THE CORPORATION OF MERCER UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CORPORATION OF MERCER UNIVERSITY (EIN 58-0566167)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349304930
- Schema version
- 2013v4.0
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T13:29:03-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MACON | City |
| State | GA | State |
| ZIP Code | 31207 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA DAVIS | PersonNm |
| Person Title | ASSO VP - FINANCE & TREASURER | PersonTitleTxt |
| Phone | 4573012710 | PhoneNum |
| Signature | 2015-05-14 | 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 | 4573012710 | PhoneNum |
| Preparation | 2015-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | William D Underwood | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 MERCER UNIVERSITY DRIVE | AddressLine1 |
| City | MACON | City |
| State | GA | State |
| ZIP Code | 31207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $325,074,743 | 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 | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 4150 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $26,147 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$29,980 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,808,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,193,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $218,116,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,623,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,295,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,677,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,488,576 | PYOtherRevenueAmt |
| CY Other Revenue | $6,816,270 | CYOtherRevenueAmt |
| PY Total Revenue | $297,709,194 | PYTotalRevenueAmt |
| CY Total Revenue | $317,310,260 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,778,784 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,554,230 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $145,588,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,256,252 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,702,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,949,985 | PYOtherExpensesAmt |
| CY Other Expenses | $91,248,906 | CYOtherExpensesAmt |
| PY Total Expenses | $289,316,908 | PYTotalExpensesAmt |
| CY Total Expenses | $308,059,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,392,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,250,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $547,249,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $574,337,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $251,644,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,037,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $295,604,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $333,300,408 | 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 | $93,357,997 | ExpenseAmt |
| Revenue | $201,147,603 | 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 | $59,418,986 | ExpenseAmt |
| Grant | $59,418,986 | 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 | $25,197,738 | 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 (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $29,197,305 | $3,135,244 | Research | |
| $47,018,706 | Auxiliary Services | $34,475,424 | |
| $23,454,922 | Student Services | ||
| $5,232,767 | Public Services | ||
| $440,654 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,344,354 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,135,244 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $34,475,424 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $283,319,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | 571 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4150 | 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | AddressLine1 |
| City | MACON | City |
| State | GA | State |
| ZIP Code | 31207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM UNDERWOOD | ||||||||
| PRESIDENT | 55.0 | Yes (X) | Yes (X) | $344,922 | $0 | $0 | ||
| DAVID E HUDSON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Richard A Doc Schneider | ||||||||
| CHAIR OF THE BOARD | 1.0 | Yes (X) | Yes (X) | |||||
| Curtis G Anderson | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| William H Anderson II | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| G Marshall Butler Sr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| James Earl Carter Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Milton L Cruz | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| W Homer Drake Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| William A Fickling Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Benjamin W Griffith III | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Robert F Hatcher Sr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Thomas W Malone | ||||||||
| CHAIR OF EXECUTIVE COMMITTEE | 1.0 | Yes (X) | Yes (X) | |||||
| J Thomas McAfee III | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| William Anthony Moye | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| J Reg Murphy | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| M Diane Owens | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Robert L Steed | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Julie Pennington-Russell | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Barbara Baugh | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| James A Bishop | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Thomas P Bishop | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Neville Callam | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| William Coates Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Claude M Kicklighter | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Yvette Miller | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Miller Peterson Robinson | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| W Louis Sands | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| William L Self | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| James C Elder Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Raymond M Warren III | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| David E Linch | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Cathy Callaway Adams | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| T Michael Crook | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Jerry S Wilson Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| John W Collier | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| James H Cowart | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Dwight J Davis | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Linda Willis Eydt | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| W Mansfield Jennings Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| N Dudley Horton Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Jackson P Turner Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Kellie R Appel | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Thomas B Black | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Nancy Grace | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Holly McCorkle Jones | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| J Curtis Lewis III | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Carolyn Townsend McAfee | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Howell L Watkins II | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Dr Spencer B King III | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Zell B Miller | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Hugh P Thompson | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| O Gene Gabbard | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| James W Thomas Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Marc Treadwell | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $4,543 | |||||
| Heather Darden | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| AV Elliott | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| William J Ireland Jr | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| MALCOLM S BURGESS JR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| JAMES NETHERTON | ||||||||
| EXEC. VP OF ADMIN & FINANCE | 55.0 | Yes (X) | $288,093 | $45,108 | ||||
| DAVID SCOTT DAVIS | ||||||||
| PROVOST/PROFESSOR | 55.0 | Yes (X) | $275,656 | $51,696 | ||||
| PENNY ELKINS | ||||||||
| SR VP FOR ENROLLMENT MGMT/PROF | 55.0 | Yes (X) | $239,803 | $43,309 | ||||
| RICHARD SWINDLE | ||||||||
| SR VP FOR ATLANTA | 55.0 | Yes (X) | $222,392 | $42,590 | ||||
| WILLIAM SOLOMON IV | ||||||||
| SR VP AND GENERAL COUNSEL | 55.0 | Yes (X) | $218,799 | $41,718 | ||||
| JULIA DAVIS | ||||||||
| ASSO VP - FINANCE & TREASURER | 55.0 | Yes (X) | $141,250 | $16,078 | ||||
| JOHN PATTERSON | ||||||||
| SR VP FOR UNIV. ADVANCEMENT | 55.0 | Yes (X) | $198,512 | $42,269 | ||||
| WILLIAM BINA | ||||||||
| DEAN | 55.0 | $363,862 | $44,557 | Yes (X) | ||||
| DAVID BARWICK | ||||||||
| EXECUTIVE DIRECTOR, MERC | 55.0 | $235,940 | $70,642 | Yes (X) | ||||
| LARRY BRUMLEY | ||||||||
| SR VP FOR MKTG & COMMUNICATION | 55.0 | $211,714 | $40,344 | Yes (X) | ||||
| HEWITT MATTHEWS | ||||||||
| DEAN/SR VP FOR HEALTH SCIENCES | 55.0 | $273,654 | $47,763 | Yes (X) | ||||
| Lake Lambert | ||||||||
| Dean Coll Lib Arts | 1.0 | $149,206 | $37,197 | Yes (X) | ||||
| JOHN HAWKINS | ||||||||
| ASSOCIATE PROFESSOR | 55.0 | $1,104,860 | $27,958 | Yes (X) | ||||
| JOHN HUDSON | ||||||||
| PROFESSOR | 55.0 | $558,526 | $39,215 | Yes (X) | ||||
| AHMED SHAH | ||||||||
| ASSOCIATE PROFESSOR | 55.0 | $473,343 | $33,870 | Yes (X) | ||||
| JALAL GHALI | ||||||||
| CHIEF, DIV OF CARDIOLOGY/PROF | 55.0 | $420,101 | $6,944 | Yes (X) | ||||
| JEFFREY STEPHENS | ||||||||
| PROFESSOR/MEDICAL DIRECTOR | 55.0 | $333,029 | $38,825 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,058,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $670,083 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 229 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| CONNELL STUDENT CENTER | LOCAL | GA | 31207 | FOOD SERVICES | $5,702,183 |
| SHERIDAN CO | |||||
| PO BOX 4441 | MACON | GA | 31208 | CONTRACTOR | $4,835,124 |
| PREMIER LLC | |||||
| 126 C WEST MADISON STREET | DUBLIN | GA | 31021 | CONSTRUCTION | $4,115,196 |
| NATIONAL MANAGEMENT SERVICES | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | CUSTODIAL SERVICES | $3,153,037 |
| GEORGIA POWER | |||||
| 96 ANNEX | ATLANTA | GA | 30396 | UTILITIES | $3,057,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 115 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $38,617 | FundraisingAmt |
| Government Grants | $46,675,877 | GovernmentGrantsAmt |
| All Other Contributions | $19,478,672 | AllOtherContributionsAmt |
| Noncash Contributions | $3,483,302 | NoncashContributionsAmt |
| Total Contributions | $66,193,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $201,147,603 | $201,147,603 |
| AUXILIARY SERVICES | 900099 | $34,475,424 | $34,475,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,623,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,120,244 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$42,353 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,162,597 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,711 | TotalRevenueColumnAmt |
| Exclusion | $2,711 | 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 | $369,771 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $313,796 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,975 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,975 | TotalRevenueColumnAmt |
| Exclusion | $55,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,086,988 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,532,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,554,842 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,554,842 | TotalRevenueColumnAmt |
| Exclusion | $3,554,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,425 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,617 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,066 | TotalRevenueColumnAmt |
| Exclusion | -$23,066 | 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 | $502,806 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $791,050 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$288,244 | TotalRevenueColumnAmt |
| Exclusion | -$288,244 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,071,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,003,105 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $68,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,071,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,310,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,626,132 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,147 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,464,815 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135,244 | TotalAmt |
| Program Services | $3,135,244 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,418,986 | TotalAmt |
| Program Services | $59,418,986 | 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 | $3,754,327 | TotalAmt |
| Program Services | $1,811,705 | ProgramServicesAmt |
| Management And General | $1,696,939 | ManagementAndGeneralAmt |
| Fundraising | $245,683 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,311,878 | TotalAmt |
| Program Services | $109,221,825 | ProgramServicesAmt |
| Management And General | $7,846,189 | ManagementAndGeneralAmt |
| Fundraising | $1,243,864 | 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 | $32,190,047 | TotalAmt |
| Program Services | $29,898,801 | ProgramServicesAmt |
| Management And General | $1,831,254 | ManagementAndGeneralAmt |
| Fundraising | $459,992 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $293,691 | TotalAmt |
| Program Services | $101,695 | ProgramServicesAmt |
| Management And General | $191,996 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,956 | TotalAmt |
| Management And General | $410,956 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,736 | TotalAmt |
| Program Services | $237,736 | 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 | $13,134,528 | TotalAmt |
| Program Services | $11,865,349 | ProgramServicesAmt |
| Management And General | $1,067,714 | ManagementAndGeneralAmt |
| Fundraising | $201,465 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,656 | TotalAmt |
| Program Services | $1,057,823 | ProgramServicesAmt |
| Management And General | $60,833 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,869 | TotalAmt |
| Program Services | $2,314,240 | ProgramServicesAmt |
| Management And General | $255,913 | ManagementAndGeneralAmt |
| Fundraising | $27,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500,315 | TotalAmt |
| Program Services | $2,024,557 | ProgramServicesAmt |
| Management And General | $1,455,128 | ManagementAndGeneralAmt |
| Fundraising | $20,630 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,944 | TotalAmt |
| Program Services | $951,944 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,057,680 | TotalAmt |
| Program Services | $5,608,900 | ProgramServicesAmt |
| Management And General | $331,935 | ManagementAndGeneralAmt |
| Fundraising | $116,845 | 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 | $8,004,081 | TotalAmt |
| Program Services | $6,376,429 | ProgramServicesAmt |
| Management And General | $1,627,652 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,220,970 | TotalAmt |
| Program Services | $12,389,870 | ProgramServicesAmt |
| Management And General | $2,831,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,834,260 | TotalAmt |
| Program Services | $3,352,178 | ProgramServicesAmt |
| Management And General | $482,082 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONS & MAINTENANCE | $14,879,477 | $14,631,606 | $246,887 | $984 |
| TELEPHONE | $3,345,133 | $3,023,896 | $260,763 | $60,474 |
| GOVT/PRIVATE SUBCONTRACTS | $3,144,993 | $3,144,993 | ||
| PROGRAMS & EVENTS | $3,084,346 | $2,347,691 | $580,825 | $155,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,432,271 | TotalAmt |
| Program Services | $10,403,607 | ProgramServicesAmt |
| Management And General | $859,658 | ManagementAndGeneralAmt |
| Fundraising | $169,006 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,059,388 | TotalAmt |
| Program Services | $283,319,075 | ProgramServicesAmt |
| Management And General | $22,037,824 | ManagementAndGeneralAmt |
| Fundraising | $2,702,489 | 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 | $45,948,151 | BOYAmt |
| EOY | $25,894,710 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,909,345 | BOYAmt |
| EOY | $5,528,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,691,564 | BOYAmt |
| EOY | $9,478,833 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,746 | BOYAmt |
| EOY | $800,092 | 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 | $480,612,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $230,169,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,961,913 | BOYAmt |
| EOY | $250,443,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,115,573 | BOYAmt |
| EOY | $106,179,742 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,860,504 | BOYAmt |
| EOY | $157,500,723 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,135,831 | BOYAmt |
| EOY | $14,474,208 | 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 | $3,859,905 | BOYAmt |
| EOY | $4,037,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,249,532 | BOYAmt |
| EOY | $574,337,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,514,182 | BOYAmt |
| EOY | $13,321,119 | 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 | $4,856,844 | BOYAmt |
| EOY | $3,308,425 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,059,573 | BOYAmt |
| EOY | $191,012,913 | 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 | $4,173,167 | BOYAmt |
| EOY | $2,814,821 | 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 | $33,040,807 | BOYAmt |
| EOY | $30,579,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,644,573 | BOYAmt |
| EOY | $241,037,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,791,957 | BOYAmt |
| EOY | $109,510,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,813,087 | BOYAmt |
| EOY | $20,921,085 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,999,915 | BOYAmt |
| EOY | $202,868,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,604,959 | BOYAmt |
| EOY | $333,300,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,249,532 | BOYAmt |
| EOY | $574,337,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,250,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,925,556 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,519,021 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $60,061,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,360,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,739,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,808,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,193,166 | CurrentTaxYearAmt |
| Total | $325,163,128 | 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 | $60,061,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,360,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,739,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,808,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,193,166 | CurrentTaxYearAmt |
| Total | $325,163,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $325,163,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,660,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,772,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,804,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,096,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,120,244 | CurrentTaxYearAmt |
| Total | $24,453,788 | 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 | $5,583,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,185,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,547,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,666,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,071,605 | CurrentTaxYearAmt |
| Total | $32,054,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $381,671,020 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,065,852,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85195 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | 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 | $74,205 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $163,531 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $237,736 | 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 a consultant, Hurt, Norton, and ASSOCIATES, 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,222,432 | BeginningYearBalanceAmt |
| Contributions | $6,838,374 | ContributionsAmt |
| Investment Earnings Or Losses | $34,868,885 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,965,580 | OtherExpendituresAmt |
| End Year Balance | $196,964,111 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,597,621 | BeginningYearBalanceAmt |
| Contributions | $4,872,271 | ContributionsAmt |
| Investment Earnings Or Losses | $12,388,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,636,087 | OtherExpendituresAmt |
| End Year Balance | $160,222,432 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76824 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02497 | 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 | $16,328,379 | OtherCostOrOtherBasisAmt |
| Book Value | $16,328,379 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,830,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,993,293 | DepreciationAmt |
| Book Value | $190,837,218 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,913,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,206,291 | DepreciationAmt |
| Book Value | $10,707,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,611,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,970,179 | DepreciationAmt |
| Book Value | $28,641,608 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,928,554 | OtherCostOrOtherBasisAmt |
| Book Value | $3,928,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $250,443,063 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PERPETUAL TRUSTS | $65,525,569 | F |
| HEDGED EQUITY FUNDS | $34,904,322 | F |
| REAL ASSET FUNDS | $28,054,959 | F |
| PRIVATE EQUITY FUNDS | $11,501,943 | F |
| REMAINDER INTEREST TRUST | $8,677,299 | F |
| MISCELLANEOUS INVESTMENTS | $3,214,111 | F |
| CASH AND CASH EQUIVALENTS | $5,622,520 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $157,500,723 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES FROM FEDERAL GOVERNMENT | $14,835,682 |
| ASSET RETIREMENT OBLIGATION | $5,645,836 |
| INTEREST RATE SWAP | $3,431,854 |
| ANNUITY OBLIGATIONS | $4,392,972 |
| POST RETIREMENT BENEFITS | $1,243,317 |
| CAPITAL LEASES OBLIGATIONS | $1,030,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,579,965 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $286,335,851 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,925,556 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,519,021 | OtherRevenueAmt |
| Revenue Not Reported | $28,444,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $257,891,274 | RevenueSubtotalAmt |
| Other Revenues Not Included | $59,418,986 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $59,418,986 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $317,310,260 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $248,640,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $248,640,402 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $59,418,986 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $59,418,986 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $308,059,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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, 2014. |
| 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 2014 or 2013. |
| Schedule D, Part XI, Line 2d | Amounts included on line 1 but not on form 990, Part VIII, Line 12 Change in Fair Value of Interest Rate Swap 652,842 Change in Beneficial Interest in Perpetual Trusts 6,500,585 Change in Value of Split-Interest Agreements 365,594 ------------ Total 7,519,021 |
| Schedule D, Part XI, Line 4b | Amounts Included on Form 990, Part VIII, Line 12 but not on line 1 Student Assistance Reclass 59,418,986 |
| Schedule D, Part XII, Line 4b | Amounts Included on Form 990, Part VIII, Line 25 but not on line 1 Student Assistance Reclass 59,418,986 |
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 (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|
| Central America and the Caribbean | Program Services | Study Abroad |
| East Asia and the Pacific | Program Services | Study Abroad |
| Europe (Including Iceland and Greenland) | Program Services | Study Abroad |
| Russia and the Newly Independent States | Program Services | Study Abroad |
| South America | Program Services | Study Abroad |
| Central America and the Caribbean | Program Services | Mercer on Mission |
| East Asia and the Pacific | Program Services | Mercer on Mission |
| South America | Program Services | Mercer on Mission |
| Sub-Saharan Africa | Program Services | Mercer on Mission |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ATHLETIC RAFFLE | NameOfEvent1Amt |
| Gross Receipts Event1 | $37,725 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,725 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $12,500 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $25,025 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AUTHOR'S LUNCH | NameOfEvent2Amt |
| Gross Receipts Event2 | $44,395 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,395 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $44,395 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $60,921 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,616 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $58,305 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,571 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $143,041 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,616 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,425 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $12,500 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,991 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,066 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| ADVANCED COMPLIANCE SOLUTIONS INC | |||||||||
| 5015 B U BOWMAN DR | BUFORD | GA | 30518 | 582608642 | $15,764 | n/a | n/a | CONSULTING SERVICES | |
| ANDROMEDA SYSTEMS INC | |||||||||
| 2233 PARK AVE STE 203 | ORANGE PARK | FL | 32073 | 203595072 | $323,258 | n/a | n/a | ENGINEERING SERVICES | |
| ANMED HEALTH | |||||||||
| 800 NORTH FANT ST | ANDERSON | SC | 29621 | 570359174 | $15,922 | n/a | n/a | 501(C)(3) | |
| COLORADO ENGINEERING INC | |||||||||
| 1915 JAMBOREE DR STE 165 | COLORADO SPRINGS | CO | 80920 | 743087464 | $55,848 | n/a | n/a | ENGINEERING SERVICES | |
| DUBLIN ORTHOPEDICS & REHAB | |||||||||
| PO BOX 368 | DUBLIN | GA | 31040 | 581707928 | $31,800 | n/a | n/a | MEDICAL CONSULTING | |
| HONEYWELL | |||||||||
| 13478 DANIELSON ST STE 100 | POWAY | CA | 92064 | $202,304 | n/a | n/a | ENGINEERING SERVICES | ||
| L & G TECHNOLOGY SERVICES | |||||||||
| 300 NW INDUSTRIAL BLVD | MACON | GA | 31216 | 043767246 | $6,787 | n/a | n/a | PAINTING SERVICES | |
| PATTON CO | |||||||||
| 1803 MADRID AVE | LAKE WORTH | FL | 33461 | $29,840 | n/a | n/a | ENGINEERING SERVICES | ||
| PI-TECH INC | |||||||||
| PO BOX 6631 | MACON | GA | 31208 | 582354718 | $155,429 | N/A | N/A | ENGINEERING SERVICES | |
| POLYTRONIX | |||||||||
| 805 ALPHA DR | RICHARDSON | TX | 75081 | 200440938 | $16,511 | N/A | N/A | ENGINEERING SERVICES | |
| PRECISION STANDARD | |||||||||
| 721 E SARATOGA | FERNDALE | MI | 48220 | 382246419 | $16,500 | N/A | N/A | FABRICATION SERVICES | |
| PRINCE PRECISION PRODUCTS LLC | |||||||||
| 6600 HAWKINSVILLE RD | MACON | GA | 31216 | 208219117 | $8,372 | N/A | N/A | FABRICATION SERVICES | |
| QTEC INC | |||||||||
| 700 BOULEVARD SOUTH | HUNTSVILLE | AL | 35802 | 630972823 | $727,901 | N/A | N/A | ENGINEERING SERVICES | |
| REGENTS OF THE UNIV OF MINN | |||||||||
| 2221 UNIVERSITY AVE SE | MINNEAPOLIS | MN | 55414 | 416007513 | $8,690 | N/A | N/A | GOVT. | |
| RW TECHNOLOGIES US LLC | |||||||||
| 387 CONGRESS PARKWAY UNIT A-1 | CRYSTAL LAKE | IL | 60014 | 453365226 | $12,217 | N/A | N/A | ENGINEERING SERVICES | |
| UNIVERSITY OF CONNECTICUT HEALTH CENTER | |||||||||
| 263 FARMINGTON AVE | FARMINGTON | CT | 06030 | 521725543 | $54,134 | N/A | N/A | GOVT | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||
| PO BOX 7159 | AUSTIN | TX | 78713 | 746000203 | $10,778 | N/A | N/A | GOVT | |
| WAKE FOREST UNIVERSITY | |||||||||
| MEDICAL CENTER BLVD | WINSTONSALEM | NC | 27157 | 560532136 | $76,698 | N/A | N/A | 501(c)(3) | |
| WILLBROOK SOLUTIONS INC | |||||||||
| 4811-A BRADFORD DR | HUNTSVILLE | AL | 35805 | 205868013 | $850,281 | N/A | N/A | ENGINEERING SERVICES | |
| ADVANCED ENGINEERING CONCEPTS | |||||||||
| 7589 MURKERSON STREET | DONALSONVILLE | GA | 39845 | 581948440 | $20,902 | N/A | N/A | CONSULTING SERVICES | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | $21,180 | N/A | N/A | 501(c)(3) | |
| MCCG | |||||||||
| 777 HEMLOCK STREET | MACON | GA | 31201 | 582149128 | $52,971 | N/A | N/A | 501(c)(3) | |
| MEMORIAL HEALTH UNIV MED CTR | |||||||||
| 4700 WATERS AVE | SAVANNAH | GA | 31403 | 311126469 | $5,539 | N/A | N/A | 501(c)(3) | |
| MET LABORATORIES | |||||||||
| 914 W PATAPSCO AVE | BALTIMORE | MD | 21230 | 521782529 | $109,450 | N/A | N/A | TESTING SERVICES | |
| NORTHROP GRUMMAN | |||||||||
| 2411 DULLES CORNER PARK STE 800 | HERNDON | VA | 20171 | $57,695 | N/A | N/A | ENGINEERING SERVICES | ||
| SOUTHWEST RESEARCH INSTITUTE | |||||||||
| 6220 CULEBRA R0AD | SAN ANTONIO | TX | 78238 | 582242074 | $222,078 | N/A | N/A | ENGINEERING SERVICES | |
| T BEAR LARSON & ASSOCIATES | |||||||||
| 7908 HOLLINGTON PLACE | FAIRFAX STATION | VA | 22039 | $6,558 | N/A | N/A | ENGINEERING SERVICES | ||
| TOM BRUSSAT ENGINEERING LLC | |||||||||
| 2412 BALLANTRAE CIRCLE | CUMMING | GA | 30041 | $11,748 | N/A | N/A | ENGINEERING SERVICES | ||
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1720 SECOND AVENUE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | $8,090 | N/A | N/A | GOVT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID ASSISTANCE | GrantTypeTxt |
| Recipient | 4308 | RecipientCnt |
| Cash Grant | $59,418,986 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| 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 | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| JOHN HAWKINS | |||||||
| ASSOCIATE PROFESSOR | $1,104,860 | $10,500 | $17,458 | $1,132,818 | |||
| JOHN HUDSON | |||||||
| PROFESSOR | $558,526 | $22,185 | $17,030 | $597,741 | |||
| AHMED SHAH | |||||||
| ASSOCIATE PROFESSOR | $473,343 | $14,553 | $19,317 | $507,213 | |||
| JALAL GHALI | |||||||
| CHIEF, DIV OF CARDIOLOGY/PROF | $420,101 | $6,944 | $427,045 | ||||
| WILLIAM BINA | |||||||
| DEAN | $363,862 | $25,500 | $19,057 | $408,419 | |||
| WILLIAM UNDERWOOD | |||||||
| PRESIDENT | $344,922 | $25,500 | $21,518 | $391,940 | $0 | $0 | $0 |
| JEFFREY STEPHENS | |||||||
| PROFESSOR/MEDICAL DIRECTOR | $333,029 | $17,877 | $20,948 | $371,854 | |||
| JAMES NETHERTON | |||||||
| EXEC. VP OF ADMIN & FINANCE | $288,093 | $25,500 | $19,608 | $333,201 | |||
| DAVID SCOTT DAVIS | |||||||
| PROVOST/PROFESSOR | $275,656 | $25,500 | $26,196 | $327,352 | |||
| DAVID BARWICK | |||||||
| EXECUTIVE DIRECTOR, MERC | $235,940 | $24,500 | $46,142 | $306,582 | |||
| PENNY ELKINS | |||||||
| SR VP FOR ENROLLMENT MGMT/PROF | $239,803 | $24,500 | $18,809 | $283,112 | |||
| RICHARD SWINDLE | |||||||
| SR VP FOR ATLANTA | $222,392 | $23,000 | $19,590 | $264,982 | |||
| WILLIAM SOLOMON IV | |||||||
| SR VP AND GENERAL COUNSEL | $218,799 | $22,500 | $19,218 | $260,517 | |||
| LARRY BRUMLEY | |||||||
| SR VP FOR MKTG & COMMUNICATION | $211,714 | $21,772 | $18,572 | $252,058 | |||
| HEWITT MATTHEWS | |||||||
| DEAN/SR VP FOR HEALTH SCIENCES | $273,654 | $25,500 | $22,263 | $321,417 | |||
| JULIA DAVIS | |||||||
| ASSO VP - FINANCE & TREASURER | $141,250 | $14,125 | $1,953 | $157,328 | |||
| JOHN PATTERSON | |||||||
| SR VP FOR UNIV. ADVANCEMENT | $198,512 | $20,751 | $21,518 | $240,781 | |||
| Lake Lambert | |||||||
| Dean Coll Lib Arts | $149,206 | $15,750 | $21,447 | $186,403 | |||
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 (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| A | 581407780 | 74265LYV4 | 2012-02-16 | $81,211,311 | REFUNDING SERIES 1999A & 2003 | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| B | 581407780 | 74265LZJ0 | 2012-05-15 | $34,448,050 | PURCHASE MERCER HOUSING CORPORATIO | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| C | 581407780 | 2013-05-30 | $70,350,273 | REFUNDING SERIES 2006A, 2006C & 20 | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $81,211,311 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $81,211,311 | $0 | 2005 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $34,448,050 | $0 | $0 | $0 | $454,670 | $0 | $0 | $27,286,983 | $6,706,397 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $70,350,273 | $0 | $0 | $0 | $290,049 | $0 | $0 | $12,000,000 | $58,060,224 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | 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) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| 1271 COUNTERPARTY CO | |||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | 3.5 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
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 | DEVELOPMENT AUTHORITY OF BIBB COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581445945 | BondIssuerEIN |
| Bond Issued | 2009-01-20 | BondIssuedDt |
| Issue Price | $4,250,000 | IssuePriceAmt |
| Purpose | FINANCE ENTERPRISE RESOURCE PLANNI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,700,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $4,250,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $45,350 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $4,204,650 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,518 | 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 | $9,662 | 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 | $32,389 | 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 | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,190,810 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $741,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,719 | 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) | RADIO STATION | 1 | $820,000 | FMV |
| Yes (X) | INSTRUMENTS | 2 | $620,712 | FMV |
| Yes (X) | MISCELLANEOUS | 43 | $45,360 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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. During the July 1, 2013 - June 30,2014, there are five (5) 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 A, Line 2 | Family and Business Relationship Members of the Board of Trustees Carolyn T. McAfee and J. Thomas McAfee III have a family relationship (mother and son). 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; TRUSTEE DWIGHT J. DAVIS IS A RETIRED PARTNER IN THE LAW FIRM OF KING & SPALDING, LLP; AND LIFE TRUSTEE ROBERT L. STEED IS 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, 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 (652,842) CHANGE IN FV OF INTEREST RATE SWAP (6,500,585) CHANGE IN VALUE OF BENEFICIAL TRUSTS (365,594) ------------ TOTAL (7,519,021) |
| Form 990, Part VI, Section A, Line 4 | CHANGES TO ORGANIZING DOCUMENTS The Board of Trustees adopted comprehensive revisions to the Articles of Incorporation and Bylaws at its annual meeting on November 22, 2013. These changes were intended primarily to document compliance with accreditation standards in preparation for the University's upcoming recertification of accreditation by the Southern Association of Colleges and Schools (SACS) in 2015, and were not designed to change in any substantial way how the institution currently operates. The proposed amendments also contained a number of minor editorial revisions that were designed to modernize the governing documents and to reflect the way in which current governance practices have evolved over the years. The following significant changes were made to the ARTICLES OF INCORPORATION: 1. In Article III (b), the previous mission statement of the University was deleted: "Mercer University is a faith-based institution of higher learning that seeks to achieve excellence and scholarly discipline in the fields of liberal learning and professional knowledge. The institution is guided by the historic principles of religious and intellectual freedom, while affirming religious and moral values that arise from the Judeo-Christian understanding of the world." and the University's new mission statement (adopted November 22, 2013) was inserted in lieu thereof: "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, the University: - encourages its students to discover and develop fully their unique combination of gifts and talents to become leaders who make a positive difference in the world; - seeks to inspire the members of its community to live virtuous and meaningful lives by using their gifts and talents to serve the needs of humankind as an expression of their love for God and neighbor; - seeks to enrich the mind and spirit by promoting and facilitating an open and rigorous search for truth and understanding, including an examination of the moral, religious and ethical questions of this and every age; and - affirms and respects the dignity and sacred worth of every person and celebrates both our commonalities and our differences." 2. In Article IV (b), the previous provision establishing the number and composition of the governing board's voting members was deleted: "The number of Trustees shall not exceed forty-five (45), exclusive of the President, who shall be ex officio a member of the Board of Trustees." and a new provision was inserted in lieu thereof: "The number of Trustees shall be no fewer than twenty-five (25) and no more than forty-five (45), exclusive of the President, who shall be a ex officio member of the Board of Trustees, and Life Trustees." 3. In Article IV (b), the previous provision establishing the qualifications of the governing board's voting members was deleted: "No more than two-thirds of the Board of Trustees shall be actively engaged in the pursuit of the professions of medicine, law, education and theology at any time, and no more than one-fourth of the Board of Trustees shall be actively engaged in any one of the four aforementioned professions at any time." and a new provision was inserted in lieu thereof: "The Board of Trustees shall be cognizant at all times of the strength provided by ensuring a governing board whose membership reflects diverse backgrounds and perspectives." The following significant change was made to the BYLAWS: 1. The established process for determining the reasonableness of the compensation of University officers and key employees was incorporated into the Bylaws through the addition of a new standing committee of the Board of Trustees: ARTICLE XIII Executive Compensation Committee "Section 1. The Committee shall consist of the Chair of the Board, the Chair of the Executive Committee, and the Chair of the Finance, Investment and Property Committee. Section 2. The Committee shall, on an annual basis, review and make recommendations to the Executive Committee concerning the compensation arrangements for the President and for each University officer and other key employee who is in a position to exercise substantial influence over the affairs of the University. In carrying out this review, the Committee shall obtain and rely upon appropriate comparability data in making its recommendations to the Executive Committee, and shall adequately document the basis for its recommendations concurrently with making those recommendations to the Executive Committee. No person having a conflict of interest with respect to the compensation arrangement for any University officer or key employee shall be present during the discussion and approval of such compensation arrangement. Section 3. The Committee shall, on an annual basis, meet with the President to advise and consult with him concerning the current and future performance of his duties and responsibilities." |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| Mercer Medicine LLC | ||||||||
| 1400 Coleman Avenue | Macon | GA | 31207 | 204846017 | Practice Plan | GA | $0 | na |
| Abram properties LLC | ||||||||
| 1400 Coleman Avenue | Macon | GA | 31207 | 580566167 | Property Inv | GA | $0 | na |
| Aliel Park Investments LLC | ||||||||
| 1400 Coleman Avenue | Macon | GA | 31207 | 580566167 | property Inv | GA | $0 | na |
| Preschool Properties LLC | ||||||||
| 1400 Coleman Avenue | Macon | GA | 31207 | 580566167 | Property Inv | GA | $0 | na |
| DLESLIE LLC | ||||||||
| 1400 Coleman Avenue | MACON | GA | 31207 | 580566167 | REAL ESTATE | GA | $0 | NA |
| Pio Nono Stabilization LLC | ||||||||
| 1400 Coleman Avenue | MACON | GA | 31207 | 580566167 | REAL ESTATE | GA | $0 | NA |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MERCER UNIVERSITY DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30341 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUSTS (17) | |||||||
| 1400 COLEMAN AVENUE | MACON | GA | 31207 | CHAR TRUST | GA | MERCER UNIV | TRUST |
| CHARITABLE REMAINDER ANNUITY TRUSTS (9) | |||||||
| 1400 COLEMAN AVENUE | MACON | GA | 31207 | CHAR TRUST | GA | MERCER UNIV | TRUST |
| CHARITABLE REMAINDER TRUSTS (3) | |||||||
| 1400 COLEMAN AVENUE | 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 |