THE CORPORATION OF MERCER UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE CORPORATION OF MERCER UNIVERSITY (EIN 58-0566167)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201711319349305241
Schema version: 2015v3.0
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 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	2017-05-11T16:22:26-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLISON H FRANKLIN	PreparerPersonNm
PTIN	P00448640	PTIN
Phone	3362753394	PhoneNum
Preparation	2017-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$348,277,216	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	4254	TotalEmployeeCnt
Total Volunteers	563	TotalVolunteersCnt
Total Gross UBI	$231,772	TotalGrossUBIAmt
PY Contributions Grants	$79,644,460	PYContributionsGrantsAmt
CY Contributions Grants	$76,797,917	CYContributionsGrantsAmt
PY Program Service Revenue	$248,596,193	PYProgramServiceRevenueAmt
CY Program Service Revenue	$254,417,529	CYProgramServiceRevenueAmt
PY Investment Income	$7,326,749	PYInvestmentIncomeAmt
CY Investment Income	$5,706,410	CYInvestmentIncomeAmt
PY Other Revenue	$5,447,573	PYOtherRevenueAmt
CY Other Revenue	$4,178,991	CYOtherRevenueAmt
PY Total Revenue	$341,014,975	PYTotalRevenueAmt
CY Total Revenue	$341,100,847	CYTotalRevenueAmt
PY Grants And Similar Paid	$69,295,384	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$74,595,373	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$156,683,557	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$159,544,042	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,168,818	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,195,782	PYOtherExpensesAmt
CY Other Expenses	$101,449,557	CYOtherExpensesAmt
PY Total Expenses	$325,174,723	PYTotalExpensesAmt
CY Total Expenses	$335,588,972	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,840,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,511,875	CYRevenuesLessExpensesAmt
Total Assets BOY	$605,766,431	TotalAssetsBOYAmt
Total Assets EOY	$697,727,079	TotalAssetsEOYAmt
Total Liabilities BOY	$263,782,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$362,011,342	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$341,984,032	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$335,715,737	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	$99,277,001	ExpenseAmt
Revenue	$216,346,299	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	$72,391,497	ExpenseAmt
Grant	$72,391,497	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	$26,821,081	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	GrantGrantAmt	DescDesc	RevenueRevenueAmt
$30,667,985	$2,203,876	Research
$53,402,047		Auxiliary Services	$38,071,230
$25,186,504		Student Services	$4,492,411
$1,432,869		Other

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$110,689,405	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,203,876	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$42,563,641	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$309,178,984	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	Yes (true)	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	646	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4254	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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM UNDERWOOD
PRESIDENT	55.0	0.0	Yes (X)	Yes (X)	$351,450	$0	$45,312
DAVID E HUDSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Richard A Doc Schneider
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Curtis G Anderson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William H Anderson II
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
G Marshall Butler Sr
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
W Homer Drake Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Benjamin W Griffith III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Robert F Hatcher Sr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Thomas W Malone
CHAIR OF BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
J Thomas McAfee III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William Anthony Moye
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
M Diane Owens
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Robert L Steed
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Baugh
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Thomas P Bishop
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Neville Callam
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William Coates Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Claude M Kicklighter
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Yvette Miller
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Miller Peterson Robinson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
W Louis Sands
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William L Self
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Raymond M Warren III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Cathy Callaway Adams
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
T Michael Crook
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jerry S Wilson Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
John W Collier
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Dwight J Davis
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Linda Willis
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
N Dudley Horton Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Nancy Grace
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Holly McCorkle Jones
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J Curtis Lewis III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Carolyn Townsend McAfee
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Dr Spencer B King III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Zell B Miller
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Hugh P Thompson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
O Gene Gabbard
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James W Thomas Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Marc Treadwell
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Heather Darden
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
AV Elliott
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William J Ireland Jr
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MALCOLM S BURGESS JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Sarah L Doyle
Director	1.0	0.0	Yes (X)		$0	$0	$0
William Andrew Haggard
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Brown Taylor
Director	1.0	0.0	Yes (X)		$0	$0	$0
J Daniel Speight
Director	1.0	0.0	Yes (X)		$0	$0	$0
Patricia Ann Bridges Dash
Director	1.0	0.0	Yes (X)		$0	$0	$0
Margaret Gill
Director	1.0	0.0	Yes (X)		$0	$0	$0
Edward J Schutter Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ashley Amos Copelan
Director	1.0	0.0	Yes (X)		$0	$0	$0
Julie Whidden Long
Director	1.0	0.0	Yes (X)		$0	$0	$0
Cynthia Morris
Director	1.0	0.0	Yes (X)		$0	$0	$0
JAMES NETHERTON
EXEC. VP OF ADMIN & FINANCE	55.0	0.0		Yes (X)	$304,263	$0	$44,582
DAVID SCOTT DAVIS
PROVOST/PROFESSOR	55.0	0.0		Yes (X)	$289,722	$0	$49,837
PENNY ELKINS
SR VP FOR ENROLLMENT MGMT/PROF	55.0	0.0		Yes (X)	$255,164	$0	$42,659
WILLIAM SOLOMON IV
SR VP AND GENERAL COUNSEL	55.0	0.0		Yes (X)	$229,106	$0	$41,637
JOHN PATTERSON
SR VP FOR UNIV. ADVANCEMENT	55.0	0.0		Yes (X)	$221,347	$0	$43,640
JULIA DAVIS
ASSO VP - FINANCE & TREASURER	55.0	0.0		Yes (X)	$150,500	$0	$16,221
Kellie Appel
VP for Strategic Initiatives	55.0	0.0		Yes (X)	$207,500	$0	$12,792
WILLIAM BINA
DEAN, SAVANNAH CAMPUS	55.0	0.0			$370,692	$0	$43,607	Yes (X)
HEWITT MATTHEWS
DEAN & SVP OF ADMIN & FINANCE	55.0	0.0			$283,867	$0	$47,529	Yes (X)
DAVID BARKWICK
EXECUTIVE DIRECTOR, MERC	55.0	0.0			$255,445	$0	$46,549	Yes (X)
LARRY BRUMLEY
SVP OF MARKETING AND COMM.	55.0	0.0			$219,238	$0	$39,340	Yes (X)
JOHN HAWKINS
ASSOCIATE PROFESSOR	55.0	0.0			$636,671	$0	$36,597		Yes (X)
JOHN HUDSON
PROFESSOR EMERITUS	55.0	0.0			$493,704	$0	$39,171		Yes (X)
JALAL GHALI
CHIEF, DIV OF CARDIOLOGY/PROF	55.0	0.0			$399,207	$0	$28,776		Yes (X)
JEFFREY STEPHENS
PROFESSOR/MEDICAL DIRECTOR	55.0	0.0			$367,506	$0	$45,925		Yes (X)
AHMED SHAH
ASSOCIATE PROFESSOR	55.0	0.0			$361,804	$0	$22,039		Yes (X)
RICHARD SWINDLE
SR VP FOR ATLANTA	55.0	0.0			$111,874	$0	$21,493			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,509,060	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$667,706	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	261	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK SERVICES INC
CONNELL STUDENT CENTER	LOCAL	GA	31207	FOOD SERVICES	$6,938,887
SHERIDAN CO
PO BOX 4441	MACON	GA	31208	CONTRACTOR	$21,697,564
NATIONAL MANAGEMENT SERVICES
PO BOX 1224	LAGRANGE	GA	30241	CUSTODIAL SERVICES	$3,316,238
GEORGIA POWER
96 ANNEX	ATLANTA	GA	30396	UTILITIES	$3,430,427
BHI CONSTRUCTION INC
1172 HIGHTOWER ROAD	MACON	GA	31206	CONSTRUCTION	$2,202,116

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	125	CntrctRcvdGreaterThan100KCnt
Fundraising	$162,939	FundraisingAmt
Government Grants	$60,734,099	GovernmentGrantsAmt
All Other Contributions	$15,900,879	AllOtherContributionsAmt
Noncash Contributions	$1,139,665	NoncashContributionsAmt
Total Contributions	$76,797,917	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$216,346,299	$216,346,299
AUXILIARY SERVICES	900099	$38,071,230	$38,071,230

Field	Value	IRS element (for citing)
Total Program Service Revenue	$254,417,529	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,534,267	TotalRevenueColumnAmt
Unrelated Business Revenue	-$57,214	UnrelatedBusinessRevenueAmt
Exclusion	$5,591,481	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,069	TotalRevenueColumnAmt
Exclusion	$3,069	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	$336,580	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$335,125	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,455	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,454	TotalRevenueColumnAmt
Exclusion	$1,454	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,942,809	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,032,930	SecuritiesAmt
Other	$1,740,805	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,909,879	SecuritiesAmt
Other	-$1,740,805	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,074	TotalRevenueColumnAmt
Exclusion	$169,074	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$103,564	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$162,939	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$212,392	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$108,828	TotalRevenueColumnAmt
Exclusion	-$108,828	ExclusionAmt

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	$360,085	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$855,117	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$495,032	TotalRevenueColumnAmt
Exclusion	-$495,032	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	900099	$2,935,475	$2,646,489	$288,986
CONTRACTUAL PAYMENTS	900099	$1,845,922	$1,845,922

Field	Value	IRS element (for citing)
Other Revenue Total	$4,781,397	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$341,100,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$258,909,940	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$231,772	UnrelatedBusinessRevenueAmt
Exclusion	$5,161,218	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,203,876	TotalAmt
Program Services	$2,203,876	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$72,391,497	TotalAmt
Program Services	$72,391,497	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	$3,007,049	TotalAmt
Program Services	$2,727,814	ProgramServicesAmt
Management And General	$237,095	ManagementAndGeneralAmt
Fundraising	$42,140	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	$121,359,972	TotalAmt
Program Services	$110,090,454	ProgramServicesAmt
Management And General	$9,568,798	ManagementAndGeneralAmt
Fundraising	$1,700,720	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,426,321	TotalAmt
Program Services	$25,823,458	ProgramServicesAmt
Management And General	$2,164,014	ManagementAndGeneralAmt
Fundraising	$438,849	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,750,700	TotalAmt
Program Services	$6,135,530	ProgramServicesAmt
Management And General	$510,889	ManagementAndGeneralAmt
Fundraising	$104,281	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	$319,497	TotalAmt
Program Services	$54,399	ProgramServicesAmt
Management And General	$265,098	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$535,200	TotalAmt
Program Services	$5,250	ProgramServicesAmt
Management And General	$529,950	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$65,218	TotalAmt
Program Services	$65,218	ProgramServicesAmt

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	$16,550,090	TotalAmt
Program Services	$15,073,922	ProgramServicesAmt
Management And General	$1,256,648	ManagementAndGeneralAmt
Fundraising	$219,520	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,175,971	TotalAmt
Program Services	$1,128,713	ProgramServicesAmt
Management And General	$45,840	ManagementAndGeneralAmt
Fundraising	$1,418	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,340,319	TotalAmt
Program Services	$2,113,159	ProgramServicesAmt
Management And General	$187,644	ManagementAndGeneralAmt
Fundraising	$39,516	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,281,210	TotalAmt
Program Services	$2,997,666	ProgramServicesAmt
Management And General	$1,275,715	ManagementAndGeneralAmt
Fundraising	$7,829	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$31,882	TotalAmt
Program Services	$31,882	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$773,145	TotalAmt
Program Services	$772,305	ProgramServicesAmt
Management And General	$840	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,353,011	TotalAmt
Program Services	$5,971,935	ProgramServicesAmt
Management And General	$257,139	ManagementAndGeneralAmt
Fundraising	$123,937	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	$10,311,438	TotalAmt
Program Services	$8,512,284	ProgramServicesAmt
Management And General	$1,799,154	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,954,055	TotalAmt
Program Services	$14,620,296	ProgramServicesAmt
Management And General	$1,333,759	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,021,986	TotalAmt
Program Services	$3,423,188	ProgramServicesAmt
Management And General	$598,798	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATIONS & MAINTENANCE	$19,164,377	$18,930,611	$232,032	$1,734
TELEPHONE	$2,771,902	$2,478,465	$233,643	$59,794
INSTRUCTIONAL/LAB SUPPLIES/EQU	$2,936,193	$2,929,896	$6,297
PROGRAMS & EVENTS	$3,399,463	$2,633,847	$547,682	$217,934

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,464,600	TotalAmt
Program Services	$8,063,319	ProgramServicesAmt
Management And General	$2,190,135	ManagementAndGeneralAmt
Fundraising	$211,146	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$335,588,972	TotalAmt
Program Services	$309,178,984	ProgramServicesAmt
Management And General	$23,241,170	ManagementAndGeneralAmt
Fundraising	$3,168,818	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	$29,980,280	BOYAmt
EOY	$37,108,049	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,219,710	BOYAmt
EOY	$4,537,319	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,483,241	BOYAmt
EOY	$12,649,081	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	$6,316,885	BOYAmt
EOY	$5,383,497	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$785,074	BOYAmt
EOY	$722,251	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	$547,124,272	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$258,859,552	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$267,702,266	BOYAmt
EOY	$288,264,720	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$106,087,629	BOYAmt
EOY	$123,073,252	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$158,378,232	BOYAmt
EOY	$162,712,298	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$13,669,526	BOYAmt
EOY	$12,620,544	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	$4,143,588	BOYAmt
EOY	$50,656,068	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$605,766,431	BOYAmt
EOY	$697,727,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,854,565	BOYAmt
EOY	$14,726,162	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	$4,848,170	BOYAmt
EOY	$2,873,616	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,893,016	BOYAmt
EOY	$255,918,607	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	$17,937,043	BOYAmt
EOY	$19,422,593	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	$41,249,605	BOYAmt
EOY	$69,070,364	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$263,782,399	BOYAmt
EOY	$362,011,342	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,648,522	BOYAmt
EOY	$110,681,199	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,852,968	BOYAmt
EOY	$14,214,763	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,482,542	BOYAmt
EOY	$210,819,775	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,984,032	BOYAmt
EOY	$335,715,737	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$605,766,431	BOYAmt
EOY	$697,727,079	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,511,875	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,989,808	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,790,362	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	$65,739,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,808,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,193,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,644,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,797,917	CurrentTaxYearAmt
Total	$354,183,711	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	$65,739,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,808,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,193,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,644,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,797,917	CurrentTaxYearAmt
Total	$354,183,711	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,867,749	SubstantialContributorsTotAmt
Public Support Total170	$352,315,962	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,804,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,096,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,120,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,923,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,873,916	CurrentTaxYearAmt
Total	$26,818,518	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	$6,547,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,666,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,071,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,430,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,781,397	CurrentTaxYearAmt
Total	$31,497,166	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$412,499,395	TotalSupportAmt
Gross Receipts Rltd Activities	$932,975,225	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85410	PublicSupportCY170Pct
Public Support PY170	0.84867	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule 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	Yes (true)	MailingsMembersInd
Mailings Members	$65,218	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$173,588	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$238,806	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,665,145	BeginningYearBalanceAmt
Contributions	$5,496,176	ContributionsAmt
Investment Earnings Or Losses	$16,998,134	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,873,311	OtherExpendituresAmt
End Year Balance	$208,286,144	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$196,964,111	BeginningYearBalanceAmt
Contributions	$2,766,514	ContributionsAmt
Investment Earnings Or Losses	-$6,964,252	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,101,228	OtherExpendituresAmt
End Year Balance	$191,665,145	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	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	$43,103,804	OtherCostOrOtherBasisAmt
Book Value	$27,487,688	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$369,662,842	OtherCostOrOtherBasisAmt
Depreciation	$162,049,033	DepreciationAmt
Book Value	$207,613,809	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,275,043	OtherCostOrOtherBasisAmt
Depreciation	$81,194,403	DepreciationAmt
Book Value	$29,080,640	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,082,583	OtherCostOrOtherBasisAmt
Book Value	$24,082,583	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$288,264,720	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PERPETUAL TRUSTS	$59,738,524	F
HEDGED EQUITY FUNDS	$35,575,258	F
REAL ASSET FUNDS	$29,554,135	F
PRIVATE EQUITY FUNDS	$10,577,625	F
REMAINDER INTEREST TRUST	$15,861,071	F
MISCELLANEOUS INVESTMENTS	$9,046	F
CASH AND CASH EQUIVALENTS	$11,396,639	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$162,712,298	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ACCRUED INTEREST RECEIVABLE	$970,160
PROPERTY RESERVE FUND	$46,055,355
OTHER ASSETS	$3,630,553

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$50,656,068	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
ADVANCES FROM FEDERAL GOVERNME	$13,870,667
ASSET RETIREMENT OBLIGATION	$5,288,310
INTEREST RATE SWAP	$2,338,035
ANNUITY OBLIGATIONS	$6,272,435
POST RETIREMENT BENEFITS	$1,149,671
CAPITAL LEASES OBLIGATIONS	$976,252
ADVANCES FROM STATE GOVERNMENT	$28,000,000
OTHER	$11,174,994

Field	Value	IRS element (for citing)
Total Liability	$69,070,364	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, 2016.
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 Internal Revenue Code (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 2016 or 2015.

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 (12 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	MERCER ON MISSION	$281,090
South America	Program Services	MERCER ON MISSION	$55,217
Sub-Saharan Africa	Program Services	MERCER ON MISSION	$127,516
Russia and the Newly Independent States	Program Services	MERCER ON MISSION
East Asia and the Pacific	Program Services	MERCER ON MISSION
Europe (Including Iceland and Greenland)	Program Services	MERCER ON MISSION
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD
Middle East and North Africa	Program Services	STUDY ABROAD
Central America and the Caribbean	Program Services	STUDY ABROAD
East Asia and the Pacific	Program Services	STUDY ABROAD
Sub-Saharan Africa	Program Services	STUDY ABROAD
South Asia	Program Services	STUDY ABROAD

Field	Value	IRS element (for citing)
Subtotal Spent	$463,823	SubtotalSpentAmt
Total Spent	$463,823	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	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	$78,027	GrossReceiptsEvent1Amt
Charitable Contri Event1	$78,027	CharitableContriEvent1Amt
Other Direct Expenses Event1	$78,027	OtherDirectExpensesEvent1Amt
Event2	AUTHOR'S LUNCHE	Event2Nm
Gross Receipts Event2	$66,296	GrossReceiptsEvent2Amt
Charitable Contri Event2	$58,516	CharitableContriEvent2Amt
Gross Revenue Event2	$7,780	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$67,565	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$122,180	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$26,396	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$95,784	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$11,500	CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events	$55,300	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$266,503	GrossReceiptsTotalAmt
Charitable Contributions Tot	$162,939	CharitableContributionsTotAmt
Gross Revenue Total Events	$103,564	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$11,500	CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$200,892	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$212,392	DirectExpenseSummaryEventsAmt
Net Income Summary	-$108,828	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
COLORADO ENGINEERING INC
1915 JAMBOREE DR STE 165	COLORADO SPRINGS	CO	80920	743087464	$9,456	n/a	n/a	ENGINEERING SERVICES
HONEYWELL INTERNATIONAL
12001 STATE HWY 55	PLYMOUTH	MN	55441	222640650	$51,301	n/a	n/a	ENGINEERING SERVICES
PATTEN CO
1803 MADRID AVE	LAKE WORTH	FL	33461	591554022	$38,920	n/a	n/a	ENGINEERING SERVICES
QTEC INC
700 BOULEVARD SOUTH	HUNTSVILLE	AL	35802	630972823	$899,167	N/A	N/A	ENGINEERING SERVICES
WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVD	WINSTONSALEM	NC	27157	560532136	$23,787	N/A	N/A	REASEARCH	501(c)(3)
WILLBROOK SOLUTIONS INC
4811-A BRADFORD DR	HUNTSVILLE	AL	35805	205868013	$612,646	N/A	N/A	ENGINEERING SERVICES
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	520595110	$45,433	N/A	N/A		501(c)(3)
SOUTHWEST RESEARCH INSTITUTE
6220 CULEBRA R0AD	SAN ANTONIO	TX	78238	582242074	$121,396	N/A	N/A	ENGINEERING SERVICES	501(C)(3)
TOM BRUSSAT ENGINEERING LLC
2412 BALLANTRAE CIRCLE	CUMMING	GA	30041	263159893	$33,330	N/A	N/A	ENGINEERING SERVICES
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 SECOND AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	$9,609	N/A	N/A		GOVT
AEROSPACE FABRICATIONS OF GEORGIA
305 BUTLER INDUSTRIAL DRIVE	DALLAS	GA	30132	582030586	$65,298	N/A	N/A	FABRICATION SERVICES
ARMSTRONG STATE UNIVERSITY
11935 ABERCORN STREET	SAVANNAH	GA	31419	586000063	$8,913	N/A	N/A		GOVT
BELLWETHER INC
PO BOX 190	MCDONOUGH	GA	30253	581273169	$5,079	N/A	N/A	FABRICATION SERVICES
GEORGIA COLLEGE & STATE UNIVERSITY
CAMPUS BOX 42	MILLEDGEVILLE	GA	31061	586002064	$13,613	N/A	N/A		GOVT
GEORGIA REGENTS RESEARCH INSTITUTE
PO BOX 945552	ATLANTA	GA	94552	581418202	$26,104	N/A	N/A	RESEARCH	GOVT
MARINE CONCEPTS
2443 SW PINE ISLAND ROAD	CAPE CORAL	FL	33991	650439903	$20,077	N/A	N/A	FABRICATION SERVICES
PRINCE PRICISION PRODUCTS LLC
6600 HAWKINSVILLE ROAD	MACON	GA	31216	208219117	$5,770	N/A	N/A	FABRICATION SERVICES
TEKSYSTEMS INC
7437 RACE ROAD	HANOVER	MD	21076	522010575	$39,100	N/A	N/A	ENGINEERING SERVICES
ADVANCED COMPLIANCE SOLUTIONS INC
5015 B U BOWMAN DRIVE	BUFORT	GA	30518	582608642	$40,299	N/A	N/A	TESTING SERVICES
HYDRO-BLAST INDUSTRIAL SERVICES INC
564 INDUSTRIAL WAY E	MACON	GA	31217	581704202	$6,940	N/A	N/A	HYDROBLASTING SERVICES
LOUISIANA WAVE STUDIO LLC
515 SAN FELIPE STE 1300	HOUSTON	TX	31216	010034060	$32,768	N/A	N/A	LEASE CONSULTING SERVICES
LSP TECHNOLOGIES
6145 SCHERERS PLACE	DUBLIN	OH	43016	311430052	$7,450	N/A	N/A	FABRICATION SERVICES
SOUTH UNIVERSITY SAVANNAH
709 Mall Boulevard	SAVANNAH	GA	31406	581147090	$5,255	N/A	N/A
TECHNICAL DATA ANALYSIS INC
3190 FAIRVIEW PARK DR STE 650	FALLS CHURCH	VA	22042	541869259	$20,000	N/A	N/A	ENGINEERING SERVICES
UNIVERSITY OF NORTH GEORGIA
82 COLLEGE CIRCLE	DAHLONEGA	GA	30597	586002060	$12,687	N/A	N/A		GOVT
WILCO MACHINE WORKS INC
302 ANDOVER COURT	BONAIRE	GA	31005	200549447	$20,404	N/A	N/A	FABRICATION SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	18	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL AID ASSISTANCE	GrantTypeTxt
Recipient	5655	RecipientCnt
Cash Grant	$72,391,497	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 (18 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
JOHN HAWKINS
ASSOCIATE PROFESSOR	$636,671	$0	$0	$0	$0	$0	$21,015	$0	$15,582	$0	$673,268	$0	$0	$0
JOHN HUDSON
PROFESSOR EMERITUS	$493,704	$0	$0	$0	$0	$0	$23,378	$0	$15,793	$0	$532,875	$0	$0	$0
JALAL GHALI
CHIEF, DIV OF CARDIOLOGY/PROF	$399,207	$0	$0	$0	$0	$0	$24,155	$0	$4,621	$0	$427,983	$0	$0	$0
WILLIAM BINA
DEAN, SAVANNAH CAMPUS	$370,692	$0	$0	$0	$0	$0	$26,500	$0	$17,107	$0	$414,299	$0	$0	$0
WILLIAM UNDERWOOD
PRESIDENT	$351,450	$0	$0	$0	$0	$0	$26,500	$0	$18,812	$0	$396,762	$0	$0	$0
JEFFREY STEPHENS
PROFESSOR/MEDICAL DIRECTOR	$367,506	$0	$0	$0	$0	$0	$25,973	$0	$19,952	$0	$413,431	$0	$0	$0
JAMES NETHERTON
EXEC. VP OF ADMIN & FINANCE	$304,263	$0	$0	$0	$0	$0	$26,500	$0	$18,082	$0	$348,845	$0	$0	$0
DAVID SCOTT DAVIS
PROVOST/PROFESSOR	$289,722	$0	$0	$0	$0	$0	$26,500	$0	$23,337	$0	$339,559	$0	$0	$0
PENNY ELKINS
SR VP FOR ENROLLMENT MGMT/PROF	$255,164	$0	$0	$0	$0	$0	$25,925	$0	$16,734	$0	$297,823	$0	$0	$0
RICHARD SWINDLE
SR VP FOR ATLANTA	$111,874	$0	$0	$0	$0	$0	$11,533	$0	$9,960	$0	$133,367	$0	$0	$0
WILLIAM SOLOMON IV
SR VP AND GENERAL COUNSEL	$229,106	$0	$0	$0	$0	$0	$23,565	$0	$18,072	$0	$270,743	$0	$0	$0
JOHN PATTERSON
SR VP FOR UNIV. ADVANCEMENT	$221,347	$0	$0	$0	$0	$0	$23,042	$0	$20,598	$0	$264,987	$0	$0	$0
AHMED SHAH
ASSOCIATE PROFESSOR	$361,804	$0	$0	$0	$0	$0	$9,284	$0	$12,755	$0	$383,843	$0	$0	$0
JULIA DAVIS
ASSO VP - FINANCE & TREASURER	$150,500	$0	$0	$0	$0	$0	$15,050	$0	$1,171	$0	$166,721	$0	$0	$0
HEWITT MATTHEWS
DEAN & SVP OF ADMIN & FINANCE	$283,867	$0	$0	$0	$0	$0	$26,500	$0	$21,029	$0	$331,396	$0	$0	$0
DAVID BARKWICK
EXECUTIVE DIRECTOR, MERC	$255,445	$0	$0	$0	$0	$0	$25,927	$0	$20,622	$0	$301,994	$0	$0	$0
LARRY BRUMLEY
SVP OF MARKETING AND COMM.	$219,238	$0	$0	$0	$0	$0	$22,530	$0	$16,810	$0	$258,578	$0	$0	$0
Kellie Appel
VP for Strategic Initiatives	$207,500								$12,792		$220,292

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, SENIOR 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	1	ContributionCnt
Noncash Contributions Rpt F990	$50	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	$4,784	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	$1,941	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	53	ContributionCnt
Noncash Contributions Rpt F990	$1,124,809	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	1	ContributionCnt
Noncash Contributions Rpt F990	$624	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SERVICES	1	$4,500	FMV
Yes (X)	SPORT EQUIPMENT	3	$570	FMV
Yes (X)	MISCELLANEOUS	16	$2,387	FMV

Field	Value	IRS element (for citing)
Form8283 Received	1	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 (9 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, 2015 and ending June 30, 2016, 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 613,002 CHANGE IN FV OF INTEREST RATE SWAPS 385,242 CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS -3,788,606 ------------ TOTAL -2,790,362
FORM 990, PART VI, SECTION A, LINE 2	FAMILY AND BUSINESS RELATIONSHIPS MERCER UNIVERSITY OWNS STOCK IN MIDCOUNTRY FINANCIAL CORP. MERCER UNIVERSITY PRESIDENT WILLIAM D. UNDERWOOD SERVES ON THE MIDCOUNTRY FINANCIAL CORP. BOARD OF DIRECTORS, AND MIDCOUNTRY FINANCIAL CORP PRESIDENT AND CHIEF EXECUTIVE OFFICER ROBERT F. HATCHER SERVES AS A MEMBER OF THE BOARD OF TRUSTEES. MEMBER OF THE BOARD OF TRUSTEES RICHARD A. SCHNEIDER IS A PARTNER IN THE LAW FIRM OF KING & SPALDING, LLP; AND LIFE TRUSTEE ROBERT L. STEED WAS A RETIRED PARTNER IN THE LAW FIRM OF KING & SPALDING, LLP. KING & SPALDING, LLP REPRESENTS MERCER UNIVERSITY IN VARIOUS LEGAL MATTERS FROM TIME TO TIME.
Form 990, Part VI, Line 2	Business Relationship Robert F. Hatcher, Sr. and William Underwood have a business 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