THE CORPORATION OF MERCER UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE CORPORATION OF MERCER UNIVERSITY (EIN 58-0566167)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-22
IRS object ID: 202001749349301215
Schema version: 2018v3.3
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-22T15:57:01-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580566167	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CORPORATION OF MERCER UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% WILLIAM G SOLOMON	InCareOfNm
Business Name Control	CORP	BusinessNameControlTxt
Phone	4573012710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 MERCER UNIVERSITY DRIVE	AddressLine1Txt
City	MACON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES NETHERTON	PersonNm
Person Title	EXEC VP-ADMIN & FIN.	PersonTitleTxt
Phone	4573012710	PhoneNum
Signature	2020-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN M HUTCHINSON	PreparerPersonNm
PTIN	P01048557	PTIN
Phone	3362753394	PhoneNum
Preparation	2020-06-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.206.0.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	56038220201745000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-06-22	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DEC0CD6396BCAE59034D9E2C4B98C36F1EECE210	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DEC0CD6396BCAE59034D9E2C4B98C36F1EECE210	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	William D Underwood	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 MERCER UNIVERSITY DRIVE	AddressLine1Txt
City	MACON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31207	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$400,200,677	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mercer.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1833	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	Mercer University's mission is to teach, TO LEARN, TO CREATE, TO discover, to inspire, to empower, and to serve.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	4545	TotalEmployeeCnt
Total Volunteers	497	TotalVolunteersCnt
Total Gross UBI	-$54,493	TotalGrossUBIAmt
PY Contributions Grants	$88,302,455	PYContributionsGrantsAmt
CY Contributions Grants	$95,864,783	CYContributionsGrantsAmt
PY Program Service Revenue	$273,997,114	PYProgramServiceRevenueAmt
CY Program Service Revenue	$283,972,535	CYProgramServiceRevenueAmt
PY Investment Income	$10,442,431	PYInvestmentIncomeAmt
CY Investment Income	$9,888,395	CYInvestmentIncomeAmt
PY Other Revenue	$3,401,289	PYOtherRevenueAmt
CY Other Revenue	$6,297,706	CYOtherRevenueAmt
PY Total Revenue	$376,143,289	PYTotalRevenueAmt
CY Total Revenue	$396,023,419	CYTotalRevenueAmt
PY Grants And Similar Paid	$85,036,543	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$92,396,326	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$161,058,723	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$169,223,295	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,192,128	CYTotalFundraisingExpenseAmt
PY Other Expenses	$106,849,590	PYOtherExpensesAmt
CY Other Expenses	$108,897,171	CYOtherExpensesAmt
PY Total Expenses	$352,944,856	PYTotalExpensesAmt
CY Total Expenses	$370,516,792	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,198,433	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,506,627	CYRevenuesLessExpensesAmt
Total Assets BOY	$743,858,053	TotalAssetsBOYAmt
Total Assets EOY	$808,696,382	TotalAssetsEOYAmt
Total Liabilities BOY	$321,268,550	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$351,943,147	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$422,589,503	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$456,753,235	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MERCER UNIVERSITY'S MISSION IS TO TEACH, TO LEARN, TO CREATE, TO DISCOVER, TO INSPIRE, TO EMPOWER AND TO SERVE. IN FULFILLING THIS MISSION, THE UNIVERSITY SUPPORTS UNDERGRADUATE, GRADUATE, AND PROFESSIONAL LEARNING AS WELL AS BASIC RESEARCH AND ITS APPLICATION IN SERVICE TO OTHERS. AS A UNIVERSITY COMMITTED TO EXCELLENCE AND INNOVATION, MERCER CHALLENGES MEMBERS OF ITS COMMUNITY TO MEET AND EXCEED HIGH STANDARDS IN THEIR TEACHING, LEARNING, RESEARCH, SCHOLARSHIP AND SERVICE. FOUNDED BY BAPTISTS IN 1833, MERCER IS AN INDEPENDENT UNIVERSITY THAT REMAINS GROUNDED IN A TRADITION THAT EMBRACES FREEDOM OF THE MIND AND SPIRIT, CHERISHES THE EQUAL WORTH OF EVERY INDIVIDUAL, AND COMMITS TO SERVING THE NEEDS OF HUMANKIND. AS A REFLECTION OF THIS HERITAGE: O WE ENCOURAGE OUR STUDENTS TO DISCOVER AND DEVELOP FULLY THEIR UNIQUE COMBINATION OF GIFTS AND TALENTS TO BECOME LEADERS WHO MAKE A POSITIVE DIFFERENCE IN THE WORLD. O WE SEEK TO INSPIRE MEMBERS OF OUR COMMUNITY TO LIVE VIRTUOUS AND MEANINGFUL	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$104,388,610	ExpenseAmt
Revenue	$243,935,777	RevenueAmt
Desc	INSTRUCTION: THE UNIVERSITY HAS 12 COLLEGES AND SCHOOLS. THESE EXPENSES ARE RELATED TO THE DIRECT INSTRUCTION OR TEACHING OF HIGHER EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$87,395,105	ExpenseAmt
Grant	$87,395,105	GrantAmt
Desc	Scholarship: The University has 12 colleges and schools. These expenses are related to the support provided to the students based on donor stipulation, need, and merit.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,870,920	ExpenseAmt
Desc	Academic Support: These expenses include providing library services and academic program development to the Provost and Deans of each college.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt	GrantGrantAmt
$41,245,753	Research
$56,451,979	Auxiliary Services	$40,036,758
$26,998,753	Student Services
$8,132,259	Other	$6,427,989	$5,001,221

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$132,828,744	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,001,221	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$46,464,747	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$353,483,379	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	784	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4545	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	49	GoverningBodyVotingMembersCnt
Independent Voting Member	48	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	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
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM G SOLOMON	PersonNm
Phone	4783012771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 MERCER UNIVERSITY DRIVE	AddressLine1Txt
City	MACON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31207	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Cathy Callaway Adams
BOARD CHAIR - since 11/3/18	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Curtis G Anderson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William H Anderson II
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Baugh
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
G Holmes Bell IV
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Thomas P Bishop
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Malcolm S Burgess JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
G Marshall Butler SR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Charlie Cantrell
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James Earl Carter JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Ashley Amos Copelan
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Milton L Cruz
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Heather Darden
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Patricia Ann Bridges Dash
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Dwight J Davis
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hon Sara L Doyle
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hon W Homer Drake JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James C Elder JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
O Gene Gabbard
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Margaret Gill
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Nancy Grace
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Benjamin W Griffith III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William Andrew Haggard
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Robert F Hatcher
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James N Hollingsworth JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
David E Hudson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William J Ireland JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Genelle Jennings
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Shaun King
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Spencer B King III
BOARD CHAIR - until 11/2/18	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
J Curtis Lewis III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
David E Linch
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Julie Whidden Long
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
A Rabun Matthews III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Carolyn Townsend McAfee
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J Thomas McAfee III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jackie Baugh Moore
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hon Cynthia Morris
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William A Moye
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J Reg Murphy
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
M Diane Owens
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
W Carl Reynolds
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Joe Sam Robinson JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Miller Peterson Robinson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hon W Louis Sands
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Richard A Schneider
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Chris R Sheridan JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Edward Schutter JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J Daniel Speight JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Brown Taylor
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James W Thomas JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HON Hugh P Thompson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HON Marc Treadwell
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Raymond M Warren III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jerry S Wilson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM UNDERWOOD
PRESIDENT/PROFESSOR OF LAW	55.0	0.0	Yes (X)	Yes (X)	$362,097	$0	$61,607
KELLIE APPEL
SR VP - STRATEGIC INITIATIVES	55.0	0.0		Yes (X)	$213,402	$0	$55,809
LARRY BRUMLEY
SR VP - MKTING COMM	55.0	0.0		Yes (X)	$230,646	$0	$54,450
DAVID DAVIS
PROVOST/PROFESSOR	55.0	0.0		Yes (X)	$304,221	$0	$73,488
JULIA DAVIS
AVP FIN & TREASURER	55.0	0.0		Yes (X)	$159,300	$0	$19,251
PENNY ELKINS
SR VP - ENROLLMENT MGMT/PROF.	55.0	0.0		Yes (X)	$270,528	$0	$53,625
JAMES NETHERTON
EXEC VP-ADMIN & FIN.	55.0	0.0		Yes (X)	$318,901	$0	$60,703
JOHN PATTERSON
SR VP-UNIV ADV.	55.0	0.0		Yes (X)	$250,028	$0	$68,745
WILLIAM SOLOMON IV
SR VP-GENERAL COUNSEL	55.0	0.0		Yes (X)	$238,568	$0	$57,543
DAVID BARWICK
BUSINESS DEVELOPMENT STAFF	55.0	0.0			$146,840	$0	$55,515	Yes (X)
LERA COX
DEAN/PROFESSOR	55.0	0.0			$370,006	$0	$59,712	Yes (X)
ANITA GUSTAFSON
DEAN/PROFESSOR OF HISTORY	55.0	0.0			$148,071	$0	$44,077	Yes (X)
ANDREA MITCHELL
EXECUTIVE DIRECTOR	55.0	0.0			$233,758	$0	$57,716	Yes (X)
JEAN SUMNER
DEAN/PROFESSOR	55.0	0.0			$399,526	$0	$54,743	Yes (X)
GARY DENT
DEAN OF STRATEGY	55.0	0.0			$307,078	$0	$40,748		Yes (X)
JOHN HAWKINS
ASSOCIATE PROFESSOR	55.0	0.0			$493,001	$0	$60,653		Yes (X)
JAMES HOFFMAN
HEAD MEN'S BASKETBALL COACH	55.0	0.0			$317,077	$0	$74,534		Yes (X)
JULIAN HUTCHINS
LAB MGMT PTR & DIR	55.0	0.0			$300,652	$0	$61,976		Yes (X)
JOHN KING JR
PROFESSOR	55.0	0.0			$311,902	$0	$28,900		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,375,602	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,043,795	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	256	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
SHERIDAN CO
PO BOX 4441	MACON	GA	31208	CONSTRUCTION	$6,760,340
ARAMARK SERVICES INC
CONNELL STUDENT CENTER	MACON CAMPUS MAIL	GA	31207	FOOD SERVICE	$9,031,613
NATL MANAGEMENT RESOURCES CORP
PO BOX 1224	LAGRANGE	GA	30241	CLEANING SERVICE	$3,598,680
GA POWER
96 ANNEX	ATLANTA	GA	30396	UTILITIES	$3,298,539
ShapeFidelity Inc
107 RIVERCREST CIRCLE	NEW MARKET	AL	35761	DATA PROCESSING	$3,701,706

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	120	CntrctRcvdGreaterThan100KCnt
Fundraising	$145,641	FundraisingAmt
Government Grants	$67,499,658	GovernmentGrantsAmt
All Other Contributions	$28,219,484	AllOtherContributionsAmt
Noncash Contributions	$11,071,687	NoncashContributionsAmt
Total Contributions	$95,864,783	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$243,935,777	$243,935,777
AUXILIARY SERVICES	900099	$40,036,758	$40,036,758

Field	Value	IRS element (for citing)
Total Program Service Revenue	$283,972,535	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,181,311	TotalRevenueColumnAmt
Unrelated Business Revenue	-$270,018	UnrelatedBusinessRevenueAmt
Exclusion	$9,451,329	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$570,027	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$689,685	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$119,658	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$119,658	TotalRevenueColumnAmt
Exclusion	-$119,658	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,306,664	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,604,415	SecuritiesAmt
Other	$995,165	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,702,249	SecuritiesAmt
Other	-$995,165	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$707,084	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,528	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$145,641	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$170,385	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$114,857	TotalRevenueColumnAmt
Exclusion	-$114,857	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$606,315	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$717,608	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$111,293	TotalRevenueColumnAmt
Exclusion	-$111,293	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	900099	$4,699,657	$4,484,132	$215,525
CONTRACTUAL PAYMENTS	900099	$1,943,857	$1,943,857

Field	Value	IRS element (for citing)
Other Revenue Total	$6,643,514	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$396,023,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$290,400,524	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$54,493	UnrelatedBusinessRevenueAmt
Exclusion	$9,105,521	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,001,221	TotalAmt
Program Services	$5,001,221	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$87,395,105	TotalAmt
Program Services	$87,395,105	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,101,082	TotalAmt
Program Services	$2,434,508	ProgramServicesAmt
Management And General	$1,364,029	ManagementAndGeneralAmt
Fundraising	$302,545	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$126,690,273	TotalAmt
Program Services	$115,782,525	ProgramServicesAmt
Management And General	$9,482,659	ManagementAndGeneralAmt
Fundraising	$1,425,089	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,270,648	TotalAmt
Program Services	$6,650,033	ProgramServicesAmt
Management And General	$510,571	ManagementAndGeneralAmt
Fundraising	$110,044	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,122,021	TotalAmt
Program Services	$21,231,080	ProgramServicesAmt
Management And General	$1,540,980	ManagementAndGeneralAmt
Fundraising	$349,961	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,039,271	TotalAmt
Program Services	$7,353,749	ProgramServicesAmt
Management And General	$563,844	ManagementAndGeneralAmt
Fundraising	$121,678	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$393,280	TotalAmt
Program Services	$66,102	ProgramServicesAmt
Management And General	$327,178	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$449,916	TotalAmt
Management And General	$449,916	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,534,136	TotalAmt
Program Services	$20,975,997	ProgramServicesAmt
Management And General	$1,379,870	ManagementAndGeneralAmt
Fundraising	$178,269	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,215,607	TotalAmt
Program Services	$1,124,018	ProgramServicesAmt
Management And General	$91,544	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,112,328	TotalAmt
Program Services	$2,806,367	ProgramServicesAmt
Management And General	$255,156	ManagementAndGeneralAmt
Fundraising	$50,805	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,006,422	TotalAmt
Program Services	$2,811,041	ProgramServicesAmt
Management And General	$1,183,415	ManagementAndGeneralAmt
Fundraising	$11,966	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$8,992	TotalAmt
Program Services	$8,992	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$638,250	TotalAmt
Program Services	$638,250	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,007,033	TotalAmt
Program Services	$6,557,754	ProgramServicesAmt
Management And General	$314,886	ManagementAndGeneralAmt
Fundraising	$134,393	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,910,582	TotalAmt
Program Services	$11,910,582	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,298,751	TotalAmt
Program Services	$18,298,751	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,790,542	TotalAmt
Program Services	$4,117,229	ProgramServicesAmt
Management And General	$673,313	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATIONS & MAINTENANCE	$19,881,732	$19,168,986	$712,033	$713
TELEPHONE	$2,922,859	$2,576,036	$294,211	$52,612
INSTRUCTIONAL/LAB SUPPLIES/EQU	$4,228,626	$4,215,845	$12,781
PROGRAMS & EVENTS	$3,784,035	$2,816,317	$709,936	$257,782

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,714,080	TotalAmt
Program Services	$9,542,891	ProgramServicesAmt
Management And General	-$6,025,037	ManagementAndGeneralAmt
Fundraising	$196,226	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$370,516,792	TotalAmt
Program Services	$353,483,379	ProgramServicesAmt
Management And General	$13,841,285	ManagementAndGeneralAmt
Fundraising	$3,192,128	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,130,866	BOYAmt
EOY	$30,237,308	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,548,154	BOYAmt
EOY	$3,090,790	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,618,625	BOYAmt
EOY	$10,353,393	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,315,803	BOYAmt
EOY	$6,533,635	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$810,300	BOYAmt
EOY	$813,570	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$666,953,534	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$306,482,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$313,560,861	BOYAmt
EOY	$360,470,687	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$181,489,882	BOYAmt
EOY	$200,784,866	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$175,255,890	BOYAmt
EOY	$179,724,796	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,540,888	BOYAmt
EOY	$11,009,499	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,586,784	BOYAmt
EOY	$5,677,838	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$743,858,053	BOYAmt
EOY	$808,696,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,301,106	BOYAmt
EOY	$15,344,358	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,237,219	BOYAmt
EOY	$4,472,513	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$241,132,107	BOYAmt
EOY	$233,631,402	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,281,269	BOYAmt
EOY	$60,587,347	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,316,849	BOYAmt
EOY	$37,907,527	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$321,268,550	BOYAmt
EOY	$351,943,147	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,582,072	BOYAmt
EOY	$169,669,639	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,181,298	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,826,133	BOYAmt
EOY	$287,083,596	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,589,503	BOYAmt
EOY	$456,753,235	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$743,858,053	BOYAmt
EOY	$808,696,382	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$25,506,627	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,639,586	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,017,519	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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,644,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,797,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,283,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,302,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,719,142	CurrentTaxYearAmt
Total	$426,747,526	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,644,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,797,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,283,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,302,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,719,142	CurrentTaxYearAmt
Total	$426,747,526	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,482,560	SubstantialContributorsTotAmt
Public Support Total170	$424,264,966	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,923,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,873,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,550,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,208,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,751,338	CurrentTaxYearAmt
Total	$36,308,549	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,430,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,781,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,464,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,301,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,305,257	CurrentTaxYearAmt
Total	$26,283,740	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$489,339,815	TotalSupportAmt
Gross Receipts Rltd Activities	$1,350,344,470	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86701	PublicSupportCY170Pct
Public Support PY170	0.86889	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$233,273	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$233,273	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	Lobbying Expenses Mercer University retains two consultants, Hurt, Norton, & ASSOCIATES, INC. AND RM2 CONSULTANTS, TO PROMOTE LEGISLATION WHICH WOULD PROVIDE MERCER UNIVERSITY WITH FEDERAL FUNDS FOR USE OF VARIOUS UNIVERSITY PROJECTS AND PROGRAMS. ADDITIONALLY, A UNIVERSITY STAFF PERSON WORKED TO SECURE STATE APPROPRIATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	2	TotalEasementsCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	1	HistoricStrctrEasementsAftrCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	24.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$480	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$345,981,665	BeginningYearBalanceAmt
Contributions	$12,243,092	ContributionsAmt
Investment Earnings Or Losses	$13,947,116	InvestmentEarningsOrLossesAmt
Other Expenditures	-$4,437,637	OtherExpendituresAmt
End Year Balance	$376,609,510	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$319,135,024	BeginningYearBalanceAmt
Contributions	$12,590,662	ContributionsAmt
Investment Earnings Or Losses	$22,797,059	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,541,080	OtherExpendituresAmt
End Year Balance	$345,981,665	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$275,593,608	BeginningYearBalanceAmt
Contributions	$7,195,711	ContributionsAmt
Investment Earnings Or Losses	$31,313,290	InvestmentEarningsOrLossesAmt
Other Expenditures	-$5,032,415	OtherExpendituresAmt
End Year Balance	$319,135,024	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$251,100,662	BeginningYearBalanceAmt
Contributions	$3,324,432	ContributionsAmt
Investment Earnings Or Losses	-$8,961,233	InvestmentEarningsOrLossesAmt
Other Expenditures	-$30,129,747	OtherExpendituresAmt
End Year Balance	$275,593,608	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$256,919,032	BeginningYearBalanceAmt
Contributions	$4,363,594	ContributionsAmt
Investment Earnings Or Losses	-$4,454,150	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,727,814	OtherExpendituresAmt
End Year Balance	$251,100,662	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30250	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69750	PrmnntEndowmentBalanceEOYPct
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	$20,114,481	OtherCostOrOtherBasisAmt
Book Value	$20,114,481	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$481,185,133	OtherCostOrOtherBasisAmt
Depreciation	$191,770,577	DepreciationAmt
Book Value	$289,414,556	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,087	OtherCostOrOtherBasisAmt
Depreciation	$131,280	DepreciationAmt
Book Value	$108,807	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,846,488	OtherCostOrOtherBasisAmt
Depreciation	$95,524,130	DepreciationAmt
Book Value	$27,322,358	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,567,345	OtherCostOrOtherBasisAmt
Depreciation	$19,056,860	DepreciationAmt
Book Value	$23,510,485	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$360,470,687	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PERPETUAL TRUSTS	$71,784,277	F
HEDGED EQUITY FUNDS	$34,895,357	F
REAL ASSET FUNDS	$46,388,768	F
PRIVATE EQUITY FUNDS	$17,905,177	F
REMAINDER INTEREST TRUST	$6,118,148	F
MISCELLANEOUS INVESTMENTS	$601,021	F
CASH AND CASH EQUIVALENTS	$2,032,048	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$179,724,796	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
ADVANCES FROM FEDERAL GOVERNME	$16,387,288
ASSET RETIREMENT OBLIGATION	$4,952,386
INTEREST RATE SWAP	$2,260,628
ANNUITY OBLIGATIONS	$3,021,234
POST RETIREMENT BENEFITS	$948,243
CAPITAL LEASES OBLIGATIONS	$228,989
ADVANCES FROM STATE GOVERNMENT	$7,000,000
DUE TO RELATED ENTITY	$415,913
OTHER	$2,692,846

Field	Value	IRS element (for citing)
Total Liability	$37,907,527	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	Conservation Easements: When Mercer University received the funds for the Grand Opera House, they were reported as auxiliary revenue and auxiliary expenses. Funds spent on capital items were reported on the balance sheet as a building renovation. Funds received for the Hardeman building were recorded as private gifts/grants and operations expenses. Funds spent on capital items were reported on the balance sheet as a building renovation. There is no footnote describing Mercer University's accounting for conservation easements in the audited financial statements for the year ended June 30, 2019.
Schedule D, Part V, Line 4	Endowment Funds: The corpus is held in perpetuity. The earnings (unrealized, realized, and earnings) are used to pay investment fees for the individual funds, pay the investment advisor, and fund the annual approved spending allocation. The spending allocation funds the specific expense for which the donor provided the endowment fund.
Schedule D, Part X, Line 2	FIN 48 (ASC 740) Footnote: The University is recognized as an organization exempt from federal income tax under Section 501(a) of the Code as an organization described in Section 501(c)(3) whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to federal income tax. The University's management has reviewed its tax positions and determined that it does not have material unrecognized tax positions that should be reflected in the financial statements for 2019 or 2018.

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E - EXPLANATION FOR LINE 3

Mercers job announcements indicate that we are an Affirmative Action/Equal Opportunity Employer. Mercers nondiscriminatory policy is publicly available on the Human Resources website. The direct link to the policy as well as a full notice of nondiscrimination statement is also posted on the job applicant website.

SCHEDULE E - EXPLANATION FOR LINE 6A

THE UNIVERSITY PARTICIPATES IN THE FOLLOWING PROGRAMS: FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG), FEDERAL DIRECT SUBSIDIZED AND UNSUBSIDIZED STAFFORD LOANS, FEDERAL PERKINS LOANS, HEALTH PROFESSIONS STUDENT LOANS, FEDERAL PARENT AND GRAD (PLUS) LOANS, OTHER VARIOUS FEDERAL LOAN PROGRAMS, FEDERAL TEACH GRANT, FEDERAL WORK STUDY PROGRAM, AND VETERANS EDUCATION PROGRAMS. THE UNIVERSITY ALSO RECEIVES VARIOUS FEDERAL GRANT AND CONTRACTS FOR ACADEMIC AND SCIENTIFIC RESEARCH.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	MERCER ON MISSION	$6,201
South America	Program Services	MERCER ON MISSION	$4,734
Europe (Including Iceland and Greenland)	Program Services	MERCER ON MISSION	$4,361
Sub-Saharan Africa	Program Services	MERCER ON MISSION	$5,603
South Asia	Program Services	MERCER ON MISSION	$1,774
East Asia and the Pacific	Program Services	MERCER ON MISSION	$4,699
Russia and the Newly Independent States	Program Services	MERCER ON MISSION	$2,432
Europe	Program Services	STUDY ABROAD	$201,145
Sub-Saharan Africa	Program Services	INTERNSHIP	$46,255
East Asia and the Pacific	Program Services	EXCHANGE PROGRAM	$3,006
Middle East and North Africa	Program Services	STUDY ABROAD	$15,609
Central America and the Caribbean	Program Services	STUDY ABROAD	$45,714

Field	Value	IRS element (for citing)
Subtotal Spent	$341,533	SubtotalSpentAmt
Total Spent	$341,533	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EXECUTIVE FORUM	Event1Nm
Gross Receipts Event1	$50,380	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,380	CharitableContriEvent1Amt
Other Direct Expenses Event1	$48,357	OtherDirectExpensesEvent1Amt
Event2	ARTHORS LUNCHEO	Event2Nm
Gross Receipts Event2	$67,637	GrossReceiptsEvent2Amt
Charitable Contri Event2	$53,611	CharitableContriEvent2Amt
Gross Revenue Event2	$14,026	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$66,136	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$83,152	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$41,650	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$41,502	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$55,892	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$201,169	GrossReceiptsTotalAmt
Charitable Contributions Tot	$145,641	CharitableContributionsTotAmt
Gross Revenue Total Events	$55,528	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$170,385	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$170,385	DirectExpenseSummaryEventsAmt
Net Income Summary	-$114,857	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	31193	580566256	501(C)(3)	$13,956	N/A	N/A	RESEARCH
GREENE PLUMBING & HEATING COMPANY
2678 ROFF AVENUE	MACON	GA	31204	581543951		$81,312	N/A	N/A	EQUIPMENT INSTALLATION
L & G TECHNOLOGY SERVICES
300 NW INDUSTRIAL BLVD	MACON	GA	31216	043767246		$6,074	N/A	N/A	PAINTING SERVICES
PRIMESTONE TECHNOLOGIES INC
11175 CICERO DR	ALPHARETTA	GA	30022	611746591		$25,000	N/A	N/A	ENGINEERING SERVICES	STE 100
QTEC INC
4955 CORPORATE DRIVE	HUNTSVILLE	AL	35805	630972823		$1,056,822	N/A	N/A	ENGINEERING SERVICES FABRICATION SERVICES
SHAPEFIDELITY INC
107 RIVERCREST CIRCLE	NEW MARKET	AL	35761	271220547		$3,701,706	N/A	N/A	ENGINEERING SERVICES
SRC INC
7502 Round Pond RD	NORTH SYRACUSE	NY	13212	150589832		$21,600	N/A	N/A	TRAINING SERVICES
TOM BRUSSAT ENGINEERING LLC
2412 BALLANTRAE CIRCLE	CUMMING	GA	30041	263159893		$82,810	N/A	N/A	ENGINEERING SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID ASSISTANCE	GrantTypeTxt
Recipient	5947	RecipientCnt
Cash Grant	$87,395,105	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Monitoring Use of Grants ASSISTANCE TO MERCER UNIVERSITY STUDENTS IN THE FORM OF SCHOLARSHIPS ARE AWARDED FOR THE PURPOSE OF AIDING WITH THE COST OF ATTENDING THE UNIVERSITY, I.E. FOR TUITION, HOUSING, AND MEALS. SCHOLARSHIPS ARE BASED ON ACADEMIC ACHIEVEMENT, NEED, AND OTHER DONOR REQUIREMENTS SUCH AS LOCATION OF RESIDENCE. MERCER UNIVERSITY HAS CRITERIA FOR THE ELIGIBILITY REQUIREMENTS NEEDED TO AWARD A SCHOLARSHIP. ACADEMIC SCHOLARSHIPS ARE BASED ON SAT SCORES AND GRADE POINT AVERAGES AND ARE AWARDED BY THE OFFICE OF ADMISSIONS. NEED BASED GRANTS ARE MADE BY THE OFFICE OF FINANCIAL PLANNING AND ARE MADE UTILIZING THE FEDERAL NEED FORMULA (FAFSA APPLICATION). STUDENTS MUST BE ENROLLED FULL-TIME TO RECEIVE UNIVERSITY SCHOLARSHIPS/GRANTS. GENERALLY SPEAKING, FAFSA DATA IS VERIFIED FOR STUDENTS WHO ARE SELECTED FOR VERIFICATION BY THE FEDERAL STUDENT AID PROGRAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	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
KELLIE APPEL
SR VP - STRATEGIC INITIATIVES	$213,402	$0	$0	$0	$13,350	$0	$42,459	$0	$269,211	$0	$0	$0
DAVID BARWICK
BUSINESS DEVELOPMENT STAFF	$146,840	$0	$0	$0	$15,075	$0	$40,440	$0	$202,355	$0	$0	$0
LARRY BRUMLEY
SR VP - MKTING COMM	$230,646	$0	$0	$0	$23,549	$0	$30,901	$0	$285,096	$0	$0	$0
LERA COX
DEAN/PROFESSOR	$370,006	$0	$0	$0	$27,500	$0	$32,212	$0	$429,718	$0	$0	$0
DAVID DAVIS
PROVOST/PROFESSOR	$304,221	$0	$0	$0	$27,500	$0	$45,988	$0	$377,709	$0	$0	$0
JULIA DAVIS
AVP FIN & TREASURER	$159,300	$0	$0	$0	$16,080	$0	$3,171	$0	$178,551	$0	$0	$0
GARY DENT
DEAN OF STRATEGY	$307,078	$0	$0	$0		$0	$40,748	$0	$347,826	$0	$0	$0
PENNY ELKINS
SR VP - ENROLLMENT MGMT/PROF.	$270,528	$0	$0	$0	$27,500	$0	$26,125	$0	$324,153	$0	$0	$0
ANITA GUSTAFSON
DEAN/PROFESSOR OF HISTORY	$148,071	$0	$0	$0	$15,225	$0	$28,852	$0	$192,148	$0	$0	$0
JOHN HAWKINS
ASSOCIATE PROFESSOR	$493,001	$0	$0	$0	$27,500	$0	$33,153	$0	$553,654	$0	$0	$0
JAMES HOFFMAN
HEAD MEN'S BASKETBALL COACH	$317,077	$0	$0	$0	$27,500	$0	$47,034	$0	$391,611	$0	$0	$0
JULIAN HUTCHINS
LAB MGMT PTR & DIR	$300,652	$0	$0	$0	$19,260	$0	$42,716	$0	$362,628	$0	$0	$0
JOHN KING JR
PROFESSOR	$311,902	$0	$0	$0		$0	$28,900	$0	$340,802	$0	$0	$0
ANDREA MITCHELL
EXECUTIVE DIRECTOR	$233,758	$0	$0	$0	$24,108	$0	$33,608	$0	$291,474	$0	$0	$0
JAMES NETHERTON
EXEC VP-ADMIN & FIN.	$318,901	$0	$0	$0	$27,500	$0	$33,203	$0	$379,604	$0	$0	$0
JOHN PATTERSON
SR VP-UNIV ADV.	$250,028	$0	$0	$0	$25,550	$0	$43,195	$0	$318,773	$0	$0	$0
WILLIAM SOLOMON IV
SR VP-GENERAL COUNSEL	$238,568	$0	$0	$0	$24,550	$0	$32,993	$0	$296,111	$0	$0	$0
JEAN SUMNER
DEAN/PROFESSOR	$399,526	$0	$0	$0	$24,240	$0	$30,503	$0	$454,269	$0	$0	$0
WILLIAM UNDERWOOD
PRESIDENT/PROFESSOR OF LAW	$362,097	$0	$0	$0	$27,500	$0	$34,107	$0	$423,704	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	HOUSING ALLOWANCE, PERSONAL SERVICES, AND CLUB DUES WILLIAM UNDERWOOD, MERCER UNIVERSITY PRESIDENT, RECEIVED A PROVISION OF HOUSING, INCLUDING CUSTODIAL SERVICES, FOR BUSINESS USE. NOT TREATED AS TAXABLE COMPENSATION. JAMES NETHERTON, EXECUTIVE VICE PRESIDENT OF ADMINISTRATION AND FINANCE, RECEIVED A CORPORATE MEMBERSHIP TO A SOCIAL CLUB. NOT TREATED AS TAXABLE INCOME.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
A	581407780	2012-02-16	$81,211,311	REFUNDING SERIES 1999A & 2003	false	false	false
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
B	581407780	2013-05-30	$70,350,273	REFUNDING SERIES 2006A, 2006C & 20	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$81,211,311	$0	$0	$0	$0	$0	$0	$0	$81,211,311	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$70,350,273	$0	$0	$0	$290,049	$0	$0	$12,000,000	$58,060,224	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,469	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	49	ContributionCnt
Noncash Contributions Rpt F990	$1,393,089	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$9,667,102	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$827	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE M, QUESTION 32A	FormAndLineReferenceDesc
Explanation	USE OF THIRD PARTIES: MERCER UNIVERSITY USES THIRD PARTY STOCK BROKERS TO PROCESS NON-CASH CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	Voting Board Members The affairs of the Corporation are managed and controlled by a Board of Trustees, consisting of forty-five (45) regular members who serve for terms of five (5) years each. In addition, during the tax year beginning July 1, 2018 and ending June 30, 2019, there were three (3) Life Trustees serving on the Board of Trustees. The President of the University also serves as an ex officio member of the Board of Trustees. Each of these members of the Board of Trustees has the power to vote. During the intervals between meetings of the Board of Trustees, the Executive Committee possesses and may exercise all the powers of the Board in the management and direction of the business and affairs of the Corporation in all cases in which specific direction has not been given by the Board. The Bylaws of the Corporation provide that the Executive Committee shall consist of the Chairman of the Board and the President ex officio and not less than seven (7) additional members chosen from the membership of the Board. All of the members of the Executive Committee are voting members of the Board of Trustees.
Form 990, Part VI, Section A, Line 1b	Independent Board Members The President of the University, who serves as an ex officio voting member of the board of trustees, is compensated as an officer of the corporation, and is thus the only member of the corporation's governing body who is not considered to be "independent."
Form 990, Part VI, Section B, Line 11B	REVIEW OF FORM 990 Prior to filing, the Form 990 was reviewed in detail by the Executive Committee of the Board of Trustees, and a copy of the finalized Form 990 was then distributed to all members of the Board of Trustees prior to filing.
form 990, part vi, section b, line 12c	Monitor and Enforce Compliance with Written Conflict of Interest Policy At each annual meeting of the Board of Trustees, each Trustee, officer, and key employee of the University is required (a) to review the institution's Conflict of Interest Policy for Trustees, Officers, and Key Employees; (b) to disclose any possible personal, familial or business relationships that reasonably could give rise to a conflict of interest involving the University; and (c) to acknowledge by his or her signature that he or she is in accordance with the letter and spirit of the Conflict of Interest Policy. All Trustees, officers and key employees are required to list on a Disclosure Form for Trustees, Officers, and Key Employees those substantive relationships that they maintain (or members of their families maintain) with organizations that do business with the University, or that otherwise could be construed to potentially affect their independent, unbiased judgment in light of their decision-making authority or responsibility. In the event a Trustee, officer or key employee is uncertain as to the appropriateness of listing a particular relationship, the Chair of the Board of Trustees and/or the President is consulted. They, in turn, may elect to consult with legal counsel, the Executive Committee, or the Board of Trustees in executive session. These disclosure forms are collected by the Secretary of the Corporation, and copies are provided annually to the University's independent auditors. Trustees, officers, and key employees who have declared or been found to have a conflict of interest are required to refrain from participating in consideration of proposed transactions, unless for special reasons the Board or administration requests information or interpretation. Persons with conflicts are not allowed to vote or be present at the time of the vote on such transactions. Whenever the Board of Trustees holds a meeting at which (a) a Trustee's, officer's, or key employee's financial interest in a matter is disclosed, (b) a determination regarding the existence of a conflict of interest is made, or (c) a transaction or arrangement with respect to which a Trustee, officer, or key employee has a conflict of interest is considered, the Board's consideration of these issues is documented in the minutes of the meeting. In the interim between annual meetings, each Trustee, officer, and key employee has an ongoing obligation to notify the Board of Trustees promptly of any actual, apparent or potential conflict of interest as it arises.
Form 990, Part VI, Section B, Line 15a & 15B	DETERMINING COMPENSATION The Executive Committee of the Board of Trustees has established a Compensation Committee, comprised of the Chair of the Board of Trustees, the Chair of the Executive Committee, and the Chair of the Finance, Investment and Property Committee, each of whom is an independent voting member of the University's governing body. On an annual basis, the Compensation Committee establishes the compensation arrangements for the President of the University, and also reviews the compensation arrangements for each University officer and other key employee who is in a position to exercise substantial influence over the affairs of the University to ensure that such compensation arrangements are reasonable. In carrying out this process, the Compensation Committee obtains and relies upon appropriate comparability data and concurrently documents the basis for its deliberations and decisions. No person having a conflict of interest with respect to the compensation arrangement for any University officer or key employee is present during the discussion and approval of such compensation arrangements.
FORM 990, PART VI, SECTION C, LINE 19	Making Governing Documents, Conflict of Interest Policy, and Financial Statements Available to the Public The University makes its governing documents (i.e., Articles of Incorporation and Bylaws) and its conflict of interest policy available to the general public by posting them on the institution's Web site (http://www.mercer.edu). On an annual basis, the University makes its audited financial statements available to the general public by continuing disclosure through the Electronic Municipal Market Access (EMMA) system of the Municipal Securities Rulemaking Board (MSRB) (http://emma.msrb.org).
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS CHANGE IN FV OF SPLIT INTEREST AGREEMENTS 3,257,859 CHANGE IN FV OF INTEREST RATE SWAPS (1,135,514) CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 895,174 ------------ TOTAL 3,017,519
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIP MEMBERS OF THE BOARD CAROLYN T. MCAFEE AND J. THOMAS MCAFEE, III have a family relationship. MEMBERS OF THE BOARD NANCY GRACE AND DAVID LINCH have a family relationship. MEMBERS OF THE BOARD BARBARA BAUGH AND JACKIE BAUGH MOORE HAVE A FAMILY RELATIONSHIP.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Direct Controlling NADirectControllingNACd
Mercer Medicine LLC
1501 MERCER UNIVERSITY DRIVE	Macon	GA	31207	204846017	Practice Plan	GA	$0	na
Abram properties LLC
1501 MERCER UNIVERSITY DRIVE	Macon	GA	31207	580566167	Property Inv	GA	$0	na
Aliel Park Investments LLC
1501 MERCER UNIVERSITY DRIVE	Macon	GA	31207	580566167	property Inv	GA	$0	na
Preschool Properties LLC
1501 MERCER UNIVERSITY DRIVE	Macon	GA	31207	580566167	Property Inv	GA	$0	na
DLESLIE LLC
1501 MERCER UNIVERSITY DRIVE	MACON	GA	31207	580566167	REAL ESTATE	GA	$0	NA
Pio Nono Stabilization LLC
1501 MERCER UNIVERSITY DRIVE	MACON	GA	31207	580566167	REAL ESTATE	GA	$0	NA
BELL HOUSE MANAGER LLC
1501 MERCER UNIVERSITY DRIVE	MACON	GA	31207	580566167	TAX CREDITS	GA			N/A
TATTNALL ARTS MANAGER LLC
1501 MERCER UNIVERSITY DRIVE	MACON	GA	31207	580566167	TAX CREDITS	GA			N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt
CHARITABLE REMAINDER UNITRUSTS (17)
1501 MERCER UNIVERSITY DRIVE	MACON	GA	31207	CHAR TRUST	GA	MERCER UNIV	TRUST
CHARITABLE REMAINDER ANNUITY TRUSTS (9)
1501 MERCER UNIVERSITY DRIVE	MACON	GA	31207	CHAR TRUST	GA	MERCER UNIV	TRUST
CHARITABLE REMAINDER TRUSTS (3)
1501 MERCER UNIVERSITY DRIVE	MACON	GA	31207	CHAR TRUST	GA	MERCER UNIV	TRUST

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
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd