SPELMAN COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SPELMAN COLLEGE (EIN 58-0566243)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201901309349304190
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T13:59:01-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580566243	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% ROBERT D FLANIGAN JR	InCareOfNm
Business Name Control	SPEL	BusinessNameControlTxt
Phone	4046813643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 SPELMAN LANE SW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT D FLANIGAN JR	PersonNm
Person Title	VP BUS & FIN AFFAIRS	PersonTitleTxt
Phone	4042705072	PhoneNum
Signature	2019-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WHITNEY E BLAIR	PreparerPersonNm
PTIN	P01226647	PTIN
Phone	3362753394	PhoneNum
Preparation	2019-05-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	56038220191305000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9BB97C21993E8286BEE1B5C06781AA451DDB11DF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9BB97C21993E8286BEE1B5C06781AA451DDB11DF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY SCHMIDT CAMPBELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 SPELMAN LANE SW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$322,548,608	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPELMAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1881	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	SPELMAN COLLEGE, A HISTORICALLY BLACK COLLEGE AND GLOBAL LEADER IN THE EDUCATION OF WOMEN OF AFRICAN DESCENT, IS DEDICATED TO THE ACADEMIC EXCELLENCE OF ITS STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	1560	TotalEmployeeCnt
Total Volunteers	769	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$19,555	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,285,905	PYContributionsGrantsAmt
CY Contributions Grants	$52,278,096	CYContributionsGrantsAmt
PY Program Service Revenue	$77,664,306	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,721,017	CYProgramServiceRevenueAmt
PY Investment Income	$21,066,886	PYInvestmentIncomeAmt
CY Investment Income	$34,074,219	CYInvestmentIncomeAmt
PY Other Revenue	$986,998	PYOtherRevenueAmt
CY Other Revenue	$1,084,084	CYOtherRevenueAmt
PY Total Revenue	$119,004,095	PYTotalRevenueAmt
CY Total Revenue	$168,157,416	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,732,320	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,694,341	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,705,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$52,231,140	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$53,406	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$172,061	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,990,798	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,367,729	PYOtherExpensesAmt
CY Other Expenses	$47,147,237	CYOtherExpensesAmt
PY Total Expenses	$113,859,315	PYTotalExpensesAmt
CY Total Expenses	$119,244,779	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,144,780	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,912,637	CYRevenuesLessExpensesAmt
Total Assets BOY	$565,211,933	TotalAssetsBOYAmt
Total Assets EOY	$615,801,515	TotalAssetsEOYAmt
Total Liabilities BOY	$95,983,293	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,255,975	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$469,228,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$526,545,540	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SPELMAN COLLEGE, A HISTORICALLY BLACK COLLEGE AND GLOBAL LEADER IN THE EDUCATION OF WOMEN OF AFRICAN DESCENT, IS DEDICATED TO ACADEMIC EXCELLENCE IN THE LIBERAL ARTS AND SCIENCES, AND THE INTELLECTUAL, CREATIVE, ETHICAL AND LEADERSHIP DEVELOPMENT OF ITS STUDENTS. SPELMAN EMPOWERS THE WHOLE PERSON TO ENGAGE THE MANY CULTURES OF THE WORLD AND INSPIRES A COMMITMENT TO POSITIVE SOCIAL CHANGE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$51,060,556	ExpenseAmt
Grant	$19,519,517	GrantAmt
Revenue	$57,827,786	RevenueAmt
Desc	INSTRUCTION FOUNDED IN 1881, SPELMAN COLLEGE IS A PRIVATE, NONPROFIT INSTITUTION OF HIGHER EDUCATION BASED IN ATLANTA, GEORGIA. THE COLLEGE IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS AND PROVIDES QUALITY LIBERAL ARTS EDUCATION AND TRAINING SERVICES FOR APPROXIMATELY 2,100 UNDERGRADUATE STUDENTS. IN ADDITION, THE COLLEGE MAINTAINS SPECIAL PROGRAMS SUCH AS CONTINUING EDUCATION, SUMMER SCIENCE AND DUAL DEGREES IN ENGINEERING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,788,050	ExpenseAmt
Revenue	$22,893,231	RevenueAmt
Desc	AUXILIARY ENTERPRISES AS A RESIDENTIAL LIBERAL ARTS COLLEGE, SPELMAN COLLEGE PROVIDES ON CAMPUS HOUSING FOR APPROXIMATELY 1,400 STUDENTS. SPELMAN ALSO PROVIDES DINING SERVICES TO ITS RESIDENTIAL STUDENTS, AS WELL AS COMMUTER STUDENTS, FACULTY, STAFF AND OTHERS. SPELMAN OPERATES A 500 SPACE PARKING DECK FOR FACULTY, STAFF, AND STUDENTS. ADDITIONALLY, SPELMAN OFFERS A VARIETY OF SUMMER CONFERENCES FOR HIGH SCHOOL STUDENTS AND OTHER INTERESTED STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,723,970	ExpenseAmt
Desc	RESEARCH SPELMAN COLLEGE PERFORMS RESEARCH, TRAINING AND OTHER SIMILAR SERVICES UNDER GRANTS WITH GOVERNMENTAL AGENCIES OR SPONSORING ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc	GrantGrantAmt
$309,062	PUBLIC SERVICE
$8,607,411	ACADEMIC SUPPORT
$12,007,669	STUDENT SERVICES	$174,824

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,924,142	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$174,824	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,084,084	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$94,496,718	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4670	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1560	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT D FLANIGAN JR	PersonNm
Phone	4042705072	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 SPELMAN LANE SW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30314	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WALTER R ALLEN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CLAIRE ARNOLD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
THEODORE R ARONSON
TRUSTEE	2.0	1.0	Yes (X)	$0	$0	$0
ROSALIND G BREWER
CHAIR	2.0	0.0	Yes (X)	$0	$0	$0
MARY BROCK
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JANINE BROWN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
THOMAS H CASTRO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARY LYNNE DIGGS
ALUMNA TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CYNTHIA E JACKSON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD D LEGON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
GWENDOLYN ADAMS NORTON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LOVETTE T RUSSELL
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SUZANNE F SHANK
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RONDA E STRYKER
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0
KATHY N WALLER
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0
CELESTE WATKINS-HAYES
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0
Pamela Joseph
TRUSTEE	2.0	1.0	Yes (X)	$0	$0	$0
Gena Hudgins Ashe
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
Kaye Foster
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARK LEE
FACULTY TRUSTEE	35.0	0.0	Yes (X)	$90,566	$0	$17,777
D'RITA ROBINSON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARY SCHMIDT CAMPBELL
PRESIDENT	35.0	1.0	Yes (X)	$425,520	$0	$75,940	Yes (X)
HELEN SMITH PRICE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LOREN ROBINSON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
COLLEEN TAYLOR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
NIA MALONE
STUDENT TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT D FLANIGAN JR
VP BUS & FIN AFFAIRS/TREASURER	35.0	15.0		$337,853	$0	$46,419	Yes (X)
MYRA BURNETT
VP INSTITUTIONAL RESEARCH	35.0	0.0		$204,491	$0	$44,667	Yes (X)
DARNITA KILLIAN
VP FOR STUDENT AFFAIRS	35.0	0.0		$172,145	$0	$38,033	Yes (X)
INGRID HAYES
VP FOR ENROLLMENT MANAGEMENT	35.0	0.0		$161,403	$0	$30,051	Yes (X)
JANE SMITH
VP FOR COLLEGE RELATIONS	35.0	0.0		$163,913	$0	$27,730	Yes (X)
JESSIE BROOKS
VP INSTITUTIONAL ADVANCEMENT	35.0	0.0		$226,370	$0	$33,603	Yes (X)
TERRI REED
SECRETARY OF THE COLLEGE	35.0	0.0		$200,144	$0	$42,513	Yes (X)
SHARON DAVIES
PROVOST	35.0	0.0		$189,324	$0	$24,264	Yes (X)
MARIO BERRY
VP & CHIEF INFORMATION OFFICER	35.0	0.0		$133,408	$0	$13,910	Yes (X)
JOHNNELLA BUTLER
PROFESSOR	35.0	0.0		$176,123	$0	$27,361		Yes (X)
BERNADETTE COHEN
DIR OF HUMAN RESOURCES	35.0	0.0		$152,918	$0	$28,713		Yes (X)
HELGA GREENFIELD
ASSOC DIR OF GOV'T RELATIONS	35.0	0.0		$156,427	$0	$28,771		Yes (X)
DOLORES BRADLEY
VICE PROVOST	35.0	0.0		$153,561	$0	$19,934		Yes (X)
RHONDA HONEGAN
DIRECTOR OF INVESTMENTS	35.0	0.0		$151,814	$0	$29,675		Yes (X)
BEVERLY TATUM
FORMER PRESIDENT	0.0	0.0		$485,680	$0	$78,887			Yes (X)
DELORES BARTON
FORMER VP & CHIEF INFO OFFICER	35.0	0.0		$222,837	$0	$9,457			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,804,497	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$617,705	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	48	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK DINING
350 SPELMAN LANE SW APT 1109	ATLANTA	GA	303144395	DINING	$5,026,152
ARAMARK FACILITY
350 SPELMAN LANE SW APT 1109	ATLANTA	GA	303144395	FACILITY	$1,306,113
CHESAPEAKE ASSET MANAGEMENT LLC
ONE ROCKEFELLER PLAZA SUITE 2321	NEW YORK	NY	10020	INVESTMENT MANAGERS	$1,155,975
SIEMENS INDUSTRY INC
1745 Corporate Drive Ste 240	NORCROSS	GA	300932961	AUTOMATION SERVICES	$1,207,429
Studio Gang Architects Ltd
1520 W Division St	CHICAGO	IL	606423312	DESIGN SERVICES	$1,108,472

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Related Organizations	$8,000,000	RelatedOrganizationsAmt
Government Grants	$7,839,000	GovernmentGrantsAmt
All Other Contributions	$36,439,096	AllOtherContributionsAmt
Noncash Contributions	$129,690	NoncashContributionsAmt
Total Contributions	$52,278,096	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$57,827,786	$57,827,786
AUXILARY ENTERPRISES	900099	$22,893,231	$22,893,231

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,721,017	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,713,446	TotalRevenueColumnAmt
Exclusion	$3,713,446	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$184,751,965	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$154,391,192	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,360,773	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,360,773	TotalRevenueColumnAmt
Exclusion	$30,360,773	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,084,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,084,084	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,084,084	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,157,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,805,101	RelatedOrExemptFuncIncomeAmt
Exclusion	$34,074,219	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$174,824	TotalAmt
Program Services	$174,824	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$19,519,517	TotalAmt
Program Services	$19,519,517	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,565,306	TotalAmt
Program Services	$962,519	ProgramServicesAmt
Management And General	$1,209,927	ManagementAndGeneralAmt
Fundraising	$392,860	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$375,065	TotalAmt
Management And General	$375,065	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,053,171	TotalAmt
Program Services	$30,762,369	ProgramServicesAmt
Management And General	$5,327,089	ManagementAndGeneralAmt
Fundraising	$1,963,713	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,081,000	TotalAmt
Program Services	$1,723,230	ProgramServicesAmt
Management And General	$228,333	ManagementAndGeneralAmt
Fundraising	$129,437	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,250,972	TotalAmt
Program Services	$5,176,291	ProgramServicesAmt
Management And General	$685,875	ManagementAndGeneralAmt
Fundraising	$388,806	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,905,626	TotalAmt
Program Services	$2,406,084	ProgramServicesAmt
Management And General	$318,814	ManagementAndGeneralAmt
Fundraising	$180,728	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$547,579	TotalAmt
Management And General	$547,579	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$282,766	TotalAmt
Management And General	$282,766	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$66,000	TotalAmt
Management And General	$66,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$172,061	TotalAmt
Fundraising	$172,061	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,601,851	TotalAmt
Program Services	$1,331	ProgramServicesAmt
Management And General	$1,600,520	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,614,113	TotalAmt
Program Services	$6,620,386	ProgramServicesAmt
Management And General	$907,386	ManagementAndGeneralAmt
Fundraising	$86,341	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,751,113	TotalAmt
Program Services	$2,769,619	ProgramServicesAmt
Management And General	$785,465	ManagementAndGeneralAmt
Fundraising	$196,029	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,016,765	TotalAmt
Program Services	$3,428,542	ProgramServicesAmt
Management And General	$588,223	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,769,776	TotalAmt
Program Services	$2,338,348	ProgramServicesAmt
Management And General	$313,258	ManagementAndGeneralAmt
Fundraising	$118,170	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,502,160	TotalAmt
Program Services	$1,697,857	ProgramServicesAmt
Management And General	$804,303	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,016,653	TotalAmt
Program Services	$3,933,457	ProgramServicesAmt
Management And General	$83,196	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,627,612	TotalAmt
Program Services	$1,390,360	ProgramServicesAmt
Management And General	$237,252	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLEANING EXPENSES	$1,248,083	$1,035,463	$212,620
AUC LIBRARY	$2,976,903	$2,627,895	$349,008
REPAIRS AND MAINTENANCE	$5,703,805	$3,785,415	$1,909,344	$9,046
SPECIAL PROJECTS	$3,562,368	$2,204,045	$1,078,881	$279,442

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,859,690	TotalAmt
Program Services	$1,939,166	ProgramServicesAmt
Management And General	$2,846,359	ManagementAndGeneralAmt
Fundraising	$74,165	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,244,779	TotalAmt
Program Services	$94,496,718	ProgramServicesAmt
Management And General	$20,757,263	ManagementAndGeneralAmt
Fundraising	$3,990,798	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,729,033	BOYAmt
EOY	$30,568,375	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,917,349	BOYAmt
EOY	$28,892,802	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,721,247	BOYAmt
EOY	$1,598,648	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$279,609,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$116,417,594	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$163,231,591	BOYAmt
EOY	$163,192,046	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,026,988	BOYAmt
EOY	$40,919,219	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$314,199,720	BOYAmt
EOY	$348,487,583	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,371,996	BOYAmt
EOY	$1,100,031	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,014,009	BOYAmt
EOY	$1,042,811	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$565,211,933	BOYAmt
EOY	$615,801,515	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,347,782	BOYAmt
EOY	$11,860,654	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$659,171	BOYAmt
EOY	$626,611	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,359,815	BOYAmt
EOY	$75,617,118	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,616,525	BOYAmt
EOY	$1,151,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,983,293	BOYAmt
EOY	$89,255,975	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,416,445	BOYAmt
EOY	$154,661,383	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$199,777,921	BOYAmt
EOY	$244,124,875	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,034,274	BOYAmt
EOY	$127,759,282	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$469,228,640	BOYAmt
EOY	$526,545,540	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$565,211,933	BOYAmt
EOY	$615,801,515	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$48,912,637	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,414,017	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$9,754	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,128,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,391,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,405,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,285,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,278,096	CurrentTaxYearAmt
Total	$143,489,847	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,128,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,391,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,405,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,285,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,278,096	CurrentTaxYearAmt
Total	$143,489,847	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,574,076	SubstantialContributorsTotAmt
Public Support Total170	$125,915,771	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,646,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,704,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,676,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,904,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,713,446	CurrentTaxYearAmt
Total	$16,645,620	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$964,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,066,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,193,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$986,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,084,084	CurrentTaxYearAmt
Total	$5,296,600	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$165,432,067	TotalSupportAmt
Gross Receipts Rltd Activities	$374,714,724	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76113	PublicSupportCY170Pct
Public Support PY170	0.72775	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$66,000	OtherActivitiesAmt
Total Lobbying Expenditures	$66,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, QUESTION 1I	FormAndLineReferenceDesc
Explanation	OTHER ACTIVITIES SPELMAN COLLEGE RETAINS A CONSULTANT, THE ESTELL GROUP, TO PROMOTE LEGISLATION WHICH WOULD PROVIDE SPELMAN COLLEGE WITH FEDERAL FUNDS FOR USE ON VARIOUS COLLEGE PROJECTS AND PROGRAMS. THE ESTELL GROUP WAS PAID $66,000 FOR THEIR SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Curriculum enhancement & develop.	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$367,884,130	BeginningYearBalanceAmt
Contributions	$3,725,008	ContributionsAmt
Investment Earnings Or Losses	$41,975,376	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$19,882,935	OtherExpendituresAmt
End Year Balance	$393,701,579	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$348,408,394	BeginningYearBalanceAmt
Contributions	$1,318,945	ContributionsAmt
Investment Earnings Or Losses	$37,414,084	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$19,257,293	OtherExpendituresAmt
End Year Balance	$367,884,130	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$365,029,335	BeginningYearBalanceAmt
Contributions	$2,951,117	ContributionsAmt
Investment Earnings Or Losses	$187,050	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$19,759,108	OtherExpendituresAmt
End Year Balance	$348,408,394	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$368,648,473	BeginningYearBalanceAmt
Contributions	$3,027,282	ContributionsAmt
Investment Earnings Or Losses	$17,084,644	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$23,731,064	OtherExpendituresAmt
End Year Balance	$365,029,335	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$328,779,797	BeginningYearBalanceAmt
Contributions	$2,010,658	ContributionsAmt
Investment Earnings Or Losses	$56,724,046	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$18,866,028	OtherExpendituresAmt
End Year Balance	$368,648,473	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16740	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.50810	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,687,722	OtherCostOrOtherBasisAmt
Book Value	$14,687,722	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$203,879,295	OtherCostOrOtherBasisAmt
Depreciation	$73,486,899	DepreciationAmt
Book Value	$130,392,396	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$30,615,006	OtherCostOrOtherBasisAmt
Depreciation	$28,561,358	DepreciationAmt
Book Value	$2,053,648	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$30,427,617	OtherCostOrOtherBasisAmt
Depreciation	$14,369,337	DepreciationAmt
Book Value	$16,058,280	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$163,192,046	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SHORT-TERM INVESTMENTS	$13,666,032	F
FIXED INCOME	$25,587,041	F
NON U.S. EQUITY	$53,166,337	F
MARKETABLE ALTERNATIVES	$90,295,740	F
REAL ASSETS	$19,977,926	F
PRIVATE EQUITY	$145,794,507	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$348,487,583	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ADVANCES FROM FEDERAL GOVERNME	Desc
Amt	$1,151,592	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,151,592	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$157,042,162	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,414,017	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$8,414,017	RevenueNotReportedAmt
Revenue Subtotal	$148,628,145	RevenueSubtotalAmt
Other Revenues Not Included	$19,529,271	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$19,529,271	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$168,157,416	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$99,725,262	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$99,725,262	ExpensesSubtotalAmt
Other Expenses Not Included	$19,519,517	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$19,519,517	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$119,244,779	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A	SFAS 116 THE ORGANIZATION ELECTED, AS PERMITTED UNDER SFAS 116, NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. THERE IS NO FINANCIAL STATEMENT FOOTNOTE DISCLOSURE THAT DESCRIBES THESE ITEMS.
SCHEDULE D, PART V, QUESTION 4	INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS INVESTMENT IN A MIX OF SECURITIES TO PROVIDE SUFFICIENT INCOME TO SUPPORT THE COLLEGE'S OPERATIONS IN ACCORDANCE WITH DONOR WISHES, WHILE PRESERVING EQUITY.
SCHEDULE D, PART III, LINE 4	ART COLLECTION THE COLLEGE'S PERMANENT COLLECTION OF ART -- INCLUDING HISTORICALLY SIGNIFICANT PAINTINGS, SCULPTURE, AND WORKS ON PAPER -- IS AN ACADEMIC RESOURCE THAT OFFERS STUDENTS, FACULTY, AND STAFF FIRST-HAND ENGAGEMENT WITH IMPORTANT ORIGINAL WORKS OF ART. OBJECT LESSONS, WORKSHOPS, CONSERVATION PROJECTS, EXHIBITIONS, AND THEMATIC PROGRAMS DEMONSTRATE THE VARIOUS WAYS THAT THE PERMANENT HOLDINGS ARE USED TO EXPAND, COMPLEMENT, AND ENHANCE THE ACADEMIC CURRICULUM.
SCHEDULE D, PART X, LINE 2	FIN 48 (ASC 740) FOOTNOTE THE COLLEGE IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COLLEGE REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018 OR 2017.
SCHEDULE D, PART XI, LINE 4B	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 9,754 STUDENT AID RECLASS 19,519,517 ----------- TOTAL 19,529,271 ===========
SCHEDULE D, PART XII, LINE 4B	STUDENT AID RECLASS 19,519,517

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	RACIALLY NONDISCRIMINATORY POLICY A STATEMENT OF THE COLLEGE'S RACIALLY NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL BROCHURES AND CATALOGS IN ACCORDANCE WITH THE PROVISIONS OF REV. PROC. 75-50.
SCHEDULE E, LINE 6A	FINANCIAL AID ASSISTANCE FROM GOVERNMENTAL AGENCY THE FINANCIAL AID ASSISTANCE IS RECEIVED FROM THE FEDERAL GOVERNMENT, STATE OF GEORGIA, AND OTHER STATES. OTHER ASSISTANCE IS RECEIVED FROM FEDERAL GOVERNMENT, STATE OF GEORGIA, AND CITY OF ATLANTA.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	RESEARCH SUPPLIES	$240
East Asia and the Pacific	Program Services	STUDY ABROAD	$50,442
Europe (Including Iceland and Greenland)	Program Services	FACULTY SEMINAR	$77,704
Europe (Including Iceland and Greenland)	Program Services	STEM EQUALITY CONGRESS	$4,344
Europe (Including Iceland and Greenland)	Program Services	PUBLICATION SUBSCRIPTI	$2,241
South America	Program Services	STUDY ABROAD	$39,670
Central America and the Caribbean	Program Services	STUDY ABROAD	$9,057

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$183,698	SubtotalSpentAmt
Total Spent	$183,698	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	STUDENT FINANCIAL AID STUDENT FINANCIAL AID AWARDS ARE AWARDED TO STUDENTS BY THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES. AWARDS ARE BASED ON A NUMBER OF FACTORS INCLUDING, BUT NOT LIMITED TO, SCHOLARLY ACHIEVEMENT, DEMONSTRATED FINANCIAL NEED, AND ACADEMIC INTERESTS. FUNDS ARE PROVIDED BY SOURCES SUCH AS FEDERAL AND STATE GOVERNMENTS; PRIVATE DONORS SUCH AS CORPORATIONS, INDIVIDUALS AND FOUNDATIONS; THE COLLEGE'S ENDOWED FINANCIAL AID FUNDS; AND THE COLLEGE'S OPERATING BUDGET. FINANCIAL AID AWARDS ARE MADE UP TO A LIMIT OF THE STUDENT'S FINANCIAL NEED. INDIVIDUAL AWARDS ARE MONITORED EXTENSIVELY IN ORDER TO ENSURE THAT STUDENTS ARE MAKING SATISFACTORY ACADEMIC PROGRESS AND THAT THEY DO NOT RECEIVE MORE THAN THEIR DEMONSTRATED NEED. ADJUSTMENTS ARE MADE WHEN APPROPRIATE.	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
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
COX CURRY ASSOCIATES
FUNDRAISING CAMPAIGN	false	$81,249
COMMUNITY COUNSELING SERVICE CO
FUNDRAISING CONSULTANT	false	$85,812
RUFFALOCODY
FUNDRAISING MANAGEMENT	false	$5,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$172,061	TotalRetainedByContractorsAmt
Licensed States	GA	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
WHOLISTIC STRESS CONTROL INSTITUTE INC
2545 BENJAMIN E MAYS DR SW ATLANTA	ATLANTA	GA	30311	581786170	501(C)(3)	$145,716	N/A	N/A	SUB-CONTRACT
MOREHOUSE COLLEGE
830 WESTVIEW DR SW	ATLANTA	GA	30314	580566205	501(C)(3)	$29,108	N/A	N/A	See Part IV

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID	GrantTypeTxt
Recipient	1723	RecipientCnt
Cash Grant	$19,519,517	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, LINE 2 AND PART III

Student Financial Aid STUDENT FINANCIAL AID AWARDS ARE AWARDED TO STUDENTS BY THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES. AWARDS ARE BASED ON A NUMBER OF FACTORS INCLUDING, BUT NOT LIMITED TO, SCHOLARLY ACHIEVEMENT, DEMONSTRATED FINANCIAL NEED, AND ACADEMIC INTERESTS. FUNDS ARE PROVIDED BY SOURCES SUCH AS FEDERAL AND STATE GOVERNMENTS; PRIVATE DONORS SUCH AS CORPORATIONS, INDIVIDUALS AND FOUNDATIONS; THE COLLEGE'S ENDOWED FINANCIAL AID FUNDS; AND THE COLLEGE'S OPERATING BUDGET. FINANCIAL AID AWARDS ARE MADE UP TO A LIMIT OF THE STUDENT'S FINANCIAL NEED. INDIVIDUAL AWARDS ARE MONITORED EXTENSIVELY IN ORDER TO ENSURE THAT STUDENTS ARE MAKING SATISFACTORY ACADEMIC PROGRESS AND THAT THEY DO NOT RECEIVE MORE THAN THEIR DEMONSTRATED NEED. ADJUSTMENTS ARE MADE WHEN APPROPRIATE.

Schedule I, Part II, Line 2

Morehouse College Grant EXPENSE REIMBURSEMENT FOR THE DEPARTMENT OF BUSINESS & FINANCE. ACTIVITIES ARE RELATED TO NSF GRANT ENTITLED "TARGETED INFUSION PROJECT: DSX".

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
BEVERLY TATUM
FORMER PRESIDENT	$187,533	$0	$0	$0	$298,147	$0	$72,601	$0	$6,286	$0	$564,567	$0	$298,147	$0
ROBERT D FLANIGAN JR
VP BUS & FIN AFFAIRS/TREASURER	$337,853	$0	$0	$0	$0	$0	$18,550	$0	$27,869	$0	$384,272	$0	$0	$0
JOHNNELLA BUTLER
PROFESSOR	$176,123	$0	$0	$0	$0	$0	$12,427	$0	$14,934	$0	$203,484	$0	$0	$0
DELORES BARTON
FORMER VP & CHIEF INFO OFFICER	$222,837	$0	$0	$0	$0	$0	$1,123	$0	$8,334	$0	$232,294	$0	$0	$0
MYRA BURNETT
VP INSTITUTIONAL RESEARCH	$204,491	$0	$0	$0	$0	$0	$14,633	$0	$30,034	$0	$249,158	$0	$0	$0
DARNITA KILLIAN
VP FOR STUDENT AFFAIRS	$172,145	$0	$0	$0	$0	$0	$12,393	$0	$25,640	$0	$210,178	$0	$0	$0
INGRID HAYES
VP FOR ENROLLMENT MANAGEMENT	$161,403	$0	$0	$0	$0	$0	$6,749	$0	$23,302	$0	$191,454	$0	$0	$0
JANE SMITH
VP FOR COLLEGE RELATIONS	$163,913	$0	$0	$0	$0	$0	$11,396	$0	$16,334	$0	$191,643	$0	$0	$0
BERNADETTE COHEN
DIR OF HUMAN RESOURCES	$152,918	$0	$0	$0	$0	$0	$10,955	$0	$17,758	$0	$181,631	$0	$0	$0
HELGA GREENFIELD
ASSOC DIR OF GOV'T RELATIONS	$156,427	$0	$0	$0	$0	$0	$10,779	$0	$17,992	$0	$185,198	$0	$0	$0
MARY SCHMIDT CAMPBELL
PRESIDENT	$425,520	$0	$0	$0	$0	$0	$18,550	$0	$57,390	$0	$501,460	$0	$0	$0
JESSIE BROOKS
VP INSTITUTIONAL ADVANCEMENT	$226,370	$0	$0	$0	$0	$0	$15,864	$0	$17,739	$0	$259,973	$0	$0	$0
TERRI REED
SECRETARY OF THE COLLEGE	$200,144	$0	$0	$0	$0	$0	$14,245	$0	$28,268	$0	$242,657	$0	$0	$0
SHARON DAVIES
PROVOST	$189,324	$0	$0	$0	$0	$0	$12,458	$0	$11,806	$0	$213,588	$0	$0	$0
DOLORES BRADLEY
VICE PROVOST	$153,561	$0	$0	$0	$0	$0	$5,053	$0	$14,881	$0	$173,495	$0	$0	$0
RHONDA HONEGAN
DIRECTOR OF INVESTMENTS	$151,814	$0	$0	$0	$0	$0	$11,445	$0	$18,230	$0	$181,489	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

HEALTH/SOCIAL CLUB DUES SOCIAL CLUB DUES WERE PAID FOR SCHMIDT-CAMPBELL IN THE AMOUNT OF $1,670. THE VALUE OF THESE DUES WAS NOT TREATED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE HOUSING VALUED AT $29,035 WAS PROVIDED TO SCHMIDT-CAMPBELL. THE VALUE OF THE HOUSING WAS NOT TREATED AS TAXABLE COMPENSATION. PERSONAL SERVICES A DRIVER WAS PROVIDED TO SCHMIDT-CAMPBELL. THE VALUE WAS NOT TREATED AS TAXABLE COMPENSATION.

SCHEDULE J, PART I, LINE 4B

PRESIDENT'S OTHER REPORTABLE COMPENSATION BEVERLY DANIEL TATUM'S OTHER REPORTABLE COMPENSATION IS COMPOSED OF $18,000 WHICH IS DEFERRED COMPENSATION PAYABLE IN ACCORDANCE WITH HER EMPLOYMENT CONTRACT. BEVERLY DANIEL TATUM'S RETIREMENT AND DEFERRED COMPENSATION IS COMPOSED OF $72,601 WHICH IS FORFEITURE DEFERRED COMPENSATION PAYABLE IN ACCORDANCE WITH HER EMPLOYMENT CONTRACT. MARY SCHMIDT CAMPBELL'S RETIREMENT AND DEFERRED COMPENSATION REPORTED ON PART II, COLUMN C IS COMPRISED OF $18,550 WHICH IS 457(B) AND 457(F) FORFEITURE DEFERRED COMPENSATION PAYABLE IN ACCORDANCE WITH HER EMPLOYMENT CONTRACT.

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 & UNIVERSITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	581407790	BondIssuerEIN
CUSIP	74265LQB7	CUSIPNum
Bond Issued	2003-01-30	BondIssuedDt
Issue Price	$30,800,673	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$9,470,000	RetiredAmt
Bond Defeased	$17,010,000	BondDefeasedAmt
Total Proceeds	$31,540,044	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$1,174,857	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$487,968	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$23,664,199	CapitalExpendituresAmt
Other Spent Proceeds	$6,213,020	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2007	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	Yes (true)	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DESCRIPTION OF PURPOSE	SCHEDULE K, PART I, COLUMN F PRIVATE COLLEGES & UNIVERSITY AUTHORITY: A- 1. CONSTRUCTION, RENOVATIONS AND EQUIPPING OF COLLEGE FACILITIES; 2003 PROCEEDS USED: $23,660,980. 2. ADVANCE REFUNDING OF A PORTION OF PRIVATE COLLEGE AND UNIVERSITIES REVENUE BONDS (SPELMAN COLLEGE PROJECT), SERIES 1994, ISSUANCE DATE: JULY 21, 1994; 2003 PROCEEDS USED: $6,213,020. DEVELOPMENT AUTHORITY OF FULTON COUNTY: A - REISSUANCE OF DEVELOPMENT AUTHORITY OF FULTON COUNTY ADJUSTABLE RATE DEMAND REVENUE BONDS (SPELMAN COLLEGE PROJECT), SERIES 1999 (TRACKED AS CURRENT REFUNDING); ISSUE DATE: NOVEMBER 19, 1999. B - 1. ADVANCE REFUNDING OF A PORTION OF PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY SPELMAN COLLEGE REVENUE BONDS, SERIES 2003. ISSUANCE DATE: JANUARY 30, 2003; PROCEEDS USED - 18,272,757. 2. CURRENT REFUNDING OF A COMMERCIAL NOTE, DATED OCTOBER 29, 2008; PROCEEDS USED - 6,424,005; ISSUED TO FUND COSTS OF A NEW DORMITORY, CAMPUS LANDSCAPE PROJECTS, AND CAMPUS INFRASTRUCTURE 3. CURRENT REFUNDING OF A COMMERCIAL NOTE, DATED FEBRUARY 28,2010; PROCEEDS USED - 3,192,547; ISSUED TO ACQUIRE LAND FOR CAMPUS EXPANSION. C - ADVANCE REFUNDING OF A PORTION OF THE DEVELOPMENT AUTHORITY OF FULTON COUNTY SPELMAN COLLEGE REVENUE BONDS, SERIES 2007; ISSUANCE DATE: MARCH 21, 2007; PROCEEDS USED - 59,682,865.
TOTAL PROCEEDS OF ISSUE	SCHEDULE K, PART II, LINE 3 DEVELOPMENT AUTHORITY OF FULTON COUNTY: A - THIS WAS A REISSUANCE OF THE SERIES 1999 BONDS AND NO CASH PROCEEDS WERE GENERATED. NO INFORMATION IS REPORTED IN PART III AS THIS WAS A CURRENT REFUNDING OF A PRE-2003 BOND ISSUE.
OTHER SPENT PROCEEDS	SCHEDULE K, PART II, LINE 11 DEVELOPMENT AUTHORITY OF FULTON COUNTY: B - THE PROCEEDS OF 9,616,557 WERE APPLIED TO THE CURRENT REFUNDING OF TWO NOTES.
SCHEDULE K, PART III, LINE 3C	DEVELOPMENT AUTHORITY OF FULTON COUNTY: A, B, AND C: BOND COUNSEL REVIEWS THIRD-PARTY CONTRACTS IN CONNECTION WITH THE ISSUANCE OF THE COLLEGE'S BONDS (WHICH HAVE OCCURRED IN 1988, 1994, 1996, 1999, 2003, 2007, 2015). PRIVATE COLLEGES & UNIVERSITIES AUTHORITY: A: BOND COUNSEL REVIEWS THIRD-PARTY CONTRACTS IN CONNECTION WITH THE ISSUANCE OF THE COLLEGE'S BONDS (WHICH HAVE OCCURRED IN 1988, 1994, 1996, 1999, 2003, 2007).
SCHEDULE K, PART IV, LINE 2C	DEVELOPMENT AUTHORITY OF FULTON COUNTY: A - REBATE COMPUTATION WAS PERFORMED 9/21/09. B - REBATE COMPUTATION WAS PERFORMED 4/19/17.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DEVELOPMENT AUTHORITY OF FULTON COUNTY
A	581506878	000000000	2009-09-01	$6,100,000	SEE PART VI	false	false	false
DEVELOPMENT AUTHORITY OF FULTON COUNTY
B	581506878	3599002LO	2012-04-19	$28,349,973	SEE PART VI	false	false	false
DEVELOPMENT AUTHORITY OF FULTON COUNTY
C	581506878	3599006W2	2015-04-21	$60,338,401	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,300,000	$0	$6,100,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
B	$12,305,000	$0	$28,349,973	$0	$0	$18,272,757	$460,658	$0	$0	$0	$9,616,557	$0	2012	Yes (true)	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$60,338,401	$0	$0	$59,682,865	$655,536	$0	$0	$0	$0	$0	2009	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0.00470	false	false	Yes (true)	Yes (true)	false	0.00470	Yes (true)	false	false	Yes (true)
C	0.02420	false	false	Yes (true)	Yes (true)	false	0.02420	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
0
A	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false		false	false	false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Schedule M IRS990ScheduleM

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$129,690	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, QUESTION 32A	FormAndLineReferenceDesc
Explanation	THIRD PARTIES SPELMAN COLLEGE USES THIRD PARTY STOCK BROKERS TO PROCESS NON-CASH CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, QUESTION 11	FORM 990 REVIEW PROCESS A REPRESENTATIVE OF KPMG WILL PRESENT THE 990 TO THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE BUDGET AND FINANCE COMMITTEE WILL PRESENT THE DRAFT 990 TO THE FULL BOARD OF TRUSTEES. THE FINAL COPY OF THE 990 WILL BE PLACED ON THE TRUSTEES INTRANET FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, QUESTION 12C	CONFLICT OF INTEREST POLICY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE UPON THEIR INITIAL HIRING. THE COLLEGE HAS A WRITTEN CONFLICT OF INTEREST POLICY IN ITS EMPLOYEE HANDBOOK. IF HUMAN RESOURCES BECOMES AWARE OF A CONFLICT, THE EMPLOYEE IS NOTIFIED AND REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT, WHICH IS FILED IN THE EMPLOYEE'S PERSONNEL FILE. ALL TRUSTEES, BOARD REPRESENTATIVES AND SENIOR TEAM MEMBERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. COMPLIANCE IS MONITORED AND A SUMMARY IS PROVIDED TO THE SECRETARY OF THE BOARD.
FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B	PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION OF THE COLLEGE'S PRESIDENT IS DETERMINED AS FOLLOWS: COMPARABILITY STUDIES ARE PERFORMED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT. IT IS THE COLLEGE'S GOAL THAT THE PRESIDENT'S COMPENSATION BE IN THE 50TH-75TH PERCENTILE OF THE COLLEGES AND UNIVERSITIES USED IN THE COMPARABILITY SURVEY. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE PRESIDENT'S COMPENSATION. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT. THE PRESIDENT RECOMMENDS THE COMPENSATION FOR THESE INDIVIDUALS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION. FOR THESE INDIVIDUALS, COMPENSATION STUDIES ARE PERFORMED BY AN INDEPENDENT THIRD PARTY FIRM OR THE COLLEGE'S HUMAN RESOURCES DEPARTMENT.
FORM 990, PART VI, SECTION C, QUESTION 19	MAKING DOCUMENTS AVAILABLE TO THE PUBLIC SPELMAN COLLEGE DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIII, COLUMN C	Unrelated Business Revenue The UBI amount from qualified transportation fringe benefits under IRC Sec. 512(a)(7) is not reflected in Part VIII as the amount is already included as an expense on Part IX. The UBI amount is $33,529 and is reported on Form 990-T.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF SPLIT INTEREST TRUSTS (9,754)

Schedule R IRS990ScheduleR

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
COLLEGIATE PROPERTY DEVELOPMENT COMPANY
350 SPELMAN LANE SW	ATLANTA	GA	30314	311636865	ACQUIRE PROP	GA	501(c)(2)	N/A	NA	Yes (true)
SPELMAN COLLEGE SPECIAL VENTURES FUND
350 SPELMAN LANE SW	ATLANTA	GA	30314	581561343	INVESTMENTS	GA	501(C)(3)	12A-I	NA	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SPELMAN COLLEGE SPECIAL VENTURES FUND INC
c	$8,000,000	COST
SPELMAN COLLEGE SPECIAL VENTURES FUND INC
s	$24,351,910	COST