2021-05-17T13:40:39-07:00 2020-06-30 030310172 OBrien Shortle Reynolds & Sabotka PC 54 North Main Street Rutland VT 05701 990 2019-07-01 030179419 GODDARD COLLEGE GODD 8024548311 123 PITKIN ROAD PLAINFIELD VT 05667 BERNARD BULL President 2021-05-17 true Karen A Bartlett P01305897 8027738344 2019 2022-09-23 18:48:47Z 123 PITKIN ROAD PLAINFIELD VT 05667 8179250 false X GODDARD.EDU X 1984 VT To advance cultures of rigorous inquiry, collaboration, and lifelong learning, where individuals take imaginative and responsible action in the world. 13 10 207 86 0 686639 1073134 7857413 7070253 43318 34294 119249 1084 8706619 8178765 279520 454619 0 6308136 5900064 0 150739 2404972 2469181 8992628 8823864 -286009 -645099 8476572 8825896 3160393 3400887 5316179 5425009 To advance cultures of rigorous inquiry, collaboration, and lifelong learning, where individuals take imaginative and responsible action in the world. false false 4934920 Program service expenses represent the costs of providing a college level education to the students enrolled at the college. At Goddard you will encounter a unique learning environment: you will be encouraged to pursue your passions and be supported by expert faculty and dedicated staff. You will complete a bachelors or a masters degree with an individualized program of study that integrates personal interests, professional commitments, and creative aspirations.Goddard programs engage students in learning that is personally meaningful and socially responsive. Each person who comes to Goddard College enters a collaborative community that is committed to achieving academic excellence, deepening intellectual curiosity and developing the skills needed to promote social justice.Goddard is nationally and internationally recognized for its leadership in educational innovation, its deep commitment to the ideals of democracy and for its active efforts to live consciously as stewards of the earth. 4934920 true true false false false false false false false true true false false false true true false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 50 0 true 207 true false false false false false false false 0 false false false false false false false X 13 10 false false false false false false false true true false false true true true true false false true false false X LEESA STEWART 8024548311 123 PITKIN ROAD PLAINFIELD VT 05667 BERNARD BULL President 40.00 0.00 X 192054 0 19729 LEESA STEWART CFAO 40.00 0.00 X 80739 0 7332 WENDY PHILLIPS FACULTY TRUSTEE 1.00 0.00 X 49454 0 7332 JILL WASHBURN STAFF TRUSTEE 1.00 0.00 X 42111 0 7332 AIMEE LIU STAFF TRUSTEE 25.00 0.00 X 15794 0 0 Paul Selig Trustee 1.00 0.00 X 0 0 0 MIKE CAIRNS Treasurer 2.00 0.00 X X 0 0 0 BERNIE LUSKIN PHD Trustee 1.00 0.00 X 0 0 0 Daniel Sewell Secretary 1.00 0.00 X 0 0 0 PHYLLIS WORTHY DAWKINS Trustee 1.00 0.00 X 0 0 0 Gloria Willingham-Toure Chairman 1.00 0.00 X X 0 0 0 KATHY JELLY Trustee 1.00 0.00 X X 0 0 0 Mark Jones Vice Chair 1.00 0.00 X X 0 0 0 Joseph Orange Trustee 1.00 0.00 X 0 0 0 Anthony Holliday Jr Trustee 1.00 0.00 X 0 0 0 380152 41725 1 false true false FORD WORDEN STATE PARK 210 BATTERY WAY PORT TOWNSEND WA 98368 FOOD & LODGING 117671 GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 ADVERTISING 153164 2 15895 1057239 10277 1073134 Auxillary Enterprises 181264 181264 Student Loan Interest 5183 5183 Tuition & Fees 6883806 6883806 7070253 34779 34779 0 0 0 485 -485 -485 -485 0 0 0 MISCELLANOUS 1084 1084 1084 8178765 7070852 34779 0 454619 454619 0 0 395090 310090 85000 0 5504974 3457841 1934152 112981 0 0 0 0 0 0 0 0 0 306709 90848 214887 974 239088 213797 17294 7997 0 0 0 387969 20039 357479 10451 95145 81438 13628 79 0 0 0 0 368380 368380 0 SUPPLIES AND CATERING 317752 179298 137769 685 MISCELLANEOUS EXPENSES 312263 55899 252838 3526 MEMBERSHIPS & SUBSCRIPTIONS 241206 69324 157836 14046 EQUIPMENT RENTAL AND REPAIR 200669 1727 198942 0 8823864 4934920 3738205 150739 737048 2352626 0 0 109256 102061 0 0 304627 258427 13199 8880 158736 137341 13075330 8162085 5268134 4913245 1371559 763832 0 0 0 514013 289484 8476572 8825896 93768 192113 538170 412001 2089461 2350447 438994 446326 3160393 3400887 X 4284771 4180065 1031408 1244944 5316179 5425009 8476572 8825896 X -645099 33774 720155 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1456508 910 68553 48673 660607 816691 1324514 5056 126938 1456508 1250186 35260 95637 56569 1324514 1081315 78851 145731 55711 1250186 1176905 14580 -57049 53121 1081315 0.29000 0.71000 false false false 7053 7053 10692145 6034878 4657267 1745027 1623922 121105 631105 503285 127820 4913245 ACCRUED LIABILITIES 188477 REFUNDABLE ADVANCES 257849 446326 X 8478075 33774 720155 753929 7724146 454619 454619 8178765 8369245 -454619 -454619 8823864 8823864 Part V, Line 4: Intended uses of the endowment fund. To support operations and scholarships. Part X : FIN48 Footnote Goddard College Corporation is a non-profit Vermont corporation and a tax exempt educational facility under Internal Revenue Code Section 501(c)(3) and is not a private foundation. As such, the College is exempt from income tax on its exempt function income. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the College and recognize a tax liability (or asset) if the College has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the plan, and has concluded that as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2016. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Paycheck Protection Program Revenue $720155 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S GRANTS & SCHOLARSHIPS $454619 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A racial and non-discrimination policy is stated in all brochures, catalogs, newspaper and magazine ads. The policy is also publicized in student solicitation materials. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The College receives Federal Financial aid to award to eligible students false 0 0 Scholarships 270 true true X X false false false false false false false false false BERNARD BULL President 192054 19729 211783 Form 990, Part VI, Line 11b: Form 990 Review Process The Finance and Audit Committee of the Board reviews form 990 and the entire Board of Trustees is provided with a copy of form 990 prior to filing of form 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to fill out conflict of interest forms annually and they are discussed with the entire board at that time. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of trustees chair appoints a task force that reviews the comparable compensation of other institutions, including the data for private college presidents' compensation published annually in the Chronicle of Higher Education, and recommends appropriate action to the full board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Other Changes In Net Assets Or Fund Balances - Other Increases PPP LOAN FORGIVEN IN TAX YEAR 2021 BUT FORGIVENESS IN F/S = $720155