RHODES COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RHODES COLLEGE (EIN 62-0476301)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-14
IRS object ID: 201210749349300716
Schema version: 2010v3.4
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	2012-03-14T10:31:41-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	Comptroller	Title
Date Signed	2012-02-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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 N Parkway	AddressLine1
City	Memphis	City
State	TN	State
ZIP Code	38112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	125575581	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rhodes.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1905	YearFormation
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. 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	1710	TotalNbrEmployees
Total Nbr Volunteers	1100	TotalNbrVolunteers
Total Gross UBI	179860	TotalGrossUBI
Contributions Grants Prior Year	12246513	ContributionsGrantsPriorYear
Contributions Grants Current Year	7874106	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	69043399	ProgramServiceRevenuePriorYear
Program Service Revenue CY	72478990	ProgramServiceRevenueCY
Investment Income Prior Year	2913215	InvestmentIncomePriorYear
Investment Income Current Year	3469864	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31238413	OtherRevenuePriorYear
Other Revenue Current Year	41752621	OtherRevenueCurrentYear
Total Revenue Prior Year	115441540	TotalRevenuePriorYear
Total Revenue Current Year	125575581	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	24616125	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27685342	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37032814	SalariesEtcPriorYear
Salaries Etc Current Year	38524103	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2237833	TotalFundrsngExpCurrentYear
Other Expense Prior Year	25942628	OtherExpensePriorYear
Other Expenses Current Year	26284094	OtherExpensesCurrentYear
Total Expenses Prior Year	87591567	TotalExpensesPriorYear
Total Expenses Current Year	92493539	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27849973	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33082042	RevenuesLessExpensesCY
Total Assets BOY	409793100	TotalAssetsBOY
Total Assets EOY	478974022	TotalAssetsEOY
Total Liabilities BOY	42718858	TotalLiabilitiesBOY
Total Liabilities EOY	79213657	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	367074242	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	399760365	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	23311391	Expense
Revenue	58646916	Revenue
Description	Academic Instruction serving 1686 Students	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	27685342	Expense
Revenue	1771434	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	10938565	Expense
Revenue	746448	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, Counseling Office, Career Services, Campus Safety, Athletics, Admissions, Registrar, Student Government, etc.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14678727	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	11314192	TotalOfOtherProgramServiceRev
Total Program Service Expense	76614025	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	false	CollectionsOfArt
Credit Counseling	false	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	2105	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1710	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	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	FormerFormer	Highest Compensated EmployeeHighestCompensatedEmployee
Augustine Jamie
Trustee	002.00	X	0	0	0
Babcock Mickey
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 H III
Trustee	002.00	X	0	0	0
Butler C Williams
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
Duncan Joe M
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
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
Jones W Ralph III
Trustee	002.00	X	0	0	0
Lainoff Steve
Trustee	002.00	X	0	0	0
McNeill Phillip H Sr
Trustee	002.00	X	0	0	0
Michaelcheck William J
Trustee	002.00	X	0	0	0
Moore Johnny B Jr
Trustee	002.00	X	0	0	0
Morris Herman Jr
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
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 James A
VP for Fin Business Affairs	037.50		247286	0	49165	X
Casey Carol E
Dean of Students	037.50		138761	0	23180	X
Daughdrill James H
Emeritus	001.00		15000	0	226089		X
Drompp Michael R
Dean of Faculty VP Acad Affairs	037.50		191234	0	28573	X
Johnson Robert M
VP for Students Info Services	037.50		215040	0	31181	X
Richey Melody K
Exec Asst to President	037.50		169839	0	40875	X
Strandburg Robert J
Assoc Dean of Acad Affairs	037.50		121627	0	22331	X
Thompson J Carey
VP Enrollmt Comm/Dean of Admissions	037.50		73972	0	13445	X
Troutt William E
President	037.50		302979	0	107909	X
Wade Jennifer G
VP for Development	037.50		143330	0	43180	X
Wigginton Russell T
VP for College Relations	037.50		155001	0	25200	X
Wottle David J
Special Asst to the President	037.50		209073	0	40784			X
Leslie Michael
Dean of British Studies/Professor	037.50		157343	0	35846			X
Nelson Michael C
Professor	037.50		149110	0	35203			X
Foshee Brian E
Dir of Physical Plant CESO	037.50		140297	0	32794			X
Michta Andrew A
Distinguished Professor	037.50		139901	0	29481			X
Palmer Vicki
Trustee	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2569793	TotalReportableCompFromOrg
Total Other Compensation	785236	TotalOtherCompensation
Number Individuals GT100 K	38	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	1236754
Ernst & Young LLP
PO Box 933514	Atlanta	GA	311933514	Audit Services	169885
Crowe Horwath LLP
PO Box 145415	Cincinnati	OH	452500791	Consulting Services	117785
Ernie Worley Landscaping Company
8965 N Gragg Rd	Millington	TN	380534844	Contractor	117335
Whitney-Anderson Building Group LLC
PO Box 633	Ellendale	TN	380290633	Contractor	110949

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	882098	GovernmentGrants
All Other Contributions	6992008	AllOtherContributions
Noncash Contributions	1457273	NoncashContributions
Total Contributions	7874106	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
Tuition and Fees	58790400	58790400
Auxiliary Enterprises	11314192	11134332	713940	179860
Other Income	2374398	2374398

Field	Value	IRS element (for citing)
Total Program Service Revenue	72478990	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3469864	TotalRevenueColumn
Exclusion	$3,469,864	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Net realized and unrealized investments gains	Description
Total Revenue Column	41752621	TotalRevenueColumn
Exclusion	$41,752,621	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	41752621	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	125575581	TotalRevenueColumn
Related Or Exempt Function Income	72299130	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	179860	UnrelatedBusinessRevenue
Exclusion	$45,222,485	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	26703972	Total
Program Services	26703972	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	981370	Total
Program Services	981370	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	2355455	Total
Program Services	1048219	ProgramServices
Management And General	1107974	ManagementAndGeneral
Fundraising	199262	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	28333134	Total
Program Services	23091012	ProgramServices
Management And General	4090973	ManagementAndGeneral
Fundraising	1151149	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2106567	Total
Program Services	1799600	ProgramServices
Management And General	232570	ManagementAndGeneral
Fundraising	74397	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3799890	Total
Program Services	3174112	ProgramServices
Management And General	484448	ManagementAndGeneral
Fundraising	141330	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1929057	Total
Program Services	1612353	ProgramServices
Management And General	244367	ManagementAndGeneral
Fundraising	72337	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	94777	Total
Program Services	35562	ProgramServices
Management And General	59145	ManagementAndGeneral
Fundraising	70	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	138495	Total
Program Services	23300	ProgramServices
Management And General	115195	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	68309	Total
Management And General	68309	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	420539	Total
Program Services	333267	ProgramServices
Management And General	87272	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	108454	Total
Program Services	26599	ProgramServices
Management And General	81855	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2545168	Total
Program Services	1741574	ProgramServices
Management And General	651628	ManagementAndGeneral
Fundraising	151966	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	615552	Total
Program Services	557989	ProgramServices
Management And General	56663	ManagementAndGeneral
Fundraising	900	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2270462	Total
Program Services	1518573	ProgramServices
Management And General	751889	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1408069	Total
Program Services	1241399	ProgramServices
Management And General	72496	ManagementAndGeneral
Fundraising	94174	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	91271	Total
Program Services	91271	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	39306	Total
Management And General	39306	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6679629	Total
Program Services	2359701	ProgramServices
Management And General	4319928	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	782397	Total
Program Services	293421	ProgramServices
Management And General	488976	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Athletics, European British Studies Programs	2092753	2092753
Board	3369272	3369272
Commencement, Homecoming, Special Events	524595	303508	140131	80956
Faculty and Student Support	2326279	2326279
Administrative Support	262863	104824	148785	9254

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2445904	Total
Program Services	1784095	ProgramServices
Management And General	399771	ManagementAndGeneral
Fundraising	262038	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	92493539	Total
Program Services	76614025	ProgramServices
Management And General	13641681	ManagementAndGeneral
Fundraising	2237833	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7106247	BOY
EOY	7298785	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10477072	BOY
EOY	7231383	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	983803	BOY
EOY	1005927	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2774784	BOY
EOY	2797284	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	779674	BOY
EOY	1312440	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	191048772	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	89054435	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	98904335	BOY
EOY	101994337	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	52588819	BOY
EOY	100068491	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	235120256	BOY
EOY	255851339	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1058110	BOY
EOY	1414036	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	409793100	BOY
EOY	478974022	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14825572	BOY
EOY	18751349	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2829418	BOY
EOY	2975079	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	13740000	BOY
EOY	45445000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	350000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11323868	BOY
EOY	11692229	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42718858	BOY
EOY	79213657	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163017202	BOY
EOY	172386326	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47040134	BOY
EOY	64617485	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157016906	BOY
EOY	162756554	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	367074242	BOY
EOY	399760365	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	409793100	BOY
EOY	478974022	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	33082042	ReconcilationRevenueExpenses
Reconcilation Other Changes	-395919	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.75000	PermanentEndowmentEOYBalance
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	169943	OtherCostOrOtherBasis
Book Value	169943	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148872033	OtherCostOrOtherBasis
Depreciation	63380630	Depreciation
Book Value	85491403	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24482109	OtherCostOrOtherBasis
Depreciation	18297121	Depreciation
Book Value	6184988	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17524687	OtherCostOrOtherBasis
Depreciation	7376684	Depreciation
Book Value	10148003	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	101994337	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (11 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Funds of Funds Domestic Equity	14103918	F
Funds of Funds Foreign Equity	25052572	F
Funds of Funds Debt Securities	2896875	F
Hedged Equity	86165203	F
Private Equity	29761305	F
Distressed Debt	8445089	F
Private Real Estate Funds	9533360	F
Multi-strategy Funds	49929906	F
US Govt Agencies and Sponsored Entities	20950483	F
Corporate Bonds	7725077	F
Other Investments	1287551	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	255851339	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Assets held in custody for others	$106,229
Accrued Postretirement Benefits	$11,586,000

Field	Value	IRS element (for citing)
Total Of Amounts	11692229	TotalOfAmounts
Total Revenue	125575581	TotalRevenue
Total Expenses	92493539	TotalExpenses
Excess Or Deficit For Year	33082042	ExcessOrDeficitForYear
Other	-$395,919	OtherAmount
Total Adjustments	-395919	TotalAdjustments
Excess Or Deficit Per FS	32686123	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	124916662	TotRevenueEtcAuditedFinclStmt
Other Revenues	-658919	OtherRevenues
Revenue Not Rptd F990	-658919	RevenueNotRptdF990
Revenue Subtotal	125575581	RevenueSubtotal
Total Revenue Per Form990	125575581	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	64808197	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	64808197	ExpensesSubtotal
Other Expenses Not Included	27685342	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	27685342	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	92493539	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Change in value of Charitable Remainder Trust Agreements
XIII	4b	Student Financial Aid
V	4	The College uses the endowment primarily to provide scholarships for students and to provide financial suppport for academic programming and faculty. The endowment also provides additions to the LIbrary collection and supports student programming.
XI	8	Change in value of charitable remainder trust agreements 658,919
XI	8	Actuarial gain on postretirement benefit obligations 263,000

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 (12 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	Study Abroad Programs	42425
East Asia and the Pacific	Program Services	Study Abroad Programs	37305
Europe	Program Services	Study Abroad Programs	2162187
Sub-Saharan Africa	Program Services	Study Abroad Programs	35343
Russia and the Newly Independent States	Program Services	Study Abroad Programs	1308
Central America and the Caribbean	Program Services	Faculty Conf Research	626
East Asia and the Pacific	Program Services	Faculty Conf Research	5208
Europe	Program Services	Faculty Conf Research	45599
North America	Program Services	Faculty Conf Research	10769
Russia and the Newly Independent States	Program Services	Faculty Conf Research	1296
South America	Program Services	Faculty Conf Research	693
Sub-Saharan Africa	Program Services	Faculty Conf Research	4464

Field	Value	IRS element (for citing)
Subtotal Amount Spent	2347223	SubtotalAmountSpent
Total Amount Spent	2347223	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Scholarships Awarded	East Asia and the Pacific	59	786700	Tuition discount
Scholarships Awarded	East Asia and the Pacific	17	45500	Tuition discount
Scholarships Awarded	North America	1	19250	Tuition discount
Scholarships Awarded	Russia and the Newly Independent States	1	2960	Tuition discount
Scholarships Awarded	South Asia	2	69110	Tuition discount
Scholarships Awarded	Sub-Saharan Africa	2	57850	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, China, Costa Rica, Belgium, Italy, Latin America, and Namibia.	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	1503	NumberOfRecipients
Amount Of Non Cash Assistance	26703972	AmountOfNonCashAssistance
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	a	ReturnReference
Explanation	The College has a professionally staffed financial aid office charged with the responsibility of ensuring that all recipients meet all eligibility criteria and 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)
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 (14 entries)

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 James A
228359	18927	27574	21591	296451	302543
Casey Carol E
137620	1140	15875	7304	161939	159525
Daughdrill James H
15000	226089			241089	219086
Drompp Michael R
189398	1836	21998	6575	219807	201855
Johnson Robert M
207660	7380	24234	6947	246221	242670
Richey Melody K
161514	8326	19524	21351	210715	207957
Troutt William E
295837	7142	88484	19425	410888	405413
Wade Jennifer G
141782	1548	17656	25524	186510	181026
Wigginton Russell T
153549	1452	17762	7438	180201	172729
Wottle David J
201124	7949	24013	16771	249857	244599
Leslie Michael
111706	45637	12981	22865	193189	199535
Nelson Michael C
148318	792	17644	17559	184313	180949
Foshee Brian E
138751	1546	16221	16573	173091
Michta Andrew A
105092	34809	11669	17811	169381

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	II	Identifier
Explanation	Compensation for James H. Daughdrill includes a distribution from Deferred Compensation Trust.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	The Health Educational and Housing Facility Board of Shelby County TN	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 renovation	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)
Total Proceeds	31991681	TotalProceeds
Issuance Costs From Proceeds	359758	IssuanceCostsFromProceeds
Capital Expenditures	3003870	CapitalExpenditures
Amount Unspent	28628052	AmountUnspent
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	true	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
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
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (17 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant
Child of substantial contributor	substantial contributor	16000
Child of Trustee and substantial co	substantial contributor	4000
Child of substantial contributor	substantial contributor	5850
Child of substantial contributor	substantial contributor	13000
Child of substantial contributor	substantial contributor	11591
Child of substantial contributor	substantial contributor	10000
Child of substantial contributor	substantial contributor	13000
Child of substantial contributor	substantial contributor	5000
Child of substantial contributor	substantial contributor	8000
Child of substantial contributor	substantial contributor	6250
Child of substantial contributor	substantial contributor	4000
Child of substantial contributor	substantial contributor	3750
Child of substantial contributor	substantial contributor	3310
Child of substantial contributor	substantial contributor	10000
Child of substantial contributor	substantial contributor	4000
Child of substantial contributor	substantial contributor	12600
Child of substantial contributor	substantial contributor	13000

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1	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	1799	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	1292005	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	1	NumberOfContributions
Noncash Contribs Rptd F990	800	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value at date received	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Photography Equipment	1	1640	Fair value at date received
X	Baldwin Organ	1	7500	Fair value at date received
X	Televisions and stands	1	1710	Fair value at date received
X	Donated Events Collaborative Services	1	151818	Fair value at date received

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
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)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	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	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	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.
Form 990 Part XI	5	Change in net assets consists of change in value of charitable remainder trust agreements 658,919 and actuarial gain on postretirement benefit obligations 263,000.
		Form 990, Part III, Line 4d Program Service Expenses 14,678,727, Grants and allocations 0, Revenue 11,314,192 Other Program Services includes food services and residence halls, information technology, library services, and faculty research and development. 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. Form 990 Part XI Line 5 Change in net assets consists of change in value of charitable remainder trust agreements 658,919 and actuarial gain on postretirement benefit obligations 263,000.