MISSISSIPPI COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MISSISSIPPI COLLEGE (EIN 64-0303086)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-03-23
IRS object ID: 202020839349300562
Schema version: 2018v3.1
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	2020-03-23T15:13:52-05:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 METROPOLITAN AVE STE 900	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640303086	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSISSIPPI COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	6019253310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 4051	AddressLine1Txt
City	CLINTON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39058	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR BLAKE THOMPSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6019253310	PhoneNum
Signature	2020-03-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA ADAMS	PreparerPersonNm
PTIN	P00748038	PTIN
Phone	7043771678	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.168.122.91	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-05	IPDt
IP Tm	12:31:14	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7F6CCF0CB4081015FD8E7383A60227A55661592A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR BLAKE THOMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 4051	AddressLine1Txt
City	CLINTON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39058	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$117,920,475	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MC.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1826	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	MISSISSIPPI COLLEGE SEEKS TO BE KNOWN AS A UNIVERSITY RECOGNIZED FOR ACADEMIC EXCELLENCE & COMMITMENT TO THE CAUSE OF CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	1961	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$28,420	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,493,003	PYContributionsGrantsAmt
CY Contributions Grants	$8,644,281	CYContributionsGrantsAmt
PY Program Service Revenue	$103,250,468	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,098,479	CYProgramServiceRevenueAmt
PY Investment Income	$3,048,696	PYInvestmentIncomeAmt
CY Investment Income	$1,996,982	CYInvestmentIncomeAmt
PY Other Revenue	$609,477	PYOtherRevenueAmt
CY Other Revenue	-$165,610	CYOtherRevenueAmt
PY Total Revenue	$120,401,644	PYTotalRevenueAmt
CY Total Revenue	$114,574,132	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,847,206	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,438,322	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,805,907	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,345,441	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$978,707	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,752,018	PYOtherExpensesAmt
CY Other Expenses	$29,427,550	CYOtherExpensesAmt
PY Total Expenses	$113,405,131	PYTotalExpensesAmt
CY Total Expenses	$113,244,313	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,996,513	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,329,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$238,980,781	TotalAssetsBOYAmt
Total Assets EOY	$240,420,891	TotalAssetsEOYAmt
Total Liabilities BOY	$45,996,866	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,240,837	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$192,983,915	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$196,180,054	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MISSISSIPPI COLLEGE IS A PRIVATE, CO-EDUCATIONAL, COMPREHENSIVE UNIVERSITY OF LIBERAL ARTS AND SCIENCES AND PROFESSIONAL STUDIES DEDICATED TO THE PURSUIT OF ACADEMIC EXCELLENCE. FOUNDED IN 1826, MISSISSIPPI COLLEGE IS THE OLDEST INSTITUTION OF HIGHER LEARNING AND THE LARGEST PRIVATE UNIVERSITY IN THE STATE OF MISSISSIPPI. AS A CHRISTIAN INSTITUTION, MISSISSIPPI COLLEGE VALUES THE INTEGRATION OF FAITH AND LEARNING THROUGHOUT THE EDUCATIONAL PROCESS. MISSISSIPPI COLLEGE STIMULATES THE INTELLECTUAL DEVELOPMENT OF ITS STUDENTS THROUGH THE LIBERAL ARTS AND SCIENCES AND CONCENTRATED STUDY IN SPECIALIZED FIELDS, INCLUDING PRE-PROFESSIONAL AND PROFESSIONAL PROGRAMS. FURTHERMORE, THE UNIVERSITY ENVIRONMENT PROMOTES THE SPIRITUAL, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF ITS STUDENTS AND ENCOURAGES THEM TO UTILIZE THEIR SKILLS, TALENTS, AND ABILITIES AS THEY PURSUE MEANINGFUL CAREERS, LIFE-LONG LEARNING, AND SERVICE TO GOD AND OTHERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$90,972,875	ExpenseAmt
Grant	$36,438,322	GrantAmt
Revenue	$86,794,956	RevenueAmt
Desc	EDUCATIONAL AND GENERAL EXPENSES: INSTRUCTION IS PROVIDED TO MORE THAN 5,000 STUDENTS WITH UNDERGRADUATE, GRADUATE AND DOCTORAL PROGRAMS AND DEGREES. THE UNIVERSITY IS COMMITTED TO EXCELLENCE AND INNOVATION IN TEACHING AND LEARNING. TUITION AND FEE REVENUE IS USED TO PAY SALARIES OF FACULTY AND STAFF AND PROVIDE TEACHING FACILITIES AND NECESSARY SUPPLIES.GRANTS: THE UNIVERSITY AWARDED OVER $36 MILLION IN FINANCIAL AID TO STUDENTS DURING THE 2018-2019 AID YEAR AND MADE OVER $170,000 IN GRANTS TO ORGANIZATIONS THAT SUPPORT STUDENT MINISTRIES ON CAMPUS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,204,932	ExpenseAmt
Revenue	$17,303,523	RevenueAmt
Desc	AUXILIARY ENTERPRISES: THE UNIVERSITY PROVIDES A NUMBER OF SERVICES THAT SUPPORT LEARNING, BUILD COMMUNITY AND ENHANCE THE OVERALL QUALITY OF STUDENT LIFE. THESE INCLUDE, BUT ARE NOT LIMITED TO, RESIDENTIAL HOUSING, DINING, BOOKSTORE AND MAIL SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$99,177,807	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	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	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	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6587	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1961	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	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	Yes (1)	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	MS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA JACKSON CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6019253865	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 S CAPITOL STREET	AddressLine1Txt
City	CLINTON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39056	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR ROY WARD
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR BILL SONES
VICE CHAIRMAN (1/19-5/19)	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR RONNIE FALVEY
VICE CHAIRMAN (6/18-12/18)	1.00	Yes (X)	Yes (X)	$0	$0	$0
MS LA'VERNE EDNEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MS AMANDA ALEXANDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR CHAD ALTMYER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR RALPH BARNES
TRUSTEE (6/18-12/18)	1.00	Yes (X)		$0	$0	$0
MR BOB BOYTE
TRUSTEE (6/18-12/18)	1.00	Yes (X)		$0	$0	$0
REV BARRY CORBETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR RANDALL CRENSHAW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR EDDIE DONAHOE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR ROY FOUNTAIN
TRUSTEE (6/18-12/18)	1.00	Yes (X)		$0	$0	$0
MR FRED HAHN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS JANE HEDERMAN
TRUSTEE (1/19-5/19)	1.00	Yes (X)		$0	$0	$0
DR JEFFERY P HOLLAND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR TONY HUFFMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR EDDIE KINCHEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JUDGE TOM LEE
TRUSTEE (1/19-5/19)	1.00	Yes (X)		$0	$0	$0
MR COLIN MALONEY
TRUSTEE (1/19-5/19)	1.00	Yes (X)		$0	$0	$0
DR SHARON MARTIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR SAM MASSEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR OSCAR MISKELLY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR PAUL MOAK JR
TRUSTEE (1/19-5/19)	1.00	Yes (X)		$0	$0	$0
REV DEWAYNE PICKETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REV HUGH PLUNKETT
TRUSTEE (6/18-12/18)	1.00	Yes (X)		$0	$0	$0
MR MIKE RICE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR RONNIE SMITH
TRUSTEE (1/19-5/19)	1.00	Yes (X)		$0	$0	$0
MR ART STEVENS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REV CHIP STEVENS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR ANDY TAGGART
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR PERCY THORNTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR ED TREHERN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR ROBERT WATSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR KENNETH WEATHERSBY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR BLAKE THOMPSON
PRESIDENT	50.00		Yes (X)	$219,426	$0	$18,925
DR RONALD W HOWARD
VP ACADEMIC AFFAIRS	50.00		Yes (X)	$188,379	$0	$27,831
DR DEBBIE NORRIS
VP PLAN & ASSESSMENT	50.00		Yes (X)	$134,121	$0	$30,681
DR WILLIAM TOWNSEND
VP INSTITUTIONAL ADVANCEMENT	50.00		Yes (X)	$185,486	$0	$30,076
DR JAMES TURCOTTE
VP ENROLLMENT SERVICES	50.00		Yes (X)	$139,700	$0	$22,001
DR ERIC PRATT
VP CHRISTIAN DEVELOPMENT	50.00		Yes (X)	$79,655	$0	$62,409
DR STEVEN STANFORD
VP ADMIN & GOVT RELATIONS	50.00		Yes (X)	$139,523	$0	$19,964
MRS DONNA LEWIS
CHIEF FINANCIAL OFFICER	50.00		Yes (X)	$148,175	$0	$39,040
DR MARCELO EDUARDO
DEAN-BUSINESS SCHOOL	50.00			$210,258	$0	$32,974	Yes (X)
DR STANLEY BALDWIN
DEAN-SCHOOL OF MATH & SCIENCE	50.00			$222,704	$0	$32,798	Yes (X)
DR PATRICIA BENNETT
DEAN-LAW SCHOOL	50.00			$218,028	$0	$36,942	Yes (X)
DR PHILLIP MCINTOSH
FACULTY	50.00			$142,829	$0	$33,097		Yes (X)
DR ROBERT PHILPOT
FACULTY	50.00			$148,059	$0	$24,766		Yes (X)
DR ANGELA KUPENDA
FACULTY	50.00			$135,473	$0	$21,276		Yes (X)
MR JONATHAN WILL
FACULTY	50.00			$135,518	$0	$15,902		Yes (X)
MR MATTHEW STEFFEY
FACULTY	50.00			$128,032	$0	$24,929		Yes (X)
DR LEE G ROYCE
FORMER PRESIDENT	50.00			$582,353	$0	$18,944			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,157,719	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$492,555	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	57	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
CAMPUS DINING
PO BOX 4023	CLINTON	MS	39058	FOOD SERVICES	$3,998,583
ACADEMIC PARTNERSHIPS
600 N PEARL STREET SUITE 900	DALLAS	TX	75201	MARKETING SERVICES	$1,339,095
PREWITT CONTRACT SERVICES
PO BOX 2268	CLINTON	MS	39060	CLEANING SERVICES	$829,449
CLARK COMMUNICATIONS
2 WESTSIDE DRIVE	ASHEVILLE	NC	28806	PUBLIC RELATIONS/PRINTING	$711,140
ELLUCIAN COMPANY LP
2003 EDMUND HALLEY DRIVE	RESTON	VA	20191	ACADEMIC/FINANCE SOFTWARE	$378,037

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Fundraising	$775,851	FundraisingAmt
Related Organizations	$2,705,641	RelatedOrganizationsAmt
Government Grants	$140,690	GovernmentGrantsAmt
All Other Contributions	$5,022,099	AllOtherContributionsAmt
Noncash Contributions	$139,632	NoncashContributionsAmt
Total Contributions	$8,644,281	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$84,788,213	$84,788,213
AUXILIARY SERVICES	611710	$17,303,523	$17,303,523
OTHER PROGRAM REVENUE	611710	$2,006,743	$2,006,743

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,098,479	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,890,735	TotalRevenueColumnAmt
Unrelated Business Revenue	-$301	UnrelatedBusinessRevenueAmt
Exclusion	$1,891,036	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$46,095	RealAmt
Personal	$28,721	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	$46,095	RealAmt
Personal	$28,721	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,816	TotalRevenueColumnAmt
Unrelated Business Revenue	$28,721	UnrelatedBusinessRevenueAmt
Exclusion	$46,095	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,181,412	SecuritiesAmt
Other	$11,657	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,086,822	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$94,590	SecuritiesAmt
Other	$11,657	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,247	TotalRevenueColumnAmt
Exclusion	$106,247	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,095	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$775,851	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$259,521	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$240,426	TotalRevenueColumnAmt
Exclusion	-$240,426	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,574,132	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,098,479	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$28,420	UnrelatedBusinessRevenueAmt
Exclusion	$1,802,952	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$175,553	TotalAmt
Program Services	$175,553	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$35,067,102	TotalAmt
Program Services	$35,067,102	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,195,667	TotalAmt
Program Services	$1,195,667	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,075,221	TotalAmt
Program Services	$1,226,894	ProgramServicesAmt
Management And General	$657,307	ManagementAndGeneralAmt
Fundraising	$191,020	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,023,160	TotalAmt
Program Services	$31,158,084	ProgramServicesAmt
Management And General	$3,436,005	ManagementAndGeneralAmt
Fundraising	$429,071	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,945,806	TotalAmt
Program Services	$4,257,098	ProgramServicesAmt
Management And General	$637,780	ManagementAndGeneralAmt
Fundraising	$50,928	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,813,705	TotalAmt
Program Services	$1,301,006	ProgramServicesAmt
Management And General	$1,479,438	ManagementAndGeneralAmt
Fundraising	$33,261	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,487,549	TotalAmt
Program Services	$2,173,517	ProgramServicesAmt
Management And General	$270,728	ManagementAndGeneralAmt
Fundraising	$43,304	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$51,911	TotalAmt
Program Services	$427	ProgramServicesAmt
Management And General	$51,484	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$135,750	TotalAmt
Management And General	$135,750	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,000	TotalAmt
Fundraising	$33,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$139,457	TotalAmt
Management And General	$139,457	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,478,202	TotalAmt
Program Services	$6,350,685	ProgramServicesAmt
Management And General	$1,097,953	ManagementAndGeneralAmt
Fundraising	$29,564	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$413,868	TotalAmt
Program Services	$277,870	ProgramServicesAmt
Management And General	$135,998	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$873,495	TotalAmt
Program Services	$691,039	ProgramServicesAmt
Management And General	$117,618	ManagementAndGeneralAmt
Fundraising	$64,838	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,051,271	TotalAmt
Program Services	$854,098	ProgramServicesAmt
Management And General	$197,173	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,650,504	TotalAmt
Program Services	$3,717,679	ProgramServicesAmt
Management And General	$929,225	ManagementAndGeneralAmt
Fundraising	$3,600	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,016,123	TotalAmt
Program Services	$1,909,339	ProgramServicesAmt
Management And General	$80,939	ManagementAndGeneralAmt
Fundraising	$25,845	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$419,245	TotalAmt
Program Services	$342,414	ProgramServicesAmt
Management And General	$76,831	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,426,036	TotalAmt
Program Services	$5,248,392	ProgramServicesAmt
Management And General	$1,177,644	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$719,924	TotalAmt
Program Services	$7,530	ProgramServicesAmt
Management And General	$712,394	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$1,887,615	$1,457,603	$405,121	$24,891
BAD DEBTS	$868,670		$868,670
DUES, MEMBERSHIPS & SUB	$373,700	$194,473	$168,499	$10,728
INTERNATIONAL PROGRAMS	$300,583	$300,583

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,621,196	TotalAmt
Program Services	$1,270,754	ProgramServicesAmt
Management And General	$311,785	ManagementAndGeneralAmt
Fundraising	$38,657	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,244,313	TotalAmt
Program Services	$99,177,807	ProgramServicesAmt
Management And General	$13,087,799	ManagementAndGeneralAmt
Fundraising	$978,707	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,771,582	BOYAmt
EOY	$33,760,612	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,870,165	BOYAmt
EOY	$1,824,087	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,787,265	BOYAmt
EOY	$3,607,096	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,085,178	BOYAmt
EOY	$924,136	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$354,161	BOYAmt
EOY	$512,115	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$194,819,757	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,129,677	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,966,064	BOYAmt
EOY	$106,690,080	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,638,782	BOYAmt
EOY	$8,741,032	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$61,028,318	BOYAmt
EOY	$59,684,344	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,776,803	BOYAmt
EOY	$1,663,218	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,702,463	BOYAmt
EOY	$23,014,171	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,980,781	BOYAmt
EOY	$240,420,891	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,565,531	BOYAmt
EOY	$5,392,474	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,102,004	BOYAmt
EOY	$1,047,614	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,000,000	BOYAmt
EOY	$12,250,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$226,566	BOYAmt
EOY	$231,243	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,813,640	BOYAmt
EOY	$499,543	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,289,125	BOYAmt
EOY	$24,819,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,996,866	BOYAmt
EOY	$44,240,837	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,278,971	BOYAmt
EOY	$91,321,288	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,778,581	BOYAmt
EOY	$33,248,787	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,926,363	BOYAmt
EOY	$71,609,979	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$192,983,915	BOYAmt
EOY	$196,180,054	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$238,980,781	BOYAmt
EOY	$240,420,891	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,329,819	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$683,932	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,182,388	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$7,832,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,916,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,683,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,493,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,644,281	CurrentTaxYearAmt
Total	$48,570,065	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,832,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,916,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,683,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,493,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,644,281	CurrentTaxYearAmt
Total	$48,570,065	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,351,651	SubstantialContributorsTotAmt
Public Support Total170	$44,218,414	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,989,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,083,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,438,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,425,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,936,830	CurrentTaxYearAmt
Total	$10,872,975	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$59,443,040	TotalSupportAmt
Gross Receipts Rltd Activities	$499,121,341	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74390	PublicSupportCY170Pct
Public Support PY170	0.74910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1 - REASON FOR PUBLIC CHARITY STATUS	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS CLASSIFIED AS A PUBLIC CHARITY, A SCHOOL, IN ACCORDANCE WITH SECTION 170(B)(1)(A)(II) OF THE INTERNAL REVENUE CODE. HOWEVER, THE COLLEGE HAS ELECTED TO FOLLOW THE "SPECIAL RULE" FOR REPORTING CONTRIBUTIONS ON SCHEDULE B WHICH PROVIDES THAT 501(C)(3) ORGANIZATIONS THAT SATISFY THE 33 1/3% SUPPORT TESTS OF SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) NEED ONLY DISCLOSE ON SCHEDULE B GIFTS FROM ANY ONE CONTRIBUTOR THAT TOTAL THE GREATER OF (1) $5,000 OR (2) 2% OF TOTAL CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS RECEIVED. THEREFORE, THE COLLEGE HAS COMPLETED THE SUPPORT SCHEDULE IN PART II TO SUBSTANTIATE THAT IT MEETS THE PUBLIC SUPPORT TEST. THE COLLEGE CONTINUES TO QUALIFY AS A SCHOOL.	ExplanationTxt

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)
Assets Included	$1,507,582	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,027,867	BeginningYearBalanceAmt
Contributions	$1,516,614	ContributionsAmt
Investment Earnings Or Losses	$1,596,418	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,130,548	GrantsOrScholarshipsAmt
End Year Balance	$80,010,351	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,414,538	BeginningYearBalanceAmt
Contributions	$3,137,918	ContributionsAmt
Investment Earnings Or Losses	$4,375,004	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,899,593	GrantsOrScholarshipsAmt
End Year Balance	$79,027,867	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,486,233	BeginningYearBalanceAmt
Contributions	$2,331,810	ContributionsAmt
Investment Earnings Or Losses	$5,931,025	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,334,530	GrantsOrScholarshipsAmt
End Year Balance	$73,414,538	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,622,132	BeginningYearBalanceAmt
Contributions	$18,814,944	ContributionsAmt
Investment Earnings Or Losses	$1,332,128	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,282,971	GrantsOrScholarshipsAmt
End Year Balance	$66,486,233	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,315,444	BeginningYearBalanceAmt
Contributions	$972,811	ContributionsAmt
Investment Earnings Or Losses	$4,306,525	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$972,648	GrantsOrScholarshipsAmt
End Year Balance	$47,622,132	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.79730	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20270	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,418,158	OtherCostOrOtherBasisAmt
Book Value	$6,418,158	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,821,700	OtherCostOrOtherBasisAmt
Depreciation	$82,520,321	DepreciationAmt
Book Value	$97,301,379	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,559,936	OtherCostOrOtherBasisAmt
Depreciation	$5,609,356	DepreciationAmt
Book Value	$2,950,580	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,963	OtherCostOrOtherBasisAmt
Book Value	$19,963	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$106,690,080	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EXTERNALLY MANAGED TRUST	$8,084,613	F
REAL ESTATE FUND	$173,124	F
MULTI STRATEGY BOND FUND	$9,682,123	F
MULTI STRATEGY EQUITY FD.	$40,336,280	F
PRIVATE EQUITY FUND	$77,390	F
INVESTMENTS HELD BY OTHERS	$581,222	F
OTHER VARIOUS	$749,592	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$59,684,344	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
REAL ESTATE - LAND	$16,794,202
REAL ESTATE - TIMBER	$3,189,749
COLLECTIONS	$1,507,582
HEALTH INSURANCE CLAIMS ACCOUNT	$1,278,906
OTHER	$243,732

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$23,014,171	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
GOVERNMENT ADVANCES-STUDENT LOANS	$1,174,840
OTHER LIABILITIES	$315,085
ACCRUED PENSION OBLIGATION	$20,738,623
GIFT ANNUITIES PAYABLE	$141,415
ENVIRONMENTAL REMEDIATION LIAB.	$2,450,000

Field	Value	IRS element (for citing)
Total Liability	$24,819,963	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$82,779,675	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$683,932	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$13,750	DonatedServicesAndUseFcltsAmt
Other Revenue	-$32,612,203	OtherRevenueAmt
Revenue Not Reported	-$31,914,521	RevenueNotReportedAmt
Revenue Subtotal	$114,694,196	RevenueSubtotalAmt
Investment Expenses Not Incld	$139,457	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$259,521	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$120,064	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$114,574,132	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$79,583,536	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$13,750	DonatedServicesUseFcltsAmt
Other Expenses Included	$259,521	OtherExpensesIncludedAmt
Expenses Not Reported	$273,271	ExpensesNotReportedAmt
Expenses Subtotal	$79,310,265	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$139,457	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$33,794,591	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$33,934,048	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$113,244,313	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE GORE GALLERY HOUSES BOTH PERMANENT AND ONGOING ART EXHIBITS AND IS OPEN TO UNIVERSITY STUDENTS AND THE PUBLIC. LOCAL ELEMENTARY AND JUNIOR HIGH PUBLIC SCHOOLS ALSO OFTEN VISIT THE GALLERY. THE GALLERY SUPPORTS THE MISSION OF THE UNIVERSITY BY PROVIDING VALUABLE EXPOSURE TO THE ARTS FOR OUR STUDENTS AND WORKING TO PRESERVE THE ARTS FOR FUTURE GENERATIONS.
PART IV, LINE 2B:	THE COLLEGE HOLDS FUNDS FOR VARIOUS STUDENT CLUBS AND ORGANIZATIONS (AGENCY FUNDS).
PART V, LINE 4:	THE COLLEGE'S ENDOWMENT FUNDS ARE HELD IN PERPETUITY IN ORDER TO PROVIDE A LONG TERM SOURCE OF INCOME THAT CAN BE USED TO PROVIDE STUDENT SCHOLARSHIPS AND ACADEMIC DEPARTMENTAL SUPPORT.
PART X, LINE 2:	THE UNIVERSITY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE UNIVERSITY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY 506,324. EQUITY INCOME IN HEALTHPLEX 387,269. CHANGE IN BENEFICIAL INTERESTS IN EXTERNAL TRUSTS 307,145. CHANGE IN SPLIT INTEREST OBLIGATIONS -18,350. TUITION DISCOUNTS SHOWN NET OF TUITION ON FINANCIALS -33,794,591.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES SHOWN NET OF REVENUE ON 990 -259,521.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES SHOWN NET OF REVENUE ON 990 259,521.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS SHOWN NET OF TUITION ON FINANCIALS 33,794,591.

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	THIS STATEMENT IS PUBLISHED ON AN ANNUAL BASIS IN "THE CLARION LEDGER," A HINDS COUNTY, MS NEWSPAPER.
SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES TITLE IV FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION, STATE OF MISSISSIPPI STUDENT GRANTS, AND RESEARCH GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES. ALL ASSISTANCE IS RELATED TO THE STUDENTS OR TO THE FURTHERANCE OF THE EDUCATIONAL MISSION OF THE INSTITUTION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND THE PACIFIC	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	$294,341
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	$390,852
MIDDLE EAST AND NORTH AFRICA	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	$55,350
NORTH AMERICA	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	$38,460
RUSSIA AND NEIGHBORING STATES	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	$76,602
SOUTH AMERICA	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	$183,897
SOUTH ASIA	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	$70,596
SUB-SAHARAN AFRICA	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	$85,570
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENT	$118,562
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	$349,973	EDUCATIONAL CLASSES, COMMISSION
NORTH AMERICA	0	PROGRAM SERVICES	$5,810	EDUCATIONAL CLASSES
EAST ASIA AND THE PACIFIC	0	PROGRAM SERVICES	$50,286	EDUCATIONAL CLASSES, EDUCATIONAL FAIR TOUR FEE
SOUTH ASIA	0	PROGRAM SERVICES	$945	VIRTUAL EDUCATION FAIR
CENTRAL AMERICA AND THE CARIBBEAN	0	PROGRAM SERVICES	$26,715	EDUCATIONAL CLASSES

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	1	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$1,195,668	SubtotalSpentAmt
Continuation Spent	$552,291	ContinuationSpentAmt
Total Spent	$1,747,959	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
TUITION ASSISTANCE	EAST ASIA AND THE PACIFIC	78	N/A	$294,341	TUITION ASSISTANCE	TUITION RATES
TUITION ASSISTANCE	EUROPE (INCLUDING ICELAND & GREENLAND)	32	N/A	$390,852	TUITION ASSISTANCE	TUITION RATES
TUITION ASSISTANCE	MIDDLE EAST AND NORTH AFRICA	10	N/A	$55,350	TUITION ASSISTANCE	TUITION RATES
TUITION ASSISTANCE	NORTH AMERICA	7	N/A	$38,460	TUITION ASSISTANCE	TUITION RATES
TUITION ASSISTANCE	RUSSIA AND NEIGHBORING STATES	12	N/A	$76,602	TUITION ASSISTANCE	TUITION RATES
TUITION ASSISTANCE	SOUTH AMERICA	27	N/A	$183,897	TUITION ASSISTANCE	TUITION RATES
TUITION ASSISTANCE	SOUTH ASIA	10	N/A	$70,596	TUITION ASSISTANCE	TUITION RATES
TUITION ASSISTANCE	SUB-SAHARAN AFRICA	27	N/A	$85,570	TUITION ASSISTANCE	TUITION RATES

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE VERY SELDOM PAID IN CASH. THE SCHOLARSHIPS (WITH THE EXCEPTION OF A FEW SMALL HONORS DAY AWARDS) ARE PLACED DIRECTLY ON THE STUDENTS' ACCOUNTS AND THE SCHOLARSHIPS NEVER EXCEED THE TOTAL COSTS CHARGED.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILANTHROCORP INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 SOUTH TEJON STREET STE 520	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Activity	PLANNED GIVING MARKETING & COUNSEL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$33,000	RetainedByContractorAmt
Net To Organization	-$33,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$33,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$33,000	TotalNetToOrganizationAmt
Licensed States	MS	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	CT	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ATHLETIC DINNER	Event1Nm
Gross Receipts Event1	$211,674	GrossReceiptsEvent1Amt
Charitable Contri Event1	$198,401	CharitableContriEvent1Amt
Gross Revenue Event1	$13,273	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$297	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$108	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,493	FoodAndBeverageEvent1Amt
Entertainment Event1	$36,307	EntertainmentEvent1Amt
Other Direct Expenses Event1	$772	OtherDirectExpensesEvent1Amt
Event2	SCHOLARSHIP BANQUET	Event2Nm
Gross Receipts Event2	$480,250	GrossReceiptsEvent2Amt
Charitable Contri Event2	$480,250	CharitableContriEvent2Amt
Rent Facility Costs Event2	$3,700	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$27,179	FoodAndBeverageEvent2Amt
Entertainment Event2	$125,207	EntertainmentEvent2Amt
Other Direct Expenses Event2	$36,506	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$103,022	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$97,200	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,822	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$700	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$3,401	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,540	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$102	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,209	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$794,946	GrossReceiptsTotalAmt
Charitable Contributions Tot	$775,851	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,095	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$700	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,698	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,348	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,774	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$161,514	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,487	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$259,521	DirectExpenseSummaryEventsAmt
Net Income Summary	-$240,426	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROAD	KANSAS CITY	MO	64129	440610626	501(C)(3)	$61,700	TO SUPPORT ON-CAMPUS MINISTRY ORGANIZATIONS WORKING WITH THE STUDENTS
INTERVARSITY CHRISTIAN FELLOWSHIP
PO BOX 7895	MADISON	WI	53707	362171714	501(C)(3)	$21,000	TO SUPPORT ON-CAMPUS MINISTRY ORGANIZATIONS WORKING WITH THE STUDENTS
JACKSON YOUNG LIFE
753 MCCLUER ROAD	JACKSON	MS	39212	840385934	501(C)(3)	$12,000	TO SUPPORT ON-CAMPUS MINISTRY ORGANIZATIONS WORKING WITH THE STUDENTS
JACKSON YOUTH FOR CHRIST
PO BOX 12693	JACKSON	MS	39236	640470639	501(C)(3)	$22,000	TO SUPPORT ON-CAMPUS MINISTRY ORGANIZATIONS WORKING WITH THE STUDENTS
MISSISSIPPI BAPTIST CONVENTION BOARD
PO BOX 530	JACKSON	MS	39205	640334158	501(C)(3)	$33,353	TO SUPPORT ON-CAMPUS MINISTRY ORGANIZATIONS WORKING WITH THE STUDENTS
REFORMED UNIVERSITY MINISTRIES
1700 N BROWN ROAD STE 104	LAWRENCEVILLE	GA	30043	237366967	501(C)(3)	$11,000	TO SUPPORT ON-CAMPUS MINISTRY ORGANIZATIONS WORKING WITH THE STUDENTS
MAKE-A-WISH
607 HIGHLAND COLONY PKWY STE 100	RIDGELAND	MS	39157	640730362	501(C)(3)	$9,500	STUDENT ATHLETE FUNDRAISER TO SUPPORT MAKE-A-WISH OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION DISCOUNTS/SCHOLARSHIPS	GrantTypeTxt
Recipient	2959	RecipientCnt
Non Cash Assistance	$35,067,102	NonCashAssistanceAmt
Valuation Method Used	TUITION RATES	ValuationMethodUsedDesc
Non Cash Assistance	TUITION ASSISTANCE	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONIES GIVEN TO THESE ORGANIZATIONS ARE FOR THE SUPPORT OF ORGANIZATIONS THAT THE COLLEGE ADMINISTRATION BELIEVES IS WORTHY OF THEIR SUPPORT. THE USE OF THE FUNDS IS MONITORED IN THAT THE COLLEGE KNOWS THAT THE SPECIFIC INDIVIDUALS WHO WORK FOR THOSE ORGANIZATIONS ARE ON THE COLLEGE'S CAMPUS MINISTERING TO STUDENTS. REGARDING SCHOLARSHIPS, THESE ARE VERY SELDOM PAID IN CASH. THE SCHOLARSHIPS (WITH THE EXCEPTION OF A FEW SMALL HONORS DAY AWARDS) ARE PLACED DIRECTLY ON THE STUDENTS' ACCOUNTS AND THE SCHOLARSHIPS NEVER EXCEED THE TOTAL COSTS CHARGED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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 (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR BLAKE THOMPSON
PRESIDENT	$219,426	$0	$0	$0	$0	$0	$12,103	$0	$6,822	$0	$238,351	$0	$0	$0
DR RONALD W HOWARD
VP ACADEMIC AFFAIRS	$188,379	$0	$0	$0	$0	$0	$19,315	$0	$8,516	$0	$216,210	$0	$0	$0
DR DEBBIE NORRIS
VP PLAN & ASSESSMENT	$134,121	$0	$0	$0	$0	$0	$14,624	$0	$16,057	$0	$164,802	$0	$0	$0
DR WILLIAM TOWNSEND
VP INSTITUTIONAL ADVANCEMENT	$185,304	$0	$0	$0	$182	$0	$19,302	$0	$10,774	$0	$215,562	$0	$0	$0
DR JAMES TURCOTTE
VP ENROLLMENT SERVICES	$139,700	$0	$0	$0	$0	$0	$14,405	$0	$7,596	$0	$161,701	$0	$0	$0
DR STEVEN STANFORD
VP ADMIN & GOVT RELATIONS	$139,523	$0	$0	$0	$0	$0	$14,204	$0	$5,760	$0	$159,487	$0	$0	$0
MRS DONNA LEWIS
CHIEF FINANCIAL OFFICER	$148,175	$0	$0	$0	$0	$0	$16,725	$0	$22,315	$0	$187,215	$0	$0	$0
DR MARCELO EDUARDO
DEAN-BUSINESS SCHOOL	$210,258	$0	$0	$0	$0	$0	$21,818	$0	$11,156	$0	$243,232	$0	$0	$0
DR STANLEY BALDWIN
DEAN-SCHOOL OF MATH & SCIENCE	$222,704	$0	$0	$0	$0	$0	$22,938	$0	$9,860	$0	$255,502	$0	$0	$0
DR PATRICIA BENNETT
DEAN-LAW SCHOOL	$218,028	$0	$0	$0	$0	$0	$22,884	$0	$14,058	$0	$254,970	$0	$0	$0
DR PHILLIP MCINTOSH
FACULTY	$142,829	$0	$0	$0	$0	$0	$15,699	$0	$17,398	$0	$175,926	$0	$0	$0
DR ROBERT PHILPOT
FACULTY	$148,059	$0	$0	$0	$0	$0	$12,562	$0	$12,204	$0	$172,825	$0	$0	$0
DR ANGELA KUPENDA
FACULTY	$135,473	$0	$0	$0	$0	$0	$13,683	$0	$7,593	$0	$156,749	$0	$0	$0
MR JONATHAN WILL
FACULTY	$135,518	$0	$0	$0	$0	$0	$10,592	$0	$5,310	$0	$151,420	$0	$0	$0
MR MATTHEW STEFFEY
FACULTY	$128,032	$0	$0	$0	$0	$0	$13,611	$0	$11,318	$0	$152,961	$0	$0	$0
DR LEE G ROYCE
FORMER PRESIDENT	$195,231	$0	$0	$0	$387,122	$0	$18,202	$0	$742	$0	$601,297	$0	$180,000	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE PAYMENTS DESCRIBED ARE ONLY MADE TO THE PRESIDENT. THEY ARE ALL SPECIFICALLY DETAILED IN HIS EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE BOARD OF TRUSTEES. THE PRESIDENT OF THE COLLEGE IS PROVIDED WITH A RESIDENCE FOR PERSONAL USE AS WELL AS HOUSEKEEPING SERVICES. THIS RESIDENCE IS PROVIDED FOR THE CONVENIENCE OF THE COLLEGE IN HAVING THE FUNCTIONS OF THE OFFICE OF THE PRESIDENT EFFICIENTLY DISCHARGED AND AS A CONDITION OF EMPLOYMENT AS PRESIDENT OF THE COLLEGE. THE PRESIDENT'S RESIDENCE SHALL BE AVAILABLE, AND SHALL BE USED, FOR COLLEGE-RELATED BUSINESS AND ENTERTAINMENT ON A REGULAR AND CONTINUING BASIS. THE COLLEGE PAYS FOR CLUB DUES FOR THE PRESIDENT SO THAT HE CAN INTERACT WITH DONORS OF THE COLLEGE. THESE BENEFITS ARE NONTAXABLE. THE PRESIDENT ALSO HAS AN ARRANGEMENT WITH THE COLLEGE WHEREBY HIS DEFERRED COMPENSATION IS TO BE RECEIVED NET OF TAXES WITH THE TAXES BEING PAID BY THE COLLEGE ON HIS BEHALF.

PART I, LINE 4B

DR. ROYCE PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. THE COMPENSATION UNDER THE PLAN WAS PAID OUT IN JANUARY 2018 FOR THE FIVE YEAR PERIOD ENDING IN DECEMBER 2017.

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	MISSISSIPPI BUSINESS FINANCE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	640679132	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2015-04-15	BondIssuedDt
Issue Price	$15,000,000	IssuePriceAmt
Purpose	RESIDENTIAL STUDENT HOUSING CONSTRUCTION	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	$2,750,000	RetiredAmt
Total Proceeds	$15,000,000	TotalProceedsAmt
Issuance Costs From Proceeds	$128,148	IssuanceCostsFromProceedsAmt
Capital Expenditures	$14,871,852	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	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	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	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	0	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	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ROB WARD
ROY WARD IS A MEMBER OF THE BOARD OF TRUSTEES AND ROB IS HIS SON.	$69,215	THE COLLEGE EMPLOYS MR. WARD'S SON AS A FACULTY MEMBER. PAY IS IN LINE WITH NORMAL FACULTY PAY FOR EQUIVALENT EDUCATION AND EXPERIENCE.	0
KIMBERLY CHANDLER
PERCY THORNTON IS ON THE BOARD OF TRUSTEES AND KIMBERLY IS HIS DAUGHTER	$12,060	THE COLLEGE EMPLOYS MR. THORNTON'S DAUGHTER AS AN EMPLOYEE. PAY IS IN LINE WITH NORMAL STAFF PAY FOR EQUIVALENT EDUCATION AND EXPERIENCE.	0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$12,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$127,629	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR 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	3	ContributionCnt
Noncash Contributions Rpt F990	$3	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EACH HORSE AS A $1	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	5	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	FOR NONCASH DONATIONS THAT ARE NOT USED IN THE COLLEGE'S OPERATIONS, THE COLLEGE MAY HIRE AN UNRELATED THIRD PARTY TO DISPOSE OF THE PROPERTY. GENERALLY, THE COLLEGE WOULD HAVE AN APPRAISAL DONE AND THEN HAVE A THIRD PARTY HANDLE THE DISPOSITION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ART STEVENS AND CHIP STEVENS ARE TRUSTEES AND HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	THE MISSISSIPPI BAPTIST CONVENTION SHALL ANNUALLY ELECT THE TRUSTEES BY VOTE OF THE MESSENGERS AT THE ANNUAL CONVENTION OF THAT BODY HELD IMMEDIATELY PRIOR TO THE COMMENCEMENT OF SUCH TERMS OF OFFICE. THE TRUSTEES SHALL BE ELECTED FROM NOMINEES JOINTLY APPROVED BY THE RESOLUTION OF THE BOARD OF TRUSTEES (ACTING AS A BOARD OR THROUGH A COMMITTEE SPECIFICALLY AUTHORIZED TO ACT ON BEHALF OF THE BOARD) AND BY THE NOMINATING COMMITTEE OF THE MISSISSIPPI BAPTIST CONVENTION (OR BY SUCH OTHER COMMITTEE AS MAY BE FROM TIME TO TIME DESIGNATED BY THE CONVENTION). NO PERSON SHALL BE ELIGIBLE FOR ELECTION AS A TRUSTEE BY THE CONVENTION WHO HAS NOT BEEN JOINTLY APPROVED BY THE BOARD OF TRUSTEES AND THE NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURNS ARE REVIEWED BY THE CONTROLLER AND THE CFO. FOR PRIVACY PURPOSES, THE COLLEGE'S AUDIT COMMITTEE AND FULL BOARD OF TRUSTEES ONLY RECEIVE A PUBLIC DISCLOSURE COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY EACH BOARD MEMBER, OFFICER OR KEY EMPLOYEE IS REQUIRED TO SIGN A STATEMENT INDICATING THAT HE/SHE HAS READ THE COLLEGE'S CONFLICT OF INTEREST POLICY AND DISCLOSED ALL POSSIBLE CONFLICTS. THESE STATEMENTS ARE THEN REVIEWED BY THE AUDIT COMMITTEE. DURING THE YEAR, IF THE AUDIT COMMITTEE DETERMINES THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE CONFLICT IS DISCLOSED TO THE FULL BOARD AND THE SPECIFIC MEMBER WITH THE CONFLICT IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DECISION MAKING INVOLVEMENT RELATED TO THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN OF ALL BOARD COMMITTEES. THE EXECUTIVE COMMITTEE USES DATA FROM COMPARABLE UNIVERSITIES TO DETERMINE COMPENSATION. THE PRESIDENT HAS A WRITTEN CONTRACT COVERING ALL FORMS OF COMPENSATION. COMPENSATION FOR OTHER TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT. SALARY DATA FROM OTHER LIKE SIZE INSTITUTIONS IS USED FOR COMPARISON IN DETERMINING SALARY LEVELS. ALL OFFICERS AND KEY EMPLOYEES' SALARIES ARE INCLUDED IN THE UNIVERSITY BUDGET WHICH IS APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY 506,324. EQUITY INCOME IN HEALTHPLEX 387,269. CHANGE IN SPLIT INTEREST OBLIGATIONS -18,350. CHANGE IN BENEFICIAL INTERESTS IN EXTERNAL TRUSTS 307,145.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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	Direct Controlling NADirectControllingNACd
MISSISSIPPI COLLEGE FOUNDATION
PO BOX 4005	CLINTON	MS	39058	200058235	SUPPORTING ORGANIZATION	MS	501(C)(3)	LINE 7	MISSISSIPPI COLLEGE	Yes (1)
MISSISSIPPI COLLEGE PROPERTY DEVELOPMENT CORP
PO BOX 4005	CLINTON	MS	39058	452406542	SUPPORTING ORGANIZATION	MS	501(C)(3)	LINE 12A, I	MISSISSIPPI COLLEGE	Yes (1)
THE BAPTIST HEALTHPLEX INC
102 NEW PROSPECT STREET	CLINTON	MS	39058	640900902	SUPPORTING ORGANIZATION; HEALTH & FITNESS	MS	501(C)(3)	LINE 10		0	N/A
MISSISSIPPI BAPTIST CONVENTION
PO BOX 530	JACKSON	MS	392050530	640334158	STATE CONVENTION	MS	501(C)(3)	LINE 1		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	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	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	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