SAVANNAH COLLEGE OF ART AND DESIGN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SAVANNAH COLLEGE OF ART AND DESIGN INC (EIN 58-1357177)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202011979349307261
Schema version: 2018v3.2
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T17:04:25-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PKWY SE STE 1700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	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	581357177	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAVANNAH COLLEGE OF ART AND DESIGN	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SAVA	BusinessNameControlTxt
Phone	9125255000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3146	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARMEN STOWERS	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	9125255000	PhoneNum
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY JO ALEXANDER	PreparerPersonNm
PTIN	P00002534	PTIN
Phone	7709558600	PhoneNum
Preparation	2020-07-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.192.51.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	11:00:54	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	55F641F2392D42349588D223072D314A462F9293	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7494F1C2E6B888A5A3F5C081032D912E12D3078E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAULA WALLACE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3146	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$671,194,681	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCAD.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O FOR COMPLETE DESCRIPTION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3722	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,845,277	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,093,531	PYContributionsGrantsAmt
CY Contributions Grants	$3,465,238	CYContributionsGrantsAmt
PY Program Service Revenue	$512,633,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$556,573,276	CYProgramServiceRevenueAmt
PY Investment Income	$7,819,372	PYInvestmentIncomeAmt
CY Investment Income	$8,425,516	CYInvestmentIncomeAmt
PY Other Revenue	$5,782,233	PYOtherRevenueAmt
CY Other Revenue	$5,196,172	CYOtherRevenueAmt
PY Total Revenue	$529,328,820	PYTotalRevenueAmt
CY Total Revenue	$573,660,202	CYTotalRevenueAmt
PY Grants And Similar Paid	$105,995,012	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$113,495,322	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$143,953,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$151,933,603	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$885,616	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,008,915	PYOtherExpensesAmt
CY Other Expenses	$155,877,008	CYOtherExpensesAmt
PY Total Expenses	$387,957,300	PYTotalExpensesAmt
CY Total Expenses	$421,305,933	CYTotalExpensesAmt
PY Revenues Less Expenses	$141,371,520	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$152,354,269	CYRevenuesLessExpensesAmt
Total Assets BOY	$996,773,713	TotalAssetsBOYAmt
Total Assets EOY	$1,151,236,394	TotalAssetsEOYAmt
Total Liabilities BOY	$266,598,626	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$267,759,277	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$730,175,087	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$883,477,117	NetAssetsOrFundBalancesEOYAmt
Mission	SCAD PREPARES TALENTED STUDENTS FOR CREATIVE PROFESSIONS THROUGH ENGAGED TEACHING AND LEARNING IN A POSITIVELY ORIENTED UNIVERSITY ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$191,326,326	ExpenseAmt
Grant	$2,753,102	GrantAmt
Revenue	$482,521,446	RevenueAmt
Desc	INSTRUCTIONAL EXPENDITURES -- THESE EXPENDITURES RELATE TO PROVIDING EDUCATION SERVICES TO MORE THAN 14,500 STUDENTS SEEKING UNDERGRADUATE AND GRADUATE DEGREES. THE UNIVERSITY OFFERS THE BACHELOR OF ARTS, BACHELOR OF FINE ARTS, MASTER OF FINE ARTS, MASTER OF ARTS, MASTER OF ARCHITECTURE, AND MASTER OF URBAN DESIGN DEGREES. THE UNIVERSITY IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES & SCHOOLS COMMISSION ON COLLEGES AND THE MASTER OF ARCHITECTURE DEGREE PROGRAM IS ADDITIONALLY ACCREDITED BY THE NATIONAL ARCHITECTURAL ACCREDITING BOARD. THE UNDERGRADUATE INTERIOR DESIGN PROGRAM IS ADDITIONALLY ACCREDITED DOMESTICALLY BY THE COUNCIL FOR INTERIOR DESIGN ACCREDITATION. APPROXIMATELY 3,200 STUDENTS GRADUATED AND WERE AWARDED DEGREES DURING THE REPORTING PERIOD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$46,705,551	ExpenseAmt
Revenue	$74,666,418	RevenueAmt
Desc	CAMPUS SERVICES, STUDENT HOUSING, FOOD SERVICE EXPENDITURES -- THESE EXPENDITURES REPRESENT THE COST OF SERVICES NECESSARY TO SUPPORTTHE MISSION OF THE UNIVERSITY, INCLUDING STUDENT HOUSING, DINING SERVICES AND OTHER AUXILIARY SERVICES. THE SERVICES ARE AVAILABLE TO ALL STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$110,742,220	ExpenseAmt
Grant	$110,742,220	GrantAmt
Desc	STUDENT AID -- THE UNIVERSITY PROVIDES SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE DIRECTLY FROM THE INSTITUTION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$348,774,097	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	715	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3722	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	FR	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENTON MARONA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9125255000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3146	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	314023146	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PHARRIS JOHNSON
TRUSTEE	5.00	Yes (X)	$0	$0	$0
VERONICA BIGGINS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOHN KENNEDY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROBERT L NARDELLI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SALLY WARANCH RAJCIC
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STUART SAUNDERS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ALAN B WHITAKER III
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LUCY COOKSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANITA THOMAS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PAULA S WALLACE
PRESIDENT	60.00		$2,366,024	$0	$162,635	1.00	Yes (X)
GLENN E WALLACE
CHIEF OPERATING OFFICER	50.00		$739,674	$0	$20,283		Yes (X)
JEFFREY J WALLER
CHIEF FINANCIAL OFFICER	50.00		$552,838	$0	$36,474	1.00	Yes (X)
CARMEN M STOWERS
SECRETARY	50.00		$101,081	$0	$21,141	1.00	Yes (X)
DR GOKHAN OZAYSIN
CHIEF ACADEMIC OFFICER	50.00		$653,854	$0	$35,658			Yes (X)
PHILIP J ALLETTO
SVP FOR STUDENT SUCCESS	50.00		$401,351	$0	$31,877			Yes (X)
TERESA M GRIFFIS
VP FOR SCAD ATLANTA	50.00		$251,451	$0	$24,706			Yes (X)
JOHN BUCKOVICH
VP FOR SCAD UNIVERSITY SAFETY	50.00		$230,432	$0	$25,543			Yes (X)
MAUREEN GARVIN
DEAN, FOUNDATIONS & FINE A	50.00		$203,086	$0	$17,880			Yes (X)
BRADFORD GRANT
VP FOR INFORMATION TECHNOL	50.00		$344,824	$0	$34,976				Yes (X)
LESLEY C HANAK
VP FOR HUMAN RESOURCES	50.00		$329,790	$0	$18,788				Yes (X)
STEVE MINEO
VP FOR ADMISSION	50.00		$288,385	$0	$27,782				Yes (X)
MARGARET RUSSELL
HONORARY DEAN, SCHOOL OF BUILDING ARTS	50.00		$277,335	$0	$3,637				Yes (X)
DAVID PUGH
VP OF HONG KONG	50.00		$276,502	$0	$20,819				Yes (X)
BRIAN ROSENTHAL
FORMER SVP OF OPERATIONS AND GEN	50.00		$502,633	$0	$3,114					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,519,260	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$485,313	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	222	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE KICKLIGHTER COMPANY
1712 FROST DRIVE	SAVANNAH	GA	31404	CONSTRUCTION SERVICES	$18,650,751
CLAYCO INC
2199 INNERBELT BUSINESS CENTER DRIV	SAINT LOUIS	MO	63114	CONSTRUCTION SERVICES	$16,311,129
BON APPETIT MANAGEMENT COMPANY
2400 YORKMONT ROAD	CHARLOTTE	NC	28217	CONTRACTED FOOD SERVICE	$14,432,241
FIRST TRANSIT INC
600 VINE STREET SUITE 1400	CINCINNATI	OH	45202	TRANSPORTATION SERVICES	$8,630,975
ALLIED BARTON SECURITY SERVICES
PO BOX 828854	PHILADELPHIA	PA	19182	SECURITY SERVICES	$4,677,060

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	93	CntrctRcvdGreaterThan100KCnt
Fundraising	$17,984	FundraisingAmt
Government Grants	$81,529	GovernmentGrantsAmt
All Other Contributions	$3,365,725	AllOtherContributionsAmt
Noncash Contributions	$622,572	NoncashContributionsAmt
Total Contributions	$3,465,238	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$473,457,383	$473,457,383
HOUSING & FOOD SERVICE	721310	$74,051,830	$74,051,830
OTHER STUDENT REVENUE	611310	$5,167,197	$5,167,197
OTHER FEES AND REVENUE	611310	$3,451,638	$3,451,638
CONFERENCES & COMMUNITY ED	611310	$228,354	$228,354

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,874	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$556,573,276	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,065,999	TotalRevenueColumnAmt
Unrelated Business Revenue	$59,953	UnrelatedBusinessRevenueAmt
Exclusion	$10,006,046	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,538,006	TotalRevenueColumnAmt
Exclusion	$1,538,006	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$327,640	RealAmt
Personal	$172,706	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$327,640	RealAmt
Personal	$172,706	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500,346	TotalRevenueColumnAmt
Unrelated Business Revenue	$172,706	UnrelatedBusinessRevenueAmt
Exclusion	$327,640	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$94,654,000	SecuritiesAmt
Other	$71,093	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$92,484,571	SecuritiesAmt
Other	$3,881,005	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,169,429	SecuritiesAmt
Other	-$3,809,912	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,640,483	TotalRevenueColumnAmt
Exclusion	-$1,640,483	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,984	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,386	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,386	TotalRevenueColumnAmt
Exclusion	-$69,386	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,469,772	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,099,517	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,370,255	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,370,255	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRUSTEES THEATER	711110	$754,054	$754,054
BOOKSTORE MGMT AGREEMENT	451211	$492,917		$492,917

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$609,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,671	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$488,309	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,856,951	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$573,660,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$557,187,864	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,845,277	UnrelatedBusinessRevenueAmt
Exclusion	$10,161,823	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$374,265	TotalAmt
Program Services	$374,265	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$110,742,220	TotalAmt
Program Services	$110,742,220	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,378,837	TotalAmt
Program Services	$2,378,837	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,875,988	TotalAmt
Program Services	$1,343,706	ProgramServicesAmt
Management And General	$4,532,282	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$118,449,291	TotalAmt
Program Services	$95,778,008	ProgramServicesAmt
Management And General	$22,076,939	ManagementAndGeneralAmt
Fundraising	$594,344	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,314,810	TotalAmt
Program Services	$3,370,688	ProgramServicesAmt
Management And General	$923,495	ManagementAndGeneralAmt
Fundraising	$20,627	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,559,221	TotalAmt
Program Services	$11,373,524	ProgramServicesAmt
Management And General	$3,116,096	ManagementAndGeneralAmt
Fundraising	$69,601	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,734,293	TotalAmt
Program Services	$6,823,146	ProgramServicesAmt
Management And General	$1,869,392	ManagementAndGeneralAmt
Fundraising	$41,755	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,862,649	TotalAmt
Program Services	$51,358	ProgramServicesAmt
Management And General	$1,811,291	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$285,885	TotalAmt
Management And General	$285,885	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,199,656	TotalAmt
Program Services	$29,278,587	ProgramServicesAmt
Management And General	$6,920,903	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,046,568	TotalAmt
Program Services	$9,958	ProgramServicesAmt
Management And General	$2,036,610	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,169,893	TotalAmt
Program Services	$10,389,779	ProgramServicesAmt
Management And General	$4,684,813	ManagementAndGeneralAmt
Fundraising	$95,301	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,195,076	TotalAmt
Program Services	$12,419,108	ProgramServicesAmt
Management And General	$757,660	ManagementAndGeneralAmt
Fundraising	$18,308	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,148,273	TotalAmt
Program Services	$7,569,528	ProgramServicesAmt
Management And General	$2,578,745	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$825,678	TotalAmt
Program Services	$775,129	ProgramServicesAmt
Management And General	$50,549	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,957,392	TotalAmt
Program Services	$54,803	ProgramServicesAmt
Management And General	$7,902,589	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,075,420	TotalAmt
Program Services	$31,160,462	ProgramServicesAmt
Management And General	$2,905,529	ManagementAndGeneralAmt
Fundraising	$9,429	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,230,037	TotalAmt
Program Services	$247,149	ProgramServicesAmt
Management And General	$2,982,888	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT MEAL PLAN	$12,616,576	$12,616,576
STUDENT ACTIVITIES	$4,081,765	$3,899,548	$180,207	$2,010
MEALS AND REFRESHMENTS	$3,656,418	$3,180,326	$474,431	$1,661
EQUIPMENT RENTAL & STOR	$2,437,727	$603,275	$1,834,452

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,087,995	TotalAmt
Program Services	$4,334,117	ProgramServicesAmt
Management And General	$3,721,464	ManagementAndGeneralAmt
Fundraising	$32,414	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$421,305,933	TotalAmt
Program Services	$348,774,097	ProgramServicesAmt
Management And General	$71,646,220	ManagementAndGeneralAmt
Fundraising	$885,616	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,032,060	BOYAmt
EOY	$22,819,315	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$136,689,220	BOYAmt
EOY	$187,759,559	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$739,615	BOYAmt
EOY	$2,203,340	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,492,554	BOYAmt
EOY	$4,906,270	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,145,734	BOYAmt
EOY	$1,320,592	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,401,271	BOYAmt
EOY	$1,403,031	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,123,823	BOYAmt
EOY	$6,158,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$867,494,029	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$248,141,574	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$533,298,939	BOYAmt
EOY	$619,352,455	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$192,871,452	BOYAmt
EOY	$219,663,349	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$296,527	BOYAmt
EOY	$296,527	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$45,402,120	BOYAmt
EOY	$43,496,851	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,280,398	BOYAmt
EOY	$41,856,822	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$996,773,713	BOYAmt
EOY	$1,151,236,394	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,707,710	BOYAmt
EOY	$54,515,934	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$51,754	BOYAmt
EOY	$73,419	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,314,769	BOYAmt
EOY	$29,974,360	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,248,518	BOYAmt
EOY	$173,455,276	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$717,111	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,275,875	BOYAmt
EOY	$9,023,177	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,598,626	BOYAmt
EOY	$267,759,277	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$695,418,858	BOYAmt
EOY	$847,758,552	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,509,783	BOYAmt
EOY	$12,112,186	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,246,446	BOYAmt
EOY	$23,606,379	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$730,175,087	BOYAmt
EOY	$883,477,117	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$996,773,713	BOYAmt
EOY	$1,151,236,394	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$152,354,269	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$183,000	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,130,761	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$163,686	RevenuesIncludedAmt
Assets Included	$41,490,647	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	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$154,773,341	BeginningYearBalanceAmt
Contributions	$30,359,933	ContributionsAmt
Investment Earnings Or Losses	$6,209,945	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,239,307	GrantsOrScholarshipsAmt
End Year Balance	$185,103,912	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,346,891	BeginningYearBalanceAmt
Contributions	$30,670,097	ContributionsAmt
Investment Earnings Or Losses	$4,815,927	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,059,574	GrantsOrScholarshipsAmt
End Year Balance	$154,773,341	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,555,913	BeginningYearBalanceAmt
Contributions	$40,981,942	ContributionsAmt
Investment Earnings Or Losses	$4,953,241	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,144,205	GrantsOrScholarshipsAmt
End Year Balance	$123,346,891	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,869,354	BeginningYearBalanceAmt
Contributions	$30,344,542	ContributionsAmt
Investment Earnings Or Losses	-$7,911	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$650,072	GrantsOrScholarshipsAmt
End Year Balance	$79,555,913	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,629,224	BeginningYearBalanceAmt
Contributions	$31,428,601	ContributionsAmt
Investment Earnings Or Losses	$471,569	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$579,404	GrantsOrScholarshipsAmt
Administrative Expenses	$80,636	AdministrativeExpensesAmt
End Year Balance	$49,869,354	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.88900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01800	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,511,711	OtherCostOrOtherBasisAmt
Book Value	$114,511,711	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$535,448,157	OtherCostOrOtherBasisAmt
Depreciation	$144,635,798	DepreciationAmt
Book Value	$390,812,359	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,985,350	OtherCostOrOtherBasisAmt
Depreciation	$6,669,713	DepreciationAmt
Book Value	$1,315,637	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,905,157	OtherCostOrOtherBasisAmt
Depreciation	$59,916,602	DepreciationAmt
Book Value	$24,988,555	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$124,627,654	OtherCostOrOtherBasisAmt
Depreciation	$36,919,461	DepreciationAmt
Book Value	$87,724,193	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$619,352,455	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ACCRUED INTEREST	$2,044,677
REFUNDABLE ADVANCES/DEFERRED CONTRIBUTIONS	$360,635
ACCRUED RETIREMENT	$3,021,696
DEFERRED RENT	$280,437
ASSET RETIREMENT OBLIGATIONS (ARO)	$2,247,986
FOREIGN INCOME TAX ACCRUAL	$897,330
OTHER LIABILITIES	$170,416

Field	Value	IRS element (for citing)
Total Liability	$9,023,177	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	SCHEDULE D, PART III, LINE 4 THE UNVERSITY'S COLLECTIONS PRIMARILY RELATE TO AREAS IN WHICH IT PROVIDES DEGREE PROGRAMS AND/OR OFFERS COURSE WORK. THEY ARE A VALUABLE SCHOLARLY RESOURCE TO ENHANCE STUDENTS' LEARNING AND EXPERIENCE. THE UNVERISTY'S COLLECTIONS INCLUDE: PAINTINGS, PRINTS, COUTURE CLOTHING, JEWELRY, SCULPTURES AND HISTORICAL ITEMS.
PART V, LINE 4:	PART XIV-SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT FUNDS ARE PRIMARILY USED TO SUPPORT SCHOLARSHIPS FOR STUDENTS.
PART X, LINE 2:	THE UNIVERSITY IS REQUIRED TO MAKE PROVISIONS FOR UNCERTAIN TAX POSITIONS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% CUMULATIVE LIKELIHOOD OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE UNIVERSITY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WITHIN INCOME TAX EXPENSE.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE UNIVERSITY DRAWS ITS STUDENTS FROM ALL 50 STATES AND MORE THAN 100 COUNTRIES. ALL MATERIALS INVOLVING THE SOLICITATION OF STUDENTS INCLUDE THE UNIVERSITY'S NON-DISCRIMINATORY POLICY OR A REFERENCE TO THIS POLICY, IN COMPLIANCE WITH THE REQUIREMENTS STATED IN THE INSTRUCTIONS TO FORM 990. THE UNIVERSITY INSERTS THE FOLLOWING IN ITS CATALOG, APPLICATION FOR ADMISSION, AND THE UNIVERSITY'S WEBSITE: "IN COMPLIANCE WITH TITLE IX OF THE EDUCATION AMENDMENTS OF 1972, SECTION 504 OF THE REHABILITATION ACT OF 1973, TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 AND OTHER FEDERAL, STATE, AND LOCAL LAWS, SCAD DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, OR VETERAN STATUS IN ANY PHASE OF ITS EMPLOYMENT PROCESS, IN ANY PHASE OF ITS EMPLOYMENT OR ADMISSION PROCESSES, ITS FINANCIAL AID PROGRAMS, OR OTHER ASPECTS OF ITS EDUCATIONAL PROGRAM OR ACTIVITIES."

SCHEDULE E, PART I, LINE 6

THE FINANCIAL AID SCAD RECEIVES FROM GOVERNMENT AGENCIES CONSISTS OF FEDERAL TITLE IV STUDENT FINANCIAL ASSISTANCE PROGRAMS, VETERANS ADMINISTRATION BENEFITS, STATE-SUPPORTED VOCATIONAL REHABILITATION FUNDING, AND FUNDS FROM MANY STATES THE MOST PREDOMINANT OF WHICH IS THE STATE OF GEORGIA.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	STUDY ABROAD CAMPUS	$2,378,837
EAST ASIA AND THE PACIFIC	1	PROGRAM-RELATED INVESTMENTS		-$1,905,269
EUROPE (INCLUDING ICELAND & GREENLAND)	1	CAPITAL INVESTMENT		$3,921,097
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	PROGRAM SERVICES RELATED TO MEAL PLANS AND OWNERSHIP OF REAL PROPERTY.	$1,383,742

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,778,407	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,778,407	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Purpose Of Grant	CAMPUS OPERATIONS	PurposeOfGrantTxt
Cash Grant	$2,378,837	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION GOES THROUGH AN ANNUAL BUDGETING PROCESS FOR THE FUNDS USED AT THE EUROPEAN AND EAST ASIA LOCATIONS. MONTHLY REVIEWS OF FINANCIAL ACTIVITY AND PERIODIC RE-PROJECTIONS ARE PERFORMED ON AN ONGOING BASIS THROUGHOUT THE YEAR TO ENSURE THAT FUNDS ARE ONLY SPENT FOR AUTHORIZED PURPOSES IN FURTHERANCE OF THE ORGANIZATION'S EDUCATIONAL MISSION.
PART I, LINE 3:	ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SCAD40 CELEBRATIO	Event1Nm
Gross Receipts Event1	$17,984	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,984	CharitableContriEvent1Amt
Food And Beverage Event1	$17,011	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$52,375	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$17,984	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,984	CharitableContributionsTotAmt
Food And Beverage Total Events	$17,011	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$52,375	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,386	DirectExpenseSummaryEventsAmt
Net Income Summary	-$69,386	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LUCAS THEATRE FOR THE ARTS INC
32 ABERCORN STREET	SAVANNAH	GA	31401	581775851	501(C )(3)	$300,000	SUPPORT FOR OPERATIONS
NATIONAL MUSUEUM OF WOMEN IN THE ARTS
1250 NEW YORK AVE NW	WASHINGTON	DC	20005	521238810	501(C )(3)	$10,000	SUPPORT FOR OPERATIONS
THE FASHION GROUP INTERNATIONAL
8 WEST 40TH STREET 7TH FLOOR	NEW YORK	NY	10018	521578655	501(C )(6)	$10,000	EVENT SUPPORT
THE NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMERICA
2715 Q STREET NW	WASHINGTON	DC	20007	530224364	501(C )(3)	$10,000	EVENT SUPPORT
GEORGIA HISTORICAL SOCIETY
104 W GASTON STREET	SAVANNAH	GA	31401	580593403	501(C )(3)	$20,000	EVENT SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS	GrantTypeTxt
Recipient	13144	RecipientCnt
Cash Grant	$110,742,220	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	INSTITUTIONAL SCHOLARSHIPS TO STUDENTS ARE AWARDED PURSUANT TO INSTITUTIONAL POLICIES AND PROCEDURES WHICH CONSIDER A STUDENT'S ACADEMIC ABILITY, ARTISTIC ABILITY AND FINANCIAL NEED. STUDENTS MUST MAINTAIN ACADEMIC STANDARDS AND MAKE SATISFACTORY PROGRESS TO CONTINUE RECEIVING INSTITUTIONAL SCHOLARSHIPS. STUDENTS RECEIVING SCHOLARSHIPS FUNDED BY DONORS MUST MEET THE SPECIFIED SCHOLARSHIP REQUIREMENTS, IF ANY, AS WELL AS MAINTAIN ACADEMIC STANDARDS AND MAKE SATISFACTORY PROGRESS TOWARDS GRADUATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
PAULA S WALLACE
PRESIDENT	$1,037,378	$0	$991,853	$0	$336,793	$0	$146,355	$0	$16,280	$0	$2,528,659	$0	$0	$0
GLENN E WALLACE
CHIEF OPERATING OFFICER	$472,953	$0	$183,471	$0	$83,250	$0	$19,306	$0	$977	$0	$759,957	$0	$0	$0
JEFFREY J WALLER
CHIEF FINANCIAL OFFICER	$364,169	$0	$152,900	$0	$35,769	$0	$19,306	$0	$17,168	$0	$589,312	$0	$0	$0
DR GOKHAN OZAYSIN
CHIEF ACADEMIC OFFICER	$471,312	$0	$157,300	$0	$25,242	$0	$19,306	$0	$16,352	$0	$689,512	$0	$0	$0
PHILIP J ALLETTO
SVP FOR STUDENT SUCCESS	$261,841	$0	$123,524	$0	$15,986	$0	$18,541	$0	$13,336	$0	$433,228	$0	$0	$0
TERESA M GRIFFIS
VP FOR SCAD ATLANTA	$251,351	$0	$0	$0	$100	$0	$17,499	$0	$7,207	$0	$276,157	$0	$0	$0
JOHN BUCKOVICH
VP FOR SCAD UNIVERSITY SAFETY	$202,632	$0	$22,295	$0	$5,505	$0	$14,324	$0	$11,219	$0	$255,975	$0	$0	$0
MAUREEN GARVIN
DEAN, FOUNDATIONS & FINE A	$199,567	$0	$0	$0	$3,519	$0	$10,994	$0	$6,886	$0	$220,966	$0	$0	$0
BRADFORD GRANT
VP FOR INFORMATION TECHNOL	$250,392	$0	$78,528	$0	$15,904	$0	$17,808	$0	$17,168	$0	$379,800	$0	$0	$0
LESLEY C HANAK
VP FOR HUMAN RESOURCES	$254,496	$0	$58,590	$0	$16,704	$0	$17,811	$0	$977	$0	$348,578	$0	$0	$0
STEVE MINEO
VP FOR ADMISSION	$207,101	$0	$58,825	$0	$22,459	$0	$10,614	$0	$17,168	$0	$316,167	$0	$0	$0
MARGARET RUSSELL
HONORARY DEAN, SCHOOL OF BUILDING AR	$277,335	$0	$0	$0	$0	$0	$2,660	$0	$977	$0	$280,972	$0	$0	$0
DAVID PUGH
VP OF HONG KONG	$220,786	$0	$52,313	$0	$3,403	$0	$15,529	$0	$5,290	$0	$297,321	$0	$0	$0
BRIAN ROSENTHAL
FORMER SVP OF OPERATIONS AND GEN	$25,715	$0	$0	$0	$476,918	$0	$519	$0	$2,595	$0	$505,747	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	BUSINESS CLASS OR CHARTER TRAVEL - SENIOR MANAGEMENT AND TRUSTEES ARE ELIGIBLE FOR BUSINESS CLASS SEATS WHEN TRAVELING ON AUTHORIZED BUSINESS. NO AMOUNT IS REPORTED AS TAXABLE INCOME FOR BUSINESS TRAVEL. THE INSTITUTION'S WHOLLY-OWNED SUBSIDIARY, ACORN LEASING, LLC, OWNS A CORPORATE AIRCRAFT TO FACILITATE THE BUSINESS TRAVEL OF SENIOR MANAGEMENT AND TRUSTEES. THE BOARD HAS ADOPTED A POLICY THAT PROHIBITS ANY NON-BUSINESS USE OF THE AIRCRAFT. WHEN APPLICABLE, IMPUTED INCOME HAS BEEN REPORTED AS TAXABLE COMPENSATION FOR ANY COMPANIONS OF LISTED PERSONS WHO ARE NOT TRAVELING FOR A BUSINESS PURPOSE. TRAVEL FOR COMPANIONS- TO FACILITATE THE ABILITY OF THE PRESIDENT AND TRUSTEES TO CONDUCT BUSINESS AND PARTICIPATE IN THE ACTIVITIES OF THE UNIVERSITY, TRAVEL FOR COMPANIONS/MINOR CHILDREN HAS BEEN PROVIDED AT TIMES. IN SUCH CASES, THE COST OF THE FLIGHT (IF THE TRAVEL WAS VIA COMMERCIAL CARRIER) OR THE APPROPRIATE AMOUNT OF IMPUTED INCOME (PURSUANT TO TAX REGULATIONS REGARDING PERSONAL USE OF CORPORATE AIRCRAFT) HAS BEEN TREATED AS A TAXABLE BENEFIT AND REPORTED AS COMPENSATION. THE BENEFIT WAS PROVIDED DUE TO EXTENSIVE TRAVEL BEING REQUIRED BETWEEN MULTIPLE LOCATIONS (SAVANNAH, ATLANTA, LACOSTE, FRANCE AND HONG KONG). HOUSING ALLOWANCE - AS IS STANDARD PRACTICE FOR UNIVERSITIES, THE PRESIDENT IS PROVIDED A RESIDENCE IN SAVANNAH THAT IS FREQUENTLY USED FOR BUSINESS AND/OR BUSINESS FUNCTIONS (I.E. MEETINGS, RECEPTIONS, DINNERS WITH GUESTS AND DONORS, ETC.). NO AMOUNT HAS BEEN INCLUDED IN THE PRESIDENT'S TAXABLE INCOME FOR USE OF THE PROPERTY. SINCE NOVEMBER 2014, THE PRESIDENT HAS BEEN PROVIDED A HOUSING ALLOWANCE IN CONNECTION WITH HER PERSONAL RESIDENCE IN THE ATLANTA AREA. THE HOUSING ALLOWANCE IS TREATED AS TAXABLE WAGES AND IS INCLUDED IN COLUMN (B) OF PART VII OF THIS FORM 990 AND IN COLUMN (B) (III) OF SCHEDULE J PART II.
PART I, LINES 4A-B	FORMER KEY EMPLOYEE, SVP OF OPERATIONS, BRIAN ROSENTHAL, RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $459,611. THE PRESIDENT CONTINUES UNDER A FIVE-YEAR AGREEMENT WHICH BECAME EFFECTIVE JULY 1, 2014. ON JUNE 30, 2019, THE AGREEMENT PROVIDES THE PRESIDENT WITH A LUMP SUM PAYMENT EQUAL TO 10% OF HER FINAL PAY FOR LIFE (ACTUARIALLY DETERMINED.) THE AGREEMENT FURTHER PROVIDES A LUMP SUM EQUAL TO 10 TIMES THE ANNUAL VALUE OF MEDICAL AND DENTAL PREMIUMS (ACTUARIALLY DETERMINED). THE PRESENT VALUE OF THE INCREASE IN THE ACCRUED BENEFIT IS REPORTED IN COLUMN (F) OF PART VII OF THIS FORM 990 AND IN SCHEDULE J PART II, COLUMN (C). THE PRESIDENT WILL CONTINUE UNDER A NEW AGREEMENT STARTING JULY 1, 2019 WHEREBY SHE WILL, ON EACH JUNE 30TH OF HER CONTINUED EMPLOYMENT DURING THE TERM OF THE AGREEMENT, VEST IN A SUPPLEMENTAL RETIREMENT BENEFIT EQUAL TO THE PRESENT VALUE OF A LIFE ANNUITY THAT WILL PROVIDE AN ANNUAL BENEFIT EQUAL TO TWO PERCENT (2%) OF HER BASE SALARY IN EFFECT ON THE APPLICABLE JUNE 30TH. EACH SUCH VESTED SUPPLEMENTAL BENEFIT SHALL BE PAID TO THE PRESIDENT IN A LUMP SUM WITHIN THIRTY (30) DAYS AFTER THE APPLICABLE JUNE 30TH.
PART I, LINE 7	THE PRESIDENT'S TOTAL COMPENSATION (BASE PAY AND BONUSES), EXECUTIVE MANAGEMENT COMPENSATION (BASE PAY AND BONUSES) AND RELATED PARTY COMPENSATION (BASE PAY AND BONUSES) ARE DETERMINED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH AN INDEPENDENT COMPENSATION CONSULTING FIRM (AON). FOR ALL OTHERS LISTED, COMPENSATION IS DETERMINED IN THE SOLE DISCRETION OF THE COMPENSATION COMMITTEE.
PART I, QUESTION 3	THE INSTITUTION COMPLIES WITH THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS TO RECEIVE THE 'REBUTTABLE PRESUMPTION OF REASONABLENESS' WITH RESPECT TO THE TOTAL COMPENSATION PAID TO THE PRESIDENT. A COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT'S SALARY AND BONUS. ANY AND ALL DECISIONS ARE BASED ON: A) A DOCUMENTED COMPENSATION PHILOSOPHY AND STRATEGY; B) A DETAILED ANNUAL PERFORMANCE REVIEW ON BOTH JOB PERFORMANCE AND THE "BALANCED SCORECARD" OF THE RESULTS OF THE INSTITUTION AND SUBSIDIARIES; AND C) DETAILED AND COMPREHENSIVE MARKET DATA WHICH CONSIDERS ORGANIZATIONS THAT ARE "SIMILARLY SITUATED." AN INDEPENDENT CONSULTING FIRM THAT SPECIALIZES IN BENEFITS AND COMPENSATION PROVIDES TOTAL COMPENSATION MARKET VALUATIONS VIA A COMPENSATION STUDY THAT INCLUDES CONSIDERATION OF THE TOTAL COMPENSATION PAID BY COMPARABLE INSTITUTIONS. THE COMPENSATION EXPERT PROVIDES A WRITTEN OPINION ON THE REASONABLENESS OF TOTAL COMPENSATION. THE FULL BOARD RECEIVES THE DETAILED PERFORMANCE REVIEW AND THE COMPENSATION MARKET ANALYSIS AND WRITTEN OPINION FROM THE INDEPENDENT CONSULTING FIRM, CONSIDERS THE RECOMMENDATION OF THE COMMITTEE, AND VOTES ON THE PRESIDENT'S COMPENSATION. THIS PRACTICE ALSO INCLUDES A MARKET ANALYSIS OF COMPENSATION PAID TO SENIOR MANAGEMENT AND ANY INDIVIDUAL RELATED TO A MEMBER OF SENIOR MANAGEMENT OR THE BOARD.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	581407780	BondIssuerEIN
CUSIP	74265LD47	CUSIPNum
Bond Issued	2014-10-01	BondIssuedDt
Issue Price	$194,132,782	IssuePriceAmt
Purpose	FINANCING ASSOCIATED WITH CAMPUS BUILDING AND STUDENT HOUSING BUILDINGS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$13,625,000	RetiredAmt
Total Proceeds	$194,858,047	TotalProceedsAmt
Issuance Costs From Proceeds	$3,882,655	IssuanceCostsFromProceedsAmt
Capital Expenditures	$202,715,054	CapitalExpendituresAmt
Substantial Completion	2017	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.01800	PrivateBusUseByOthersPct
Total Private Business Use	0.01800	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II LINE 3	FormAndLineReferenceDesc
Explanation	THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE (PART II, LINE 3) AND THE ISSUE PRICE LISTED IN PART I, COLUMN (E) IS THE RESULT OF INVESTMENT EARNINGS OF $17,538 DURING THE 2014 TAX YEAR, $430,896 DURING THE 2015 TAX YEAR, $248,955 DURING THE 2016 TAX YEAR, $27,682 DURING THE 2017 TAX YEAR, AND $193.64 DURING THE 2018 TAX YEAR.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (15 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	Sharing Of RevenuesSharingOfRevenuesInd	TransactionTransactionDesc
SUBSTANTIAL CONTRIBUTOR
INDEPENDENT CONTRACTOR ARRANGEMENT	$884,086	0
SUBSTANTIAL CONTRIBUTOR
INDEPENDENT CONTRACTOR ARRANGEMENT	$38,384,818	0
SUBSTANTIAL CONTRIBUTOR
INDEPENDENT CONTRACTOR ARRANGEMENT	$269,126	0
SUBSTANTIAL CONTRIBUTOR
INDEPENDENT CONTRACTOR ARRANGEMENT	$184,837	0
SUBSTANTIAL CONTRIBUTOR
INDEPENDENT CONTRACTOR ARRANGEMENT	$1,322,789	0
SUBSTANTIAL CONTRIBUTOR
INDEPENDENT CONTRACTOR ARRANGEMENT	$2,906,203	0
SUBSTANTIAL CONTRIBUTOR
INDEPENDENT CONTRACTOR ARRANGEMENT	$174,087	0
SUBSTANTIAL CONTRIBUTOR
INDEPENDENT CONTRACTOR ARRANGEMENT	$22,467,210	0
GLENN WALLACE
FAMILY MEMBER OF PAULA WALLACE, PRESIDENT	$759,958	0	WAGES AND BENEFITS
HABIBE ISIL OZAYSIN
FAMILY MEMBER OF GOKHAN OZAYSIN, KEY EMPLOYEE	$29,427	0	WAGES AND BENEFITS
DAVE HANAK
FAMILY MEMBER OF LESLEY HANAK	$158,552	0	WAGES AND BENEFITS
MARY GRANT
FAMILY MEMBER OF BRADFORD GRANT	$107,368	0	WAGES AND BENEFITS
SOPHIA ALLETTO
FAMILY MEMBER OF PHILIP ALLETTO, KEY EMPLOYEE	$84,775	0	WAGES AND BENEFITS
LUKE BUCKOVICH
FAMILY MEMBER OF JOHN BUCKOVICH, KEY EMPLOYEE	$107,553	0	WAGES AND BENEFITS
SUBSTANTIAL CONTRIBUTOR
INDEPENDENT CONTRACTOR ARRANGEMENT	$209,986	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$163,686	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$33,886	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	HORSES	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$425,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	10	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTORS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART I LINE 1	SCAD MISSION: SCAD PREPARES TALENTED STUDENTS FOR CREATIVE PROFESSIONS THROUGH ENGAGED TEACHING AND LEARNING IN A POSITIVELY ORIENTED UNIVERSITY ENVIRONMENT. SCAD VISION: SCAD WILL BE GLOBALLY RECOGNIZED AS THE PREEMINENT SOURCE OF KNOWLEDGE IN THE DISCIPLINES WE TEACH. SCAD VALUES: BE STRATEGIC. RESEARCH AND MEASURE TO GUIDE WORK AND DOCUMENT RESULTS; BE INNOVATIVE. GENERATE NEW IDEAS AND RELEVANT SOLUTIONS; BE POSITIVE. APPROACH ALL ENDEAVORS WITH ENTHUSIASM; BE COLLABORATIVE. EMBRACE AND ACT UPON OUR COLLECTIVE GENIUS; BE TRANSFORMATIVE. CREATE LIFE-CHANGING EXPERIENCES. THE SAVANNAH COLLEGE OF ART AND DESIGN IS A PRIVATE, NONPROFIT, ACCREDITED INSTITUTION CONFERRING BACHELOR'S AND MASTER'S DEGREES AT DISTINCTIVE LOCATIONS TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS. SCAD OFFERS DEGREES IN MORE THAN 40 MAJORS, AS WELL AS MINORS IN MORE THAN 75 DISCIPLINES. WITH OVER 43,000 ALUMNI WORLDWIDE, SCAD DEMONSTRATES AN EXCEPTIONAL EDUCATION AND UNPARALLELED CAREER PREPARATION. AT LOCATIONS IN SAVANNAH AND ATLANTA, GEORGIA; IN HONG KONG; IN LACOSTE, FRANCE; AND ONLINE THROUGH SCAD ELEARNING, THE DIVERSE STUDENT BODY CONSISTS OF MORE THAN 14,500 STUDENTS, FROM ACROSS THE UNITED STATES AND MORE THAN 100 COUNTRIES. SCAD'S INNOVATIVE CURRICULUM IS ENHANCED BY ADVANCED, PROFESSIONAL-LEVEL TECHNOLOGY, EQUIPMENT AND LEARNING RESOURCES. THE UNIVERSITY, STUDENTS, FACULTY AND ALUMNI HAVE GARNERED ACCLAIM FROM RESPECTED ORGANIZATIONS AND PUBLICATIONS WORLDWIDE INCLUDING TIME, VOGUE MAGAZINE, U.S. NEWS & WORLD REPORT, DESIGNINTELLIGENCE, RED DOT, AND HOLLYWOOD REPORTER. SINCE THE TIME THAT SCAD OPENED ITS DOORS TO STUDENTS IN 1979, SAVANNAH HAS TRANSFORMED FROM A PLACE WITH A RUN-DOWN HISTORIC DISTRICT AND BOARDED-UP BUILDINGS TO AN INTERNATIONAL BUSINESS AND TOURIST DESTINATION. EXCEPTIONAL UNIVERSITY IMPACT IS BEST MEASURED BY THE CONTRIBUTIONS TO THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. FOR FOUR DECADES, SCAD HAS BEEN A POWERFUL FORCE SHAPING THE ECONOMY, THE CULTURE, THE PHYSICAL ENVIRONMENT AND THE REPUTATION OF SAVANNAH, ATLANTA AND THE STATE OF GEORGIA.SCAD EDUCATES STUDENTS AND PREPARES THEM FOR CREATIVE PROFESSIONS, AND IN DOING SO, CONTINUOUSLY ENHANCES THE COMMUNITIES SURROUNDING IT'S CAMPUSES. TO QUANTIFY THE ECONOMIC AND SOCIAL IMPACTS GENERATED BY THE UNIVERSITY THROUGHOUT THE STATE OF GEORGIA, SCAD RETAINED THE CONSULTING FIRM TRIPP UMBACH TO COMPLETE AN ECONOMIC AND COMMUNITY IMPACT STUDY FOR SCAD'S FISCAL YEAR 2017. KEY FINDINGS FROM THE STUDY INCLUDE THE FOLLOWING: GEORGIA: FOR NEARLY FOUR DECADES, SCAD HAS SHAPED THE ECONOMY, CULTURE, BUILT ENVIRONMENT AND REPUTATION OF GEORGIA. WITH PRESTIGIOUS ACCOLADES AND A COMMANDING PRESENCE, SCAD FOSTERS MORE PROSPEROUS COMMUNITIES. $603.3 MILLION IN ANNUAL ECONOMIC IMPACT, 6,689 JOBS IN DIVERSE INDUSTRIES (REAL ESTATE, RETAIL, AND TOURISM),$28.1 MILLION IN ANNUAL STATE AND LOCAL GOVERNMENT TAX REVENUE. SAVANNAH: SCAD MADE ITS FIRST HOME IN SAVANNAH AND HAS WORKED TO ELEVATE THE RENOWN OF THIS HISTORIC CITY, PIONEERING SAFETY AND SECURITY INITIATIVES, ESTABLISHING A STRONG LEGACY OF COMMUNITY SERVICE, AND ANNUALLY ATTRACTING TENS OF THOUSANDS OF STUDENTS, FACULTY AND STAFF, FAMILIES AND VISITORS. $438.6 MILLION IN ANNUAL ECONOMIC IMPACT, 5,360 JOBS IN DIVERSE INDUSTRIES (REAL ESTATE, RETAIL, AND TOURISM), $23.6 MILLION IN DIRECT, INDIRECT, AND INDUCED TAX PAYMENTS. ATLANTA: SCAD OPENED ITS ATLANTA CAMPUS IN 2005, AMPLIFYING THE EDUCATIONAL AND PROFESSIONAL OPPORTUNITIES IN THIS MAJOR U.S. MARKET, AND BUILDING THE CHARACTER OF THE CITY ALONGSIDE MAJOR COMPANIES LIKE DELTA, TURNER, AND COCA-COLA. TODAY, SCAD STANDS AT THE CENTER OF ATLANTA'S GROWING DESIGN, FASHION AND ENTERTAINMENT INDUSTRIES, WITH CAREER-FOCUSED AND CULTURAL FEATURES LIKE SCADFILM, SCAD FASH MUSEUM OF FASHION + FILM, AND THE MERCEDES-BENZ STADIUM ART COLLECTION. $122.6 MILLION IN ANNUAL ECONOMIC IMPACT, 1,130 JOBS IN DIVERSE INDUSTRIES (REAL ESTATE, RETAIL, AND TOURISM), $5.1 MILLION IN DIRECT, INDIRECT, AND INDUCED TAX PAYMENTS.
FORM 990, PART I, LINE 1	SCAD HAS THREE MUSEUMS, ALL OF WHICH ARE OPEN TO THE PUBLIC. IN SAVANNAH, THE SCAD MUSEUM OF ART, DESIGNED BY ARCHITECT AND SCAD ALUMNUS CHRISTIAN SOTTILE, IS AN AWARD-WINNING CONTEMPORARY ART AND DESIGN MUSEUM BUILT FROM THE NATION'S OLDEST SURVIVING ANTEBELLUM RAILROAD DEPOT. OFFERING AN ARRAY OF EXHIBITIONS AND EVENTS THROUGHOUT THE YEAR, THE SCAD MUSEUM OF ART ATTRACTS MORE THAN 45,000 VISITORS ANNUALLY. IN ATLANTA, SCAD FASH MUSEUM OF FASHION AND FILM, WITHIN ITS 10,000 SQUARE FEET OF ADAPTABLE EXHIBITION SPACE, BRINGS A DYNAMIC AND DISTINCT SCHEDULE OF FASHION-FOCUSED EXHIBITIONS AND COMPELLING FILMS. AN ADDITIONAL 27,000 SQUARE FEET OF ACADEMIC AND STUDIO SPACE ALSO SURROUNDS THE PERIMETER OF THE MUSEUM, INCLUDING A FASHION RESOURCE LIBRARY AND GARMENT COLLECTION AND FILM SALON. IN 2018-19, 20,000 PEOPLE VISITED SCAD FASH. SCAD'S FRENCH HISTORY MUSEUM HOLDS ARTIFACTS THAT SCAD PRESERVATIONISTS DISCOVERED WHILE RESTORING THE SCAD LACOSTE FACILITIES, INCLUDING ROMAN CARVINGS AND COINS, MEDIEVAL ARTIFACTS, WORLD WAR II BULLETS, AND A 16TH-CENTURY CANNONBALL. IN ADDITION TO ITS MUSEUMS, SCAD DISPLAYS PUBLIC ART FOR COMMUNITY ENRICHMENT AND ENJOYMENT, INCLUDING PROMINENT PUBLIC ART ON VIEW IN THE LIGHT BOXES OUTSIDE THE MAIN SCAD ATLANTA BUILDING AND THE JEWEL BOXES OUTSIDE THE SCAD MUSEUM OF ART, AND JEDD NOVATT SCULPTURES ON THE GROUNDS OF SCAD ATLANTA AND THE SCAD MUSEUM OF ART. SCAD CREATES K-12 CURRICULUM GUIDES TO ACCOMPANY EXHIBITIONS AT THE SCAD MUSEUM OF ART IN SAVANNAH AND SCAD FASH MUSEUM FOR FASHION AND FILM IN ATLANTA. ALIGNED WITH THE NATIONAL VISUAL ARTS STANDARDS, THE AWARD-WINNING CURRICULUM GUIDES ARE MADE AVAILABLE FREE OF CHARGE TO EDUCATORS AND STUDENTS. IN 2018-19, CURRICULUM GUIDES WERE DEVELOPED FOR TEN SCAD EXHIBITIONS AND WERE DISTRIBUTED TO SCHOOL GROUPS VISITING SCAD MUSEUMS. SCAD REGULARLY HOSTS SCHOOL GROUPS FOR MUSEUM TOURS, AND IN 2018-19, MORE THAN 2,600 K-12 SCHOOL VISITORS CAME TO THE SCAD MUSEUM OF ART. AT SCAD, ALL GALLERY EXHIBITIONS AND LECTURES ARE FREE AND OPEN TO THE PUBLIC (THE SCAD MUSEUM OF ART AND SCAD FASH CHARGE A MODEST ADMISSION AND OFFER DISCOUNTS TO MILITARY AND SENIOR CITIZENS AND CHILDREN UNDER 14 ARE FREE). ANNUALLY, THE SCAD MUSEUM OF ART HOSTS A FAMILY DAY WITH FREE ADMISSION AND MANY EDUCATIONAL ACTIVITIES FOR CHILDREN AND FAMILIES, AND SCAD MOA AND SCAD FASH ALSO PARTICIPATE IN GEORGIA'S SUPER MUSEUM SUNDAY WITH FREE ADMISSION. THE SAVANNAH WOMEN OF VISION INVESTITURE AT SCAD'S ARNOLD HALL COMMEMORATES AN ELITE CADRE OF WOMEN OF VALOR, ALTRUISM, AND INTELLECT WHOSE REMARKABLE LEADERSHIP AND SERVICE POSITIVELY IMPACTED THE SAVANNAH COMMUNITY. SCHOOL GROUPS AND VISITORS ARE INVITED TO TOUR THE PORTRAIT GALLERY, AND SCAD PROVIDES TO STUDENTS AND EDUCATORS A FREE CURRICULUM GUIDE, ALIGNED TO NATIONAL EDUCATION STANDARDS, THAT EXPLORES THE LASTING IMPACT OF THESE WOMEN OF CIVIC, EDUCATIONAL, PHILANTHROPIC, AND CREATIVE VIRTUE. SCAD ALSO PRODUCED THE SAVANNAH WOMEN OF VISION FILM, NARRATED BY CELEBRATED ACTOR PHYLICIA RASHAD, AND MAKES THE FILM AVAILABLE ONLINE FOR VIEWERS TO LEARN ABOUT THE IMPORTANT ACCOMPLISHMENTS AND CONTRIBUTIONS OF THESE WOMEN. SCAD HOSTS EDUCATIONAL ART FESTIVALS THAT ARE FREE AND OPEN TO THE PUBLIC, INCLUDING SCAD DEFINE ART, SCADSTYLE, SIDEWALK ARTS FESTIVAL, AND SAND ARTS FESTIVAL. SCAD HOSTS K-12 EDUCATORS AT THE UNIVERSITY FOR VARIOUS LEARNING OPPORTUNITIES. IN 2018-19, 548 EDUCATORS FROM 277 SCHOOLS VISITED SCAD, INCLUDING 343 EDUCATORS WHO PARTICIPATED IN SCAD EDUCATOR FORUM. THE ANNUAL SCAD EDUCATOR FORUM GIVES EDUCATORS THE OPPORTUNITY TO LEARN NEW KNOWLEDGE AND SKILLS IN A VARIETY OF AREAS. THE FORUM IS OFFERED IN SAVANNAH AND ATLANTA, GEORGIA FOR A NOMINAL FEE. SCAD ALSO SERVES ITS COMMUNITIES BY SAVING HISTORIC PROPERTIES AND REPURPOSING THEM FOR REVITALIZED NEW USES. MORE THAN 100 SCAD BUILDINGS WORLDWIDE ARE ADAPTIVELY REHABILITATED HISTORIC PROPERTIES, INCLUDING A REPURPOSED RAILROAD DEPOT, SYNAGOGUE, POWER STATION, MAGISTRACY, FARMHOUSE, BOULANGERIE, AND MYRIAD FORMER SCHOOLHOUSES, PRIVATE RESIDENCES, AND INDUSTRIAL BUILDINGS. MANY OF THESE ARE OFFICIALLY DESIGNATED AS HISTORIC LANDMARK BUILDINGS. SCAD BACK40, AN URBAN FARM LOCATED ON CAMPUS NEAR THE SCAD WARANCH EQUESTRIAN CENTER, SERVES AS AN EDUCATIONAL ENVIRONMENT FOR SCAD STUDENTS, AND ALSO PROVIDES AN IMPORTANT SERVICE TO THE COMMUNITY. SCAD BACK40 PRODUCES APPROXIMATELY 2,000 POUNDS OF PRODUCE ANNUALLY, WHICH IS DONATED TO SECOND HARVEST FOOD BANK.
FORM 990, PART I, LINE 1	SCAD HAS A TOTAL ECONOMIC IMPACT IN THE STATE OF GEORGIA OF $766.2 MILLION ANNUALLY (2019 STUDY BY TRIPP UMBACH). THIS TOTAL REPRESENTS THE DIRECT IMPACT OF SCAD SPENDING IN GEORGIA AND THE INDIRECT SPENDING THAT OCCURS AS A RESULT OF THE UNIVERSITY'S ACTIVE ROLE IN THE CIVIC AND CULTURAL LIFE OF OUR HOMETOWN COMMUNITIES. SCAD PROVIDES A VALUABLE SERVICE THAT PROPELS THE ECONOMY - OFFERING SPECIALIZED DEGREE PROGRAMS THAT PREPARE GRADUATES FOR MYRIAD INDUSTRIES. SCAD EDUCATES PROFESSIONALS TO FILL JOBS. TO BEST SUPPORT WORKFORCE NEEDS, SCAD MAINTAINS RELATIONSHIPS WITH THE INDUSTRIES IT SERVES. ACADEMIC PROGRAMS ARE DEVELOPED IN CONCERT WITH THE BUSINESS COMMUNITY, AND OFTEN, COMPANIES REQUEST NEW PROGRAMS TO FILL EMERGING TALENT NEEDS FOR THEIR BUSINESSES. AN EXECUTIVE AT DISNEY CONVEYED TO SCAD THE COMPANY'S NEED FOR ATTRACTION AND ENTERTAINMENT DESIGNERS, AND SCAD ANSWERED THIS REQUEST WITH THE M.F.A. IN THEMED ENTERTAINMENT. AN EXECUTIVE AT LOREAL ASKED SCAD TO DEVELOP A FRAGRANCE PROGRAM AND A SOCIAL STRATEGY PROGRAM TO FILL SPECIFIC NEEDS IN THEIR INDUSTRY. SCAD CREATED A B.F.A. IN BUSINESS OF BEAUTY AND FRAGRANCE AND A B.F.A. SOCIAL STRATEGY AND MANAGEMENT. SCAD ALSO PARTNERED WITH GOOGLE TO CREATE THE COUNTRY'S FIRST B.F.A. IN USER EXPERIENCE DESIGN. IN ALL, SCAD OFFERS MORE THAN 100 UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS IN 44 MAJORS, AND OFFERS 75 MINORS. THESE PROGRAMS ARE RESEARCHED AND DEVELOPED AT SCAD AND REVISED PERIODICALLY TO KEEP PACE WITH INDUSTRY TRENDS. COMPANIES ALSO COME TO SCAD TO HIRE TALENT FOR THEIR WORKFORCES. IN 2018-19, MORE THAN 625 EMPLOYERS VISITED SCAD TO INTERVIEW STUDENTS FOR POSITIONS, INCLUDING ADOBE, CAPITAL ONE, CIA, CNN, DREAMWORKS, FACEBOOK, GE TRANSPORTATION, GOOGLE, IBM, MATTEL, PATAGONIA, PIXAR, RALPH LAUREN, REEBOK, SWAROVSKI, THE HOME DEPOT, UNDER ARMOUR, USAA, AND 3M. THROUGH SCADPRO, THE UNIVERSITY'S DESIGN AND RESEARCH CONSULTANCY, SCAD FACULTY AND STUDENTS COLLABORATE WITH COMPANIES AND ORGANIZATIONS TO HELP THEM SOLVE PROBLEMS, KEEP THEIR BUSINESSES VITAL, AND ADVANCE THEIR COMPETITIVE ADVANTAGE. SCAD STUDENTS, GUIDED BY EXPERT SCAD FACULTY, HAVE WORKED WITH 280+ CLIENTS FOR 475+ STUDIO PARTNERSHIPS, WITH NEARLY 50 PRODUCTS TAKEN TO MARKET AND STUDENTS RECEIVING 190+ OFFERS OF EMPLOYMENT. CLIENTS SCAD HAS SERVED INCLUDE BMW, COCA-COLA, DELTA AIR LINES, DISNEY, GOOGLE, THE HOME DEPOT, LENOVO, LOREAL, MERCEDES-BENZ, MICROSOFT, NASA, PROCTOR & GAMBLE, SAMSUNG, UBER, AND VOLVO. SCAD IS THE ONLY UNIVERSITY THAT OFFERS A PROFESSIONAL COMMERCIAL GALLERY SERVICE TO THE PUBLIC, CALLED SCAD ART SALES, WHICH IS FOCUSED EXCLUSIVELY ON PLACING THE WORK OF STUDENTS, ALUMNI, AND FACULTY WITH CLIENTS INCLUDING COLLECTORS AND COMPANIES FROM FACEBOOK TO NETFLIX. SCAD OFFERS ALUMNI A FULLY FUNDED RESIDENCY PROGRAM, THE SCAD ALUMNI ATELIER, WHICH PROVIDES LODGING, RESOURCES, AND A STIPEND TO REALIZE NEW CREATIVE WORK FOR THE MARKET. ALSO, THROUGH SCADPRO FUND, THE UNIVERSITY INVESTS IN ALUMNI BUSINESSES. SCAD HAS A LONG-STANDING TRADITION OF COMMUNITY SERVICE. FROM THE VERY FIRST SCAD SIDEWALK ARTS FESTIVAL (A PUBLIC ART FESTIVAL IN FORSYTH PARK IN SAVANNAH, GA) IN 1981, SCAD HAS BEEN COMMITTED TO ENRICHING THE COMMUNITIES THAT THE UNIVERSITY CALLS HOME. IN 2018-19, SCAD CONTINUED ITS TRADITION OF GIVING BACK TO THE COMMUNITY IN MANY WAYS. THE SCAD BUZZ BUS, OUR MOBILE UNIT FOR CREATIVE GIFT-GIVING, TRAVELS TO ELEMENTARY AND MIDDLE SCHOOLS AND OTHER YOUTH-CENTERED ORGANIZATIONS AROUND SAVANNAH AND ATLANTA TO DELIVER MUCH-NEEDED ART SUPPLIES FOR TEACHERS AND STUDENTS AND BOOKS FOR SCHOOL LIBRARIES. THE SCAD BUZZ BUS HAS POSITIVELY IMPACTED MORE THAN 12,000 PK-12 CHILDREN SINCE IT WAS ESTABLISHED IN 2010, SUPPLYING THEM WITH THE TOOLS NECESSARY TO EXPLORE THEIR ARTISTIC INTERESTS AND CREATE INSPIRED WORKS. ANNUALLY, SCAD COLLECTS UNUSED ART AND SCHOOL SUPPLIES FROM UNIVERSITY DEPARTMENTS AND HOSTS A "FREE SHOPPING DAY" FOR TEACHERS. IN SUMMER 2018, SCAD ONCE AGAIN MADE ART SUPPLIES AVAILABLE TO HUNDREDS OF EDUCATORS AND ADMINISTRATORS FROM LOCAL SCHOOLS AND NON-PROFITS IN SAVANNAH WHO WERE INVITED TO SELECT ITEMS FOR THEIR CLASSROOMS. IN AUGUST 2018, FOR THE FOURTH CONSECUTIVE YEAR, SCAD MADE A CONTRIBUTION OF MORE THAN 100 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO THE SAVANNAH-CHATHAM METROPOLITAN POLICE DEPARTMENT'S ANNUAL STUFF THE CONTAINER CAMPAIGN, A SAVANNAH IMPACT PROGRAM INITIATIVE THAT BENEFITS LOCAL AT-RISK CHILDREN. DECEMBER 2018 MARKED THE UNIVERSITY'S 24TH YEAR SUPPORTING THE SAVANNAH UNION MISSION WITH HOLIDAY GIFTS FOR CHILDREN. UNION MISSION PRESENTED SCAD WITH THE WISH LISTS OF MORE THAN 100 CHILDREN IN NEED RANGING IN AGE FROM NEWBORN TO 18 YEARS. SCAD STUDENT, FACULTY, AND STAFF VOLUNTEERS DONATED HUNDREDS OF ITEMS TO ENSURE THAT EACH CHILD AT THE MISSION RECEIVED SPECIAL GIFTS, INCLUDING BICYCLES, TOYS, BOOKS, CLOTHING, AND MORE. SCAD SECURITY CONDUCTS COMMUNITY PATROLS IN DOWNTOWN AND MIDTOWN SAVANNAH FOR THE BENEFIT OF STUDENTS, AND THROUGH THIS INITIATIVE, THE SCAD DEPARTMENT OF UNIVERSITY SAFETY ALSO PROVIDES SUPPORT TO THE SAVANNAH POLICE DEPARTMENT. IN ATLANTA, SCAD ALSO PARTNERS WITH THE ATLANTA POLICE DEPARTMENT. SCAD HONORED GEORGIA DAY 2019 WITH SAVANNAH SONGS, AN OPEN-TO-THE-PUBLIC SHOWCASE THAT TOOK MORE THAN 350 GUESTS ON A MUSICAL JOURNEY TO IMPORTANT HISTORICAL ERAS, INCLUDING THE 1960S CIVIL RIGHTS MOVEMENT IN SAVANNAH. SCAD PROVIDES STUDENTS AN AVENUE TO PARTICIPATE IN COMMUNITY SERVICE INITIATIVES THROUGH SCAD SERVE. SCAD SERVE'S INITIATIVES INCLUDE HEALING AND EDUCATING THROUGH ART (PROVIDING ART THERAPY OPPORTUNITIES AT MEMORIAL HOSPITAL AND OTHER HEALING CENTERS IN SAVANNAH), HABITAT FOR HUMANITY (ASSISTING WITH THE CONSTRUCTION OF HOMES), AMERICA'S SECOND HARVEST KIDS CAF (VISITING THE AFTER-SCHOOL PROGRAM TO ENGAGE CHILDREN IN ART PROJECTS AND SOCIAL DEVELOPMENT), HOSPICE SAVANNAH, INC., GEORGIA STATE RAILROAD MUSEUM, COASTAL HERITAGE SOCIETY, AND KINDRED HOSPICE. IN 2018-19, SCAD SERVE ORGANIZED 114 VOLUNTEER OPPORTUNITIES, WITH 963 VOLUNTEERS TOTALING 4,091 HOURS OF COMMUNITY SERVICE TO SAVANNAH. SCAD SERVE WON THE COMMUNITY SERVICE EVENT OF THE YEAR FOR "TINY HOME BUILD" IN WHICH SCAD PARTNERED WITH BLUEPRINT AND CHATHAM SAVANNAH AUTHORITY FOR THE HOMELESS TO HELP BUILD SEVERAL HOMES FOR SAVANNAH'S HOMELESS VETERANS. SCAD STUDENTS ALSO VOLUNTEER THROUGH THE BOOK BUDDIES PROGRAM, WHICH CONNECTS SCAD STUDENTS WITH LOCAL ELEMENTARY STUDENTS TO SUPPORT AND IMPROVE LITERACY AND MATH SKILLS. IN 2018-19, SCAD STUDENTS CONTRIBUTED 871 SERVICE HOURS TO THE BOOK BUDDIES PROGRAM BY PARTNERING WITH COMMUNITIES IN SCHOOLS AND WORKING ONE-ON-ONE WITH STUDENTS AT HAVEN ELEMENTARY SCHOOL. SCAD ACTIVELY SUPPORTS GOODWILL'S COMMITMENT TO RESPONSIBLE RECYCLING AND KEEPING ITEMS OUT OF THE WASTE STREAM. SINCE 2013, SCAD HAS CHAMPIONED THE "GOODWILL, NOT LANDFILL" CAMPAIGN, PLACING CONVENIENT DONATION BINS AT MULTIPLE LOCATIONS NEAR RESIDENCE HALLS WHERE STUDENTS CAN DONATE UNWANTED ITEMS RATHER THAN THROWING THEM IN THE TRASH, AND SCAD DELIVERS THE ITEMS TO GOODWILL, SUPPORTING THAT ORGANIZATION'S MISSION TO PROVIDE JOBS AND JOB TRAINING FOR INDIVIDUALS WITH DISABILITIES, VETERANS, AND OTHERS. AS A RESULT, 260,000 POUNDS HAVE BEEN DIVERTED FROM LANDFILLS TO DATE, SUPPORTING GOODWILL AND ITS JOB TRAINING MISSION.
FORM 990, PART VI, SECTION A, LINE 2	THERE IS A FAMILY RELATIONSHIP BETWEEN PAULA WALLACE AND GLENN E. WALLACE.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE RETURN WAS DISTRIBUTED TO BOARD MEMBERS PROVIDING AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE INPUT.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNVERSITY'S CORPORATE GOVERNANCE POLICY, WHICH IS AVAILABLE TO ALL EMPLOYEES VIA THE INSTITUTION'S INTRANET AND EMPLOYEE HANDBOOK, PROVIDES GUIDANCE TO ALL EMPLOYEES ON ISSUES OF CONFLICTS OF INTEREST. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR EVALUATING ANY CONFLICTS OF INTEREST AND, IF APPROPRIATE, AUTHORIZING ANY CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED TRUSTEES IF THERE IS A CONFLICT OF INTEREST INVOLVING TRUSTEES. THE UNIVERSITY OBTAINS ANNUALLY A DISCLOSURE OF POTENTIAL CONFLICTS BY TRUSTEES AND MEMBERS OF SENIOR MANAGEMENT. A WHISTLE BLOWER REPORTING PROCESS HAS BEEN ESTABLISHED. THERE IS A DESIGNATED FULL-TIME COMPLIANCE OFFICER THAT INVESTIGATES AND RESOLVES ETHICS COMPLAINTS, INCLUDING CONFLICTS OF INTEREST, INVOLVING EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	FORM 990 PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: ANSWERED IN SCHEDULE J. FORM 990 PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF EACH MEMBER OF SENIOR MANAGEMENT IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOLLOWING THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS IN ORDER TO RECEIVE THE "REBUTTABLE PRESUMPTION". AN INDEPENDENT CONSULTING FIRM (AON) THAT SPECIALIZES IN COMPENSATION AND BENEFITS PROVIDES MARKET INFORMATION FOR EACH POSITION VIA A COMPENSATION STUDY THAT INCLUDES CONSIDERATION OF THE COMPENSATION PAID BY OTHER EDUCATIONAL INSTITUTIONS. THE COMPENSATION EXPERT PROVIDES A WRITTEN OPINION ON THE REASONABLENESS OF COMPENSATION. THIS PRACTICE ALSO INCLUDES THE COMPENSATION PAID TO ANY INDIVIDUAL RELATED TO A MEMBER OF SENIOR MANAGEMENT OR THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE CONFLICTS OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOKS AND AVAILABLE ON MYSCAD, THE INSTITUTION'S INTRANET. THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE NOT DISSEMINATED TO THE PUBLIC AT THIS TIME.
FORM 990 PART XII LINE 2C	THE BOARD HAS ESTABLISHED AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE INTERNAL AND EXTERNAL AUDIT FUNCTIONS. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM THAT AUDITS THE INSTITUTION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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
SAVANNAH MEDIA SERVICES LLC
PO BOX 3146	SAVANNAH	GA	31402	271079682	SUPPORT	GA	$0	$0	SAVANNAH COLLEGE OF ART AND DESIGN INC
SCAD MUSEUM LLC
PO BOX 3146	SAVANNAH	GA	31402	273916875	MUSEUM	GA	$0	$21,404,372	SAVANNAH COLLEGE OF ART AND DESIGN INC
MUSEUM CAFE LLC
PO BOX 3146	SAVANNAH	GA	31402	463951516	SUPPORT	GA	$0	$0	SAVANNAH COLLEGE OF ART AND DESIGN INC
SCAD HOLDINGS LLC
PO BOX 3146	SAVANNAH	GA	31402	824187069	SUPPORT	GA	$0	$366,176	SAVANNAH COLLEGE OF ART AND DESIGN INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
LUCAS THEATRE FOR THE ARTS INC
32 ABERCORN STREET	SAVANNAH	GA	31401	581775851	CULTURAL	GA	501(C)	LINE 10	SAVANNAH COLLEGE OF ART AND DESIGN INC	Yes (1)
SCAD FOUNDATION (HONG KONG) LIMITED
					EDUCATION		EXEMPT	LINE 2	SAVANNAH COLLEGE OF ART AND DESIGN INC	Yes (1)	292 TAI PO ROAD	N KOWLOON	N. KOWLOON	HK	HK

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
LACOSTE SCHOOL OF THE ARTS IN FRANCE ASSOCIATION
RUE DU FOUR	LACOSTE	LACOSTE	FR	84480	CAMPUS	FR	SAVANNAH COLLEGE OF ART AND DESIGN INC	C	$4,197	$531,546	1.00000	Yes (1)
LACOSTE SCHOOL OF THE ARTS IN FRANCE SA (FKA COMPANIA DE NAVEGACION)
					CAMPUS	PM	SAVANNAH COLLEGE OF ART AND DESIGN INC	C			1.00000	Yes (1)	PO BOX 3146	SAVANNAH	GA	31402

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SCAD FOUNDATION (HONG KONG) LTD
A	$411,631	TRANSACTION AMOUNT
LUCAS THEATRE FOR THE ARTS INC
B	$300,000	TRANSACTION AMOUNT
LACOSTE ASSOC FOR THE ARTS
B	$2,378,837	TRANSACTION AMOUNT
SCAD FOUNDATION (HONG KONG) LTD
D	-$1,905,269	TRANSACTION AMOUNT
LUCAS THEATRE FOR THE ARTS INC
K	$83,196	TRANSACTION AMOUNT