MORAVIAN UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MORAVIAN UNIVERSITY (EIN 24-0795460)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-02
IRS object ID: 201941229349301334
Schema version: 2017v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-02T16:37:25-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795460	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MORA	BusinessNameControlTxt
Phone	6108611300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Main Street	AddressLine1Txt
City	Bethlehem	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark F Reed	PersonNm
Person Title	VP of Finance & Administration	PersonTitleTxt
Phone	6108611312	PhoneNum
Signature	2019-05-02	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	204.186.195.180	IPv4AddressTxt

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	MARK F REED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 MAIN STREET	AddressLine1Txt
City	BETHLEHEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$136,012,966	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.moravian.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1863	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Moravian College's liberal arts education prepares each individual for a reflective life, fulfilling careers, and transformative leadership in a world of change.	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	1736	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	-$43,227	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$52,627	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,836,399	PYContributionsGrantsAmt
CY Contributions Grants	$6,317,243	CYContributionsGrantsAmt
PY Program Service Revenue	$85,392,496	PYProgramServiceRevenueAmt
CY Program Service Revenue	$96,167,730	CYProgramServiceRevenueAmt
PY Investment Income	$8,538,922	PYInvestmentIncomeAmt
CY Investment Income	$10,617,012	CYInvestmentIncomeAmt
PY Other Revenue	$5,394,833	PYOtherRevenueAmt
CY Other Revenue	$407,317	CYOtherRevenueAmt
PY Total Revenue	$106,162,650	PYTotalRevenueAmt
CY Total Revenue	$113,509,302	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,168,347	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,086,352	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,800,035	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,307,656	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,735,156	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,614,272	PYOtherExpensesAmt
CY Other Expenses	$31,395,018	CYOtherExpensesAmt
PY Total Expenses	$98,582,654	PYTotalExpensesAmt
CY Total Expenses	$107,789,026	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,579,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,720,276	CYRevenuesLessExpensesAmt
Total Assets BOY	$274,320,203	TotalAssetsBOYAmt
Total Assets EOY	$285,073,771	TotalAssetsEOYAmt
Total Liabilities BOY	$77,909,413	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,436,949	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$196,410,790	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$200,636,822	NetAssetsOrFundBalancesEOYAmt
Mission	Moravian College's revolutionary experience is focused on creating a community of learners where students work closely with professors to develop the skills and habits of the liberal arts and integrate them into professional careers through experiential learning. By focusing on the skills of communication, analysis, teamwork and leadership, ethical reasoning, global awareness and critical thinking, Moravian College prepares students with the transferable skills needed for any career. A Moravian education is unique in its use of history, skill of reflectivity and its encouragement to be producers. The founders of Moravian College were producers as well as educators, so a Moravian education focuses on the production of new knowledge, music, literature, art and technology. Students put all these skills into practice through undergraduate research, study abroad, internships, co-ops, certificates and first professional graduate degrees.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$85,575,900	ExpenseAmt
Grant	$36,877,695	GrantAmt
Revenue	$82,045,584	RevenueAmt
Desc	Liberal Arts College: Moravian College operates and independent, residential liberal arts college affiliated with the Moravian Church in America. The College offers undergraduate and graduate programs to prepare men and women for advanced study and continuous learning, individual achievement, and leadership and service for the common good. Moravian College and its Theological Seminary educate a diverse group of students from a variety of socioeconomic, religious, racial and ethnic backgrounds. During the year ended June 30, 2018, the College had enrollment of 2,417 full-time equivalent students in the undergraduate program and 205 full-time equivalent students in the graduate programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,716,532	ExpenseAmt
Grant	$208,657	GrantAmt
Revenue	$816,819	RevenueAmt
Desc	Theological Seminary: Moravian Theological Seminary offers graduate degrees and continuing education programs to prepare men and women for effective leadership and service in congregational, counseling, chaplaincy, teaching, and other ministries. The Seminary is rooted in the Moravian faith tradition-centered in Jesus Christ, grounded in Scripture, ecumenical in spirit, committed to community, and focused on missional leadership. Average full-time equivalent enrollment for the year ended June 30, 2018 was 44.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,032,938	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,758,815	RevenueAmt
Desc	Auxiliary Enterprises: Moravian College provides textbooks, educational materials and supplies through its bookstore, living accommodations through its dormitories and provides nutritious meals through its food services to the students listed in Part III, lines 4a and 4b.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$96,325,370	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3177	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1736	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	44	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rachael Lyall	PersonNm
Phone	6108611304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Main Street	AddressLine1Txt
City	Bethlehem	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Mr Curtis H Barnette
College Trustee	1.5	Yes (X)	$0	$0	$0
Mr Woodrow Battle
College Trustee	1.5	Yes (X)	$675	$0	$0
Mr Ray S Bishop Jr
College Trustee	1.5	Yes (X)	$0	$0	$0	Yes (X)
Mrs Laurie R Brubaker
College Trustee	1.5	Yes (X)	$0	$0	$0
Ms Melissa Cheong
College Trustee	1.5	Yes (X)	$1,057	$0	$0
Mr Gregory Christensen
College Trustee	1.5	Yes (X)	$0	$0	$0
Mr Brian J Corvino
College Trustee	1.5	Yes (X)	$0	$0	$0
Mr Craig Danielson
College Trustee	1.5	Yes (X)	$0	$0	$0
Mr Michael M Ellis
College Trustee	1.5	Yes (X)	$0	$0	$0
Robert Flicker
College Trustee	1.5	Yes (X)	$0	$0	$0
Mr J William Reynolds
College Trustee	1.5	Yes (X)	$0	$0	$0
Hilary Wandall
College Trustee	1.5	Yes (X)	$0	$0	$0
Mrs Jessica Grillo
College Trustee	1.5	Yes (X)	$0	$0	$0
Mr Andrew W Hart
College Trustee	1.5	Yes (X)	$0	$0	$0
Dr Joyce Hinnefeld
College Trustee	40	Yes (X)	$77,101	$0	$9,220
Mr Michael Lazari Karapetian
College Trustee	1.5	Yes (X)	$0	$0	$0
Ms Maggie Jones
College Trustee	1.5	Yes (X)	$0	$0	$0
Mrs Deborah McKinnon
College Trustee	1.5	Yes (X)	$0	$0	$0	Yes (X)
Mr Brian H Oswald
College Trustee	1.5	Yes (X)	$0	$0	$0
Dr James Paxton
College Trustee	40	Yes (X)	$68,633	$0	$5,810
Mr A Reed Raymond
College Trustee	1.5	Yes (X)	$0	$0	$0
Dr William S Schaninger Jr
College Trustee	1.5	Yes (X)	$0	$0	$0
Mr Robert J Schoenen
College Trustee	1.5	Yes (X)	$0	$0	$0	Yes (X)
Dr Honnie P Spencer
College Trustee	1.5	Yes (X)	$0	$0	$0
Dr Susan M Studds
College Trustee	1.5	Yes (X)	$0	$0	$0
Mr Greg Weir
College/Seminary Trustee	1.5	Yes (X)	$0	$0	$0
Mr David Zinczenko
College Trustee	1.5	Yes (X)	$0	$0	$0
Rev David E Bennett
College/Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rev David B Guthrie
College/Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rev Dr Elizabeth D Miller
College/Seminary Trustee	1.5	Yes (X)	$0	$0	$0
Mr Kenneth Rampolla
College/Seminary Trustee	1.5	Yes (X)	$0	$0	$0	Yes (X)
Dr Bryon L Grigsby
President/College & Seminary Trustee	40	Yes (X)	$331,842	$0	$40,894	Yes (X)
The Rev Dr Deborah Appler
Seminary Trustee	40	Yes (X)	$73,807	$0	$27,538
Mr F Scott Bauer
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
Mr Stephen Black
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rt Rev M Blair Couch
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rev Brian R Dixon
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rev Dr Eileen Edwards
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rev Dr Amy Gohdes-Luhman
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rev Laura Gordon
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
Mr Ellison D Mullis II
Seminary Trustee	7	Yes (X)	$0	$0	$0
Bishop John R Schol
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
Mrs Heather H Vacek
Seminary Trustee	1.5	Yes (X)	$0	$0	$0	Yes (X)
The Rev Katie Van Der Linden
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
Mrs Joyce Vance
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rev F Jeffrey VanOrden
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
Helen Kurczynski
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rev Dr Janice M Young
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rev Zachary Dease
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
Ms Laura Hayworth
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
The Rev Fran Spier Saylor
Seminary Trustee	1.5	Yes (X)	$0	$0	$0
Frank L Crouch
VP/Dean Theo Sem/Sem Trustee	40	Yes (X)	$95,200	$0	$29,628
Cynthia K Kosso
Provost & Dean of Faculty	40		$168,159	$0	$33,459	Yes (X)
Mark F Reed
VP for Finance & Administration	40		$162,662	$0	$34,728	Yes (X)
Gary A Carney
VP Institutional Advancement	40		$162,732	$0	$43,068		Yes (X)
Ms Nicole Loyd
VP Student Affairs/Dean of Students	40		$151,364	$0	$21,228		Yes (X)
Kerry H Cheever
Professor	40		$122,949	$0	$9,771			Yes (X)
James Reece Scifers
Chair of Rehabilitation Sciences	40		$137,318	$0	$19,571			Yes (X)
Carol A Traupman-Carr
Associate Provost	40		$122,470	$0	$23,717			Yes (X)
Diane W Husic
Dean-School of Natural & Health Sciences	40		$123,188	$0	$19,330			Yes (X)
Bernardo J Cantens
Professor	40		$122,294	$0	$71,489			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,921,451	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$389,451	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Sodexo Inc & Affiliates
4880 Paysphere Circle	Chicago	IL	60674	Contract food service management	$2,702,603
CSI International Inc
6700 North Andrews Ave	Ft Lauderdale	FL	33309	Contract custodial services	$812,964	Suite 400
SEI Investments
1 Freedom Valley Drive	Oaks	PA	19456	Investment management	$422,576
Royall & Company
1920 East Parham Road	Richmond	VA	23228	Admissions-Student promotion	$202,111
Adams Outdoor Advertising
PO Box 809140	Chicago	IL	60680	Advertising	$197,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$82,556	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$882,797	GovernmentGrantsAmt
All Other Contributions	$5,351,890	AllOtherContributionsAmt
Noncash Contributions	$1,035,489	NoncashContributionsAmt
Total Contributions	$6,317,243	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition & Fees	611310	$82,368,057	$82,368,057	$0	$0
Dormitory Fees & Rentals	611310	$7,470,140	$7,470,140	$0	$0
Board Revenue	611310	$6,163,165	$6,163,165	$0	$0
Athletic Receipts	611310	$23,453	$23,453	$0	$0
Federal Admin Reimbursement	611310	$41,900	$41,900	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,615	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,400	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$96,167,730	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,682,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$54,571	UnrelatedBusinessRevenueAmt
Exclusion	$4,736,863	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$375,269	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$242,865	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$132,404	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,176	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,944	UnrelatedBusinessRevenueAmt
Exclusion	$115,284	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,091,973	SecuritiesAmt
Other	$28,416	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,158,453	SecuritiesAmt
Other	$27,216	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,933,520	SecuritiesAmt
Other	$1,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,934,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,934,720	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,192	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$82,556	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,130	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,938	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$23,938	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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student Fees & Fines	611310	$154,933	$154,933	$0	$0
Miscellaneous	611310	$143,918	$132,199	$0	$11,719

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$298,851	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,509,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,460,638	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$43,227	UnrelatedBusinessRevenueAmt
Exclusion	$10,774,648	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$37,086,352	TotalAmt
Program Services	$37,086,352	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,380,208	TotalAmt
Program Services	$477,133	ProgramServicesAmt
Management And General	$705,427	ManagementAndGeneralAmt
Fundraising	$197,648	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,352,759	TotalAmt
Program Services	$25,218,837	ProgramServicesAmt
Management And General	$3,232,482	ManagementAndGeneralAmt
Fundraising	$901,440	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,930,807	TotalAmt
Program Services	$1,662,272	ProgramServicesAmt
Management And General	$211,240	ManagementAndGeneralAmt
Fundraising	$57,295	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,497,957	TotalAmt
Program Services	$3,815,083	ProgramServicesAmt
Management And General	$534,439	ManagementAndGeneralAmt
Fundraising	$148,435	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,145,925	TotalAmt
Program Services	$1,798,697	ProgramServicesAmt
Management And General	$271,878	ManagementAndGeneralAmt
Fundraising	$75,350	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$255,030	TotalAmt
Program Services	$255,030	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$75,595	TotalAmt
Program Services	$21,014	ProgramServicesAmt
Management And General	$54,581	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,804	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$92,804	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$428,067	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$428,067	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$153,911	TotalAmt
Program Services	$41,357	ProgramServicesAmt
Management And General	$81,445	ManagementAndGeneralAmt
Fundraising	$31,109	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$496,363	TotalAmt
Program Services	$47,509	ProgramServicesAmt
Management And General	$448,819	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,517,639	TotalAmt
Program Services	$1,092,681	ProgramServicesAmt
Management And General	$294,718	ManagementAndGeneralAmt
Fundraising	$130,240	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,796,843	TotalAmt
Program Services	$663,602	ProgramServicesAmt
Management And General	$1,133,241	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,751,283	TotalAmt
Program Services	$4,219,086	ProgramServicesAmt
Management And General	$532,197	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,226,797	TotalAmt
Program Services	$1,090,182	ProgramServicesAmt
Management And General	$79,470	ManagementAndGeneralAmt
Fundraising	$57,145	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,386,569	TotalAmt
Program Services	$2,126,825	ProgramServicesAmt
Management And General	$259,744	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,508,472	TotalAmt
Program Services	$7,847,255	ProgramServicesAmt
Management And General	$661,217	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$143,204	TotalAmt
Program Services	$138,528	ProgramServicesAmt
Management And General	$4,676	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service Expense	$5,034,541	$5,034,481	$0	$60
Student Government	$473,158	$473,158	$0	$0
Grounds Maintenance	$464,708	$464,708	$0	$0
Athletics Other Costs	$366,260	$366,260	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,223,774	TotalAmt
Program Services	$2,385,320	ProgramServicesAmt
Management And General	$702,055	ManagementAndGeneralAmt
Fundraising	$136,399	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,789,026	TotalAmt
Program Services	$96,325,370	ProgramServicesAmt
Management And General	$9,728,500	ManagementAndGeneralAmt
Fundraising	$1,735,156	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,738	BOYAmt
EOY	$15,514	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,076,684	BOYAmt
EOY	$9,389,883	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,948,003	BOYAmt
EOY	$11,365,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,128,916	BOYAmt
EOY	$1,736,521	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,367,817	BOYAmt
EOY	$1,367,817	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,425	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,543,175	BOYAmt
EOY	$4,853,892	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$227,488,685	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$100,054,256	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$121,796,474	BOYAmt
EOY	$127,434,429	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$74,541,791	BOYAmt
EOY	$83,204,585	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$35,027,190	BOYAmt
EOY	$32,337,914	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,688,411	BOYAmt
EOY	$6,577,832	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	$8,148,579	BOYAmt
EOY	$6,790,145	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$274,320,203	BOYAmt
EOY	$285,073,771	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,172,690	BOYAmt
EOY	$6,730,709	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,694,888	BOYAmt
EOY	$1,891,373	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,137,531	BOYAmt
EOY	$66,015,282	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,904,304	BOYAmt
EOY	$9,799,585	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,909,413	BOYAmt
EOY	$84,436,949	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,764,650	BOYAmt
EOY	$86,821,867	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,474,377	BOYAmt
EOY	$39,308,828	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,171,763	BOYAmt
EOY	$74,506,127	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$196,410,790	BOYAmt
EOY	$200,636,822	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$274,320,203	BOYAmt
EOY	$285,073,771	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,720,276	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,362,596	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$131,648	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$4,539,425	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,709,021	BeginningYearBalanceAmt
Contributions	$2,579,612	ContributionsAmt
Investment Earnings Or Losses	$8,686,334	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,805,530	GrantsOrScholarshipsAmt
Other Expenditures	$2,801,492	OtherExpendituresAmt
Administrative Expenses	$428,068	AdministrativeExpensesAmt
End Year Balance	$112,939,877	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,298,995	BeginningYearBalanceAmt
Contributions	$3,169,132	ContributionsAmt
Investment Earnings Or Losses	$11,043,028	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,736,700	GrantsOrScholarshipsAmt
Other Expenditures	$2,764,144	OtherExpendituresAmt
Administrative Expenses	$301,290	AdministrativeExpensesAmt
End Year Balance	$106,709,021	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,942,754	BeginningYearBalanceAmt
Contributions	$2,591,183	ContributionsAmt
Investment Earnings Or Losses	-$1,661,426	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,656,459	GrantsOrScholarshipsAmt
Other Expenditures	$2,647,989	OtherExpendituresAmt
Administrative Expenses	$269,068	AdministrativeExpensesAmt
End Year Balance	$97,298,995	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,009,201	BeginningYearBalanceAmt
Contributions	$2,687,899	ContributionsAmt
Investment Earnings Or Losses	$1,555,176	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,546,490	GrantsOrScholarshipsAmt
Other Expenditures	$2,536,300	OtherExpendituresAmt
Administrative Expenses	$226,732	AdministrativeExpensesAmt
End Year Balance	$100,942,754	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,483,685	BeginningYearBalanceAmt
Contributions	$1,746,360	ContributionsAmt
Investment Earnings Or Losses	$13,237,261	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,621,579	GrantsOrScholarshipsAmt
Other Expenditures	$2,650,612	OtherExpendituresAmt
Administrative Expenses	$185,914	AdministrativeExpensesAmt
End Year Balance	$101,009,201	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.82	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,547,722	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$5,547,722	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$138,855,606	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$52,293,098	DepreciationAmt
Book Value	$86,562,508	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$46,725,824	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$32,789,129	DepreciationAmt
Book Value	$13,936,695	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$36,359,533	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$14,972,029	DepreciationAmt
Book Value	$21,387,504	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$127,434,429	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative investments (Hedge/PE/Asset)	Desc
Book Value	$32,337,914	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$32,337,914	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Refundable federal loans	$1,193,187
Annuity payable	$1,022,048
Accumulated post-retirement benefits	$394,980
Capital lease obligations	$3,663,644
Misc other liabilities	$3,525,726

Field	Value	IRS element (for citing)
Total Liability	$9,799,585	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$74,575,768	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,362,596	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$37,218,003	OtherRevenueAmt
Revenue Not Reported	-$38,580,599	RevenueNotReportedAmt
Revenue Subtotal	$113,156,367	RevenueSubtotalAmt
Investment Expenses Not Incld	$428,067	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$75,132	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$352,935	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$113,509,302	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$70,349,736	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$75,129	OtherExpensesIncludedAmt
Expenses Not Reported	$75,129	ExpensesNotReportedAmt
Expenses Subtotal	$70,274,607	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$428,067	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$37,086,352	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$37,514,419	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$107,789,026	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	Moravian College's permanent collection consists of art works in varying media (paintings, prints, sculpture, digital etc). The collection, as well as other traveling exhibitions, are displayed in the Payne Gallery of the College. The Payne Gallery promotes the power of the arts to inspire and educate people and to enrich their lives. To this purpose, the Payne Gallery builds and maintains exemplary art collections and produces a wide variety of challenging and innovative exhibitions and stimulating educational programs. As an integral part of the College, the Payne Gallery advances teaching and learning and is conceived as an extension of undergraduate students' education in art by exposing them to styles and techniques which they do not learn in the classroom. In addition, the Payne Gallery serves as a catalyst for creative engagement between the College and diverse local, state and national audiences.
Schedule D, Part V, Line 4	The College's endowment consists of over 529 individual funds established for a variety of purposes. It includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. As required by authoritative guidance, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.
Schedule D, Part X, Line 2	Moravian College and MCHI qualify as tax-exempt, nonprofit organizations under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for federal or state income taxes. The College accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold at June 30, 2018 and 2017.
Schedule D, Part XI, Line 2d	$37,086,352 Student Aid; $131,651 Change in value of split interest agreements
Schedule D, Part XI, Line 4b	$75,132 special fund raising event costs
Schedule D, Part XII, Line 2d	$75,132 special fund raising event costs; -$3 rounding
Schedule D, Part XII, Line 4b	$37,086,352 Student Aid

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

There are several links to the Moravian College Non Discrimination Statement on the college's public website, www.moravian.edu, which can be viewed by anyone at any time. A link can be found on the website home page under Resources and under Institutional Policies. There is also a link to the Non-Discrimination Statement on the Student Handbook web page.

Schedule E, Part I, Line 6

The College receives National Science Foundation grants, National Endowment for the Humanities grants and a NASA sub-grant through West Virginia University Research Corporation. Students attending the College participate in Federal Family Education Loans, Direct Student Loans, Perkins Loans, PELL grants, Supplemental Educational Opportunity Grants, Federal work study program, the Academic Competitiveness Grant, the National Smart Grant, US Department of Veterans Affairs and US Department of Health and Human Services programs.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Program Services	Educational trip	$10,940
East Asia and the Pacific	0	Program Services	Study abroad & educational trip	$37,827
Europe (including Iceland and Greenland)	0	Program Services	Study abroad & educational trips	$153,571
South America	0	Program Services	Study abroad & educational trips	$12,577
Sub-Saharan Africa	1	Program Services	Student recruiting	$5,488
Central America and the Caribbean	0	Investments	Investments	$19,799,207

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Total Spent	$20,019,610	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3	FormAndLineReferenceDesc
Explanation	Accounting method - Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Moravian College Blue & Grey Golf Classic	Event1Nm
Gross Receipts Event1	$74,868	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,656	CharitableContriEvent1Amt
Gross Revenue Event1	$19,212	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,055	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,070	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$337	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,051	OtherDirectExpensesEvent1Amt
Event2	Moravian College Night of Stars	Event2Nm
Gross Receipts Event2	$58,880	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,900	CharitableContriEvent2Amt
Gross Revenue Event2	$31,980	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,540	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$15,578	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$18,172	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,625	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,702	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$133,748	GrossReceiptsTotalAmt
Charitable Contributions Tot	$82,556	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,192	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,595	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$31,648	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,509	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,625	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,753	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,130	DirectExpenseSummaryEventsAmt
Net Income Summary	-$23,938	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships and grants for various students.	GrantTypeTxt
Recipient	1994	RecipientCnt
Cash Grant	$37,086,352	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Moravian College follows state and federal regulations in administering scholarships and grants as well as institutional policy when administering college funds. The College follows federal methodology to determine financial need for awarding federal funds and need-based institutional funds. All students applying for financial aid follow an annual application process by completing the Free Application for Federal Student Aid (FAFSA). Files are reviewed for conflicting information and to complete required verification of application data. Moravian credits all financial aid awards, except for work study, directly to students' receivable account offsetting charges for tuition, fees and campus room and board. Changes in student enrollment status are reviewed to ensure that students remain eligible for financial aid and awards are adjusted as necessary. Any refunds from student accounts are done in compliance with state and federal regulations.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
Gary A Carney
VP Institutional Advancement	$160,434	$0	$0	$0	$2,299	$0	$13,261	$0	$29,806	$0	$205,800	$0	$0	$0
Bernardo J Cantens
Professor	$122,182	$0	$0	$0	$112	$0	$6,259	$0	$65,230	$0	$193,783	$0	$0	$0
Dr Bryon L Grigsby
President/College & Seminary Trustee	$291,774	$0	$39,000	$0	$1,068	$0	$22,351	$0	$18,543	$0	$372,736	$0	$0	$0
Cynthia K Kosso
Provost & Dean of Faculty	$168,159	$0	$0	$0	$0	$0	$13,975	$0	$19,484	$0	$201,618	$0	$0	$0
Ms Nicole Loyd
VP Student Affairs/Dean of Students	$150,569	$0	$0	$0	$795	$0	$12,041	$0	$9,187	$0	$172,592	$0	$0	$0
Mark F Reed
VP for Finance & Administration	$162,266	$0	$0	$0	$396	$0	$13,514	$0	$21,214	$0	$197,390	$0	$0	$0
James Reece Scifers
Chair of Rehabilitation Sciences	$137,182	$0	$0	$0	$136	$0	$10,335	$0	$9,235	$0	$156,888	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Moravian College provides housing to the President of the College. The house is adjacent to the campus and the College requires, as a condition of employment, that the President reside there. Similarly, College owned housing adjacent to the campus is provided to the Provost of the College and is a condition of employment. Accordingly, it is not taxable income in either case. Also, the College maintains a social club membership in the name of the President. The social club is used by the President and any personal charges are reimbursed to the College monthly. The College provides limited housekeeping services for the President and the Provost relative to College functions. Accordingly, the social club membership and limited housekeeping services are not included in taxable income. The College paid for travel expenses for the President's companion.
Schedule J, Part I, Line 4	The President participates in a supplemental 457b non-qualified plan.
Schedule J, Part I, Line 7	The President's variable compensation was paid based upon criteria determined by the Board of Trustees.

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
Northampton County General Purpose Authority
A	231971754	66353LBQ9	2012-04-04	$22,522,097	Refunding of callable 1999 and 2001 bonds	0	0	0
Northampton County General Purpose Authority
B	231971754	66353LCC9	2013-01-31	$9,999,015	Renovations to existing Hall of Science	0	0	0
Northampton County General Purpose Authority
C	231971754	66353LDA2	2016-02-04	$31,276,463	Construct new turf field and Health Science Bldg. Refinance 2011 issue. Equity purchase of MCHI.	0	0	0

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	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,442,097	$0	$22,522,097	$2,153,342	$0	$0	$0	$0	$0	$0	$20,339,807	$0	2012	Yes (1)	Yes (1)	Yes (1)
B	$1,089,015	$0	$9,999,015	$0	$0	$0	$0	$0	$0	$9,827,914	$0	$0	2013	0	Yes (1)	Yes (1)
C	$265,000	$0	$31,276,463	$0	$0	$0	$338,224	$0	$0	$27,427,346	$3,510,893	$0	2017	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-04/04/2012 22,522,097 Northampton County General Purpose Authority	NCGPA 2012 bond arbitrage computation performed on 04/04/2018.
Schedule K, Part IV, Line 2c-01/31/2013 9,999,015 Northampton County General Purpose Authority	NCGPA 2013 bond final arbitrage computation performed on 1/31/2018. No further rebate calculations are due.
Schedule K, Part IV, Line 2c-02/04/2016 31,276,463 Northampton County General Purpose Authority	NCGPA 2016 bond final arbitrage computation performed on 1/17/2018. No further rebate calculations are due.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Various Individuals	PersonNm
Relationship With Org	Trustees	RelationshipWithOrgTxt
Cash Grant	$82,622	CashGrantAmt
Type Of Assistance	Financial Aid	TypeOfAssistanceTxt
Assistance Purpose	Financial assistance to attend Moravian College	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Mark F Reed
Officer of Moravian College	$365,279	Various - see Part V	0
Bryon Grigsby
Officer/Director of Moravian College	$0	Various-see Part V	0
Nicole Loyd
Employee of Moravian College	$0	Various-see Part V	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	Line 1-3 (d) The following transactions occurred between Moravian College and Moravian College Housing Inc. (MCHI). The aggregate amounts are reported once in Part IV Line 1 (c). Accrued Interest on $1,000,000 note receivable $40,000; reimbursement of expenses incurred on behalf of MCHI $275,000; lease of classrooms to Moravian College $50,279.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$542,005	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$400,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	26	$91,891	FMV
Yes (X)	Gifts/Prizes	2	$543	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	Moravian College hires a brokerage firm to sell all securities received in-kind upon confirmation of receipt with the College.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Moravian College and Theological Seminary (Institution) recognize that the governance role of the Joint Board includes the annual review of the Form 990. Accordingly, the institution requires review of the Form 990 by the Boards prior to its filing on an annual basis. The review process includes the opportunity for Board members to provide feedback and requires documented responses from management that address Board member questions and concerns. The process, as outlined below, must be completed no later than the 15th day of the 11th month following the fiscal year ending period (assuming all extensions have been filed timely). With extensions filed, for a June 30th fiscal year end, the process must be completed and the 990 must be filed no later than May 15th of the following year. A Board resolution is not required in order for the Form 990 to be filed. Process: 1. Management shall be responsible for assembling, preparing and inputting all required information necessary for filling out the online Form 990. 2. Initial Draft shall be reviewed by management for accuracy. Accuracy of the Initial Draft shall be verified by management through: * Ensuring the accuracy of the content input * Ensuring that the content input is properly reflected in the Initial Draft 3. Any changes by management to the Initial Draft shall be incorporated where appropriate, and a revised draft ("Revised Draft") of the 990 will generated. 4. Management shall ensure that changes to the Initial Draft are properly reflected in the Revised Draft and that the Revised Draft, with the accuracy of the content now verified by management, is suitable for the Board to do a proper review. 5. In a timeframe sufficiently in advance of the due date, management will make the Revised Draft available for review to all members of the Audit Committee. Management will make the 990 available to the committee members via a secure Trustee website. 6. When the committee members have had an opportunity to sufficiently review the 990, the Audit Committee shall meet with management (in person or via teleconference) to discuss content of Revised Draft and present any recommended changes. Recommended changes will be incorporated into the return as appropriate, and a final draft ("Final Draft") of the return will be completed. Any questions or recommended changes by the Audit Committee shall be documented along with management responses ("Feedback"). 7. The Audit Committee shall make the Final Draft and Feedback available for review to all members of the Boards of the College and Seminary. The Final Draft will be made available to the Board members via a secure Trustee website. Board members shall be notified of the filing date at the time the Final Draft is posted to the Trustee website. Comments from Board members must be forwarded to management no less than 7 days prior to the filing date. Recommended changes will be incorporated into the return as appropriate, and a final return ("Final Return") will be generated Changes and comments will be documented and posted to the Trustee website. 8. Upon filing with the IRS, the Final Return shall be posted to the Trustee website.
Form 990, Part VI, Section B, Line 12c	Conflicts of interest forms for all employees are initially submitted to the Office of Human Resources. The Chief Human Resource Officer assesses whether action or monitoring is required, soliciting the opinion of the Vice President for Finance and Administration if necessary. All conflicts that are disclosed are reported to the Audit Committee and the Governance Committee at least annually. Conflict of interest forms for trustees are submitted to, and reviewed by, the office of the President. Persons are required to comply with the Policy and disclose and announce any conflict, and abstain from involvement in any decision where the conflict would apply.
Form 990, Part VI, Section B, Line 15	Purpose: The Joint Executive Committee shall determine the institution's executive compensation philosophy and establish such guidelines, rules and procedures as necessary for the proper and efficient administration of the Executive Compensation Program ("ECP"). The Joint Executive Committee shall determine that the ECP is appropriate in view of the mission and tax-exempt status of Moravian College, and that its compensation and benefits are reasonable and not excessive. It shall evaluate the President, and determine the compensation of the President, and shall review and approve all other forms of executive compensation and benefits subject to approval by the Boards, and shall report its actions in full to the Joint Board, College Board, and Seminary Board annually. To that end, the Committee shall review and approve all forms of executive compensation and benefits in a manner necessary to qualify for the "Rebuttable Presumption of Reasonableness" under the intermediate sanctions rules of section 4958 of the Internal Revenue Code. Membership: There shall be a Joint Executive Committee of the Joint Board of Trustees which shall consist of the following: the Chair and Vice Chair of the Board of College Trustees, the Chair and Vice Chair of the Board of Seminary Trustees, the President of the Corporation, the Secretary of the Corporation and the Treasurer of the Corporation; either the Northern or Southern Province President; and such additional members, if any, elected by the Joint Board (from the College Board and from the Seminary Board). The Chair of the Joint Executive Committee shall be the Chair of the College Board of Trustees and the Vice Chair shall be the Chair of the Seminary Board of Trustees. The executives whose compensation will be approved by the Committee currently consist of the 8 individuals in the following positions: - the Vice President of Finance and Administration; the Provost and Dean of Faculty; the Vice President of Student Affairs and Dean of Students; the Vice President of Development & Alumni Relations; the Vice President and Dean of the Seminary; the Vice President of Human Resources; the Chief Information Officer; and the Vice President for Planning and Research. From time to time the Committee in its discretion may amend this list to add/subtract individuals as determined by new recruitments, promotions, realignment in organizational structure and the like. Compensation Philosophy: The Committee is charged with the responsibility to establish and maintain a Compensation Package that will enable the institution to attract, retain, motivate and reward the Management Team Leadership needed to successfully accomplish the Institution's Mission and Strategic and Operational Goals. The following will provide the necessary guidelines to accomplish this objective: - A total compensation concept will be used employing a combination of base salary, benefits, deferred compensation and other perquisites as may be needed from time to time to maintain a competitive position with peer institutions. The committee also has the authority to implement other methods of compensation, e.g. variable pay, as may be necessary from time to time in order to attract and retain qualified executives. - Base Salary will be targeted as a minimum at the 50th percentile of similar positions for experienced professionals as reported annually by CUPA HR (College and University Professional Association for Human Resources) for baccalaureate institutions. Wage levels for the specific executives listed previously shall be established and maintained based upon general experience, specific performance, and overall contribution to the success of the institution. Annual reviews will take place prior to July 1 each year. - The overall goal shall be to maintain equity and fairness in compensation demonstrated through comparability with peers and through the consistent application of principles. - Deferred compensation and perquisite opportunities may be developed to optimize whatever tax deferral opportunities exist within the tax code and to be competitive with peer institutions. - This philosophy shall apply in nearly all cases, except in those very rare circumstances when it is necessary to recruit and retain highly market sensitive positions. Such exceptions will be carefully documented. Committee Responsibilities: The Committee has the responsibility to: - Set the Executive Compensation Philosophy and obtain approval from the Board of Trustees. - Implement a process for evaluation of the President and his/her Senior Staff. - The President's evaluation shall be carried out by the Chair of the Joint Board and brought to the attention of the Committee. - The President's evaluation shall include considerations of current year performance review, 360 reviews from the President's Senior Staff, and input from every board member (optional) via a standard performance evaluation form. - The President shall submit his/her current year performance evaluation of each one of the Senior Staff to the Committee. This evaluation shall be based on regular annual performance review, 360 reviews and input from each Committee Chair of the two Board(s) who annually shall submit to the President an evaluation of the Senior Staff member who supports that Committee. - The President will recommend salary adjustments for his senior staff to the Committee for review and approval. - Set, monitor and review the compensation of the President. - Approve the President's compensation recommendations of the members of his/her Senior Leadership Team. - Ensure that said compensation is reasonable and within the bounds of IRS code 4958 (Intermediate Sanctions). In reaching this judgment the Committee seeks out expert opinion, market analysis and may retain an independent consultant for this purpose. - Establish, monitor and determine accomplishment of pay award goals for the President. - Approve accomplishment of pay award goals for other executives, as applicable. - Resolve and determine all disputes or questions arising under the program, including the power to determine the rights of executives and to remedy any ambiguities, inconsistencies or omissions. - Amend or restructure the program at any time and for any reason. - Inform the Board of Trustees and the Joint Executive Committee as appropriate. - Assure compliance with IRS regulations including approval of the top five (5) paid positions.
Form 990, Part VI, Section C, Line 19	Financial Statements are available on the College website (www.moravian.edu). Governing documents and conflict of interest policies are made available upon request.
Form 990, Part XI, Line 9	$131,651 Change in value of split interest agreements; rounding -$3

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Moravian College Housing Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Main Street	AddressLine1Txt
City	Bethlehem	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18018	ZIPCd

Field	Value	IRS element (for citing)
EIN	260466209	EIN
Primary Activities	to provide housing and classroom space	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501 (c)(3)	ExemptCodeSectionTxt
Public Charity Status	9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Moravian College Housing Inc
a-i	$40,000	Accrual
Moravian College Housing Inc
k	$50,279	Actual
Moravian College Housing Inc
q	$275,000	Actual

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Additional time was required for completion and governance review per stated procedures.	ExplanationTxt