RHODES COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RHODES COLLEGE (EIN 62-0476301)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-02
IRS object ID: 201411229349300906
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-02T10:58:04-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620476301	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	RHOD	NameControl
Phone	9018433760	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 North Parkway	AddressLine1
City	Memphis	City
State	TN	State
ZIP Code	381121690	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kyle Webb	Name
Title	Assoc VP FinanceComptroller	Title
Date Signed	2014-05-02	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	William E Troutt	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 North Parkway	AddressLine1
City	Memphis	City
State	TN	State
ZIP Code	381121690	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	135136207	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rhodes.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	Rhodes College, a College of Liberal Arts, aspires to graduate students with a life-long passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communities and the world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	1708	TotalNbrEmployees
Total Nbr Volunteers	788	TotalNbrVolunteers
Total Gross UBI	170302	TotalGrossUBI
Contributions Grants Prior Year	8669893	ContributionsGrantsPriorYear
Contributions Grants Current Year	13417495	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	80813105	ProgramServiceRevenuePriorYear
Program Service Revenue CY	88458395	ProgramServiceRevenueCY
Investment Income Prior Year	3159947	InvestmentIncomePriorYear
Investment Income Current Year	3173803	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2623461	OtherRevenuePriorYear
Other Revenue Current Year	30086514	OtherRevenueCurrentYear
Total Revenue Prior Year	90019484	TotalRevenuePriorYear
Total Revenue Current Year	135136207	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32631457	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	36287047	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39993946	SalariesEtcPriorYear
Salaries Etc Current Year	42221652	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2529000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26698581	OtherExpensePriorYear
Other Expenses Current Year	31181635	OtherExpensesCurrentYear
Total Expenses Prior Year	99323984	TotalExpensesPriorYear
Total Expenses Current Year	109690334	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9304500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25445873	RevenuesLessExpensesCY
Total Assets BOY	470275342	TotalAssetsBOY
Total Assets EOY	495189527	TotalAssetsEOY
Total Liabilities BOY	82906421	TotalLiabilitiesBOY
Total Liabilities EOY	81424897	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	387368921	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	413764630	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Rhodes College, a College of Liberal Arts, aspires to graduate students with a life-long passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communities and the world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	25084794	Expense
Revenue	71946741	Revenue
Description	Academic instruction serving 1882 students	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	36287047	Expense
Revenue	1744293	Revenue
Description	Student Financial Aid consisting of 1 Financial Aid Program 2 Honorary Scholarship and Fellowship Program.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11959854	Expense
Revenue	725540	Revenue
Description	Student services expenses which include activities that contribute to students well-being and development beyond the academic program. Included in student services expenses are the Chaplains Office, Career Services, Campus Safety, Athletics, Admissions, Registrar, Student Government, etc.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	17194110	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	14041821	TotalOfOtherProgramServiceRev
Total Program Service Expense	90525805	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2268	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1708	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kyle Webb Assoc VP FinanceComptroll	NamePerson
Telephone Number	9018433760	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 North Parkway	AddressLine1
City	Memphis	City
State	TN	State
ZIP Code	381121690	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Babcock Michey
Trustee	002.00	X	0	0	0
Barton James H
Trustee	002.00	X	0	0	0
Brown Susan
Trustee	002.00	X	0	0	0
Bryan John III
Trustee	002.00	X	0	0	0
Butler C Williams
Trustee	002.00	X	0	0	0
Craddock Deborah
Trustee	002.00	X	0	0	0
Crain Rogers L
Trustee	002.00	X	0	0	0
Crosby Meg
Trustee	002.00	X	0	0	0
Eckels Laila Adams
Trustee	002.00	X	0	0	0
Evans William E
Trustee	002.00	X	0	0	0
Farahani Maria E
Trustee	002.00	X	0	0	0
Jones Ralph
Trustee	002.00	X	0	0	0
Hatzenbuehler Dan
Trustee	002.00	X	0	0	0
Hill Wilton D
Trustee	002.00	X	0	0	0
Jerden J L
Trustee	002.00	X	0	0	0
Lainoff Steve
Trustee	002.00	X	0	0	0
McNeill Phillip H
Trustee	002.00	X	0	0	0
Michaelcheck William J
Trustee	002.00	X	0	0	0
Moore Johnny B
Trustee	002.00	X	0	0	0
Augustine Jamie
Trustee	002.00	X	0	0	0
Pearce Elizabeth
Trustee	002.00	X	0	0	0
Rhea Randy
Trustee	002.00	X	0	0	0
Robertson Charles
Trustee	002.00	X	0	0	0
Rollins Arthur W
Trustee	002.00	X	0	0	0
Saberioon Ali
Trustee	002.00	X	0	0	0
Sanders W Reid
Trustee	002.00	X	0	0	0
Waller Robert R
Trustee	002.00	X	0	0	0
Wilson Spence L
Trustee	002.00	X	0	0	0
Wynne Steven E
Trustee	002.00	X	0	0	0
Boone J Allen
VP for Fin Business Affairs	037.50		250686	0	50037	X
Casey Carol
Dean of Students	037.50		144637	0	23910	X
Drompp Michael R
VP Acad Affairs/Dean of Faculty	037.50		198856	0	29848	X
Johnson Robert M
VP for Student Info Services	037.50		223497	0	32560	X
Richey Melody R
Exec Asst to President	037.50		181528	0	42045	X
Olsen John S
Assoc Dean of Acad Affairs	037.50		130964	0	28293	X
Thompson J Carey
VP Enrollmnt Comm/Dean of Admissions	037.50		216201	0	31925	X
Troutt William E
President	037.50		395610	0	49091	X
Wade Jennifer G
VP for Development	037.50		172361	0	47163	X
Wigginton Russell T
VP for College Relations	037.50		175282	0	35576	X
Planchon John M
Assoc Professor, Chair	037.50		154666	0	33080		X
Nelson Michael C
Professor	037.50		154408	0	36507		X
Foshee Brian
Dir of Physical Plant CESO	037.50		145971	0	53557		X
Leslie Michael
Dean of British Studies/Professor	037.50		142555	0	35788		X
Person Natalie
Assoc Professor, Chair	037.50		140838	0	25160		X
Daughdrill James H
Emeritus	001.00		15000	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2843060	TotalReportableCompFromOrg
Total Other Compensation	554540	TotalOtherCompensation
Number Individuals GT100 K	42	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Hanbury Evans Wright Vlattas Company
PO Box 3518	Norfolk	VA	235143518	Architectural and Planning	784059
Delta Door & Hardware Co LLC
1710 Shelby Oaks Dr N Ste 7	Memphis	TN	381347403	Contractor	297164
Ernie Worley Landscaping Company
8965 N Gragg Rd	Millington	TN	380534844	Contractor	278500
Ernst & Young LLP
PO Box 933514	Atlanta	GA	311933514	Audit Services	244937
Whitney-Alderson Building Group LLC
7731 US Highway 70 Ste 210	Bartlett	TN	381332095	Contractor	225565

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	197155	GovernmentGrants
All Other Contributions	13220340	AllOtherContributions
Noncash Contributions	613917	NoncashContributions
Total Contributions	13417495	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
Tuition and Fees	72156286	72156286
Auxiliary Enterprises	14041821	13871519	713940	170302
Other Income	2260288	2260288

Field	Value	IRS element (for citing)
Total Program Service Revenue	88458395	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3173803	TotalRevenueColumn
Exclusion	$3,173,803	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Net realized/unrealized investment gains	Description
Total Revenue Column	30086514	TotalRevenueColumn
Exclusion	$30,086,514	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30086514	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	135136207	TotalRevenueColumn
Related Or Exempt Function Income	88288093	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	170302	UnrelatedBusinessRevenue
Exclusion	$33,260,317	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	35289432	Total
Program Services	35289432	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	997615	Total
Program Services	997615	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2615558	Total
Program Services	1128992	ProgramServices
Management And General	1256788	ManagementAndGeneral
Fundraising	229778	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30585302	Total
Program Services	24867213	ProgramServices
Management And General	4494598	ManagementAndGeneral
Fundraising	1223491	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2227671	Total
Program Services	1907617	ProgramServices
Management And General	242874	ManagementAndGeneral
Fundraising	77180	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4727352	Total
Program Services	3939472	ProgramServices
Management And General	610294	ManagementAndGeneral
Fundraising	177586	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2065769	Total
Program Services	1728196	ProgramServices
Management And General	260439	ManagementAndGeneral
Fundraising	77134	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	91243	Total
Program Services	54244	ProgramServices
Management And General	36361	ManagementAndGeneral
Fundraising	638	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	131521	Total
Program Services	23300	ProgramServices
Management And General	108221	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	51015	Total
Management And General	51015	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	154619	Total
Program Services	115736	ProgramServices
Management And General	35878	ManagementAndGeneral
Fundraising	3005	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	126527	Total
Program Services	25055	ProgramServices
Management And General	101472	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2645460	Total
Program Services	1800578	ProgramServices
Management And General	630751	ManagementAndGeneral
Fundraising	214131	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	847172	Total
Program Services	754701	ProgramServices
Management And General	78149	ManagementAndGeneral
Fundraising	14322	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2177501	Total
Program Services	1466194	ProgramServices
Management And General	711307	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1418978	Total
Program Services	1274685	ProgramServices
Management And General	41779	ManagementAndGeneral
Fundraising	102514	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	99705	Total
Program Services	99705	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1680431	Total
Management And General	1680431	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7099695	Total
Program Services	3039329	ProgramServices
Management And General	4060366	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	831579	Total
Program Services	322517	ProgramServices
Management And General	509062	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Athletics, European Studies, British Studies	2317677	2317677
Board	4163489	4163489
Commencement, Homecoming, Special Events	553800	313484	172309	68007
Faculty, Student, and Administrative Support	4825232	3762457	944543	118232

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1965991	Total
Program Services	1134117	ProgramServices
Management And General	608892	ManagementAndGeneral
Fundraising	222982	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	109690334	Total
Program Services	90525805	ProgramServices
Management And General	16635529	ManagementAndGeneral
Fundraising	2529000	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7890199	BOY
EOY	13754139	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6847392	BOY
EOY	9311121	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	685463	BOY
EOY	648171	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2831908	BOY
EOY	2922424	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1466348	BOY
EOY	1509378	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	226954319	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	98551209	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	124434668	BOY
EOY	128403110	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	69755253	BOY
EOY	68421046	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	254826659	BOY
EOY	269041287	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1537452	BOY
EOY	1178851	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	470275342	BOY
EOY	495189527	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19781508	BOY
EOY	18379950	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2927164	BOY
EOY	4175435	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	44945000	BOY
EOY	44440000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15252749	BOY
EOY	14429512	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82906421	BOY
EOY	81424897	EOY

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	167688840	BOY
EOY	176287662	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57673622	BOY
EOY	68810671	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162006459	BOY
EOY	168666297	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	387368921	BOY
EOY	413764630	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	470275342	BOY
EOY	495189527	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	25445873	ReconcilationRevenueExpenses
Reconcilation Other Changes	949836	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	271509075	BeginningOfYearBalance
Contributions	3465690	Contributions
Investment Earnings Or Losses	32420326	InvestmentEarningsOrLosses
Grants Or Scholarships	12180968	GrantsOrScholarships
Other Expenditures	847131	OtherExpenditures
End Of Year Balance	294366992	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	283371967	BeginningOfYearBalance
Contributions	1519318	Contributions
Investment Earnings Or Losses	-270740	InvestmentEarningsOrLosses
Grants Or Scholarships	12066032	GrantsOrScholarships
Other Expenditures	1045438	OtherExpenditures
End Of Year Balance	271509075	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	252462322	BeginningOfYearBalance
Contributions	534866	Contributions
Investment Earnings Or Losses	43197879	InvestmentEarningsOrLosses
Grants Or Scholarships	12190067	GrantsOrScholarships
Other Expenditures	633033	OtherExpenditures
End Of Year Balance	283371967	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	229523237	BeginningOfYearBalance
Contributions	3385486	Contributions
Investment Earnings Or Losses	31987512	InvestmentEarningsOrLosses
Grants Or Scholarships	11808320	GrantsOrScholarships
Other Expenditures	625593	OtherExpenditures
End Of Year Balance	252462322	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	281511595	BeginningOfYearBalance
Contributions	784328	Contributions
Investment Earnings Or Losses	-40636559	InvestmentEarningsOrLosses
Grants Or Scholarships	11545402	GrantsOrScholarships
Other Expenditures	590825	OtherExpenditures
End Of Year Balance	229523137	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.25000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.57000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1041526	OtherCostOrOtherBasis
Book Value	1041526	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185772692	OtherCostOrOtherBasis
Depreciation	71692560	Depreciation
Book Value	114080132	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26103994	OtherCostOrOtherBasis
Depreciation	18574028	Depreciation
Book Value	7529966	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14036107	OtherCostOrOtherBasis
Depreciation	8284621	Depreciation
Book Value	5751486	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	128403110	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (13 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Financial derivatives and other financial products
Closely-held equity interests
Funds of Funds - Long Equity	52657196	F
Funds of funds - Fixed Income	1228467	F
Hedged Equity	80894466	F
Multistrategy	49603878	F
Private Equity	41198705	F
Distressed Debt	304468	F
Private Real Estate Assets	17417107	F
Privately Held Stock	55650	F
US Govt Agency Bonds	13871407	F
Corporate Bonds	10984495	F
Other	825448	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	269041287	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Accrued Postretirement Benefits	$14,148,000
Amounts held in custody for others	$281,512

Field	Value	IRS element (for citing)
Total Of Amounts	14429512	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	134651043	TotRevenueEtcAuditedFinclStmt
Other Revenues	-485164	OtherRevenues
Revenue Not Rptd F990	-485164	RevenueNotRptdF990
Revenue Subtotal	135136207	RevenueSubtotal
Total Revenue Per Form990	135136207	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	73403287	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	73403287	ExpensesSubtotal
Other Expenses Not Included	36287047	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	36287047	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	109690334	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	Change in value of charitable remainder trust agreements 485,164
XII	4b	Student Financial Aid
V	4	The College uses the endowment primarily to provide scholarships for students and to provide financial support for academic programming and faculty. The endowment also provides additions to the Library collection and supports student programming.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Part I	Identifier
Return Reference	6a	ReturnReference
Explanation	Federal Financial Aid Funds	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	Study Abroad Programs	60575
Europe	Program Services	Study Abroad Programs	1981433
Sub-Saharan Africa	Program Services	Study Abroad Programs	36706
Central America and the Caribbean	Program Services	Faculty Conferences Research	1995
East Asia and the Pacific	Program Services	Faculty Conferences Research	3567
Europe	Program Services	Faculty Conferences Research	53829
North America	Program Services	Faculty Conferences Research	18190
Middle East and North Africa	Program Services	Faculty Conferences Research	1562
Russia and the Newly Independent States	Program Services	Faculty Conferences Research	1212
South America	Program Services	Faculty Conferences Research	3485
Central America and the Caribbean	Program Services	Student Intl Internships Alternative Spring Break	39360
East Asia and the Pacific	Program Services	Student Intl Internships	5025
Europe	Program Services	Student Intl Internships	29309
Middle East and North Africa	Program Services	Student Intl Internships	14440
South America	Program Services	Student Intl Internships	6375
Sub-Saharan Africa	Program Services	Student Intl Internships	8028

Field	Value	IRS element (for citing)
Subtotal Amount Spent	2265091	SubtotalAmountSpent
Total Amount Spent	2265091	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Scholarships Awarded	Central America and the Caribbean	1	18800	Tuition discount
Scholarships Awarded	East Asia and the Pacific	44	809663	Tuition discount
Scholarships Awarded	Europe	1	13000	Tuition discount
Scholarships Awarded	South Asia	2	82552	Tuition discount
Scholarships Awarded	Sub-Saharan Africa	2	73600	Tuition discount

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Explanation	Activities include European Studies Program, British Studies at Oxford, and 5 week study abroad programs in Belgium, Namibia, Latin America, and El Salvador.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships Awarded	TypeOfGrant
Number Of Recipients	1701	NumberOfRecipients
Amount Of Cash Grant	35289432	AmountOfCashGrant
Description Of Non Cash Assistance	Academic and need-based scholarships	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	III	Identifier
Return Reference	1	ReturnReference
Explanation	The College has a professionally staffed financial aid office charged with the responsibility of ensuring that all recipients meet all eligibility criteria ensuring that the College is in compliance with all government regulations pertaining to financial aid.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Boone J Allen
VP for Fin Business Affairs	238945	11742	28686	21351	300724	28002
Casey Carol
Dean of Students	143490	1147	16554	7356	168547	16128
Daughdrill James H
Emeritus	15000				15000
Drompp Michael R
VP Acad Affairs/Dean of Faculty	197020	1836	22925	6923	228704	22342
Johnson Robert M
VP for Student Info Services	216021	7476	25251	7309	256057	24612
Richey Melody R
Exec Asst to President	168802	12726	20350	21694	223572	19831
Olsen John S
Assoc Dean of Acad Affairs	130367	597	14123	14171	159258	13755
Thompson J Carey
VP Enrollmnt Comm/Dean of Admissions	183147	33054	20204	11721	248126	19688
Troutt William E
President	376716	18895	29084	20006	444701	28484
Wade Jennifer G
VP for Development	164752	7609	20465	26698	219524	18949
Wigginton Russell T
VP for College Relations	173770	1512	20461	15115	210858	18610
Planchon John M
Assoc Professor, Chair	153376	1289	15242	17838	187745
Nelson Michael C
Professor	153611	797	18337	18171	190916	17895
Foshee Brian
Dir of Physical Plant CESO	144260	1711	16914	36643	199528	16478
Leslie Michael
Dean of British Studies/Professor	124237	18318	13500	22288	178343	13169
Person Natalie
Assoc Professor, Chair	140752	86	10811	14350	165999

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	1a	ReturnReference
Explanation	Social club dues are provided for two officers.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	The Health Educational and Housing Facility	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521283414	IssuerEIN
CUSIP Number	821697E70	CUSIPNumber
Date Issued	2011-04-13	DateIssued
Issue Price	31991283	IssuePrice
Description Of Purpose	Construction of Dormitory and Refectory	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	32039990	TotalProceeds
Capitalized Interest	1601279	CapitalizedInterest
Issuance Costs From Proceeds	359758	IssuanceCostsFromProceeds
Capital Expenditures	30078954	CapitalExpenditures
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	true	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (21 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Purpose Of AssistancePurposeOfAssistance
Child of substantial contributor	substantial contributor	5000	Scholarship
Child of substantial contributor	substantial contributor	9750	Scholarship
Child of substantial contributor	substantial contributor	7000	Scholarship
Child of substantial contributor	substantial contributor	7000	Scholarship
Child of substantial contributor	substantial contributor	13000	Scholarship
Child of substantial contributor	substantial contributor	31000	Scholarship
Child of substantial contributor	substantial contributor	10000	Scholarship
Child of substantial contributor	substantial contributor	13000	Scholarship
Child of substantial contributor	substantial contributor	34000	Scholarship
Child of substantial contributor	substantial contributor	15000	Scholarship
Child of substantial contributor	substantial contributor	8000	Scholarship
Child of substantial contributor	substantial contributor	12500	Scholarship
Child of substantial contributor	substantial contributor	7500	Scholarship
Child of substantial contributor	substantial contributor	5000	Scholarship
Child of substantial contributor	substantial contributor	10000	Scholarship
Child of substantial contributor	substantial contributor	3310	Scholarship
Child of substantial contributor	substantial contributor	31000	Scholarship
Child of substantial contributor	substantial contributor	16000	Scholarship
Child of substantial contributor	substantial contributor	6000	Scholarship
Child of substantial contributor	substantial contributor	18000	Scholarship
Child of substantial contributor	substantial contributor	11000	Scholarship

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	27500	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value at date received	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	890	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value at date received	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	523417	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value at date received	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	30	NumberOfContributions
Noncash Contribs Rptd F990	45504	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value at date received	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Donated Events Services	Description
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	16606	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value at date received	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	32b	ReturnReference
Explanation	The College uses a broker to sell gifts of securities received.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
Form 990 Part III Line 4d Other Program Services includes food services and residence halls, information technology, library services, and faculty research and development.
Form 990 Part XI Line 5 Other changes in net assets include 1,435,000 actuarial gain on postretirement benefit obligations and 485,164 decrease in value of charitable remainder trust agreements.
Form 990 Part VI Section B Line 11A The Audit Committee of the Board of Trustees has responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Audit Committee, the Form 990 will be provided to the full Board before filing.
Form 990 Part IV Section B Line 12c All Trustees, Officers, and key employees are required to annually sign Conflict of Interest statements that disclose potential conflicts or the absence thereof. The Vice President for Finance and Comptroller are charged with reviewing these statements as well as transactions and relationships involving Trustees, Officers, and key employees to ensure compliance with the Colleges conflict of interest policy.
Form 990 Part VI Section B Line 15 The Human Resources Office has the responsibility for monitoring internal equity and external competitiveness for all employees utilizing various higher education market data, benchmarks, and surveys. The President has final authority over salary adjustments or salary administration changes. The Executive Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Executive Committee assesses the performance of the President and performs executive compensation analysis of peer institutions in determining the compensation level of the President.
Form 990 Part VI Section C Line 19 The Colleges governing documents and conflict of interest policy are available to the public on the Colleges website. Financial Statements are available only upon request.