,905,040	ProgramServicesAmt
Management And General	$38,034	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,223,927	TotalAmt
Program Services	$26,193,382	ProgramServicesAmt
Management And General	$3,859,373	ManagementAndGeneralAmt
Fundraising	$171,172	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,624,563	TotalAmt
Program Services	$1,102,739	ProgramServicesAmt
Management And General	$492,131	ManagementAndGeneralAmt
Fundraising	$29,693	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,015,898	TotalAmt
Program Services	$6,545,802	ProgramServicesAmt
Management And General	$2,197,744	ManagementAndGeneralAmt
Fundraising	$272,352	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,068,575	TotalAmt
Program Services	$1,361,171	ProgramServicesAmt
Management And General	$2,697,976	ManagementAndGeneralAmt
Fundraising	$9,428	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$14,280	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Management And General	$11,780	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,466,420	TotalAmt
Program Services	$12,154,373	ProgramServicesAmt
Management And General	$284,888	ManagementAndGeneralAmt
Fundraising	$27,159	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,283,705	TotalAmt
Program Services	$24,929,092	ProgramServicesAmt
Management And General	$826,909	ManagementAndGeneralAmt
Fundraising	$527,704	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,444,504	TotalAmt
Program Services	$1,579,444	ProgramServicesAmt
Management And General	$726,730	ManagementAndGeneralAmt
Fundraising	$138,330	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,138,472	TotalAmt
Program Services	$1,138,472	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,205,987	TotalAmt
Program Services	$15,980,397	ProgramServicesAmt
Management And General	$225,590	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,465,341	TotalAmt
Program Services	$1,570,052	ProgramServicesAmt
Management And General	$1,893,021	ManagementAndGeneralAmt
Fundraising	$2,268	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Debt Service	$7,781,691	$7,294,280	$487,411
Special Projects	$4,835,101	$4,349,803	$329,402	$155,896
Interest Rate Swap	-$214,539	-$214,539
Other	$10,139,074	$6,605,540	$2,556,355	$977,179

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,857,255	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,857,255	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$398,332,753	TotalAmt
Program Services	$342,044,091	ProgramServicesAmt
Management And General	$48,250,143	ManagementAndGeneralAmt
Fundraising	$8,038,519	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$85,533,358	BOYAmt
EOY	$74,507,681	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$628,991	BOYAmt
EOY	$465,080	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,317,875	BOYAmt
EOY	$4,276,986	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$70,444	BOYAmt
EOY	$123,492	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,051,498	BOYAmt
EOY	$7,593,085	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$765,253,504	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$206,170,410	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$524,738,700	BOYAmt
EOY	$559,083,094	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$159,481,403	BOYAmt
EOY	$189,106,606	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$297,792,004	BOYAmt
EOY	$341,196,558	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,145,787	BOYAmt
EOY	$945,952	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,059,412	BOYAmt
EOY	$29,736,556	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,089,819,472	BOYAmt
EOY	$1,207,035,090	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,899,514	BOYAmt
EOY	$29,071,115	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,909,582	BOYAmt
EOY	$6,461,174	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,798,750	BOYAmt
EOY	$211,928,579	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,438,878	BOYAmt
EOY	$54,169,126	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$255,046,724	BOYAmt
EOY	$301,629,994	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$611,505,642	BOYAmt
EOY	$660,611,887	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$223,267,106	BOYAmt
EOY	$244,793,209	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$834,772,748	BOYAmt
EOY	$905,405,096	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,089,819,472	BOYAmt
EOY	$1,207,035,090	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,661,222	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$54,806,007	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$1,943,074	InvestmentExpenseAmt
Other Changes In Net Assets	-$777,955	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$3,272,849	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,417,942	BeginningYearBalanceAmt
Contributions	$16,826,552	ContributionsAmt
Investment Earnings Or Losses	$41,588,351	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,055,888	GrantsOrScholarshipsAmt
Other Expenditures	$4,166,220	OtherExpendituresAmt
Administrative Expenses	$1,943,074	AdministrativeExpensesAmt
End Year Balance	$361,667,663	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$314,150,919	BeginningYearBalanceAmt
Contributions	$13,026,138	ContributionsAmt
Investment Earnings Or Losses	$7,441,563	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,582,618	GrantsOrScholarshipsAmt
Other Expenditures	$3,717,695	OtherExpendituresAmt
Administrative Expenses	$1,900,365	AdministrativeExpensesAmt
End Year Balance	$318,417,942	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,004,825	BeginningYearBalanceAmt
Contributions	$15,507,807	ContributionsAmt
Investment Earnings Or Losses	-$12,765,259	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,113,399	GrantsOrScholarshipsAmt
Other Expenditures	$3,292,960	OtherExpendituresAmt
Administrative Expenses	$2,190,095	AdministrativeExpensesAmt
End Year Balance	$314,150,919	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,923,375	BeginningYearBalanceAmt
Contributions	$8,260,187	ContributionsAmt
Investment Earnings Or Losses	$73,712,785	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,892,792	GrantsOrScholarshipsAmt
Other Expenditures	$3,208,879	OtherExpendituresAmt
Administrative Expenses	$1,789,851	AdministrativeExpensesAmt
End Year Balance	$327,004,825	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$269,952,178	BeginningYearBalanceAmt
Contributions	$8,601,746	ContributionsAmt
Investment Earnings Or Losses	-$6,230,934	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,660,143	GrantsOrScholarshipsAmt
Other Expenditures	$3,048,805	OtherExpendituresAmt
Administrative Expenses	$1,690,667	AdministrativeExpensesAmt
End Year Balance	$258,923,375	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.408	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.505	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.087	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,562,367	OtherCostOrOtherBasisAmt
Book Value	$52,562,367	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$575,014,170	OtherCostOrOtherBasisAmt
Depreciation	$148,282,163	DepreciationAmt
Book Value	$426,732,007	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,792,525	OtherCostOrOtherBasisAmt
Depreciation	$28,308,040	DepreciationAmt
Book Value	$26,484,485	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,090,216	OtherCostOrOtherBasisAmt
Depreciation	$28,958,708	DepreciationAmt
Book Value	$12,131,508	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,794,226	OtherCostOrOtherBasisAmt
Depreciation	$621,499	DepreciationAmt
Book Value	$41,172,727	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$559,083,094	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ESTATE	$712,014	F
OUTSIDE PERPETUAL TRUSTS	$4,787,726	F
ALTERNATIVE INVESTMENTS	$335,085,845	F
OTHER	$610,973	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$341,196,558	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
STUDENT DEPOSITS	$5,838,175
OPERATING LEASE LIABILITY	$22,077,724
FINANCE LEASE LIABILITY	$11,015,675
OBLIGATION UNDER INTEREST RATE SWAP	$171,178
U.S. GOVT ADVANCE FOR STUDENT LOANS	$630,643
OTHER LIABILITIES	$14,435,731

Field	Value	IRS element (for citing)
Total Liability	$54,169,126	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$378,575,541	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$56,749,081	NetUnrealizedGainsInvstAmt
Other Revenue	$46,447	OtherRevenueAmt
Revenue Not Reported	$56,795,528	RevenueNotReportedAmt
Revenue Subtotal	$321,780,013	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,943,074	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$89,270,888	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$91,213,962	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$412,993,975	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$308,157,732	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$260,986	OtherExpensesIncludedAmt
Expenses Not Reported	$260,986	ExpensesNotReportedAmt
Expenses Subtotal	$307,896,746	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,943,074	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$88,492,933	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$90,436,007	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$398,332,753	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE COLLECTIONS OF ART AND SIMILAR ASSETS ARE USED FOR TEACHING AND RESEARCH BY THE UNIVERSITY'S FACULTY AND STUDENTS. SOME PIECES ARE ON DISPLAY THROUGHOUT THE CAMPUS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF EDUCATIONAL PURPOSES WHICH INCLUDE THE FUNDING OF SCHOLARSHIPS, PROFESSORSHIPS AND PROGRAM RELATED ACTIVITIES SUCH AS STUDY ABROAD, FACULTY DEVELOPMENT, COMMUNICATIONS STUDIES, LECTURE SERIES, SUPPORT OF SPIRITUAL LIFE, ETC. SCHOLARSHIPS PROVIDED INCLUDE ACADEMIC, ATHLETIC AND NEED BASED SCHOLARSHIPS WHICH ARE AWARDED BY THE OFFICE OF FINANCIAL PLANNING ON AN ANNUAL BASIS. FUNDS PROVIDED FOR PROFESSORSHIPS ARE USED TO FUND SALARY AND OPERATING EXPENSES FOR THE INTENDED AREA OF STUDY. EXTERNAL INVESTMENT MANAGERS ARE EMPLOYED TO OVERSEE THE ENDOWMENT FUNDS. THE BOARD OF TRUSTEES HAVE APPROVED AN ENDOWMENT SPENDING POLICY WHEREBY DISTRIBUTIONS ARE USED TO FUND THE EDUCATIONAL PURPOSES DESCRIBED ABOVE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM ACTIVITIES UNRELATED TO ITS BUSINESS PURPOSE. THE UNIVERSITY BELIEVES IT HAS SUFFICIENT JUSTIFICATION FOR ANY TAX POSITIONS TAKEN, INCLUDING ALLOCATION OF EXPENSES TO ITS UNRELATED BUSINESS INCOME AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. AS OF THE REPORT DATE (SEPTEMBER 24, 2024), THE UNIVERSITY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) FOR 2022, 2021 AND 2020 REMAIN SUBJECT TO SAID EXAMINATION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	FUNDRAISING EXPENSES - 46447
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	INN AT ELON - 6635210 TUITION DISCOUNT - 82635678
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	FUNDRAISING EXPENSES - 46447 SWAP - 214539
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	TUITION DISCOUNT - 82635678 INN AT ELON - 5857255

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	ELON UNIVERSITY'S NONDISCRIMINATORY POLICY APPEARS ON ITS APPLICATION, IN THE VIEWBOOK, PRE-REGISTRATION GUIDE, ACADEMIC CATALOG AND ON MONITORS ACROSS CAMPUS. THE POLICY STATES "THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, CREED, SEX, NATIONAL OR ETHNIC ORIGIN, DISABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, OR VETERAN'S (CONTINUED ON SUPPLEMENTAL SECTION).
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY RECEIVES FUNDS FROM THE FEDERAL GOVERNMENT AND THE STATE OF NORTH CAROLINA ON BEHALF OF ITS STUDENTS WHO HAVE DEMONSTRATED FINANCIAL NEED. A LIST OF ANY FINANCIAL AID OR ASSISTANCE FROM STATE AND FEDERAL AGENCIES IS ON FILE AT THE INSTITUTION AND IS PUBLISHED IN THE UNIFORM GUIDANCE SINGLE AUDIT EACH YEAR.
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	(CONTINUE FROM SCHEDULE E, PART 1, LINE 3) STATUS (COLLECTIVELY KNOWN AS "PROTECTED CATEGORIES") IN THE RECRUITMENT AND ADMISSION OF STUDENTS, THE RECRUITMENT AND EMPLOYMENT OF FACULTY AND STAFF OR THE OPERATION OF ANY OF ITS PROGRAMS."

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	STUDY ABROAD	$72,210
East Asia and the Pacific	Program Services	STUDY ABROAD	$701,448
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$10,734,742
Middle East and North Africa	Program Services	STUDY ABROAD	$64,782
North America (Canada & Mexico only)	Program Services	STUDY ABROAD	$170,405
Russia and Neighboring States	Program Services	STUDY ABROAD	$876
South America	Program Services	STUDY ABROAD	$60,826
South Asia	Program Services	STUDY ABROAD	$1,140
Sub-Saharan Africa	Program Services	STUDY ABROAD	$34,471

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$11,840,900	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$11,840,900	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MARTS & LUNDY
160 CHUBB AVENUE	LYNDHURST	NJ	07071	CONSULTATION	false	$20,000	-$20,000
MONGOOSE RESEARCH
6506 E QUAKER ST STE 202	ORCHARD PARK	NY	14127	CONSULTATION	false	$9,000	-$9,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$29,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$29,000	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NIGHT OF THE PHOENIX	Event1Nm
Gross Receipts Event1	$493,168	GrossReceiptsEvent1Amt
Charitable Contri Event1	$420,893	CharitableContriEvent1Amt
Gross Revenue Event1	$72,275	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,267	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,085	FoodAndBeverageEvent1Amt
Entertainment Event1	$15,308	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,787	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$493,168	GrossReceiptsTotalAmt
Charitable Contributions Tot	$420,893	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,275	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$9,267	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,085	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$15,308	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,787	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,447	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,828	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID TO STUDENTS	GrantTypeTxt
Recipient	5266	RecipientCnt
Cash Grant	$82,635,678	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	SCHOLARSHIP FUNDS ARE MONITORED COLLABORATIVELY BY THE OFFICE OF THE REGISTRAR, OFFICE OF THE BURSAR, FINANCIAL AID, AND THE ACCOUNTING OFFICE TO VERIFY ELIGIBILITY, APPROPRIATE SELECTION CRITERIA AND APPLICATION OF SCHOLARSHIP FUNDS. FUNDS ARE CREDITED DIRECTLY TO THE STUDENTS' ACCOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Leo Lambert
President Emeritus	$102,635	$0	$0	$0	$203,481	$0	$14,423	$0	$33,822	$0	$354,361	$0	$0	$0
Dr Steven House
Exec. Vice President	$88,529	$0	$0	$0	$33,713	$0	$9,760	$0	$33,585	$0	$165,587	$0	$0	$0
Gerald Whittington
Sr. VP - Special Asst. to the President	$54,881	$0	$0	$0	$91,725	$0	$7,600	$0	$32,933	$0	$187,139	$0	$0	$0
Dr Constance L Book
President	$584,436	$0	$0	$0	$40,176	$0	$230,400	$0	$10,678	$0	$865,690	$0	$0	$0
Janet Williams
VP for Finance and Administration	$325,910	$0	$0	$0	$39,241	$0	$26,400	$0	$3,663	$0	$395,214	$0	$0	$0
Rebecca Kohn
Provost, VP Academic Affairs	$278,160	$0	$0	$0	$57,406	$0	$2,087	$0	$29,352	$0	$367,005	$0	$0	$0
David L Dave Blank
Special Assistant to the President	$313,691	$0	$0	$0	$27,626	$0	$25,888	$0	$32,374	$0	$399,579	$0	$0	$0
Dr Jonathan C Dooley
Vice Pres of Student Life	$225,343	$0	$0	$0	$11,735	$0	$18,690	$0	$21,124	$0	$276,892	$0	$0	$0
James Piatt
Vice Pres - Uni. Advancement	$337,747	$0	$50,000	$0	$18,646	$0	$48,900	$0	$31,214	$0	$486,507	$0	$0	$0
Jennifer Strawley
Director of Athletics	$150,118	$0	$0	$0	$11,793	$0	$12,343	$0	$14,703	$0	$188,957	$0	$0	$0
Dr Raghuram Tadepalli
Dean-School of Bus.	$362,020	$0	$0	$0	$11,118	$0	$26,400	$0	$23,244	$0	$422,782	$0	$0	$0
Tony Trisciani
Football Coach	$374,049	$0	$0	$0	$5,004	$0	$26,400	$0	$20,548	$0	$426,001	$0	$0	$0
William Taylor
Head Men's Basketball Coach	$422,750	$0	$0	$0	$32,500	$0	$26,400	$0	$26,296	$0	$507,946	$0	$0	$0
Mike Haskins
VP for Communications & Marketing	$257,786	$0	$0	$0	$13,399	$0	$21,285	$0	$30,285	$0	$322,755	$0	$0	$0
Greg Zaiser
Vice President for Enrollment	$254,992	$0	$0	$0	$13,873	$0	$44,162	$0	$46,163	$0	$359,190	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY GROSSES UP CAR ALLOWANCES FOR CERTAIN SENIOR STAFF. PERSONAL USE OF CARS ARE INCLUDED IN THE TAXABLE INCOME OF THE EMPLOYEES.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE ONLY PERSON WHO RECEIVES HOUSING IS THE UNIVERSITY PRESIDENT. THE PRESIDENT'S CONTRACT STATES THAT AS A CONDITION OF EMPLOYMENT, AND AS A BENEFIT TO THE UNIVERSITY, THE PRESIDENT IS TO RESIDE IN UNIVERSITY PROVIDED HOUSING. IN ADDITION, THE CONTRACT STATES THE UNIVERSITY SHALL PAY ALL UTILITIES, REAL ESTATE TAXES, INSURANCE AND EXPENSE FOR MAINTENANCE AND UPKEEP FOR THE PRESIDENTIAL RESIDENCE.
Schedule J, Part I, Line 1a Personal services	PERSONAL SERVICES: THE PRESIDENT'S CONTRACT STATES THAT AS A CONDITION OF EMPLOYMENT THE PRESIDENT WILL RESIDE IN UNIVERSITY PROVIDED HOUSING. IN ADDITION, EXPENSES FOR MAINTENANCE AND UPKEEP OF THE PRESIDENT'S RESIDENCE WILL BE PAID FOR BY THE UNIVERSITY.
Schedule J, Part I, Line 7 Non-fixed payments	JAMES PIATT RECEIVED ADDITIONAL PAY FOR MEETING EMPLOYMENT GOALS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
A	561592154	2012-07-18	$54,595,000	FINANCE COST OF IMPROVEMENTS	false	false	false
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
B	561592154	2014-09-30	$39,985,000	REFUNDED ISSUES 1997, 1998, 2000, 2001C AND 2006.	false	false	false
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
C	561592154	2014-09-30	$60,325,000	REFUNDED ISSUES 2010 AND 2011.	false	false	false
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
D	561592154	2017-04-26	$24,320,000	FINANCE RESIDENCE HALLS, TENNIS BUILDING, AND PHOENIX ATHLETIC RECREATIONAL CENTER-SOUTH	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$0	$54,830,317	$2,703,449	$235,373	$50,766,495	$1,125,000	2014	false	false	Yes (true)	Yes (true)
B		$39,985,000			$39,985,000		2008	Yes (true)	false	Yes (true)	Yes (true)
C		$60,325,000			$60,325,000		2013	Yes (true)	false	Yes (true)	Yes (true)
D		$24,512,545	$1,354,050	$162,192	$22,996,303		2018	false	false	Yes (true)	Yes (true)	$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
WELLS FARGO
B	false	Yes (true)	false	Yes (true)	false	false	Yes (true)	25.0	false	false
(no name)
C	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
(no name)
D	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 COLUMN A	NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY - $235,317 INTEREST EARNED HAS BEEN ADDED TO THE ISSUE PRICE.
Schedule K, Part II, Line 13 COLUMN C	NC Facilities Finance Agency Series-In September 2014 the university extinguished the outstanding debt related to revenue bond series 2010 and 2011 and arranged for debt refinancing through a direct purchase. Projects funded by the original bond issues were completed in 2013.
Schedule K, Part II, Line 13 Column B	NC Facilities Finance Agency Series-In September 2014 the university extinguished the outstanding debt related to revenue bond series 1997, 1998, 2000, 2001C, and 2006 and arranged for debt refinancing through a direct purchase. Projects funded by the original bond issues were completed in 2008.
Schedule K, Part II, Line 3 COLUMN D	NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY - $192,545 INTEREST EARNED HAS BEEN ADDED TO THE ISSUE PRICE.
Schedule K, Part II, Line 3 COLUMN E	NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY - $294,639 INTEREST EARNED HAS BEEN ADDED TO THE ISSUE PRICE
Schedule K, Part II, Line 3 COLUMN F	NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY - $5,605 INTEREST EARNED HAS BEEN ADDED TO THE ISSUE PRICE.
Schedule K, Part II, Line 3 COLUMN G	NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY - $924,456 INTEREST EARNED HAS BEEN ADDED TO THE ISSUE PRICE
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY The calculation for computing no rebate due was performed on 06/20/2023
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY The calculation for computing no rebate due was performed on 08/20/2021
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY The calculation for computing no rebate due was performed on 09/30/2019
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY The calculation for computing no rebate due was performed on 04/26/2022
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY The calculation for computing no rebate due was performed on 03/27/2023
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY The calculation for computing no rebate due was performed on 05/05/2024

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
A	561592154	2018-03-27	$20,000,000	CONSTRUCTION OF ELEMENTARY SCHOOL.	false	false	false
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
B	561592154	2021-05-06	$50,000,000	ENGINEERING, HEALTH SCIENCES BUILDING AND PARKING	false	false	false
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
C	561592154	2023-06-22	$37,265,000	EAST NEIGHBORHOOD HOUSING, FRANCIS CENTER RENOVATION AND EXPANSION.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$20,294,639	$1,087,191	$143,055	$18,478,015	$586,378	2019	false	false	Yes (true)	Yes (true)
B	$50,005,605	$1,676,712	$219,277	$46,631,967			false	false	false	Yes (true)
C	$38,189,456	$1,199,467	$257,810	$20,789,817			false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
A	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
STACIE DOOLEY
FAMILY MEMBER OF KEY EMPLOYEE	$125,736	EMPLOYEE	false
AMY PIATT
FAMILY MEMBER OF A KEY EMPLOYEE	$44,573	EMPLOYEE	false
GAVI TAYLOR
FAMILY MEMBER OF TOP 5 EMPLOYEE	$17,558	EMPLOYEE	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$976,548	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Catering	1	$5,100	Market value
Yes (X)	CHIROPRACTIC SVS	1	$31,990	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of items received Other - Catering Number of items received Other - CHIROPRACTIC SVS NUMBER OF ITEMS RECEIVED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 11,472,152 including grants of $ 0)(Revenue $ 5,352,893) ACADEMIC SUPPORT - EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSION OF INSTRUCTION, INCLUDING THE LIBRARY, MEDIA SERVICES, AND TECHNOLOGY.
Form 990, Part VI, Line 3 Delegation of management duties	Charlestowne provides management services to The Inn at Elon, a wholly owned LLC of Elon University.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. ALSO, A COPY IS PROVIDED TO THE BOARD THROUGH A PASSWORD PROTECTED WEBSITE.
Form 990, Part VI, Line 12c Conflict of interest policy	THE UNIVERSITY SENDS OUT AN ANNUAL CONFLICT OF INTEREST FORM TO SENIOR STAFF, KEY EMPLOYEES AND MEMBERS OF THE BOARD. EACH YEAR THESE PERSONS ARE TO RE-READ THE CONFLICT OF INTEREST POLICY AND FILL OUT THE ATTACHED FORM WITH VARIOUS QUESTIONS. THE FORMS ARE MONITORED BY THE ASSISTANT TO THE BOARD OF TRUSTEES. REVIEWED BY THE INTERNAL AUDITOR THEN SENT TO THE AUDIT COMMITTEE CHAIR. IF AN ITEM COMES TO VOTE THAT PRESENTS A CONFLICT, THE BOARD MEMBER WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTING PERTAINING TO THE ITEM OF CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ADMINISTRATIVE PERSONNEL COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF TRUSTEES, HIRES AN INDEPENDENT COMPENSATION CONSULTANT. THE CONSULTANT GATHERS COMPENSATION DATA FROM OTHER UNIVERSITIES, PUBLISHED SURVEYS, AND THE FORMS 990. THE COMMITTEE REVIEWS THE DATA AND FORMULATES A RECOMMENDATION FOR THE BOARD OF TRUSTEES FOR APPROVAL. THESE DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. FOR ALL OTHER EMPLOYEES, THE HUMAN RESOURCES DEPARTMENT REVIEWS SALARY RANGES AND COMPARES THEM TO INDUSTRY STANDARDS ON A REGULAR BASIS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE DESCRIPTION FOR LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the public	CERTAIN DOCUMENTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE. SOME POLICIES ARE AVAILABLE ONLY UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	The Inn at Elon - Total Revenue: 6635210, Related or Exempt Function Revenue: , Unrelated Business Revenue: 6635210, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	DIVIDEND RECEIVABLE - -777955;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
TRI-STATE REAL PROPERTIES LLC
615 S DUPONT HIGHWAY	DOVER	DE	19901	260353244	REAL ESTATE	DE	$135,465	$214,123	ELON UNIVERSITY
THE INN AT ELON
100 CAMPUS DR	ELON	NC	27244	825422878	HOTEL AND RESTAURANT	NC	$6,635,210	$29,421,362	ELON UNIVERSITY

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ELN FUND A SERIES OF GLOBAL ENDOWMENT TARGETED STRATEGY FUND LP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	921966545	EIN
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ELON UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Unrelated	PredominantIncomeTypeTxt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE LIGHTHOUSE TAVERN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CAMPUS BOX 2285	AddressLine1Txt
City	ELON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27244	ZIPCd

Field	Value	IRS element (for citing)
EIN	800343991	EIN
Primary Activities	RENTS	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ELON UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd