UNIVERSITY OF NEW ENGLAND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NEW ENGLAND (EIN 01-0211810)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2021-04-13
IRS object ID: 202101059349301655
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-13T16:11:11-07:00	ReturnTs
Tax Period End	2020-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211810	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NEW ENGLAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2076022312	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Hills Beach Road	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nicole L Labbe-Trufant	PersonNm
Person Title	Sr VP of Finance and Admin	PersonTitleTxt
Phone	2076022157	PhoneNum
Signature	2021-04-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James D Herbert PhD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Hills Beach Rd	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$301,439,148	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.une.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1831	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	The University of New England prepares students to thrive in a rapidly-changing world and, in so doing, to improve the health of people, communities, and our planet.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	3574	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$119,590	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$33,379	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,078,053	PYContributionsGrantsAmt
CY Contributions Grants	$21,599,025	CYContributionsGrantsAmt
PY Program Service Revenue	$238,659,157	PYProgramServiceRevenueAmt
CY Program Service Revenue	$235,997,942	CYProgramServiceRevenueAmt
PY Investment Income	$6,863,287	PYInvestmentIncomeAmt
CY Investment Income	$3,663,437	CYInvestmentIncomeAmt
PY Other Revenue	$8,755,548	PYOtherRevenueAmt
CY Other Revenue	$7,062,039	CYOtherRevenueAmt
PY Total Revenue	$274,356,045	PYTotalRevenueAmt
CY Total Revenue	$268,322,443	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,871,674	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,845,145	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$115,480,424	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$113,775,632	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,984,058	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,673,394	PYOtherExpensesAmt
CY Other Expenses	$72,067,944	CYOtherExpensesAmt
PY Total Expenses	$235,025,492	PYTotalExpensesAmt
CY Total Expenses	$233,688,721	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,330,553	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,633,722	CYRevenuesLessExpensesAmt
Total Assets BOY	$526,610,714	TotalAssetsBOYAmt
Total Assets EOY	$559,629,790	TotalAssetsEOYAmt
Total Liabilities BOY	$172,170,201	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$170,245,120	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$354,440,513	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$389,384,670	NetAssetsOrFundBalancesEOYAmt
Mission	The University of New England prepares students to thrive in a rapidly-changing world and, in so doing, to improve the health of people, communities, and our planet.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$189,261,659	ExpenseAmt
Grant	$47,845,145	GrantAmt
Revenue	$217,471,622	RevenueAmt
Desc	Higher Education: Education of over 12,000 students at the college level. During the 2019-2020 academic year, the University granted 1,644 Associate's, Bachelor's Master's, and Doctoral degrees, representing the College of Arts and Sciences, Westbrook College of Health Professions, College of Osteopathic Medicine, College of Graduate and Professional Studies, College of Dental Medicine, and College of Pharmacy. The University offers programs in Osteopathic Medicine, Allied Health Sciences, Liberal Arts, Pharmacy, Dental Medicine and other Graduate and Undergraduate Majors. Additional Facts: The University of New England includes Maine's only Master of Science Physician Assistant Program and Master of Science Nurse Anesthesia Program. Colleges: The University of New England's six colleges provide both undergraduate and graduate students with a wealth of resources and a variety of educational experiences and research opportunities. Each college has its own identity, but each contributes to the enrichment of the University's academic life. COLLEGE OF ARTS AND SCIENCES: The College of Arts and Sciences offers more than 30 undergraduate majors, ranging from aquaculture and aquarium science to sport and recreation management. The College's graduate programs include masters programs in education, biological sciences and marine sciences; and a doctorate in educational leadership. The College of Arts and Sciences is housed on the Biddeford campus on the coast of Maine. COLLEGE OF DENTAL MEDICINE: The curriculum of the College of Dental Medicine comprises a blend of time tested methods and new innovations in dental education. Our students are treated as members of the profession from day one. They benefit from comprehensive education in the basic and behavioral sciences, and come to understand and appreciate the many connections between oral health and overall health. They gain extensive practical experience, from providing care to a simulated patient in the first year; to providing direct patient care in patient centered general practice teams in our Oral Health Center in the second and third years; to extending their clinical experience into the community during their fourth year, while working and living in communities throughout Northern New England and beyond. The College is housed on the Portland campus, an historic site in suburban Portland, Maine. COLLEGE OF OSTEOPATHIC MEDICINE: The College of Osteopathic Medicine is dedicated to the improvement of life through the education of Osteopathic physicians, research and service. The College emphasizes health, healing and primary care for the people of New England and the nation. In addition to the Doctor of Osteopathic Medicine degree, the College offers internships and residencies. The College is housed on the Biddeford campus on the coast of Maine. COLLEGE OF PHARMACY: The College of Pharmacy is a leading educator of the next generation of pharmacists. Students in the program master a variety of topics related to medicine use, including disease management, pharmacology, pharmacogenomics, pharmacoeconomic and pharmacy informatics. Our curriculum is dedicated to helping students achieve outcomes suited for their individual interests and career aspirations. The doctor of pharmacy program combines interdisciplinary education with experiential practice and results in a pharmacist prepared for the rigors of an inter-professional health management team. The College is housed on the Portland campus in suburban Portland, Maine. WESTBROOK COLLEGE OF HEALTH PROFESSIONS: The Westbrook College of Health Professions offers both undergraduate and graduate programs. Undergraduate programs include dental hygiene, nursing, applied exercise science and athletic training, and graduate programs include nurse anesthesia, occupational therapy, physician assistant and social work. The College also offers a Doctorate in Physical Therapy. The College has state-of-the-art educational facilities and has pioneered the model of inter-professional education. COLLEGE OF GRADUATE AND PROFESSIONAL STUDIES - ONLINE WORLDWIDE LEARNING: The mission of the College of Graduate and Professional Studies: CGPS educates and supports future leaders in industry and service via programs designed to catalyze meaningful career development. The College partners with the University's other five colleges to provide programmatic, financial and logistical support to students enrolled in online programs, while ensuring excellence in professional and graduate education and consistency in maintaining the highest academic standards. GLOBAL EDUCATION: The Global Education program develops and promotes global education and research opportunities. Students can study abroad via partnerships in Ghana, Spain, France and Iceland or on our campus in Morocco. In 2014, the University opened its campus in Tangier, Morocco. The program enables students to choose from courses in the sciences, humanities, social sciences, business and the arts including lab science courses. Students gain a global perspective without experiencing any delay in the curriculum required for their major. RESEARCH: The University receives grants from a number of prestigious national sources including the National Science Foundation, U.S. Department of Health and Human Services, National Institute of Health, National Oceanic and Atmospheric Administration, U.S. Department of Agriculture, U.S. Department of the Interior, U.S. Department of Justice, U.S. Department of Commerce, U.S. Department of Energy and National Aeronautics and Space Administration.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,642,506	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$24,341,682	RevenueAmt
Desc	Auxiliary services for the delivery of higher education include room and board for over 1,500 students. The mission is to work in partnership with resident students to create a healthy and positive residential community that enhances academic pursuits and provides opportunities for personal, social and spiritual growth. The goal is to promote an atmosphere rooted in civility and personal responsibility, and encourage reflective thinking and active involvement. The staff strives to teach, model, and learn with the students the values of community, inquiry, integrity, and caring. Maintaining a close relationship with Student Activities creates a positive impact on campus life for the entire University. Students are encouraged to actively engage in many arenas to become more deeply involved in the University, and thereby in their own education. These experiences outside the classroom can truly enhance those experiences students have within the classroom. Additional facts: University of New England Dining Services: Using input from students through comment boards, personal contacts between students and Food Service Managers, and regular meetings with campus Dining Advisory Committees, the University's dining services is able to stay in step with the students' needs and desires. All new UNE students are encouraged to take advantage of any of the above methods of connecting in order to maintain an innovative and creative dining that meets students' diverse dietary needs. Information Technology Services: University of New England offers a number of online services for our students, faculty, and staff: U-Online - U-Online provides students, faculty, and staff with secure, web-based access to select administrative, academic, and employee records. U-Online is the only on-line official web-based source of information from the University of New England. Blackboard - The Blackboard Learning Management System is an online course management system with teaching and learning tools for course preparation, delivery, assessment, and management. The University of New England has implemented an intranet using Microsoft SharePoint that administrative units, colleges, and programs utilize to provide secure information and communications to authorized member of the UNE Community. UNE also utilizes additional MS365 services to provide email, calendaring and scheduling, and university information to students, faculty, and professional staff. The University of New England transitioned from an older password synchronization technology to a newer and better solution, Okta. The new Okta technology affords the university with a more robust, secure, and integrated solution for our entire UNE Community and simplifies the way that we securely gain access to our everyday systems (MS365, Banner, Blackboard, U-Online, etc.) by allowing users to gain quick access to our systems through a secure single web page. During this timeframe, the University of New England standardized our synchronous communication platform to the Zoom video conferencing services. This allowed the university to make further investments utilizing Zoom to support traditional, online, and hybrid teaching. Since this standardization, the UNE Community has logged millions of minutes of participation with Zoom.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$211,904,165	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15149	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3574	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	MO	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Judy A Plouffe-Controller	PersonNm
Phone	2076022955	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Hills Beach Road	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
James D Herbert PhD
President	40	0	Yes (X)	Yes (X)	$647,691	$0	$51,844
Nicole L Labbe-Trufant CPA
Sr VP of Finance and Administration	40	0		Yes (X)	$390,966	$0	$40,914
Jane E Carreiro
Dean of College of Osteopathic Medicine	40	0			$361,908	$0	$37,275	Yes (X)
Joshua W Hamilton PhD
Provost and SVP for Academic Affairs	40	0			$299,587	$0	$42,578		Yes (X)
Christopher A Frothingham
Associate Clinical Professor	40	0			$281,176	$0	$48,579	Yes (X)
Jon S Ryder
Dean of College of Dental Medicine	40	0			$275,798	$0	$48,042	Yes (X)
Guy A DeFeo
Associate Dean for Clinical Education	40	0			$256,562	$0	$54,412	Yes (X)
Cheryl B Doane
Associate Clinical Professor	40	0			$265,468	$0	$39,109	Yes (X)
Daniel Auger
Student Trustee	1	0	Yes (X)		$2,730	$0	$0
Daniel McCormack MBA
Board Chair	5	0	Yes (X)	Yes (X)	$0	$0	$0
Regen Gallagher DO
Board Vice Chair	5	0	Yes (X)	Yes (X)	$0	$0	$0
Diane Collins-Field
Treasurer	5	0	Yes (X)	Yes (X)	$0	$0	$0
David Barber
Secretary	5	0	Yes (X)	Yes (X)	$0	$0	$0
Grover C Gilmore PhD
Board Member	1	0	Yes (X)		$0	$0	$0
David L Anderson PhD
Board Member	1	0	Yes (X)		$0	$0	$0
Brenda Garrand MA
Board Member	1	0	Yes (X)		$0	$0	$0
Katherine Heer DMD
Board Member	1	0	Yes (X)		$0	$0	$0
Mason Irving III MBA
Board Member	1	0	Yes (X)		$0	$0	$0
Joseph R Kenneally DMD
Board Member	1	0	Yes (X)		$0	$0	$0
Story Landis PhD
Board Member	1	0	Yes (X)		$0	$0	$0
George M Locarno LLM CPA JD
Board Member	1	0	Yes (X)		$0	$0	$0
Gregg Lund DO MS
Board Member	1	0	Yes (X)		$0	$0	$0
Julie Mostov PhD
Board Member	1	0	Yes (X)		$0	$0	$0
Patricia J Phillips DO
Board Member	1	0	Yes (X)		$0	$0	$0
Richard M Roderick
Board Member	1	0	Yes (X)		$0	$0	$0
Cheri L Walker CPA
Board Member	1	0	Yes (X)		$0	$0	$0
Louise Bowditch JD MA
Board Member	1	0	Yes (X)		$0	$0	$0
Ralph de Chabert MAT
Board Member	1	0	Yes (X)		$0	$0	$0
Fran Girard
Board Member	1	0	Yes (X)		$0	$0	$0
Mark Haley JD
Board Member	1	0	Yes (X)		$0	$0	$0
Mark Malone CCIM
Board Member	1	0	Yes (X)		$0	$0	$0
Kinna Thakakar DO MPH
Board Member	1	0	Yes (X)		$0	$0	$0
Gloria A Pinza JD
Board Member	1	0	Yes (X)		$0	$0	$0
Ashley Idusuyi
Student Trustee	1	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,781,886	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$362,753	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	171	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Eat'N Park Hosptiality Group Inc
PO Box 644091	Pittsburgh	PA	152644091	Food Service	$3,512,792
Sodexo
PO Box 360170	Pittsburgh	PA	152516170	Food Service	$3,179,644
Ellucian Company LP
62590 Collections Center Drive	Chicago	IL	60693	Technology Services	$2,289,549
Ledgewood Construction
27 Main Street	South Portland	ME	04106	Construction	$383,792
Favreau Electric
37 Jordan Ave	Brunswick	ME	04011	Construction	$347,933

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$15,259,596	GovernmentGrantsAmt
All Other Contributions	$6,339,429	AllOtherContributionsAmt
Noncash Contributions	$369,095	NoncashContributionsAmt
Total Contributions	$21,599,025	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition & Fees	900099	$217,155,386	$217,155,386	$0	$0
Residence & Dining Halls	900099	$18,842,556	$18,842,556	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$235,997,942	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,121,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,121,692	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,084	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$194,955	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$169,123	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,832	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,832	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$119,590	UnrelatedBusinessRevenueAmt
Exclusion	-$93,758	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,175,169	SecuritiesAmt
Other	$310,074	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,633,480	SecuritiesAmt
Other	$314,102	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$541,689	SecuritiesAmt
Other	-$4,028	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$537,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$537,661	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Health Centers	900099	$4,905,570	$4,905,570	$0	$0
Conferences	900099	$702,652	$0	$0	$702,652
Other Auxiliary Income	900099	$518,193	$0	$0	$518,193

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$909,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$909,792	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,036,207	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$268,322,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$241,813,304	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$119,590	UnrelatedBusinessRevenueAmt
Exclusion	$4,790,524	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$47,845,145	TotalAmt
Program Services	$47,845,145	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,338,242	TotalAmt
Program Services	$299,588	ProgramServicesAmt
Management And General	$714,810	ManagementAndGeneralAmt
Fundraising	$323,844	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$87,082,328	TotalAmt
Program Services	$79,557,525	ProgramServicesAmt
Management And General	$5,282,165	ManagementAndGeneralAmt
Fundraising	$2,242,638	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,910,948	TotalAmt
Program Services	$4,419,854	ProgramServicesAmt
Management And General	$343,766	ManagementAndGeneralAmt
Fundraising	$147,328	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,495,333	TotalAmt
Program Services	$13,046,629	ProgramServicesAmt
Management And General	$1,015,920	ManagementAndGeneralAmt
Fundraising	$432,784	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,948,781	TotalAmt
Program Services	$5,353,903	ProgramServicesAmt
Management And General	$416,415	ManagementAndGeneralAmt
Fundraising	$178,463	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$187,696	TotalAmt
Program Services	$93,848	ProgramServicesAmt
Management And General	$93,848	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$134,231	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$134,231	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,528	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,528	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,480,511	TotalAmt
Program Services	$1,649,962	ProgramServicesAmt
Management And General	$14,144	ManagementAndGeneralAmt
Fundraising	$816,405	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,876,835	TotalAmt
Program Services	$4,790,360	ProgramServicesAmt
Management And General	$66,289	ManagementAndGeneralAmt
Fundraising	$20,186	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,964,290	TotalAmt
Program Services	$1,482,145	ProgramServicesAmt
Management And General	$1,482,145	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$363,003	TotalAmt
Program Services	$363,003	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,660,369	TotalAmt
Program Services	$2,506,965	ProgramServicesAmt
Management And General	$94,447	ManagementAndGeneralAmt
Fundraising	$58,957	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,090,636	TotalAmt
Program Services	$848,340	ProgramServicesAmt
Management And General	$131,233	ManagementAndGeneralAmt
Fundraising	$111,063	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,981,450	TotalAmt
Program Services	$4,981,450	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,416,069	TotalAmt
Program Services	$11,416,069	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,226,611	TotalAmt
Program Services	$253,640	ProgramServicesAmt
Management And General	$972,971	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other Fees & Permits	$11,452,478	$7,936,220	$3,153,838	$362,420
Room & Board	$4,025,887	$4,025,887	$0	$0
Software & small Equipment	$4,328,770	$2,386,913	$1,913,127	$28,730
Utilities	$3,804,646	$3,761,639	$29,118	$13,889

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,070,934	TotalAmt
Program Services	$14,885,080	ProgramServicesAmt
Management And General	$938,503	ManagementAndGeneralAmt
Fundraising	$247,351	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,688,721	TotalAmt
Program Services	$211,904,165	ProgramServicesAmt
Management And General	$16,800,498	ManagementAndGeneralAmt
Fundraising	$4,984,058	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$180,180,395	BOYAmt
EOY	$219,160,001	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,959,233	BOYAmt
EOY	$9,630,982	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,965,740	BOYAmt
EOY	$3,382,578	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,826,201	BOYAmt
EOY	$9,034,425	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,838,323	BOYAmt
EOY	$2,920,568	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$360,778,739	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$140,135,255	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$227,050,663	BOYAmt
EOY	$220,643,484	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85,988,636	BOYAmt
EOY	$87,128,212	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,801,523	BOYAmt
EOY	$7,729,540	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$526,610,714	BOYAmt
EOY	$559,629,790	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,160,451	BOYAmt
EOY	$12,328,905	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$666,654	BOYAmt
EOY	$2,594,093	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,096,630	BOYAmt
EOY	$22,403,116	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,338,281	BOYAmt
EOY	$123,601,780	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$444,774	BOYAmt
EOY	$388,368	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,463,411	BOYAmt
EOY	$8,928,858	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,170,201	BOYAmt
EOY	$170,245,120	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$312,710,773	BOYAmt
EOY	$347,162,271	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,729,740	BOYAmt
EOY	$42,222,399	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$354,440,513	BOYAmt
EOY	$389,384,670	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$526,610,714	BOYAmt
EOY	$559,629,790	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$34,633,722	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$310,435	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,790,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,045,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,407,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,078,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,599,025	CurrentTaxYearAmt
Total	$96,921,123	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,790,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,045,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,407,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,078,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,599,025	CurrentTaxYearAmt
Total	$96,921,123	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$96,921,123	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,163,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,577,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,770,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,642,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,201,141	CurrentTaxYearAmt
Total	$9,354,602	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,379	CurrentTaxYearAmt
Total	$167,214	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,515,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,089,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,941,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,684,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,036,210	CurrentTaxYearAmt
Total	$43,267,558	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$149,710,497	TotalSupportAmt
Gross Receipts Rltd Activities	$1,160,165,770	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64739	PublicSupportCY170Pct
Public Support PY170	0.64806	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I, Line 7	The basis of the University of New England's public charity status has been and continues to be its qualification as a school described in Section 170(B)(1)(A)(II). The Organization has checked box 7 on Schedule A, Part I and completed Section A, Part II in order to demonstrate its qualification to follow the specific rule for abbreviated reporting of contributions on Form 990, Schedule B.
Schedule A, Part II, Line 10	Other income is comprised of auxiliary revenue from health centers, conference services and other miscellaneous revenue sources.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,528	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$3,528	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	Lobbying activities seeking educational grant funds.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	4	TotalEasementsCnt
Total Acreage	188	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$151,567	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,305,926	BeginningYearBalanceAmt
Contributions	$1,534,128	ContributionsAmt
Investment Earnings Or Losses	$1,121,818	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,753,243	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$39,208,629	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,613,784	BeginningYearBalanceAmt
Contributions	$1,117,592	ContributionsAmt
Investment Earnings Or Losses	$300,980	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$726,430	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$38,305,926	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,506,310	BeginningYearBalanceAmt
Contributions	$768,696	ContributionsAmt
Investment Earnings Or Losses	$1,812,363	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,473,585	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$37,613,784	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,367,372	BeginningYearBalanceAmt
Contributions	$893,921	ContributionsAmt
Investment Earnings Or Losses	$3,583,201	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$338,184	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$36,506,310	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,731,889	BeginningYearBalanceAmt
Contributions	$1,007,409	ContributionsAmt
Investment Earnings Or Losses	-$1,653,222	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$718,704	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$32,367,372	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.074	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.126	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,076,478	OtherCostOrOtherBasisAmt
Book Value	$6,076,478	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$291,344,830	OtherCostOrOtherBasisAmt
Depreciation	$100,372,749	DepreciationAmt
Book Value	$190,972,081	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$46,090,868	OtherCostOrOtherBasisAmt
Depreciation	$35,358,966	DepreciationAmt
Book Value	$10,731,902	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,266,563	OtherCostOrOtherBasisAmt
Depreciation	$4,403,540	DepreciationAmt
Book Value	$12,863,023	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$220,643,484	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Refundable student loan programs	$7,675,422
Asset retirement obligations	$1,253,436

Field	Value	IRS element (for citing)
Total Liability	$8,928,858	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$220,837,266	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$310,435	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$49,533	OtherRevenueAmt
Revenue Not Reported	$359,968	RevenueNotReportedAmt
Revenue Subtotal	$220,477,298	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$47,845,145	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$47,845,145	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$268,322,443	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$185,893,109	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$49,533	OtherExpensesIncludedAmt
Expenses Not Reported	$49,533	ExpensesNotReportedAmt
Expenses Subtotal	$185,843,576	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$47,845,145	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$47,845,145	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$233,688,721	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	There are no revenues or costs incurred related to the University's conservation easements.
Schedule D, Part III, Line 4	The University houses the Maine Women Writer's Collection of literature. In addition, art galleries are located on the Biddeford and Portland campuses that exhibit paintings and other works of art. These collections and exhibits further the liberal arts curriculum and scholarly activities.
Schedule D, Part V, Line 4	The University uses income from its endowment in accordance with the donor's wishes. Most of the donor restricted income is for student scholarships. If the donor makes no restrictions or if the endowment is board created, the income is used for scholarships and/or general use.
Schedule D, Part X, Line 2	The University is exempt from income taxes under Internal Revenue Code Section 501(c)(3) whereby only unrelated business income, as defined by Section 512(a)(1) of the Code is subject to federal income tax. FASB ASC Topic 740, Income Taxes, clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a threshold of more-likely-than-not for recognition of the tax benefits of uncertain tax positions taken or expected to be taken in a tax return. ASC Topic 740 also provides related guidance on measurement, classification, interest and penalties, and disclosure. Based on its analysis, the University has determined that the adoption of ASC Topic 740 does not have a material impact to its financial statements.
Schedule D, Part XI, Line 2d	Rental income less expenses had a net income of $49,533.
Schedule D, Part XI, Line 4b	Scholarships of $47,845,145
Schedule D, Part XII, Line 2d	Rental income and expenses and fundraising income and expenses are netted.
Schedule D, Part XII, Line 4b	Scholarships of $47,845,145

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	Publicized in employment ads, brochures, catalogs, etc.
Schedule E, Part I, Line 6	The University receives Title IV and Title VII educational assistance for its students.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	1	18	Program Services	Education	$1,348,453
Central America and the Caribbean	0	0	Investments		$6,739,631

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	18	TotalEmployeeCnt
Total Spent	$8,088,084	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships and grants to students attending the University.	GrantTypeTxt
Recipient	2567	RecipientCnt
Cash Grant	$47,845,145	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	Fair Market Value	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The University's Office of Student Financial Services awards all Federal and State Financial aid grants in accordance with the Federal and State regulations. Donor restricted grants are awarded in accordance with the donor's wishes.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
James D Herbert PhD
President	$547,210	$0	$72,644	$0	$27,837	$0	$22,400	$0	$29,444	$0	$699,535	$0	$0	$0
Nicole L Labbe-Trufant CPA
Sr VP of Finance and Administration	$360,414	$0	$15,000	$0	$15,552	$0	$19,000	$0	$21,913	$0	$431,879	$0	$0	$0
Jane E Carreiro
Dean of College of Osteopathic Medicine	$351,285	$0	$0	$0	$10,623	$0	$22,400	$0	$14,874	$0	$399,182	$0	$0	$0
Joshua W Hamilton PhD
Provost and SVP for Academic Affairs	$280,421	$0	$15,000	$0	$4,166	$0	$22,400	$0	$20,179	$0	$342,166	$0	$0	$0
Christopher A Frothingham
Associate Clinical Professor	$278,688	$0	$0	$0	$2,488	$0	$20,361	$0	$28,218	$0	$329,755	$0	$0	$0
Jon S Ryder
Dean of College of Dental Medicine	$270,152	$0	$0	$0	$5,646	$0	$20,552	$0	$27,489	$0	$323,839	$0	$0	$0
Guy A DeFeo
Associate Dean for Clinical Education	$247,911	$0	$0	$0	$8,651	$0	$21,133	$0	$33,278	$0	$310,973	$0	$0	$0
Cheryl B Doane
Associate Clinical Professor	$261,415	$0	$0	$0	$4,053	$0	$21,304	$0	$17,804	$0	$304,576	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

For the President: Social club dues, whose members are business leaders in the local community; housing residence provided for the convenience of the University; travel for companion of a family member for bona fide business purpose of the University. Payments grossed up for inclusion in wages are (1) Social club dues for the president; (2) Cell phone allowances for top financial officer and two of the highest compensated employees. The allowance is available to all qualified employees; (3) Identity theft coverage for the president and top financial officer.

Schedule J, Part I, Line 7

Bonus pay was made to the president as approved by the Board of Trustees. Bonus pay was made to the senior vice president of finance and administration and provost and senior vice president for academic affairs.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maine Health and Higher Education Facilities Authority
A	010314384	560427NM4	2011-11-30	$23,220,000	Authority 2011C	0	0	Yes (1)
Maine Health and Higher Education Facilities Authority
B	010314384	560427EU4	2012-06-28	$4,340,000	Authority 2012A	0	0	Yes (1)
Maine Health and Higher Education Facilities Authority
C	010314384	560427WV4	2013-05-23	$6,025,000	Authority 2013A	0	0	Yes (1)
Maine Health and Higher Education Facilities Authority
D	010314384	560427Z58	2014-07-24	$8,895,000	Authority 2014A	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,465,000	$0	$23,418,619	$1,739,150	$0	$23,909,921	$260,610	$0	$0	$0	$0	$0	2001	Yes (1)	Yes (1)	Yes (1)
B	$1,150,000	$0	$4,677,337	$342,425	$0	$4,860,880	$62,659	$0	$0	$0	$0	$0	2003	Yes (1)	Yes (1)	Yes (1)
C	$3,320,000	$0	$6,777,713	$759,225	$0	$7,353,315	$45,715	$0	$0	$0	$0	$0	2003	Yes (1)	Yes (1)	Yes (1)
D	$3,615,000	$0	$9,997,117	$1,069,023	$0	$10,022,142	$115,452	$0	$0	$0	$0	$0	2004	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column e-11/30/2011 23,220,000 Maine Health and Higher Education Facilities Auth	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column e-06/28/2012 4,340,000 Maine Health and Higher Education Facilities Autho	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column e-05/23/2013 6,025,000 Maine Health and Higher Education Facilities Autho	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column e-07/24/2014 8,895,000 Maine Health and Higher Education Facilities Autho	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column f-11/30/2011 23,220,000 Maine Health and Higher Education Facilities Auth	Description of Purpose: Authority 2011; Refinance 2001A and 2001D
Schedule K, Part I, Column f-06/28/2012 4,340,000 Maine Health and Higher Education Facilities Autho	Description of Purpose: Authority 2012A; Refinance 2002B
Schedule K, Part I, Column f-05/23/2013 6,025,000 Maine Health and Higher Education Facilities Autho	Description of Purpose: Authority 2013A; Refinance 2003D
Schedule K, Part I, Column f-07/24/2014 8,895,000 Maine Health and Higher Education Facilities Autho	Description of Purpose: Authority 2014; Refinance 2004A
Schedule K, Part IV, Line 2c-11/30/2011 23,220,000 Maine Health and Higher Education Facilities Auth	Negative liability, no filing required.
Schedule K, Part IV, Line 2c-06/28/2012 4,340,000 Maine Health and Higher Education Facilities Autho	Negative liability, no filing required.
Schedule K, Part IV, Line 2c-05/23/2013 6,025,000 Maine Health and Higher Education Facilities Autho	Negative liability, no filing required.
Schedule K, Part IV, Line 2c-07/24/2014 8,895,000 Maine Health and Higher Education Facilities Autho	Negative liability, no filing required.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maine Health and Higher Education Facilities Authority
A	010314384	56042REW8	2016-06-28	$15,625,000	Authority 2016A	0	0	Yes (1)
Maine Health and Higher Education Facilities Authority
B	010314384	56042RGG1	2017-03-02	$46,945,000	Authority 2017A	0	0	0
Maine Health and Higher Education Facilities Authority
C	010314384	56042RME9	2017-10-11	$40,100,000	Authority 2017B	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,830,000	$0	$17,715,730	$1,273,400	$0	$18,540,788	$150,491	$0	$0	$0	$0	$0	2006	Yes (1)	Yes (1)	Yes (1)
B	$1,625,000	$0	$50,013,821	$0	$0	$0	$513,821	$0	$0	$49,500,000	$0	$0	2018	0	0	Yes (1)
C	$2,600,000	$0	$44,143,459	$43,716,123	$0	$0	$427,336	$0	$0	$0	$0	$0	2019	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column e-06/28/2016 15,625,000 Maine Health and Higher Education Facilities Auth	Amount Shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column f-06/28/2016 15,625,000 Maine Health and Higher Education Facilities Auth	Description of Purpose: Authority 2016A, Refinance 2006B and 2006F
Schedule K, Part IV, Line 2c-06/28/2016 15,625,000 Maine Health and Higher Education Facilities Auth	Negative liability, no filing required.
Schedule K, Part I, Column e-03/02/2017 46,945,000 Maine Health and Higher Education Facilities Auth	Amount shown represents the par value.
Schedule K, Part I, Column f-03/02/2017 46,945,000 Maine Health and Higher Education Facilities Auth	Description of Purpose: Authority 2017A, Academic and Administrative Buildings.
Schedule K, Part IV, Line 2c-03/02/2017 46,945,000 Maine Health and Higher Education Facilities Auth	Negative liability, no filing required.
Schedule K, Part I, Column e-10/11/2017 40,100,000 Maine Health and Higher Education Facilities Auth	Amount shown represents the par value.
Schedule K, Part I, Column f-10/11/2017 40,100,000 Maine Health and Higher Education Facilities Auth	Description of Purpose: Authority 2017B, Refinance 2008C and 2009A.
Schedule K, Part IV, Line 2c-10/11/2017 40,100,000 Maine Health and Higher Education Facilities Auth	No filing due at this time. Issue date October 11, 2017.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$60,922	NoncashContributionsRptF990Amt
Method Of Determining Revenues	stock sale	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$307,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Various Supplies	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$1,173	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9	The quantities in column B are the number of gifts contributed.
Schedule M, Part I, Line 17	The quantities in column B are the number of gifts contributed.
Schedule M, Part I, Lines 25-28	The quantities in column B are the number of gifts contributed.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Prior to filing, the 990 is reviewed by the legal affairs/audit committee of the board and is made available to each member of the board.
Form 990, Part VI, Section B, Line 12c	Trustees, officers and key employees are required to submit a conflict of interest report on an annual basis. The reports are reviewed by the legal affairs/audit committee, who in turn, communicates any conflicts to the full board. Should an issue arise in which a board member or key employee has a conflict, the individual is required to recuse themselves from any and all activities related to the conflict.
Form 990, Part VI, Section B, Line 15	The University hired an outside consulting firm and created a Compensation Committee to make every effort to ensure that the President's compensation is reasonable, fair and equitable. Minutes are kept for the Compensation Committee meetings. The President's compensation is also approved by the full board. The President of the University sets salaries for key executives and annually reviews independent salary data from similar institutions to ensure that salaries and wages are within the appropriate range. Contemporaneous documentation of this process is maintained.
Form 990, Part VI, Section C, Line 18	Information is available on www.guidestar.org. Information is forwarded to anyone upon request.
Form 990, Part VI, Section C, Line 19	Financial statements, conflict of interest policy, and governing documents are available upon request. The financials are available in the library or on the web. The website is www.guidestar.org.
Form 990, Part XII, Line 2c	The Board of Trustees Legal Affairs and Audit Committee are responsible for audit oversight including selection of the independent accounting firm.