WASHINGTON AND JEFFERSON COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON AND JEFFERSON COLLEGE (EIN 25-0965601)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-02
IRS object ID: 201631239349300128
Schema version: 2014v6.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-02T10:04:15-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251408703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PPG PLACE SUITE 1700	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250965601	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON & JEFFERSON COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WASH	BusinessNameControlTxt
Phone	7242236009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 S LINCOLN STREET	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR TORI HARING-SMITH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7242236009	PhoneNum
Signature	2016-02-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN M KIRSCH	PreparerPersonNm
PTIN	P00341397	PTIN
Phone	4122613644	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR TORI HARING-SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 S LINCOLN STREET	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$151,852,104	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WASHJEFF.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1781	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROMOTE EDUCATION, THE DEVELOPMENT OF SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	1201	TotalEmployeeCnt
Total Volunteers	476	TotalVolunteersCnt
Total Gross UBI	$12,210	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$18,438	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,740,059	PYContributionsGrantsAmt
CY Contributions Grants	$12,314,057	CYContributionsGrantsAmt
PY Program Service Revenue	$67,438,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$71,632,718	CYProgramServiceRevenueAmt
PY Investment Income	$10,648,070	PYInvestmentIncomeAmt
CY Investment Income	$9,581,216	CYInvestmentIncomeAmt
PY Other Revenue	$175,307	PYOtherRevenueAmt
CY Other Revenue	$200,383	CYOtherRevenueAmt
PY Total Revenue	$89,001,736	PYTotalRevenueAmt
CY Total Revenue	$93,728,374	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,378,764	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,757,385	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,339,818	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,331,042	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$24,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,988,060	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,918,988	PYOtherExpensesAmt
CY Other Expenses	$28,437,113	CYOtherExpensesAmt
PY Total Expenses	$76,661,570	PYTotalExpensesAmt
CY Total Expenses	$79,545,540	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,340,166	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,182,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$314,713,979	TotalAssetsBOYAmt
Total Assets EOY	$321,713,847	TotalAssetsEOYAmt
Total Liabilities BOY	$73,057,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,544,056	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$241,656,727	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$249,169,791	NetAssetsOrFundBalancesEOYAmt
Mission	TO GRADUATE PEOPLE OF UNCOMMON INTEGRITY, COMPETENCE, AND MATURITY, WHO ARE EFFECTIVE LIFELONG LEARNERS AND RESPONSIBLE CITIZENS, AND WHO ARE PREPARED TO CONTRIBUTE SUBSTANTIALLY TO THE WORLD IN WHICH THEY LIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$71,426,507	ExpenseAmt
Grant	$26,757,385	GrantAmt
Revenue	$71,602,972	RevenueAmt
Desc	FOUNDED IN 1781, W&J IS ONE OF THE OLDEST COLLEGES IN AMERICA. IT IS A FOUR-YEAR, PRIVATE, LIBERAL ARTS COLLEGE DEDICATED TO ITS STUDENTS. IT IS NATIONALLY RECOGNIZED AS AN EXCELLENT RESIDENTIAL, STUDENT-CENTERED UNDERGRADUATE INSTITUTION. HISTORICALLY, A HIGH PERCENTAGE OF STUDENTS WHO APPLY TO LAW SCHOOLS AND TO PROFESSIONAL HEALTH SCHOOLS ARE ACCEPTED. STATISTICS - UNDERGRADUATE STUDENTS: 1346 FULL-TIME EQUIVALENT STUDENTS AND 296 GRADUATES.	Desc
Total Program Service Expenses	$71,426,507	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	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	0	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	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2003	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1201	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	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	T SZEJKO ASSOCIATE VP OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7242236009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 S LINCOLN STREET	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 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
JERRELL L ANGELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD F BEATTY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT M BEAVERS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSAN COHEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PATRICK A CORRENTY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DANA GRAHAM DEVEREUX
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JONATHAN M CONRAD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WALTER FLAMENBAUM
TRUSTEE (EXITED 3/31/15)	1.00	Yes (X)	$0	$0	$0
DONNA HALEY GRIER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
COLEMAN HUGHLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BETSEY HURWITZ-SCHWAB
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CLYDE B JONES III
TRUSTEE	1.00	Yes (X)	$0	$0	$0
VICTOR LAZZARO JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS J LEYDIG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LARRY A MAKEL
TRUSTEE (ENTERED 10/2014)	1.00	Yes (X)	$0	$0	$0
JOSEPH H MENENDEZ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REYNOLD MOONEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ALBERT G NICKEL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PEGGY NORTHROP
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DONNA LUCAS PELLEGRINI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
B JOHN PENDLETON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
A MICHAEL PRATT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FRANCES SMITH ROHRICH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LOUISE K ROSS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEPHEN M ROSS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
E RONALD SALVITTI II
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN D SIMON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID A STEINBERG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LEANNE TRACHOK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT G WALKER
TRUSTEE (ENTERED 10/2014)	1.00	Yes (X)	$0	$0	$0
JIMIL B WILSON
TRUSTEE (ENTERED 10/2014)	1.00	Yes (X)	$0	$0	$0
RICHARD T CLARK
CHAIRMAN	5.00	Yes (X)	$0	$0	$0	Yes (X)
DIANA L REED
1ST VICE CHAIR	2.50	Yes (X)	$0	$0	$0	Yes (X)
KEITH GHEZZI
VICE CHAIR	2.50	Yes (X)	$0	$0	$0	Yes (X)
DAVID ROSS
VICE CHAIR	2.50	Yes (X)	$0	$0	$0	Yes (X)
CRAIG A VARGA ESQ
SECRETARY	2.50	Yes (X)	$0	$0	$0	Yes (X)
CHARLES F MARCY
TREASURER	2.50	Yes (X)	$0	$0	$0	Yes (X)
DR TORI HARING-SMITH
PRESIDENT	55.00	Yes (X)	$477,429	$0	$144,064	Yes (X)
DENNIS MCMASTER
VP FOR BUSINESS & FINANCE	50.00		$170,497	$0	$31,647	Yes (X)
MICHAEL GRZESIAK
VP FOR DEVELOPMENT	50.00		$159,546	$0	$23,748		Yes (X)
JOHN ZIMMERMAN
VICE PRESIDENT AA	40.00		$140,239	$0	$25,017			Yes (X)
CHARLIE HANNON
PROFESSOR	40.00		$122,836	$0	$26,194			Yes (X)
EVA CHATTERJEE-SUTTON
VICE PRESIDENT SA	40.00		$111,888	$0	$32,770			Yes (X)
THOMAS SZEJKO
ASSOCIATE VP BUSINESS	40.00		$107,711	$0	$24,593			Yes (X)
PAT BRLETIC
PROFESSOR	40.00		$109,713	$0	$13,122			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,399,859	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$321,155	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	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
PARKHURST DINING SERVICE
PO BOX 644091	PITTSBURGH	PA	152644090	FOOD SERVICE	$3,815,799
GCA SERVICES GROUP
PO BOX 643823	PITTSBURGH	PA	152643823	FACILITY MANAGEMENT	$3,708,705
ROYALL & COMPANY
1920 E PARNHAM ROAD	RICHMOND	VA	23228	STUDENT SEARCH SERVICES	$790,384
POWERS BROWN ARCHITECTURE OF VA
150 S WASH ST STE 301	FALLS CHURCH	VA	22046	ARCHITECTURAL DESIGN	$323,071
GOAL STRUCTURED SOLUTIONS
401 W A STREET	SAN DIEGO	CA	92101	STUDENT LOAN COLLECTIONS	$318,127

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,320	FundraisingAmt
All Other Contributions	$12,307,737	AllOtherContributionsAmt
Noncash Contributions	$1,119,031	NoncashContributionsAmt
Total Contributions	$12,314,057	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$55,469,244	$55,469,244
STUDENT SERVICES	900099	$15,032,781	$15,032,781
AUXILIARY PROGRAM SERVICES	900099	$1,130,693	$1,100,036	$30,657

Field	Value	IRS element (for citing)
Total Program Service Revenue	$71,632,718	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,459,275	TotalRevenueColumnAmt
Unrelated Business Revenue	-$18,447	UnrelatedBusinessRevenueAmt
Exclusion	$1,477,722	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$26,167	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$42,473	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$16,306	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,306	TotalRevenueColumnAmt
Exclusion	-$16,306	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$65,663,792	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$57,541,851	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,121,941	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,121,941	TotalRevenueColumnAmt
Exclusion	$8,121,941	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,422	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,320	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,511	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,911	TotalRevenueColumnAmt
Exclusion	$30,911	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$702,673	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$516,895	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,778	TotalRevenueColumnAmt
Exclusion	$185,778	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,728,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,602,061	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,210	UnrelatedBusinessRevenueAmt
Exclusion	$9,800,046	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$26,227,777	TotalAmt
Program Services	$26,227,777	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$529,608	TotalAmt
Program Services	$529,608	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,160,352	TotalAmt
Program Services	$380,048	ProgramServicesAmt
Management And General	$398,596	ManagementAndGeneralAmt
Fundraising	$381,708	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,924,114	TotalAmt
Program Services	$13,691,018	ProgramServicesAmt
Management And General	$2,649,749	ManagementAndGeneralAmt
Fundraising	$583,347	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,197,011	TotalAmt
Program Services	$905,551	ProgramServicesAmt
Management And General	$212,160	ManagementAndGeneralAmt
Fundraising	$79,300	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,710,792	TotalAmt
Program Services	$2,877,818	ProgramServicesAmt
Management And General	$646,749	ManagementAndGeneralAmt
Fundraising	$186,225	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,338,773	TotalAmt
Program Services	$1,027,674	ProgramServicesAmt
Management And General	$224,966	ManagementAndGeneralAmt
Fundraising	$86,133	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$43,383	TotalAmt
Management And General	$43,383	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,071	TotalAmt
Management And General	$91,071	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Fundraising	$20,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$435,226	TotalAmt
Management And General	$435,226	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,298,352	TotalAmt
Program Services	$6,860,854	ProgramServicesAmt
Management And General	$244,355	ManagementAndGeneralAmt
Fundraising	$193,143	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$428,676	TotalAmt
Program Services	$428,676	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$630,427	TotalAmt
Program Services	$457,678	ProgramServicesAmt
Management And General	$53,191	ManagementAndGeneralAmt
Fundraising	$119,558	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$374,670	TotalAmt
Program Services	$362,741	ProgramServicesAmt
Management And General	$10,736	ManagementAndGeneralAmt
Fundraising	$1,193	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,139,562	TotalAmt
Program Services	$3,121,029	ProgramServicesAmt
Management And General	$18,533	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$622,339	TotalAmt
Program Services	$431,507	ProgramServicesAmt
Management And General	$54,905	ManagementAndGeneralAmt
Fundraising	$135,927	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$578,539	TotalAmt
Program Services	$281,028	ProgramServicesAmt
Management And General	$212,798	ManagementAndGeneralAmt
Fundraising	$84,713	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,779,944	TotalAmt
Program Services	$2,654,847	ProgramServicesAmt
Management And General	$97,298	ManagementAndGeneralAmt
Fundraising	$27,799	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,477,953	TotalAmt
Program Services	$5,231,445	ProgramServicesAmt
Management And General	$191,728	ManagementAndGeneralAmt
Fundraising	$54,780	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$127,676	TotalAmt
Program Services	$88,903	ProgramServicesAmt
Management And General	$13,572	ManagementAndGeneralAmt
Fundraising	$25,201	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDENT ACADEMIC /PROGR	$2,623,488	$2,620,875	$2,613
ATHLETIC & GAME EXPENSE	$1,011,908	$1,006,970	$4,938
STUDENT RECRUITING COST	$766,407	$766,407
BAD DEBT EXPENSE	$668,336	$668,336

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,339,156	TotalAmt
Program Services	$805,717	ProgramServicesAmt
Management And General	$524,406	ManagementAndGeneralAmt
Fundraising	$9,033	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,545,540	TotalAmt
Program Services	$71,426,507	ProgramServicesAmt
Management And General	$6,130,973	ManagementAndGeneralAmt
Fundraising	$1,988,060	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$8,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,041,322	BOYAmt
EOY	$52,428,799	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,083,153	BOYAmt
EOY	$3,030,203	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,423,835	BOYAmt
EOY	$1,436,429	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,659,544	BOYAmt
EOY	$1,454,298	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$207,710	BOYAmt
EOY	$279,825	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,377,933	BOYAmt
EOY	$1,419,679	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$219,496,582	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$84,553,496	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$135,645,081	BOYAmt
EOY	$134,943,086	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$68,809,098	BOYAmt
EOY	$73,580,240	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$56,017,132	BOYAmt
EOY	$53,133,288	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$441,171	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,713,979	BOYAmt
EOY	$321,713,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,629,537	BOYAmt
EOY	$4,371,993	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$718,831	BOYAmt
EOY	$868,226	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,735,019	BOYAmt
EOY	$57,412,003	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,973,865	BOYAmt
EOY	$9,891,834	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,057,252	BOYAmt
EOY	$72,544,056	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,598,287	BOYAmt
EOY	$123,652,319	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,901,795	BOYAmt
EOY	$52,054,086	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,156,645	BOYAmt
EOY	$73,463,386	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$241,656,727	BOYAmt
EOY	$249,169,791	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$314,713,979	BOYAmt
EOY	$321,713,847	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,182,834	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,684,046	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$14,276	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,296,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,051,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,332,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,740,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,314,057	CurrentTaxYearAmt
Total	$70,734,684	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,296,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,051,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,332,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,740,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,314,057	CurrentTaxYearAmt
Total	$70,734,684	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,963,875	SubstantialContributorsTotAmt
Public Support Total170	$52,770,809	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,517,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,515,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$760,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,459,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,485,442	CurrentTaxYearAmt
Total	$7,738,226	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,084	CurrentTaxYearMinus4YearsAmt
Total	$22,084	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$78,494,994	TotalSupportAmt
Gross Receipts Rltd Activities	$343,811,475	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67230	PublicSupportCY170Pct
Public Support PY170	0.69830	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$79,545,540	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$79,545,540	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$135,711,770	BeginningYearBalanceAmt
Contributions	$6,054,836	ContributionsAmt
Investment Earnings Or Losses	$3,081,069	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,062,847	GrantsOrScholarshipsAmt
Other Expenditures	$5,049,318	OtherExpendituresAmt
End Year Balance	$136,735,510	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$122,227,162	BeginningYearBalanceAmt
Contributions	$5,159,002	ContributionsAmt
Investment Earnings Or Losses	$14,982,374	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,726,145	GrantsOrScholarshipsAmt
Other Expenditures	$3,930,623	OtherExpendituresAmt
End Year Balance	$135,711,770	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,285,643	BeginningYearBalanceAmt
Contributions	$14,385,448	ContributionsAmt
Investment Earnings Or Losses	$12,247,905	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,963,076	GrantsOrScholarshipsAmt
Other Expenditures	$7,728,758	OtherExpendituresAmt
End Year Balance	$122,227,162	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,449,820	BeginningYearBalanceAmt
Contributions	$9,658,775	ContributionsAmt
Investment Earnings Or Losses	-$2,504,073	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,561,974	GrantsOrScholarshipsAmt
Other Expenditures	$4,756,905	OtherExpendituresAmt
End Year Balance	$105,285,643	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,668,287	BeginningYearBalanceAmt
Contributions	$12,702,816	ContributionsAmt
Investment Earnings Or Losses	$13,675,739	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,966,253	GrantsOrScholarshipsAmt
Other Expenditures	$2,630,769	OtherExpendituresAmt
End Year Balance	$105,449,820	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53240	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28260	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,686,741	OtherCostOrOtherBasisAmt
Book Value	$10,686,741	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,981,416	OtherCostOrOtherBasisAmt
Depreciation	$51,586,129	DepreciationAmt
Book Value	$109,395,287	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,764,075	OtherCostOrOtherBasisAmt
Depreciation	$24,443,008	DepreciationAmt
Book Value	$6,321,067	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,064,350	OtherCostOrOtherBasisAmt
Depreciation	$8,524,359	DepreciationAmt
Book Value	$8,539,991	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,943,086	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
STOCKS	$266,703	F
INVESTMENT IN LIMITED P-SHIP	$5,692,675	F
INT'L GROWTH EQUITY FUND	$17,265,390	F
INVEST. IN OTHER HEDGE FUNDS	$19,230,491	F
INVESTMENTS - REAL ESTATE	$883,743	C
CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES	$439,160	F
SECURITIES HELD IN TRUST BY OTHERS	$5,873,937	F
COMMODITIES	$75,743	F
ANNUITIES	$3,405,446	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$53,133,288	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED RETIREE HEALTHCARE BENEFITS	$2,975,049
FED.GOV ADVANCES FOR STUDENT LOANS	$1,838,638
LIABILITIES UNDER LIFE INTEREST AGREEMENT	$3,647,574
DEPOSITS HELD IN CUSTODY FOR OTHERS	$1,430,573

Field	Value	IRS element (for citing)
Total Liability	$9,891,834	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$61,477,512	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,684,046	NetUnrealizedGainsInvstAmt
Other Revenue	-$25,919,196	OtherRevenueAmt
Revenue Not Reported	-$32,603,242	RevenueNotReportedAmt
Revenue Subtotal	$94,080,754	RevenueSubtotalAmt
Investment Expenses Not Incld	$229,499	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$581,879	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$352,380	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$93,728,374	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$53,964,448	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$581,879	OtherExpensesIncludedAmt
Expenses Not Reported	$581,879	ExpensesNotReportedAmt
Expenses Subtotal	$53,382,569	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$229,499	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$25,933,472	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$26,162,971	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$79,545,540	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE COLLEGE'S COLLECTIONS INCLUDE PAINTINGS, PRINTS, PHOTOGRAPHS, SCULPTURES, DRAWINGS AND WATERCOLORS, AND DECORATIVE ARTS. THESE ITEMS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS OPERATING EXPENDITURES IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS.
PART III, LINE 4:	COLLECTIONS ARE USED TO FURTHER THE EDUCATIONAL PURPOSES OF THE COLLEGE.
PART V, LINE 4:	THE COLLEGE'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR SUPPORT OF THE COLLEGE'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED AS WELL AS BOARD-DESIGNATED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE COLLEGE TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE TRUSTEES OF THE COLLEGE HAVE ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141). ACT 141 PERMITS UTILIZATION OF A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE BETWEEN 2% AND 7% OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S PERMANENTLY RESTRICTED INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. ON AN ANNUAL BASIS, THE COLLEGE ELECTS A SPENDING RATE NOT TO EXCEED 7% AS APPROVED BY THE BOARD. THE COLLEGE CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT. EARNINGS ON THESE GIFTS ARE ACCUMULATED IN TEMPORARILY RESTRICTED NET ASSETS, UNLESS THE INCOME ON THE GIFT IS PERMANENTLY RESTRICTED. IN ACCORDANCE WITH ACT 141, THE COLLEGE HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. THE COLLEGE CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND. 2. PRESERVING THE SPENDING POWER OF THE ASSETS. 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK AND OPERATIONAL CONSIDERATION. 4. COMPLYING WITH APPLICABLE LAWS. THE COLLEGE'S ENDOWMENT FUNDS ARE INTENDED FOR CAPITAL IMPROVEMENTS, OPERATIONAL SUPPORT, AND STUDENT FINANCIAL AID, SUBJECT TO DONOR SPECIFICATIONS STATED IN ORIGINAL GIFT AGREEMENTS.
PART X, LINE 2:	PROVISION FOR FEDERAL TAXES ON INCOME HAS NOT BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, SINCE THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COLLEGE IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). THE COLLEGE HAS BEEN FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(1)(A) OF THE IRC. HOWEVER, TO THE EXTENT THAT SOME AUXILIARY REVENUES EXCEED EXPENSES, THEY ARE CONSIDERED UNRELATED BUSINESS INCOME AND SUBJECT TO TAXES. THE COLLEGE FOLLOWS THE PROVISIONS OF THE CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE COLLEGE'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2015 AND 2014 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS. THE COLLEGE BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS PRIOR TO 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID -25,933,472. CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS 14,276.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COSTS OF GOODS SOLD -516,895. RENTAL EXPENSES -42,473. SPECIAL EVENT EXPENSES -22,511.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COSTS OF GOODS SOLD 516,895. RENTAL EXPENSES 42,473. SPECIAL EVENT EXPENSES 22,511.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID 25,933,472.

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

WASHINGTON AND JEFFERSON COLLEGE ACTIVELY RECRUITS STUDENTS IN 47 STATES, WASHINGTON, D.C., PUERTO RICO, THE VIRGIN ISLANDS AND VARIOUS INTERNATIONAL COUNTRIES. IT IS THE OPINION OF THE COLLEGE THAT IT WOULD BE COST PROHIBITIVE TO PUBLICIZE THE COLLEGE'S NONDISCRIMINATION POLICY (AS TO RACE, COLOR, SEX, HANDICAP, AGE, OR NATIONAL ORIGIN) THROUGH NEWSPAPER OR BROADCAST MEDIA IN SUCH A LARGE GEOGRAPHICAL AREA. THE COLLEGE'S RACIAL NONDISCRIMINATION POLICY (AND OTHER AFOREMENTIONED NONDISCRIMINATORY POLICIES) ARE PUBLISHED IN THE COLLEGE'S CATALOGUES, PROGRAM PROFILES, FINANCIAL AID BROCHURE, APPLICATION FORM, COLLEGE PUBLICATIONS AND OTHER WRITTEN COMMUNICATIONS WHICH ARE ROUTINELY PROVIDED TO ALL PROSPECTIVE STUDENTS. THIS POLICY IS ALSO POSTED ON THE COLLEGE'S INTERNET WEBSITE.

SCHEDULE E, PART I, LINE 6

IN THE COURSE OF OUR BUSINESS AS A COLLEGE, THE INSTITUTION RECEIVES FEDERAL GRANTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD	$108,755
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	STUDY ABROAD	$290,867
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	STUDY ABROAD	$7,110
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	STUDY ABROAD	$10,450
SOUTH AMERICA	PROGRAM SERVICES	STUDY ABROAD	$38,076
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	INTERNATIONAL RECRUITING	$35,314
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	INTERNATIONAL RECRUITING	$14,103
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	INTERNATIONAL RECRUITING	$5,188
NORTH AMERICA	PROGRAM SERVICES	INTERNATIONAL RECRUITING	$4,753
SOUTH AMERICA	PROGRAM SERVICES	INTERNATIONAL RECRUITING	$3,942
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	INTERNATIONAL RECRUITING	$3,673
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS TO RECIPIENTS LOCATED IN REGION	INTERNATIONAL STUDIES	$14,000
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS LOCATED IN REGION	INTERNATIONAL STUDIES	$108,402
EUROPE	GRANTS TO RECIPIENTS LOCATED IN REGION	INTERNATIONAL STUDIES	$325,946
MIDDLE EAST AND NORTH AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION	INTERNATIONAL STUDIES	$34,910
NORTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION	INTERNATIONAL STUDIES	$13,950
RUSSIA AND NEIGHBORING STATES	GRANTS TO RECIPIENTS LOCATED IN REGION	INTERNATIONAL STUDIES	$1,500
SOUTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION	INTERNATIONAL STUDIES	$19,300
SOUTH ASIA	GRANTS TO RECIPIENTS LOCATED IN REGION	INTERNATIONAL STUDIES	$2,500
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION	INTERNATIONAL STUDIES	$9,100
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$17,964,532

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$509,863	SubtotalSpentAmt
Continuation Spent	$18,506,508	ContinuationSpentAmt
Total Spent	$19,016,371	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
STUDENT AID	CENTRAL AMERICA AND THE CARIBBEAN	3	$14,000	CREDIT TO STUDENT'S ACCOUNTS FOR FINANCIAL AID	$0	N/A	N/A
STUDENT AID	EAST ASIA AND THE PACIFIC	16	$108,402	CREDIT TO STUDENT'S ACCOUNTS FOR FINANCIAL AID	$0	N/A	N/A
STUDENT AID	EUROPE (INCLUDING ICELAND & GREENLAND)	48	$325,946	CREDIT TO STUDENT'S ACCOUNTS FOR FINANCIAL AID	$0	N/A	N/A
STUDENT AID	MIDDLE EAST AND NORTH AFRICA	5	$34,910	CREDIT TO STUDENT'S ACCOUNTS FOR FINANCIAL AID	$0	N/A	N/A
STUDENT AID	NORTH AMERICA	2	$13,950	CREDIT TO STUDENT'S ACCOUNTS FOR FINANCIAL AID	$0	N/A	N/A
STUDENT AID	RUSSIA AND NEIGHBORING STATES	1	$1,500	CREDIT TO STUDENT'S ACCOUNTS FOR FINANCIAL AID	$0	N/A	N/A
STUDENT AID	SOUTH AMERICA	5	$19,300	CREDIT TO STUDENT'S ACCOUNTS FOR FINANCIAL AID	$0	N/A	N/A
STUDENT AID	SOUTH ASIA	2	$2,500	CREDIT TO STUDENT'S ACCOUNTS FOR FINANCIAL AID	$0	N/A	N/A
STUDENT AID	SUB-SAHARAN AFRICA	4	$9,100	CREDIT TO STUDENT'S ACCOUNTS FOR FINANCIAL AID	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	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	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANT FUNDS AWARDED TO STUDENTS ARE APPLIED DIRECTLY TO THEIR STUDENT ACCOUNTS. USAGE IS MONITORED BY VIRTUE OF DIRECT ACCOUNT POSTING.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	DEE JAY OSHRY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6629 AYLESBORO AVENUE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15217	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAMPAIGN COUNSEL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$20,000	RetainedByContractorAmt
Net To Organization	-$20,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$20,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$20,000	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PETE HENRY GOLF OUTING	Event1Nm
Gross Receipts Event1	$35,880	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,320	CharitableContriEvent1Amt
Gross Revenue Event1	$29,560	GrossRevenueEvent1Amt
Cash Prizes Event1	$476	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,798	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,875	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,472	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$912	OtherDirectExpensesEvent1Amt
Event2	B-BALL GOLF OUTING	Event2Nm
Gross Receipts Event2	$17,775	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$17,775	GrossRevenueEvent2Amt
Cash Prizes Event2	$600	CashPrizesEvent2Amt
Non Cash Prizes Event2	$519	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,145	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,714	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$419	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,087	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,087	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$450	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$258	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,270	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$476	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$127	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$59,742	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,320	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,422	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,526	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,575	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,290	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,662	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,458	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,511	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,911	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, FUNDRAISING ACTIVITIES, LINE 2B(IV), GROSS RECEIPTS:	FormAndLineReferenceDesc
Explanation	THE COLLEGE DOES NOT TRACK RECEIPTS IN THE MANNER IN WHICH THE GROSS RECEIPTS DIRECTLY RELATED TO THE SERVICES PROVIDED CAN BE IDENTIFIED.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS AND STUDENT AID	1292	$25,519,537	N/A	N/A
STUDENT ASSISTANCE FOR ACADEMIC SUPPORT	23	$531,686	N/A	N/A
STUDENT ASSISTANCE, STUDENT AWARDS	90	$176,554	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	INDIVIDUALS: GRANT FUNDS AWARDED TO STUDENTS ARE APPLIED DIRECTLY TO THEIR STUDENT ACCOUNTS. USAGE IS MONITORED BY VIRTUE OF DIRECT ACCOUNT POSTING. ELIGIBILITY AND AWARDING OF THE GRANTS IF DETERMINED BY THE FINANCIAL AID OFFICE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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 (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR TORI HARING-SMITH
PRESIDENT	$308,781	$0	$122,961	$0	$45,687	$0	$109,138	$0	$34,926	$0	$621,493	$0	$126,650	$0
DENNIS MCMASTER
VP FOR BUSINESS & FINANCE	$163,692	$0	$0	$0	$6,805	$0	$13,513	$0	$18,134	$0	$202,144	$0	$0	$0
MICHAEL GRZESIAK
VP FOR DEVELOPMENT	$157,153	$0	$0	$0	$2,393	$0	$12,511	$0	$11,237	$0	$183,294	$0	$0	$0
JOHN ZIMMERMAN
VICE PRESIDENT AA	$139,336	$0	$0	$0	$903	$0	$11,280	$0	$13,737	$0	$165,256	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	IN 2014, PRESIDENT TORI HARING-SMITH RECEIVED A BONUS PAYMENT OF $122,961.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	251437320	BondIssuerEIN
CUSIP	93859RAT4	CUSIPNum
Bond Issued	2010-03-22	BondIssuedDt
Issue Price	$62,084,003	IssuePriceAmt
Purpose	REFUNDING, CAPITAL PROJECTS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$62,084,003	TotalProceedsAmt
Issuance Costs From Proceeds	$569,653	IssuanceCostsFromProceedsAmt
Capital Expenditures	$924,055	CapitalExpendituresAmt
Other Spent Proceeds	$60,607,135	OtherSpentProceedsAmt
Substantial Completion	2010	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTHINSEN & SALVITTI INSURANCE GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	TRUSTEE OWNER	RelationshipDescriptionTxt
Transaction	$406,633	TransactionAmt
Transaction	CURRENT TRUSTEE HAS OWNERSHIP INTEREST IN INSURANCE PROVIDER.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$1,117,029	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SCRIPTS FOR TV SHOWS	1	$2,000	FMV
Yes (X)	CLASSICAL MUSIC CD'S	1	$1	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	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THE COLLEGE RECEIVED FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED JUNE 30, 2015.
PART I, LINE 33:	GIFTS IN KIND THAT ARE LESS THAN $10,000 ARE GENERALLY NOT REPORTED AS REVENUE, DUE TO LACK OF MATERIALITY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL POWER OF THE BOARD OF TRUSTEES AT ALL TIMES WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION, EXCEPT FOR: THE ELECTION OF THE TRUSTEES AND OFFICERS OF THE BOARD; THE AMENDMENT OR REPEAL OF THE COLLEGE CHARTER OR BYLAWS, OR ANY RESOLUTION OF THE BOARD; THE CREATION OR DISSOLUTION OF COMMITTEES OF THE BOARD; THE ELECTION AND TERMINATION OF THE PRESIDENT OF THE COLLEGE; THE AWARDING OF DEGREES AND TENURE; THE APPROVAL OF THE ANNUAL BUDGET AND COMPREHENSIVE FEE (TUITION, FEES, ROOM AND BOARD); THE ACCEPTANCE OF AUDITED STATEMENTS; THE APPROVAL OF DEBT AND INVESTMENT POLICIES; AND CHANGES TO THE COLLEGE'S MISSION STATEMENTS; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE MAY TAKE ANY SUCH EXCEPTED ACTION, OR ANY OTHER ACTION, IF AND TO THE EXTENT SPECIFICALLY AUTHORIZED BY A RESOLUTION OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE MAY AUTHORIZE, WITHIN ANY TWELVE-MONTH PERIOD, EXPENDITURES UP TO $500,000 IN CONNECTION WITH THE DAY-TO-DAY OPERATION OF THE COLLEGE, PRESSING CIRCUMSTANCES AND FAVORABLE OPPORTUNITIES; PROVIDED THAT THE COMMITTEE (1) DULY CONSIDERS THE NATURE, IMPORTANCE AND COST OF THE PARTICULAR MATTER, THE IMPORTANCE OF TIMING, THE LENGTH OF TIME UNTIL THE NEXT BOARD MEETING, AND THE DESIRABILITY OF FULL BOARD APPROVAL; (2) OBTAINS THE APPROVAL OF THE CHAIRS OF ALL APPROPRIATE COMMITTEES, AND (3) DETERMINES THAT ANY SUCH EXPENDITURE IS FISCALLY PRUDENT AND CONSISTENT WITH THE MISSION OF THE COLLEGE.
FORM 990, PART VI, SECTION A, LINE 4	ON MAY 15, 2015, THE FOLLOWING CHANGES WERE MADE TO THE BYLAWS WITH FULL BOARD APPROVAL: -EMERITI AND HONORARY TRUSTEES - NO INDIVIDUAL MAY BE ELECTED OR SERVE AS A TRUSTEE AFTER ATTAINING 75 YEARS OF AGE. EACH TRUSTEE TERM SHALL EXPIRE ON JUNE 30TH OF ITS FINAL YEAR OR, IF IT OCCURS SOONER, ON JUNE 30TH FOLLOWING THE TRUSTEES 75TH BIRTHDAY. ANY INDIVIDUAL ELECTED TO SERVE AS AN EMERITUS/EMERITA TRUSTEE AFTER JULY 1, 2014, AND WHO HAS NOT ATTAINED THE AGE OF 75, IS ELIGIBLE FOR RE-ELECTION AS A VOTING TRUSTEE OF THE BOARD, SUBJECT TO ANY OTHER LIMITATIONS SET FORTH IN THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE ASSOCIATE VP FOR BUSINESS AND THE CHIEF FINANCIAL OFFICER. HIGHLIGHTS OF THE FORM ARE THEN REVIEWED WITH THE PRESIDENT OF THE COLLEGE. THE FORM IS AVAILABLE TO THE BOARD ONLINE, FOR THEIR REVIEW, AND IS PRESENTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE SENIOR STAFF OF THE COLLEGE AND BY LEGAL COUNSEL. ANNUAL DISCLOSURE STATEMENTS ARE SENT OUT TO BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. TRUSTEES OR OFFICERS WHO HAVE DISCLOSED A CONFLICT OF INTEREST, OR WHO HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST, SHALL REFRAIN AND BE ABSENT FROM CONSIDERATION OF RELATED MATTERS, EXCEPT TO THE EXTENT THAT THE BOARD REQUESTS INFORMATION OR INTERPRETATION. IN NO EVENT SHALL THE TRUSTEE OR OFFICERS HAVE A RIGHT TO VOTE ON THE MATTER OR TO BE PRESENT AT THE TIME OF THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15	-CEO: THE EMPLOYMENT CONTRACT UNDER WHICH THE PRESIDENT CURRENTLY SERVES, INCLUDED A SALARY/BENEFITS REVIEW PERFORMED BY AN UNRELATED THIRD PARTY, SOLENTURE, ON BEHALF OF THE BOARD OF TRUSTEES, AND THE CONTRACT WAS APPROVED BY AN INDEPENDENT BOARD. THE PROCESS INCLUDED AN ANALYSIS OF COMPARABLE SALARY AND BENEFIT DATA. THE BOARD APPROVAL WAS DOCUMENTED IN THE MINUTES. -VP FOR BUSINESS AND FINANCE: THE COLLEGE SUBCONTRACTED TO AN UNRELATED CONSULTANT GROUP, WITT KIEFFER, FOR A SALARY AND BENEFITS REVIEW, INCLUDING AN ANALYSIS OF COMPARABLE DATA, AND ASSISTANCE WITH THE HIRING PROCESS. THE BOARD AND THE SENIOR STAFF ALSO PARTICIPATED IN THE PROCESS. -THE COLLEGE USES AN INDEPENDENT CONSULTING FIRM, A COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS, STAFF, FACULTY AND STUDENTS WHEN SEARCHING FOR A NEW VICE PRESIDENT OR ABOVE.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, TYPICALLY VIA EMAIL.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 14,276.
FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:	THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES MEETS TWO TIMES A YEAR WITH THE COLLEGE'S EXTERNAL AUDITORS. THE FIRST MEETING TAKES PLACE IN THE PRE AUDIT PLANNING PHASE, AND THE SECOND MEETING IS AFTER THE THE AUDIT FIELDWORK IS COMPLETED, TO REVIEW THE RESULTS WITH THE AUDITORS. THE COMMITTEE THEN VOTES TO APPROVE THE RESULTS OF THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THE RESULTS TO THE FULL BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VII, EMERITUS TRUSTEES:	THE FOLLOWING INDIVIDUALS SERVE AS EMERITUS TRUSTEES OF WASHINGTON & JEFFERSON COLLEGE WITH NO VOTING RIGHTS: EDWINA W. CAMERON, DR. WALTER COOPER, DR. JOHN R. ECHEMENT, WALTER FLAMENBAUM (ENTERED 4/1/2015), JOHN E. FRAZIER II, RICHARD Y. HADDAD, DR. JOSEPH A. HARDY, SR., JAMES H. KNEPSHIELD, M.D., WILLIAM N. MACARTNEY III, JOHN L.S. NORTHROP, H. THOMAS PATTON (DECEASED 09/05/2014), RONALD V. PELLEGRINI, M.D., JAMES L. PHILLIPS, M.D., ANICA D. RAWNSLEY, E. RONALD SALVITTI, M.D., RONALD P. SANDMEYER, SR., ROBERT H. SHOOP, JR., ROBERT B. SHUST, WILLIAM M. STOUT, F. LEO WRIGHT, ESQ.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUST (7)
PHILANTHROPY	PA	WASHINGTON & JEFFERSON COLLEGE	0
CHARITABLE REMAINDER TRUST (3)
PHILANTHROPY	PA	WASHINGTON & JEFFERSON COLLEGE	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd