THE CORPORATION OF MERCER UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE CORPORATION OF MERCER UNIVERSITY (EIN 58-0566167)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201921359349301477
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T08:26:37-05:00	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	580566167	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES NETHERTON	PersonNm
Person Title	ASSO VP FIN & TREAS	PersonTitleTxt
Phone	4573012710	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN M HUTCHINSON CPA	PreparerPersonNm
PTIN	P01048557	PTIN
Phone	3362753394	PhoneNum
Preparation	2019-05-13	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	56038220191355000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2BA1248730D0726F683472A649157878557BD9FD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2BA1248730D0726F683472A649157878557BD9FD	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	William D Underwood	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$396,207,311	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mercer.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1833	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	Mercer University's mission is to teach, TO LEARN, TO CREATE, TO discover, to inspire, to empower, and to serve.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	4403	TotalEmployeeCnt
Total Volunteers	512	TotalVolunteersCnt
Total Gross UBI	$44,763	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$72,644	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$86,283,552	PYContributionsGrantsAmt
CY Contributions Grants	$88,302,455	CYContributionsGrantsAmt
PY Program Service Revenue	$262,354,020	PYProgramServiceRevenueAmt
CY Program Service Revenue	$273,997,114	CYProgramServiceRevenueAmt
PY Investment Income	$8,002,815	PYInvestmentIncomeAmt
CY Investment Income	$10,442,431	CYInvestmentIncomeAmt
PY Other Revenue	$3,987,648	PYOtherRevenueAmt
CY Other Revenue	$3,401,289	CYOtherRevenueAmt
PY Total Revenue	$360,628,035	PYTotalRevenueAmt
CY Total Revenue	$376,143,289	CYTotalRevenueAmt
PY Grants And Similar Paid	$80,297,076	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$85,036,543	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$159,791,164	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$161,058,723	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,236,520	CYTotalFundraisingExpenseAmt
PY Other Expenses	$103,289,324	PYOtherExpensesAmt
CY Other Expenses	$106,849,590	CYOtherExpensesAmt
PY Total Expenses	$343,377,564	PYTotalExpensesAmt
CY Total Expenses	$352,944,856	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,250,471	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,198,433	CYRevenuesLessExpensesAmt
Total Assets BOY	$732,991,534	TotalAssetsBOYAmt
Total Assets EOY	$743,858,053	TotalAssetsEOYAmt
Total Liabilities BOY	$349,702,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$321,268,550	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$383,288,632	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$422,589,503	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MERCER UNIVERSITY'S MISSION IS TO TEACH, TO LEARN, TO CREATE, TO DISCOVER, TO INSPIRE, TO EMPOWER AND TO SERVE. IN FULFILLING THIS MISSION, THE UNIVERSITY SUPPORTS UNDERGRADUATE, GRADUATE, AND PROFESSIONAL LEARNING AS WELL AS BASIC RESEARCH AND ITS APPLICATION IN SERVICE TO OTHERS. AS A UNIVERSITY COMMITTED TO EXCELLENCE AND INNOVATION, MERCER CHALLENGES MEMBERS OF ITS COMMUNITY TO MEET AND EXCEED HIGH STANDARDS IN THEIR TEACHING, LEARNING, RESEARCH, SCHOLARSHIP AND SERVICE. FOUNDED BY BAPTISTS IN 1833, MERCER IS AN INDEPENDENT UNIVERSITY THAT REMAINS GROUNDED IN A TRADITION THAT EMBRACES FREEDOM OF THE MIND AND SPIRIT, CHERISHES THE EQUAL WORTH OF EVERY INDIVIDUAL, AND COMMITS TO SERVING THE NEEDS OF HUMANKIND. AS A REFLECTION OF THIS HERITAGE: O WE ENCOURAGE OUR STUDENTS TO DISCOVER AND DEVELOP FULLY THEIR UNIQUE COMBINATION OF GIFTS AND TALENTS TO BECOME LEADERS WHO MAKE A POSITIVE DIFFERENCE IN THE WORLD. O WE SEEK TO INSPIRE MEMBERS OF OUR COMMUNITY TO LIVE VIRTUOUS AND MEANINGFUL	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$101,949,243	ExpenseAmt
Revenue	$233,720,252	RevenueAmt
Desc	INSTRUCTION: THE UNIVERSITY HAS 12 COLLEGES AND SCHOOLS. THESE EXPENSES ARE RELATED TO THE DIRECT INSTRUCTION OR TEACHING OF HIGHER EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$83,671,919	ExpenseAmt
Grant	$83,671,919	GrantAmt
Desc	Scholarship: The University has 12 colleges and schools. These expenses are related to the support provided to the students based on donor stipulation, need, and merit.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$29,658,669	ExpenseAmt
Desc	Academic Support: These expenses include providing library services and academic program development to the Provost and Deans of each college.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$33,736,795	Research
$52,186,527	Auxiliary Services	$40,276,862
$26,534,576	Student Services
$7,514,827	Other	$3,685,843

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$119,972,725	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$43,962,705	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$335,252,556	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	683	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4403	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	48	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dr Spencer B King III
BOARD Chair - Since 11/4/17	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Cathy Callaway Adams
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William HBilly Anderson II
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James Earl Carter Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Milton L Cruz
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hon W Homer Drake Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Robert F Hatcher Sr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
David E Hudson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J Thomas McAfee III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
M Diane Owens
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hon W Louis Sands
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Edward J Schutter Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hon Hugh P Thompson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Neville Callam
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hon Sarah L Doyle
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Nancy Grace
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William Andrew Haggard
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Claude M Kicklighter
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Governor Zell Miller
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Joe Sam Robinson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Miller Peterson Robinson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA BROWN TAYLOR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James W Thomas Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Heather Darden
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hon Marc Treadwell
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J Daniel Speight
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Raymond M Thad Warren III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Thomas P Bishop
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Malcolm S Burgess Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
G Marshall Butler Sr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Patricia Ann Bridges Dash
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Dwight J Davis
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
O Gene Gabbard
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Margaret Maggie Gill
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
W Carl Reynolds
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Holly McCorkle Jones
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Ashley Amos Copelan
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James NDockHollingsworthJr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William J Ireland Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Genelle Jennings
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Julie Whidden Long
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Carolyn Townsend McAfee
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hon Cynthia Cindy Morris
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jerry S Wilson Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Curtis G Anderson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Benjamin W Benjy Griffith III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William Anthony Tony Moye
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Richard A Doc Schneider
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James C Elder Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J Reg Murphy
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
David Linch
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Babs Baugh
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J Curtis Lewis III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Thomas W Tommy Malone
BOARD CHAIR - UNTIL 11/3/17	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM UNDERWOOD
PRESIDENT/PROFESSOR OF LAW	55.0	0.0	Yes (X)	Yes (X)	$347,339	$0	$67,670
AV ELLIOTT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KELLIE APPEL
SR VP - STRATEGIC INITIATIVES	55.0	0.0		Yes (X)	$203,721	$0	$50,551
LARRY BRUMLEY
SR VP - MKTING COMM	55.0	0.0		Yes (X)	$225,330	$0	$52,748
DAVID DAVIS
PROVOST/PROFESSOR	55.0	0.0		Yes (X)	$300,197	$0	$71,303
JULIA DAVIS
AVP - FIN & TREASURER	55.0	0.0		Yes (X)	$156,825	$0	$16,903
PENNY ELKINS
SR VP - ENROLLMENT MGMT/PROF.	55.0	0.0		Yes (X)	$267,716	$0	$52,388
JAMES NETHERTON
EXEC VP-ADMIN & FIN.	55.0	0.0		Yes (X)	$315,146	$0	$59,000
JOHN PATTERSON
SR VP-UNIV. ADV.	55.0	0.0		Yes (X)	$243,876	$0	$66,570
WILLIAM SOLOMON IV
SR VP-GENERAL COUNSEL	55.0	0.0		Yes (X)	$236,238	$0	$56,140
DAVID BARWICK
BUSINESS DEVELOPMENT STAFF	55.0	0.0			$256,097	$0	$65,285	Yes (X)
ANITA GUSTAFSON
DEAN/PROFESSOR OF HISTORY	55.0	0.0			$140,984	$0	$41,285	Yes (X)
HEWITT MATTHEWS
SR VP-HEALTH SCIENCES/PROF.	55.0	0.0			$157,032	$0	$42,658	Yes (X)
ANDREA MITCHELL
EXECUTIVE DIRECTOR	55.0	0.0			$226,832	$0	$55,795	Yes (X)
JEAN SUMNER
DEAN/PROFESSOR	55.0	0.0			$395,696	$0	$29,350	Yes (X)
WILLIAM BINA
PROFESSOR	55.0	0.0			$292,189	$0	$57,875		Yes (X)
DAISY FLOYD
PROFESSOR	55.0	0.0			$297,877	$0	$47,826		Yes (X)
JOHN HAWKINS
ASSOCIATE PROFESSOR	55.0	0.0			$494,496	$0	$56,350		Yes (X)
JAMES HOFFMAN
HEAD MEN'S BASKETBALL COACH	55.0	0.0			$315,449	$0	$72,559		Yes (X)
JEFFREY STEPHENS
PROFESSOR/CHAIR-INTERNAL MED.	55.0	0.0			$287,353	$0	$65,284		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,160,393	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,027,540	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	248	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SHERIDAN CO
PO BOX 4441	MACON	GA	31208	CONSTRUCTION	$16,915,934
ARAMARK SERVICES INC
CONNELL STUDENT CENTER	MACON CAMPUS MAIL	GA	31207	FOOD SERVICE	$8,392,259
NATL MANAGEMENT RESOURCES CORP
PO BOX 1224	LAGRANGE	GA	30241	CLEANING SERVICE	$3,501,610
GA POWER
96 ANNEX	ATLANTA	GA	30396	UTILITIES	$3,017,534
EMERY ASSOCIATES
4025 PLEASANTDALE ROAD SUITE 460	ATLANTA	GA	30340	CONSTRUCTION	$2,075,431

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	114	CntrctRcvdGreaterThan100KCnt
Fundraising	$120,750	FundraisingAmt
Government Grants	$59,086,767	GovernmentGrantsAmt
All Other Contributions	$29,094,938	AllOtherContributionsAmt
Noncash Contributions	$1,703,535	NoncashContributionsAmt
Total Contributions	$88,302,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$233,720,252	$233,720,252
AUXILIARY SERVICES	900099	$40,276,862	$40,276,862

Field	Value	IRS element (for citing)
Total Program Service Revenue	$273,997,114	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,782,841	TotalRevenueColumnAmt
Unrelated Business Revenue	-$132,255	UnrelatedBusinessRevenueAmt
Exclusion	$7,915,096	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,407	TotalRevenueColumnAmt
Exclusion	$73,407	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$352,477	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$319,627	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$32,850	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,850	TotalRevenueColumnAmt
Exclusion	$32,850	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,708,891	SecuritiesAmt
Other	$619,487	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,034,315	SecuritiesAmt
Other	$2,707,880	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,674,576	SecuritiesAmt
Other	-$2,088,393	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,586,183	TotalRevenueColumnAmt
Exclusion	$2,586,183	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,875	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$120,750	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$165,071	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$96,196	TotalRevenueColumnAmt
Exclusion	-$96,196	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$615,921	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$837,129	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$221,208	TotalRevenueColumnAmt
Exclusion	-$221,208	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	900099	$1,835,110	$1,658,092	$177,018
CONTRACTUAL PAYMENTS	900099	$1,850,733	$1,850,733

Field	Value	IRS element (for citing)
Other Revenue Total	$3,685,843	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$376,143,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$277,505,939	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$44,763	UnrelatedBusinessRevenueAmt
Exclusion	$10,290,132	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,364,624	TotalAmt
Program Services	$1,364,624	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$83,671,919	TotalAmt
Program Services	$83,671,919	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	$5,497,835	TotalAmt
Program Services	$3,867,725	ProgramServicesAmt
Management And General	$1,344,803	ManagementAndGeneralAmt
Fundraising	$285,307	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$118,985,239	TotalAmt
Program Services	$108,391,723	ProgramServicesAmt
Management And General	$9,071,221	ManagementAndGeneralAmt
Fundraising	$1,522,295	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,100,211	TotalAmt
Program Services	$6,479,596	ProgramServicesAmt
Management And General	$510,197	ManagementAndGeneralAmt
Fundraising	$110,418	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,632,214	TotalAmt
Program Services	$19,741,274	ProgramServicesAmt
Management And General	$1,554,530	ManagementAndGeneralAmt
Fundraising	$336,410	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,843,224	TotalAmt
Program Services	$7,157,702	ProgramServicesAmt
Management And General	$563,549	ManagementAndGeneralAmt
Fundraising	$121,973	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	$354,408	TotalAmt
Program Services	$124,236	ProgramServicesAmt
Management And General	$230,172	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$729,030	TotalAmt
Management And General	$729,030	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,013,581	TotalAmt
Program Services	$15,688,492	ProgramServicesAmt
Management And General	$1,149,466	ManagementAndGeneralAmt
Fundraising	$175,623	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,032,735	TotalAmt
Program Services	$970,936	ProgramServicesAmt
Management And General	$57,266	ManagementAndGeneralAmt
Fundraising	$4,533	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,999,721	TotalAmt
Program Services	$2,727,175	ProgramServicesAmt
Management And General	$245,152	ManagementAndGeneralAmt
Fundraising	$27,394	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,428,519	TotalAmt
Program Services	$2,287,583	ProgramServicesAmt
Management And General	$1,119,407	ManagementAndGeneralAmt
Fundraising	$21,529	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$26,850	TotalAmt
Program Services	$26,850	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$697,879	TotalAmt
Program Services	$696,679	ProgramServicesAmt
Management And General	$1,200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,811,070	TotalAmt
Program Services	$6,374,954	ProgramServicesAmt
Management And General	$302,328	ManagementAndGeneralAmt
Fundraising	$133,788	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	$10,836,266	TotalAmt
Program Services	$10,836,266	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,326,032	TotalAmt
Program Services	$20,326,032	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,981,486	TotalAmt
Program Services	$3,758,447	ProgramServicesAmt
Management And General	$1,223,039	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATIONS & MAINTENANCE	$17,168,946	$16,935,624	$229,127	$4,195
TELEPHONE	$2,639,613	$2,362,869	$226,687	$50,057
INSTRUCTIONAL/LAB SUPPLIES/EQU	$2,905,692	$2,900,680	$5,012
PROGRAMS & EVENTS	$3,596,417	$2,338,401	$1,024,579	$233,437

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,301,345	TotalAmt
Program Services	$16,222,769	ProgramServicesAmt
Management And General	-$5,130,985	ManagementAndGeneralAmt
Fundraising	$209,561	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$352,944,856	TotalAmt
Program Services	$335,252,556	ProgramServicesAmt
Management And General	$14,455,780	ManagementAndGeneralAmt
Fundraising	$3,236,520	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	$29,803,728	BOYAmt
EOY	$37,130,866	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,315,633	BOYAmt
EOY	$3,548,154	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,004,865	BOYAmt
EOY	$8,618,625	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,421,445	BOYAmt
EOY	$5,315,803	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$764,450	BOYAmt
EOY	$810,300	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	$603,056,987	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,496,126	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$316,708,408	BOYAmt
EOY	$313,560,861	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$165,617,623	BOYAmt
EOY	$181,489,882	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$163,829,468	BOYAmt
EOY	$175,255,890	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,673,896	BOYAmt
EOY	$12,540,888	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	$23,852,018	BOYAmt
EOY	$5,586,784	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$732,991,534	BOYAmt
EOY	$743,858,053	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,126,805	BOYAmt
EOY	$13,301,106	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,025,401	BOYAmt
EOY	$4,237,219	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$248,817,560	BOYAmt
EOY	$241,132,107	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	$18,582,182	BOYAmt
EOY	$17,281,269	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	$64,150,954	BOYAmt
EOY	$45,316,849	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$349,702,902	BOYAmt
EOY	$321,268,550	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,872,529	BOYAmt
EOY	$154,582,072	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,212,914	BOYAmt
EOY	$32,181,298	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$222,203,189	BOYAmt
EOY	$235,826,133	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$383,288,632	BOYAmt
EOY	$422,589,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$732,991,534	BOYAmt
EOY	$743,858,053	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,198,433	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,499,035	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,603,403	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	$66,193,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,644,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,797,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,283,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,302,455	CurrentTaxYearAmt
Total	$397,221,550	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	$66,193,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,644,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,797,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,283,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,302,455	CurrentTaxYearAmt
Total	$397,221,550	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,919,773	SubstantialContributorsTotAmt
Public Support Total170	$395,301,777	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,120,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,923,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,873,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,550,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,208,725	CurrentTaxYearAmt
Total	$31,677,455	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	$7,071,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,430,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,781,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,464,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,301,764	CurrentTaxYearAmt
Total	$26,050,088	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$454,949,093	TotalSupportAmt
Gross Receipts Rltd Activities	$1,302,570,078	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86889	PublicSupportCY170Pct
Public Support PY170	0.85605	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	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$220,473	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$220,473	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,286,144	BeginningYearBalanceAmt
Contributions	$4,942,624	ContributionsAmt
Investment Earnings Or Losses	$30,767,366	InvestmentEarningsOrLossesAmt
Other Expenditures	-$12,922,898	OtherExpendituresAmt
End Year Balance	$256,919,032	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65210	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03530	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,802,797	OtherCostOrOtherBasisAmt
Book Value	$18,802,797	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,059,317	OtherCostOrOtherBasisAmt
Depreciation	$181,923,982	DepreciationAmt
Book Value	$253,135,335	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,076	OtherCostOrOtherBasisAmt
Depreciation	$111,173	DepreciationAmt
Book Value	$22,903	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,496,047	OtherCostOrOtherBasisAmt
Depreciation	$89,567,566	DepreciationAmt
Book Value	$28,928,481	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,564,750	OtherCostOrOtherBasisAmt
Depreciation	$17,893,405	DepreciationAmt
Book Value	$12,671,345	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$313,560,861	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PERPETUAL TRUSTS	$70,889,103	F
HEDGED EQUITY FUNDS	$34,469,726	F
REAL ASSET FUNDS	$34,634,911	F
PRIVATE EQUITY FUNDS	$12,953,901	F
REMAINDER INTEREST TRUST	$17,049,587	F
MISCELLANEOUS INVESTMENTS	$97,258	F
CASH AND CASH EQUIVALENTS	$5,161,404	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$175,255,890	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
ADVANCES FROM FEDERAL GOVERNME	$14,502,943
ASSET RETIREMENT OBLIGATION	$4,890,176
INTEREST RATE SWAP	$1,125,114
ANNUITY OBLIGATIONS	$6,279,093
POST RETIREMENT BENEFITS	$995,992
CAPITAL LEASES OBLIGATIONS	$351,427
ADVANCES FROM STATE GOVERNMENT	$14,000,000
DUE TO RELATED ENTITY	$419,784
OTHER	$2,752,320

Field	Value	IRS element (for citing)
Total Liability	$45,316,849	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	Conservation Easements: When Mercer University received the funds for the Grand Opera House, they were reported as auxiliary revenue and auxiliary expenses. Funds spent on capital items were reported on the balance sheet as a building renovation. Funds received for the Hardeman building were recorded as private gifts/grants and operations expenses. Funds spent on capital items were reported on the balance sheet as a building renovation. There is no footnote describing Mercer University's accounting for conservation easements in the audited financial statements for the year ended June 30, 2018.
Schedule D, Part V, Line 4	Endowment Funds: The corpus is held in perpetuity. The earnings (unrealized, realized, and earnings) are used to pay investment fees for the individual funds, pay the investment advisor, and fund the annual approved spending allocation. The spending allocation funds the specific expense for which the donor provided the endowment fund.
Schedule D, Part X, Line 2	FIN 48 (ASC 740) Footnote: The University is recognized as an organization exempt from federal income tax under Section 501(a) of the Code as an organization described in Section 501(c)(3) whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to federal income tax. The University's management has reviewed its tax positions and determined that it does not have material unrecognized tax positions that should be reflected in the financial statements for 2018 or 2017.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E - EXPLANATION FOR LINE 3

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

SCHEDULE E - EXPLANATION FOR LINE 6A

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	STUDY ABROAD	$26,260
Middle East and North Africa	Program Services	STUDY ABROAD	$25,987
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$125,204
East Asia and the Pacific	Program Services	STUDY ABROAD	$12,998
South America	Program Services	STUDY ABROAD	$64,697
Sub-Saharan Africa	Program Services	INTERNSHIP PROGRAM	$28,300
Central America and the Caribbean	Program Services	MERCER ON MISSION	$230,624	8
East Asia and the Pacific	Program Services	MERCER ON MISSION	$433,406	10
Europe (Including Iceland and Greenland)	Program Services	MERCER ON MISSION	$57,808	2
Russia and the Newly Independent States	Program Services	MERCER ON MISSION	$64,389	2
South America	Program Services	MERCER ON MISSION	$191,592	12
South Asia	Program Services	MERCER ON MISSION	$27,835	2
Sub-Saharan Africa	Program Services	MERCER ON MISSION	$342,127	11

Field	Value	IRS element (for citing)
Subtotal Employees	47	SubtotalEmployeesCnt
Total Employee	47	TotalEmployeeCnt
Subtotal Spent	$1,631,227	SubtotalSpentAmt
Total Spent	$1,631,227	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EXECUTIVE FORUM	Event1Nm
Gross Receipts Event1	$50,417	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,417	CharitableContriEvent1Amt
Other Direct Expenses Event1	$50,417	OtherDirectExpensesEvent1Amt
Event2	BASEBALL PITCH	Event2Nm
Gross Receipts Event2	$48,040	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,200	CharitableContriEvent2Amt
Gross Revenue Event2	$43,840	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$50,487	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$91,168	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$66,133	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$25,035	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,088	CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events	$62,079	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$189,625	GrossReceiptsTotalAmt
Charitable Contributions Tot	$120,750	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,875	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,088	CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$162,983	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$165,071	DirectExpenseSummaryEventsAmt
Net Income Summary	-$96,196	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	IRC SectionIRCSectionDesc
The Design Group Inc
256 HONEYSUCKLE ROAD SUITE 13	DOTHAN	AL	36305	581948440	$33,419	N/A	N/A	Engineering Services
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	31193	580566256	$173,480	N/A	N/A	RESEARCH	OFFICE OF GRANTS CONTRACTS	501(C)(3)
HONEYWELL INTERNATIONAL
12001 STATE HWY 55	PLYMOUTH	MN	55441	222640650	$29,955	N/A	N/A	Engineering Services
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	520595110	$21,044	N/A	N/A	Research		501(C)(3)
Primestone Technologies Inc
11175 CICERO DRIVE	ALPHARETTA	GA	30022	611746591	$46,010	N/A	N/A	ENGINEERING SERVICES	SUITE 100
QTEC INC
4955 CORPORATE DRIVE	HUNTSVILLE	AL	35805	630972823	$970,466	N/A	N/A	Engineering Services	SUITE 300
REGENTS OF THE UNIV OF MINN
PO BOX 1450	MINNEAPOLIS	MN	55485	416007513	$38,152	N/A	N/A	Research		501(C)(3)
Tom Brussat Engineering LLC
2412 BALLANTRAE CIRCLE	CUMMING	GA	30041	263159893	$41,260	N/A	N/A	ENGINEERING SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID ASSISTANCE	GrantTypeTxt
Recipient	5854	RecipientCnt
Cash Grant	$83,671,919	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus 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
KELLIE APPEL
SR VP - STRATEGIC INITIATIVES	$203,721	$0	$0	$0	$0	$0	$9,675	$0	$40,876	$0	$254,272	$0	$0	$0
LARRY BRUMLEY
SR VP - MKTING COMM	$225,330	$0	$0	$0	$0	$0	$23,000	$0	$29,748	$0	$278,078	$0	$0	$0
DAVID DAVIS
PROVOST/PROFESSOR	$300,197	$0	$0	$0	$0	$0	$27,000	$0	$44,303	$0	$371,500	$0	$0	$0
JULIA DAVIS
AVP - FIN & TREASURER	$156,825	$0	$0	$0	$0	$0	$15,732	$0	$1,171	$0	$173,728	$0	$0	$0
PENNY ELKINS
SR VP - ENROLLMENT MGMT/PROF.	$267,716	$0	$0	$0	$0	$0	$27,000	$0	$25,388	$0	$320,104	$0	$0	$0
JAMES NETHERTON
EXEC VP-ADMIN & FIN.	$315,146	$0	$0	$0	$0	$0	$27,000	$0	$32,000	$0	$374,146	$0	$0	$0
JOHN PATTERSON
SR VP-UNIV. ADV.	$243,876	$0	$0	$0	$0	$0	$24,900	$0	$41,670	$0	$310,446	$0	$0	$0
WILLIAM SOLOMON IV
SR VP-GENERAL COUNSEL	$236,238	$0	$0	$0	$0	$0	$24,300	$0	$31,840	$0	$292,378	$0	$0	$0
WILLIAM UNDERWOOD
PRESIDENT/PROFESSOR OF LAW	$347,339	$0	$0	$0	$0	$0	$27,000	$0	$40,670	$0	$415,009	$0	$0	$0
WILLIAM BINA
PROFESSOR	$292,189	$0	$0	$0	$0	$0	$27,000	$0	$30,875	$0	$350,064	$0	$0	$0
DAISY FLOYD
PROFESSOR	$297,877	$0	$0	$0	$0	$0	$27,000	$0	$20,826	$0	$345,703	$0	$0	$0
JOHN HAWKINS
ASSOCIATE PROFESSOR	$494,496	$0	$0	$0	$0	$0	$27,000	$0	$29,350	$0	$550,846	$0	$0	$0
JAMES HOFFMAN
HEAD MEN'S BASKETBALL COACH	$315,449	$0	$0	$0	$0	$0	$27,000	$0	$45,559	$0	$388,008	$0	$0	$0
JEFFREY STEPHENS
PROFESSOR/CHAIR-INTERNAL MED.	$287,353	$0	$0	$0	$0	$0	$27,000	$0	$38,284	$0	$352,637	$0	$0	$0
DAVID BARWICK
BUSINESS DEVELOPMENT STAFF	$256,097	$0	$0	$0	$0	$0	$26,000	$0	$39,285	$0	$321,382	$0	$0	$0
ANITA GUSTAFSON
DEAN/PROFESSOR OF HISTORY	$140,984	$0	$0	$0	$0	$0	$14,500	$0	$26,785	$0	$182,269	$0	$0	$0
HEWITT MATTHEWS
SR VP-HEALTH SCIENCES/PROF.	$157,032	$0	$0	$0	$0	$0	$16,033	$0	$26,625	$0	$199,690	$0	$0	$0
ANDREA MITCHELL
EXECUTIVE DIRECTOR	$226,832	$0	$0	$0	$0	$0	$23,393	$0	$32,402	$0	$282,627	$0	$0	$0
JEAN SUMNER
DEAN/PROFESSOR	$395,696	$0	$0	$0	$0	$0	$0	$0	$29,350	$0	$425,046	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$10,752	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$437	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$908	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	71	ContributionCnt
Noncash Contributions Rpt F990	$1,459,219	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$75,650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ORGAN	1	$56,500	FMV
Yes (X)	INSURANCE POLICY	1	$87,511	FMV
Yes (X)	VACATION PACKAGE	10	$10,658	FMV
Yes (X)	MISCELLANEOUS	1	$300	FMV

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	Voting Board Members The affairs of the Corporation are managed and controlled by a Board of Trustees, consisting of forty-five (45) regular members who serve for terms of five (5) years each. In addition, during the tax year beginning July 1, 2017 and ending June 30, 2018, there were two (2) Life Trustees serving on the Board of Trustees. The President of the University also serves as an ex officio member of the Board of Trustees. Each of these members of the Board of Trustees has the power to vote. During the intervals between meetings of the Board of Trustees, the Executive Committee possesses and may exercise all the powers of the Board in the management and direction of the business and affairs of the Corporation in all cases in which specific direction has not been given by the Board. The Bylaws of the Corporation provide that the Executive Committee shall consist of the Chairman of the Board and the President ex officio and not less than seven (7) additional members chosen from the membership of the Board. All of the members of the Executive Committee are voting members of the Board of Trustees.
Form 990, Part VI, Section A, Line 1b	Independent Board Members The President of the University, who serves as an ex officio voting member of the board of trustees, is compensated as an officer of the corporation, and is thus the only member of the corporation's governing body who is not considered to be "independent."
Form 990, Part VI, Section B, Line 11B	REVIEW OF FORM 990 Prior to filing, the Form 990 was reviewed in detail by the Executive Committee of the Board of Trustees, and a copy of the finalized Form 990 was then distributed to all members of the Board of Trustees prior to filing.
form 990, part vi, section b, line 12c	Monitor and Enforce Compliance with Written Conflict of Interest Policy At each annual meeting of the Board of Trustees, each Trustee, officer, and key employee of the University is required (a) to review the institution's Conflict of Interest Policy for Trustees, Officers, and Key Employees; (b) to disclose any possible personal, familial or business relationships that reasonably could give rise to a conflict of interest involving the University; and (c) to acknowledge by his or her signature that he or she is in accordance with the letter and spirit of the Conflict of Interest Policy. All Trustees, officers and key employees are required to list on a Disclosure Form for Trustees, Officers, and Key Employees those substantive relationships that they maintain (or members of their families maintain) with organizations that do business with the University, or that otherwise could be construed to potentially affect their independent, unbiased judgment in light of their decision-making authority or responsibility. In the event a Trustee, officer or key employee is uncertain as to the appropriateness of listing a particular relationship, the Chair of the Board of Trustees and/or the President is consulted. They, in turn, may elect to consult with legal counsel, the Executive Committee, or the Board of Trustees in executive session. These disclosure forms are collected by the Secretary of the Corporation, and copies are provided annually to the University's independent auditors. Trustees, officers, and key employees who have declared or been found to have a conflict of interest are required to refrain from participating in consideration of proposed transactions, unless for special reasons the Board or administration requests information or interpretation. Persons with conflicts are not allowed to vote or be present at the time of the vote on such transactions. Whenever the Board of Trustees holds a meeting at which (a) a Trustee's, officer's, or key employee's financial interest in a matter is disclosed, (b) a determination regarding the existence of a conflict of interest is made, or (c) a transaction or arrangement with respect to which a Trustee, officer, or key employee has a conflict of interest is considered, the Board's consideration of these issues is documented in the minutes of the meeting. In the interim between annual meetings, each Trustee, officer, and key employee has an ongoing obligation to notify the Board of Trustees promptly of any actual, apparent or potential conflict of interest as it arises.
Form 990, Part VI, Section B, Line 15a & 15B	DETERMINING COMPENSATION The Executive Committee of the Board of Trustees has established a Compensation Committee, comprised of the Chair of the Board of Trustees, the Chair of the Executive Committee, and the Chair of the Finance, Investment and Property Committee, each of whom is an independent voting member of the University's governing body. On an annual basis, the Compensation Committee establishes the compensation arrangements for the President of the University, and also reviews the compensation arrangements for each University officer and other key employee who is in a position to exercise substantial influence over the affairs of the University to ensure that such compensation arrangements are reasonable. In carrying out this process, the Compensation Committee obtains and relies upon appropriate comparability data and concurrently documents the basis for its deliberations and decisions. No person having a conflict of interest with respect to the compensation arrangement for any University officer or key employee is present during the discussion and approval of such compensation arrangements.
FORM 990, PART VI, SECTION C, LINE 19	Making Governing Documents, Conflict of Interest Policy, and Financial Statements Available to the Public The University makes its governing documents (i.e., Articles of Incorporation and Bylaws) and its conflict of interest policy available to the general public by posting them on the institution's Web site (http://www.mercer.edu). On an annual basis, the University makes its audited financial statements available to the general public by continuing disclosure through the Electronic Municipal Market Access (EMMA) system of the Municipal Securities Rulemaking Board (MSRB) (http://emma.msrb.org).
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS CHANGE IN FV OF SPLIT INTEREST AGREEMENTS 227,879 CHANGE IN FV OF INTEREST RATE SWAPS 383,691 CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 1,991,833 ------------ TOTAL 2,603,403
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIP MEMBERS OF THE BOARD CAROLYN T. MCAFEE AND J. THOMAS MCAFEE, III have a family relationship. MEMBERS OF THE BOARD NANCY GRACE AND DAVID LINCH have a family relationship.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Center for Health and Learning Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3001 MERCER UNIVERSITY DRIVE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30341	ZIPCd

Field	Value	IRS element (for citing)
EIN	262442849	EIN
Primary Activities	healthcare	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

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

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