GORDON COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GORDON COLLEGE (EIN 04-2104258)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202031969349302593
Schema version: 2018v3.3
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T13:26:59-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 STATE STREET 13 FL	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104258	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gordon College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% STEPHEN D LACORAZZA	InCareOfNm
Business Name Control	GORD	BusinessNameControlTxt
Phone	9788674883	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 GRAPEVINE ROAD	AddressLine1Txt
City	WENHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01984	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN TRUSCHEL	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	9788674883	PhoneNum
Signature	2020-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Erin Couture	PreparerPersonNm
PTIN	P01390592	PTIN
Phone	6177237900	PhoneNum
Preparation	2020-07-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.104.185.25	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520201965000027	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0066F1BAB6F971C3BEE059A14C19D04EC36A7E25	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6AF54B1178547B833F1CE08032DECD9FC80B9155	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	D MICHAEL LINDSAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 GRAPEVINE ROAD	AddressLine1Txt
City	WENHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01984	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$149,758,085	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GORDON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1889	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	GORDON COLLEGE STRIVES TO GRADUATE MEN & WOMEN DISTINGUISHED BY INTELLECTUAL MATURITY AND CHRISTIAN CHARACTER, COMMITTED TO LIVES OF SERVICE AND PREPARED FOR LEADERSHIP WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	852	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,748,236	PYContributionsGrantsAmt
CY Contributions Grants	$59,085,163	CYContributionsGrantsAmt
PY Program Service Revenue	$78,751,960	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,516,737	CYProgramServiceRevenueAmt
PY Investment Income	$2,371,463	PYInvestmentIncomeAmt
CY Investment Income	$2,054,724	CYInvestmentIncomeAmt
PY Other Revenue	$519,147	PYOtherRevenueAmt
CY Other Revenue	$46,661	CYOtherRevenueAmt
PY Total Revenue	$93,390,806	PYTotalRevenueAmt
CY Total Revenue	$142,703,285	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,862,562	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,925,764	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,133,877	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,602,294	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$56,381	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$40,990	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,889,121	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,514,702	PYOtherExpensesAmt
CY Other Expenses	$25,145,363	CYOtherExpensesAmt
PY Total Expenses	$94,567,522	PYTotalExpensesAmt
CY Total Expenses	$95,714,411	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,176,716	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,988,874	CYRevenuesLessExpensesAmt
Total Assets BOY	$145,212,752	TotalAssetsBOYAmt
Total Assets EOY	$195,126,400	TotalAssetsEOYAmt
Total Liabilities BOY	$46,407,733	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,270,903	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$98,805,019	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$147,855,497	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GORDON COLLEGES PRIMARY RESPONSIBILITY IS TO PREPARE STUDENTS FOR THE LONG HAUL, TO MAKE THEM SPIRITUALLY, INTELLECTUALLY, RELATIONALLY AND PROFESSIONALLY READY FOR A LIFETIME OF GROWTH FROM THE FIRST JOB OUT OF COLLEGE AND BEYOND,[Continued on Schedule o]	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$64,107,903	ExpenseAmt
Grant	$29,825,696	GrantAmt
Revenue	$60,419,669	RevenueAmt
Desc	HIGHER EDUCATION: OUR LARGEST PROGRAM SERVICE IS PROVIDING EDUCATION AND INSTRUCTION TO INDIVIDUALS GIVING THEM AN OPPORTUNITY TO EARN A DEGREE. GORDON COLLEGE IS THE ONLY NONDENOMINATIONAL CHRISTIAN LIBERAL ARTS COLLEGE IN NEW ENGLAND. IT OFFERS 40 MAJORS AND CONFERS 3 SEPARATE UNDERGRADUATE DEGREES; BACHELOR OF ARTS, BACHELOR OF SCIENCE AND BACHELOR OF MUSIC. UNDERGRADUATE ENROLLMENT OF 1618 STUDENTS IS DRAWN FROM 44 STATES AND 48 COUNTRIES. IN 2018-19, GORDON COLLEGE ISSUED 388 [Continuing in Schedule o]	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,936,787	ExpenseAmt
Revenue	$18,723,902	RevenueAmt
Desc	AUXILIARY PROGRAMS RELATED TO THE EDUCATIONAL PROCESS FOR DORMITORY HOUSING, FOOD SERVICE, BOOKSTORE, LAVIDA OUTDOOR EXPERIENCE, BALANCE AND MOBILITY CENTER, SUMMER ATHLETIC CAMPS AND OTHER SUMMER PROGRAMS. THEREWERE 1418 RESIDENT STUDENTS IN THE FALL SEMESTER 2018 AND 1313 IN THE SPRING SEMESTER 2019.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,612,281	ExpenseAmt
Grant	$100,068	GrantAmt
Revenue	$2,373,166	RevenueAmt
Desc	HIGHER EDUCATION: GORDON COLLEGE HAS GRADUATE PROGRAMS IN EDUCATION, MUSIC EDUCATION, LEADERSHIP, AND FINANCIAL ANALYSIS CONFERRING DEGREES IN MASTERS OF EDUCATION, MASTERS OF MUSIC EDUCATION, MASTER OF ARTS IN LEADERSHIP, AND MASTER OF SCIENCE IN FINANCIAL ANALYSIS. IN 2018-19, THE TOTAL OF UNDUPLICATED GRADUATE STUDENTS WAS 622 DRAWN FROM 22 STATES AND 16 COUNTRIES. GORDON COLLEGE CONFERRED 70 MASTERS DEGREES IN 2018-19.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$83,656,971	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	320	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	852	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Form720 Filed	false	Form720FiledInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN D LACORAZZA	PersonNm
Phone	9788674883	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	GORDON COLLEGE 255 GRAPEVINE	AddressLine1Txt
City	WENHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01984	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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
Herman J Smith Jr
Chairman of the Board	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Bradford Warner
Treasurer and Clerk	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David Beatty
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Timothy Breene
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
BILL BROWN
TRUSTEE (SINCE 05/19)	1.0	0.0	Yes (X)		$0	$0	$0
Laura Fastie-Grapshi
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Lisa Forkner
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Dr John M Gurley
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Peter Herschend
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Dr Stuart Knechtle
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Bronwyn Loring
Assistant Clerk	1.0	0.0	Yes (X)		$0	$0	$0
NICOLE MARTIN
TRUSTEE (SINCE 05/19)	1.0	0.0	Yes (X)		$0	$0	$0
Rev Dr Roberto Miranda
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Barry Rowan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rev Samuel Schreiner III
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Santiago Sedaca
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Carrie Tibbles
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Myron Ullman iii
Vice Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Suannah Young
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Foster Chase
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Dorothy Chappell
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
REV David Wright
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Talal Debs
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Douglas H Gilbert
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Shapri LoMaglio
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
REID MACLELLAN
TRUSTEE (SINCE 05/19)	1.0	0.0	Yes (X)		$0	$0	$0
Mark Norman
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Mary Shahian
Trustee (SINCE 05/19)	1.0	0.0	Yes (X)		$0	$0	$0
CHARLEY GEORGE
TRUSTEE (SINCE 05/19)	1.0	0.0	Yes (X)		$0	$0	$0
JESSIE SAINTCYR
TRUSTEE (SINCE 10/18)	1.0	0.0	Yes (X)		$0	$0	$0
JOHN SARGENT
TRUSTEE (SINCE 10/18)	1.0	0.0	Yes (X)		$0	$0	$0
MADELYN SHIELDS
TRUSTEE (SINCE 10/18)	1.0	0.0	Yes (X)		$0	$0	$0
GORDON HALL
TRUSTEE(5/19)/VP FIN(9-12/18)	40.0	0.0	Yes (X)	Yes (X)	$35,000	$0	$0
D Michael Lindsay
President	60.0	0.0		Yes (X)	$327,935	$0	$75,040
MICHAEL AHEARN
VP for finance and Admin.	60.0	0.0		Yes (X)	$159,237	$0	$29,076
Daniel Tymann
Executive Vice President	60.0	0.0		Yes (X)	$160,889	$0	$27,478
Janel Curry
Provost	60.0	0.0		Yes (X)	$164,675	$0	$18,629
Paul Edwards
Senior VP for Advancement	60.0	0.0		Yes (X)	$266,060	$0	$35,562
John Truschel
VP For Finance (SINCE 12/18)	60.0	0.0		Yes (X)	$17,180	$0	$0
Richard Sweeney
VP for Marketing & Stra.comm	60.0	0.0			$136,173	$0	$71,548	Yes (X)
Jennifer Jukanovich
VP for student life	60.0	0.0			$128,947	$0	$26,006	Yes (X)
Janet Arndt
DR.of Graduate prog.& Ass. pro	60.0	0.0			$117,714	$0	$11,333	Yes (X)
Brian Gardner
Senior Philanthropic Advisor	60.0	0.0			$105,442	$0	$5,960	Yes (X)
Sandra Doneski
Dean of Faculty	60.0	0.0			$103,663	$0	$23,270	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,722,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$323,902	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Bon Appetit Management Company
PO Box 417632	BOSTON	MA	02241	Dining Ser. Manage.	$2,845,135
Windover Construction
66 Cherry Hill Drive suite 2	BEVERLY	MA	01915	Building Constr.	$2,015,389
Carr Enterprises LTD
100 Conifer Hill Dr Unit 315	DANVERS	MA	01923	Building Constr.	$924,666
Wellington Trust Company
280 CONGRESS STREET	BOSTON	MA	02210	Investment Manage.	$317,156
McLean Painting Company
3 Southside Road Unit 3	DANVERS	MA	01923	Painting Contractor	$159,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Government Grants	$574,343	GovernmentGrantsAmt
All Other Contributions	$58,510,820	AllOtherContributionsAmt
Noncash Contributions	$630,095	NoncashContributionsAmt
Total Contributions	$59,085,163	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEES	611310	$62,129,482	$62,129,482
RESIDENCE HALL REVENUE	611310	$10,353,599	$10,353,599
BOARD PLAN	611310	$4,648,387	$4,648,387
SUMMER PROGRAMS	611310	$849,335	$849,335
BALANCE AND MOBILITY CENTER	621340	$931,779	$931,779

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,604,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,604,155	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,516,737	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,451,055	TotalRevenueColumnAmt
Exclusion	$1,451,055	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$46,661	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$46,661	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,661	TotalRevenueColumnAmt
Exclusion	$46,661	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,815,469	SecuritiesAmt
Other	$843,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,206,955	SecuritiesAmt
Other	$847,845	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$608,514	SecuritiesAmt
Other	-$4,845	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$603,669	TotalRevenueColumnAmt
Exclusion	$603,669	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,703,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,516,737	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,101,385	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$25,215,121	TotalAmt
Program Services	$25,215,121	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,710,643	TotalAmt
Program Services	$4,710,643	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,440,541	TotalAmt
Management And General	$1,132,586	ManagementAndGeneralAmt
Fundraising	$307,955	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$240,974	TotalAmt
Program Services	$215,974	ProgramServicesAmt
Fundraising	$25,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,695,191	TotalAmt
Program Services	$21,474,092	ProgramServicesAmt
Management And General	$5,442,746	ManagementAndGeneralAmt
Fundraising	$1,778,353	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,140,698	TotalAmt
Program Services	$850,501	ProgramServicesAmt
Management And General	$214,668	ManagementAndGeneralAmt
Fundraising	$75,529	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,096,067	TotalAmt
Program Services	$5,024,197	ProgramServicesAmt
Management And General	$1,560,274	ManagementAndGeneralAmt
Fundraising	$511,596	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,988,823	TotalAmt
Program Services	$1,411,553	ProgramServicesAmt
Management And General	$430,437	ManagementAndGeneralAmt
Fundraising	$146,833	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$161,996	TotalAmt
Management And General	$161,996	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$143,339	TotalAmt
Management And General	$143,339	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$40,990	TotalAmt
Fundraising	$40,990	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$326,299	TotalAmt
Management And General	$326,299	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,656,880	TotalAmt
Program Services	$5,359,289	ProgramServicesAmt
Management And General	$1,197,642	ManagementAndGeneralAmt
Fundraising	$99,949	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$148,573	TotalAmt
Program Services	$91,654	ProgramServicesAmt
Fundraising	$56,919	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,583,667	TotalAmt
Program Services	$1,633,073	ProgramServicesAmt
Management And General	$723,774	ManagementAndGeneralAmt
Fundraising	$226,820	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,347,347	TotalAmt
Program Services	$521,385	ProgramServicesAmt
Management And General	$705,425	ManagementAndGeneralAmt
Fundraising	$120,537	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,351,975	TotalAmt
Program Services	$4,206,889	ProgramServicesAmt
Management And General	$121,880	ManagementAndGeneralAmt
Fundraising	$23,206	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,947,681	TotalAmt
Program Services	$2,734,695	ProgramServicesAmt
Management And General	$97,530	ManagementAndGeneralAmt
Fundraising	$115,456	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,262	TotalAmt
Program Services	$32,453	ProgramServicesAmt
Management And General	$1,809	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,948,862	TotalAmt
Program Services	$4,607,724	ProgramServicesAmt
Management And General	$286,254	ManagementAndGeneralAmt
Fundraising	$54,884	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$318,961	TotalAmt
Program Services	$95,007	ProgramServicesAmt
Management And General	$221,155	ManagementAndGeneralAmt
Fundraising	$2,799	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ALLOC. OF OPE. OF PHYS. PLANT	$0	$4,686,301	-$4,699,608	$13,307
SPECIAL EVENTS	$702,215	$370,601	$57,368	$274,246
PROFESSIONAL DEVELOPMENT	$216,927	$166,473	$46,590	$3,864
MEMBERSHIPS	$198,491	$68,050	$120,563	$9,878

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,888	TotalAmt
Program Services	$181,296	ProgramServicesAmt
Management And General	-$124,408	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,714,411	TotalAmt
Program Services	$83,656,971	ProgramServicesAmt
Management And General	$8,168,319	ManagementAndGeneralAmt
Fundraising	$3,889,121	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,204,810	BOYAmt
EOY	$616,613	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$163,226	BOYAmt
EOY	$1,181,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,844,761	BOYAmt
EOY	$59,112,094	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,753,278	BOYAmt
EOY	$1,988,396	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$184,967	BOYAmt
EOY	$189,623	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,690	BOYAmt
EOY	$22,871	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$679,423	BOYAmt
EOY	$1,173,041	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$175,930,016	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$120,596,835	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,116,837	BOYAmt
EOY	$55,333,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,508,622	BOYAmt
EOY	$31,729,574	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,849,111	BOYAmt
EOY	$40,702,608	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,185,083	BOYAmt
EOY	$2,677,080	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,700,944	BOYAmt
EOY	$400,305	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,212,752	BOYAmt
EOY	$195,126,400	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,791,846	BOYAmt
EOY	$2,166,729	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,811,159	BOYAmt
EOY	$1,929,606	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,613,133	BOYAmt
EOY	$33,616,266	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$268,172	BOYAmt
EOY	$218,378	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,843,522	BOYAmt
EOY	$1,317,838	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,079,901	BOYAmt
EOY	$8,022,086	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,407,733	BOYAmt
EOY	$47,270,903	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,292,138	BOYAmt
EOY	$24,269,472	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,718,107	BOYAmt
EOY	$73,064,943	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,794,774	BOYAmt
EOY	$50,521,082	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,805,019	BOYAmt
EOY	$147,855,497	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,212,752	BOYAmt
EOY	$195,126,400	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$46,988,874	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,130,776	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,069,172	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,284,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,216,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,469,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,748,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,085,163	CurrentTaxYearAmt
Total	$124,804,136	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,284,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,216,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,469,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,748,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,085,163	CurrentTaxYearAmt
Total	$124,804,136	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$69,790,373	SubstantialContributorsTotAmt
Public Support Total170	$55,013,763	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$779,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$949,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,055,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,726,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,497,716	CurrentTaxYearAmt
Total	$6,009,197	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$48,635	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$130,861,968	TotalSupportAmt
Gross Receipts Rltd Activities	$394,193,724	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.42040	PublicSupportCY170Pct
Public Support PY170	0.59050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,810,323	BeginningYearBalanceAmt
Contributions	$15,555,686	ContributionsAmt
Investment Earnings Or Losses	$4,672,531	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,804,225	GrantsOrScholarshipsAmt
Other Expenditures	$1,320,183	OtherExpendituresAmt
End Year Balance	$73,914,132	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,942,959	BeginningYearBalanceAmt
Contributions	$5,843,872	ContributionsAmt
Investment Earnings Or Losses	$3,388,246	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,369,542	GrantsOrScholarshipsAmt
Other Expenditures	$995,212	OtherExpendituresAmt
End Year Balance	$56,810,323	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,166,187	BeginningYearBalanceAmt
Contributions	$2,727,170	ContributionsAmt
Investment Earnings Or Losses	$5,441,734	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,415,902	GrantsOrScholarshipsAmt
Other Expenditures	$976,230	OtherExpendituresAmt
End Year Balance	$49,942,959	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,316,144	BeginningYearBalanceAmt
Contributions	$1,792,579	ContributionsAmt
Investment Earnings Or Losses	-$392,561	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,007,849	GrantsOrScholarshipsAmt
Other Expenditures	$542,126	OtherExpendituresAmt
End Year Balance	$44,166,187	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,008,437	BeginningYearBalanceAmt
Contributions	$1,006,476	ContributionsAmt
Investment Earnings Or Losses	$780,514	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$964,018	GrantsOrScholarshipsAmt
Other Expenditures	$515,265	OtherExpendituresAmt
End Year Balance	$44,316,144	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,832,726	OtherCostOrOtherBasisAmt
Book Value	$1,832,726	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,758,929	OtherCostOrOtherBasisAmt
Depreciation	$80,618,403	DepreciationAmt
Book Value	$49,140,526	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,807,224	OtherCostOrOtherBasisAmt
Depreciation	$29,398,534	DepreciationAmt
Book Value	$2,408,690	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,531,137	OtherCostOrOtherBasisAmt
Depreciation	$10,579,898	DepreciationAmt
Book Value	$1,951,239	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$55,333,181	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp
Total Book Value Securities	$0	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CONDITIONAL ASSET REITREMENT OBLIGATION	$426,321
FAIR VALUE INTEREST RATE SWAP	$3,668,235
PERKINS LOAN ADVANCES	$2,558,370
ANNUITY PAYMENT OBLIGATIONS	$1,369,160

Field	Value	IRS element (for citing)
Total Liability	$8,022,086	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	THE COLLEGE HOLDS CERTAIN COLLECTIONS OF WORKS OF ART AND FURNISHINGS. THESE COLLECTIONS ARE HOUSED IN A PROTECTED ENVIRONMENT AND ARE USED FOR EXHIBITION PURPOSES FOR THE PUBLIC, FOR EDUCATION AND RESEARCH, AS WELL AS FOR THE FURTHERANCE OF SERVICE TO THE PUBLIC. THESE COLLECTIONS ARE NOT DISPOSED OF FOR FINANCIAL GAINS NOR ARE THEY ENCUMBERED IN ANY MANNER. ACCORDINGLY, THESE COLLECTIONS ARE NOT CAPITALIZED OR RECORDED FOR PURPOSES OF PREPARING THE ACCOMPANYING FINANCIAL STATEMENTS.
Schedule D, Part III, Line 4	OCCASIONALLY THE COLLEGE RECEIVES GIFTS OF ART OR COLLECTIBLES WHICH ARE PUT ON DISPLAY IN VARIOUS BUILDINGS THROUGHOUT THE CAMPUS. WE ALSO MAINTAIN LIBRARY ARCHIVES OF COLLEGE HISTORICAL DOCUMENTS AND BOOK COLLECTIONS KEPT FOR POSTERITY.
Schedule D, Part IV, Line 2b	THE COLLEGE MAINTAINS CUSTODIAL OR "PASS THROUGH" ACCOUNTS FOR FEDERAL STUDENT LOANS, PELL GRANT AND STATE GRANTS. FUNDS ARE HELD IN THESE ACCOUNTS UNTIL DISTRIBUTED TO INDIVIDUAL STUDENTS. THE COLLEGE ALSO MAINTAINS CUSTODIAL ACCOUNTS FOR STUDENT GOVERNMENT AND STUDENT MINISTRY GROUPS AND ACTIVITIES.
Schedule D, Part V, Line 4	THE INTENDED USE OF ENDOWMENT FUNDS IS DRIVEN BY DONOR RESTRICTIONS ON OUR ENDOWMENTS. APPROXIMATELY 58% OF APPROPRIATED REVENUES THIS YEAR WERE IN SCHOLARSHIP AWARDS. 26% OF REVENUES SUPPORTED GENERAL ACTIVITIES AND PHYSICAL PLANT. THE REMAINING 16% WAS ALLOCATED TO INSTRUCTIONAL ACTIVITIES AND ACADEMIC SUPPORT PROGRAMS. DISTRIBUTIONS OF INCOME ARE MADE USING A TOTAL RETURN METHOD. WE USED A SPENDING RATE OF 6% OF THE 3 YEAR ROLLING AVERAGE OF THE FAIR MARKET VALUE OF THE INVESTMENTS.
Schedule D, Part x - FIN 48 FOOTNOTE	THE COLLEGE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED (THE "CODE"), AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2d	THIS FIGURE INCLUDES THE FWS APPORTIONMENT BUDGET ALLOCATION OF 188,033 INCLUDED IN INCOME ON THE FINANCIAL STATEMENTS, GORDON COLLEGE FOUNDATION INCOME OF 51,421 INCLUDED IN REVENUE ON THE FINANCIAL STATEMENTS AND LOSS ON DISPOSAL OF ASSETS OF 4,845.
Schedule D, Part XI, Line 4b	INCLUDED HERE ARE: SCHOLARSHIPS AND GRANTS OF 29,475,832 TREATED AS TUITION DISCOUNT ON THE FINANCIAL STATEMENTS; FEDERAL FINANCIAL AID AND GRANTS OF 424,232 TREATED AS PASS THROUGH ACTIVITY ON THE FINANCIAL STATEMENTS AND NOT REFLECTED IN INCOME.
SCHEDULE D, PART XII, LINE 2D	THIS FIGURE INCLUDES: FWS APPORTIONMENT BUDGET ALLOCATION OF 188,033 INCLUDED IN INCOME ON THE FINANCIAL STATEMENTS; GORDON COLLEGE FOUNDATION EXPENSES OF 11,978 INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS; CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS OF 994,003; CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS OF 75,169; LOSS ON DISPOSAL OF ASSETS OF 4,845.
SCHEDULE D, PART XII, LINE 4B	INCLUDED HERE ARE: SCHOLARSHIPS AND GRANTS OF 29,475,832 TREATED AS TUITION DISCOUNT ON THE FINANCIAL STATEMENTS; FEDERAL FINANCIAL AID AND GRANTS OF 424,232 TREATED AS PASS THROUGH ACTIVITY ON THE FINANCIAL STATEMENTS AND NOT REFLECTED IN EXPENSE.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, Part I, Line 3	GIVEN THE TECHNOLOGY AVAILABLE TODAY, WE HAVE INVESTED IN OUR WEB SITE AS THE WAY TO REACH THE MOST STUDENTS. OUR RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON OUR WEB SITE. OUR PROMOTIONAL ACTIVITIES AND RECRUITING EFFORTS IN EACH GEOGRAPHIC AREA ARE DESIGNED TO INFORM STUDENTS OF ALL RACIAL SEGMENTS INTERESTED IN A CHRISTIAN COLLEGE OF THE AVAILABILITY OF GORDON COLLEGE.
Schedule E, Part I, Line 6	GORDON COLLEGE RECEIVES TITLE IV FUNDS FOR AID TO STUDENTS FROM THE DEPARTMENT OF EDUCATION FOR FEDERAL WORK STUDY, FSEOG, FEDERAL PELL GRANT AND OTHER FEDERAL STUDENT AID GRANT PROGRAMS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Europe (Including Iceland and Greenland)	0	0	Grantmaking	$146,610
Central America and the Caribbean	0	0	Grantmaking	$199,075
South Asia	0	0	Grantmaking	$56,772
Middle East and North Africa	0	0	Grantmaking	$101,812
Sub-Saharan Africa	0	0	Grantmaking	$655,618
East Asia and the Pacific	0	0	Grantmaking	$2,758,935
North America	0	0	Grantmaking	$191,853
South America	0	0	Grantmaking	$542,892
Russia and the Newly Independent States	0	0	Grantmaking	$57,076
Central America and the Caribbean	0	0	Program Services	$89,687	study abroad
East Asia and the Pacific	0	0	Fundraising	$1,748
East Asia and the Pacific	0	0	Program Services	$140,578	STUDY ABROAD
Europe (Including Iceland and Greenland)	1	16	Program Services	$1,352,676	STUDY ABROAD
Middle East and North Africa	0	0	Program Services	$133,696	STUDY ABROAD
North America	0	0	Program Services	$8,731	STUDY ABROAD
Russia and the Newly Independent States	0	0	Program Services	$4,310	STUDY ABROAD
South America	0	0	Program Services	$65,200	STUDY ABROAD
South Asia	0	0	Program Services	$16,573	STUDY ABROAD
Sub-Saharan Africa	0	0	Program Services	$120,790	STUDY ABROAD
Europe (Including Iceland and Greenland)	0	0	Fundraising	$94,334

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	16	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	16	TotalEmployeeCnt
Subtotal Spent	$6,507,269	SubtotalSpentAmt
Continuation Spent	$231,697	ContinuationSpentAmt
Total Spent	$6,738,966	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarships and grants	Europe (Including Iceland and Greenland)	7	$146,610	Account cred
Scholarships and grants	Central America and the Caribbean	7	$199,075	account cred
Scholarships and grants	South Asia	3	$56,772	account cred
Scholarships and grants	Middle East and North Africa	3	$101,812	account cred
Scholarships and grants	Sub-Saharan Africa	24	$655,618	account cred
Scholarships and grants	East Asia and the Pacific	125	$2,758,935	account cred
Scholarships and grants	North America	6	$191,853	account cred
Scholarships and grants	South America	20	$542,892	account cred
Scholarships and grants	Russia and the Newly Independent States	2	$57,076	account cred

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3	EUROPE ONLY: WE OFFER SEMESTER BASED PROGRAMS IN ITALY AND THE BALKANS. EXPENDITURES ARE REPORTED USING ACCRUAL BASED ACCOUNTING. EMPLOYEE COMPENSATION IS PROCESSED THROUGH OUR CAMPUS PAYROLL SYSTEM. OTHER PROGRAM COSTS ARE MANAGED BY THE PROGRAM DIRECTORS. FUNDS ARE WIRED PERIODICALLY AT THE REQUEST OF THE PROGRAM LEADERS AND APPROVED BY THE GLOBAL EDUCATION ADMINISTRATOR. THE PROGRAM LEADERS PAY LOCAL EXPENSES. EXPENSE DOCUMENTATION IS SUBMITTED TO THE CONTROLLER'S OFFICE FOR REVIEW. COSTS RECORDED AT THE TIME OF THE WIRES ARE FOR TUITION, ROOM, BOARD AND INCIDENTALS OF THE STUDENTS. WE ALSO OFFER INTERNATIONAL SEMINAR COURSES WHICH ARE RUN FOR 2-4 WEEK PERIODS ON A SUBJECT RELATED TO THAT COUNTRY. IN COUNTRY EXPENSES ARE FOR FOOD, LODGING, TRANSPORTATION AND ENTRANCE FEES. THE GLOBAL EDUCATION OFFICE ALSO APPROVES STUDENTS TO ATTEND NON-GORDON PROGRAMS AT OTHER ORGANIZATIONS OR FOREIGN COLLEGES OR UNIVERSITIES. FUNDS ARE SENT ON BEHALF OF THOSE STUDENTS DIRECTLY TO THOSE PROGRAMS.
OTHER REGIONS:	WE OFFER INTERNATIONAL SEMINAR COURSES WHICH ARE RUN FOR 2-4 WEEK PERIODS ON A SUBJECT RELATED TO THAT COUNTRY. IN COUNTRY EXPENSES ARE FOR FOOD, LODGING, TRANSPORTATION AND ENTRANCE FEES. THE GLOBAL EDUCATION OFFICE ALSO APPROVES STUDENTS TO ATTEND NON-GORDON PROGRAMS AT OTHER ORGANIZATIONS OR FOREIGN COLLEGES OR UNIVERSITIES. FUNDS ARE SENT ON BEHALF OF THOSE STUDENTS DIRECTLY TO THOSE PROGRAMS. THE GLOBAL EDUCATION OFFICE APPROVES STUDENTS TO ATTEND NON-GORDON PROGRAMS AT OTHER ORGANIZATIONS OR FOREIGN COLLEGES OR UNIVERSITIES. FUNDS ARE SENT ON BEHALF OF THOSE STUDENTS DIRECTLY TO THOSE PROGRAMS. MISSIONS AND SERVICE LEARNING TRIPS: GOAL OF TRIPS IS TO HELP STUDENTS SERVE OVERSEAS FOR A PERIOD OF TIME RANGING FROM 3-10 WEEKS OVER SEMESTER OR SUMMER BREAKS. THEY ARE STUDENT LED/STAFF ADVISED. IN COUNTRY COSTS ARE FOR FOOD, HOUSING, TRANSPORTATION AND SERVICE PROJECT EXPENSES. WHERE POSSIBLE, FUNDS ARE WIRED FOR THESE COSTS BASED ON APPROVALS FROM THE DEAN OF CHAPEL. PER DIEM ADVANCES BASED ON STATE DEPARTMENT RATES ARE ISSUED TO TRIP LEADERS TO PAY IN COUNTRY COSTS. TRIP LEADERS MUST DOCUMENT THE EXPENSES WITH DETAILED ITINERARIES AND HAVE APPROVAL FROM THE DEAN OF CHAPEL.
GLOBAL INTERNSHIPS:	WE STRONGLY BELIEVE GLOBAL INTERNSHIPS PROVIDE OUR STUDENTS WITH RICH CROSS-CULTURAL EXPERIENCES, HELP THEM BUILD NETWORKS WITH GLOBAL ORGANIZATIONS IN DIVERSE AREAS OF WORK AND MINISTRY, AND POSITION THEM WELL TO MEET THE CHALLENGES IN AN INCREASINGLY COMPETITIVE WORLD. STUDENTS CAN APPLY FOR ASSISTANCE WITH TRAVEL COSTS TO INTERNATIONAL LOCATIONS THROUGH OUR AVA MEMMEN GLOBAL INTERNSHIP PROGRAM. THE PROGRAM IS ADMINISTERED BY THE EXECUTIVE VICE PRESIDENT AND THE CAREER SERVICES OFFICE.
GLOBAL HONORS:	THE COLLEGE HAS DEVELOPED AN HONORS PROGRAM FROM WHICH 12 TO 15 STUDENTS ARE SELECTED EACH YEAR. IN ADDITION TO SCHOLARSHIP, IT INVOLVES TRAVEL TO AN ECONOMICALLY DEPRESSED COUNTRY DURING THE FRESHMAN AND SOPHOMORE YEARS FOR LEARNING AND SERVICE OPPORTUNITIES. THE PRESIDENT AND ADMISSIONS COUNSELORS TRAVELED ON BEHALF OF THE COLLEGE FOR STUDENT RECRUITMENT AND PROGRAM DEVELOPMENT. THE PRESIDENT TRAVELED ON BEHALF OF THE COLLEGE FOR STUDENT RECRUITMENT AND PROGRAM DEVELOPMENT. THE PRESIDENT LED A TRIP FOR FRIENDS AND DONORS OF THE COLLEGE FOR DONOR RELATIONSHIP BUILDING AND CULTIVATION. GEO: GLOBAL EDUCATION STAFF TRAVELED TO VERIFY QUALITY OF VARIOUS OFF-CAMPUS PROGRAMS.
SCHEDULE F, PART I, LINE 2	GRANTS AND SCHOLARSHIPS TO INTERNATIONAL STUDENTS ARE TREATED AS TUITION DISCOUNTS AND ARE APPLIED AS ACCOUNTING CREDITS ON EACH STUDENT'S BILL. THEY ARE NOT PAID DIRECTLY TO THE STUDENT. MERIT SCHOLARSHIPS ARE AWARDED BASED ON ACADEMIC CRITERIA AND ARE RENEWED ANNUALLY BASED ON SATISFACTORY GPA REQUIREMENTS THAT ARE VERIFIED BY THE REGISTRAR'S OFFICE. DONATED SCHOLARSHIP FUNDS ARE AWARDED BASED ON CRITERIA PROVIDED BY DONORS. SPECIFIC ELIGIBILITY IS VERIFIED ANNUALLY BY THE REGISTRAR'S OFFICE, ADMISSIONS AND THE FINANCIAL AID OFFICE. NEED BASED GRANTS ARE AWARDED BASED ON THE STUDENT'S DETERMINED FINANCIAL NEED. THE COLLEGE USES INFORMATION PROVIDED BY THE CSS PROFILE OF THE COLLEGE BOARD. THE GRANT AMOUNT IS CARRIED FORWARD FROM YEAR TO YEAR UNLESS THERE IS A SIGNIFICANT CHANGE IN DETERMINED FINANCIAL NEED. SCHEDULE F, PART I, LINE 3, COLUMN F THE COLLEGE REVIEWS ALL FOREIGN EXPENDITURES BASED ON THE CAPABILITIES OF ITS ACCOUNTING SYSTEMS, TO DETERMINE THE AMOUNTS REPORTED ON SCHEDULE F.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Generis Partners LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5256 Peachtree Road Ste 150	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30341	ZIPCd

Field	Value	IRS element (for citing)
Activity	Consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$110,000	GrossReceiptsAmt
Retained By Contractor	$40,990	RetainedByContractorAmt
Net To Organization	$69,010	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$110,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$40,990	TotalRetainedByContractorsAmt
Total Net To Organization	$69,010	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships and Grants Students	1370	$24,765,189
FSEOG Grants	135	$162,460
Federal Work-Study	287	$206,033
Federal Teach Grants	16	$55,739
Marvin Wilson Award for Teaching	1	$1,000
Orvielo Award for Students	1	$3,500
AJG Mission Fellowship Award	5	$5,000
Center for Entrepreneurial Leadership Awards	7	$16,000
Lavida Expeditions Award	1	$200

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GORDON COLLEGE AWARDS THREE TYPES OF GRANTS/SCHOLARSHIPS: MERIT SCHOLARSHIPS, NEED-BASED GRANTS AND ENDOWMENT FUNDED RESTRICTED SCHOLARSHIPS. MERIT SCHOLARSHIPS ARE AWARDED BASED ON THE INCOMING STUDENT'S ACADEMIC CRITERIA DETERMINED BY THE ADMISSIONS OFFICE. THESE SCHOLARSHIPS ARE RENEWED ANNUALLY BY VERIFICATION OF THE REGISTRAR'S OFFICE THAT CUMULATIVE GPA REQUIREMENTS ARE MET. NEED-BASED GRANTS ARE AWARDED BASED ON THE STUDENT'S DETERMINED FINANCIAL NEED. WE DETERMINE FINANCIAL NEED USING INFORMATION PROVIDED BY THE FAFSA. WE PRACTICE LEVEL-FUNDING OF THE NEED-BASED GRANTS TO FUTURE YEARS UNLESS THERE IS A SIGNIFICANT CHANGE IN DETERMINED FINANCIAL NEED. ENDOWMENT FUNDED RESTRICTED SCHOLARSHIPS ARE AWARDED BASED ON CRITERIA ESTABLISHED BY DONORS. THE CRITERIA INFORMATION ON SPECIFIC ELIGIBLE STUDENTS IS PROVIDED BY THE REGISTRAR, ADMISSIONS AND FINANCIAL AID OFFICES. STUDENTS ARE EVALUATED ANNUALLY TO VERIFY THEY CONTINUE TO MEET THE DONOR CRITERIA FOR AN ENDOWMENT AWARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
D Michael Lindsay
President	$327,347	$588	$13,750	$61,290	$402,975
MICHAEL AHEARN
VP for finance and Admin.	$158,350	$887	$8,094	$20,982	$188,313	$0
Daniel Tymann
Executive Vice President	$157,597	$3,292	$8,415	$19,063	$188,367
Janel Curry
Provost	$163,756	$919	$8,246	$10,383	$183,304
Paul Edwards
Senior VP for Advancement	$256,716	$4,344	$13,342	$22,220	$301,622		$5,000
Richard Sweeney
VP for Marketing & Stra.comm	$126,347	$826	$7,191	$64,357	$207,721		$9,000
Jennifer Jukanovich
VP for student life	$122,497	$450	$6,822	$19,184	$154,953		$6,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

TRAVEL FOR COMPANIONS: OCCASIONALLY SPOUSES OF OFFICERS ACCOMPANY THEM ON BUSINESS TRIPS FOR THE COLLEGE. IN ORDER TO BE TREATED AS A WORKING CONDITION FRINGE BENEFIT, THE COLLEGE REQUIRES SUBSTANTIATION OF THE TRIP AS A BONAFIDE BUSINESS EXPENSE FOR BOTH THE OFFICER AND THE SPOUSE. IF THERE IS NO BUSINESS PURPOSE FOR THE SPOUSE, THE SPOUSAL TRAVEL IS TREATED AS TAXABLE INCOME TO THE OFFICER OR THE OFFICER REIMBURSES THE COLLEGE. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ONE LISTED PERSON RECEIVED THIS BENEFIT. THE PRESIDENT IS REQUIRED TO LIVE IN ON-CAMPUS HOUSING FOR HOSTING PURPOSES AND 24/7 AVAILABILITY TO THE CAMPUS COMMUNITY. BECAUSE OF THIS REQUIREMENT, IT IS EXCLUDED FROM WAGES UNDER SECTION 119 OF THE IRS CODE. THE HOUSING VALUE INCLUDED IN NON-TAXABLE COMPENSATION WAS $36,915.

SCHEDULE J, PART I, LINE 7

OFFICERS WERE GIVEN BONUSES FOR EXCEEDING THE GOALS AND EXPECTATIONS ASSIGNED TO THEM FOR THE YEAR. RECOMMENDATIONS FOR BONUSES ARE MADE BY THE PRESIDENT TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE BONUSES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Massachusetts Development Finance Agency	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043431814	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2013-02-19	BondIssuedDt
Issue Price	$38,480,000	IssuePriceAmt
Purpose	Refund prior issue(issued 10/31/20	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$38,480,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$38,480,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2012	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00759	PrivateBusUseByOthersPct
Total Private Business Use	0.00759	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	Citizens Bank NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	10.	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K	FormAndLineReferenceDesc
Explanation	Part IV, Line 3c The College has multiple interest rate swap agreements, with terms (in years) 10, 20, 26.2, 10, and 19 for the $30,000,000 issuance and terms (in years) 10, 20, 26.2, and 10 for the $10,000,000 issuance. Gordon College put in the shortest swap term in line 3c, since we are only able to input one term.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	D Michael Lindsay	PersonNm
Relationship With Org	President	RelationshipWithOrgTxt
Loan Purpose	Premium split	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$180,000	OriginalPrincipalAmt
Balance Due	$189,623	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$189,623	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NA not required for col	PersonNm
Relationship With Org	NA not required for college	RelationshipWithOrgTxt
Cash Grant	$31,500	CashGrantAmt
Type Of Assistance	scholarship	TypeOfAssistanceTxt
Assistance Purpose	Merit Scholarships	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Jonathan Tymann
brother of EVP	$131,505	employment compensation	false
Rebecca Lindsay
spouse of president	$26,913	employment compensation	false
Sarah Welch
daughter of EVP	$48,190	employment compensation	false
Jean Edwards
spouse of SVP	$11,792	employment compensation	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L Part II	FormAndLineReferenceDesc
Explanation	The loan amount described in Schedule L, Part II, reflects premiums advanced to an executive for the purchase of life insurance, whereby each premium is treated as a loan to the executive for tax purposes under IRC Section 26 C.F.R. 1.7872-15 and will be repaid to the organization, including principal plus cumulative interest at rate established by the Internal Revenue Service. Schedule L, Part IV FOUR RELATIVES OF OFFICERS ARE ALSO EMPLOYED BY GORDON COLLEGE.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED PROP	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED PROP	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED PROP	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$630,095	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE RECEIVED	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SCIENTIFIC EQUIPMENT	7	$0	EXPERT OPINION
Yes (X)	MUSICAL NEUME	1	$0	COST OF DONATED PROP
Yes (X)	ELECTRONIC	1	$0	COST OF DONATED PROP
Yes (X)	ROWING EQUIP	2	$0	COST OF DONATED PROP

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I	FormAndLineReferenceDesc
Explanation	The number in Column B is the total number of contributions. Schedule M, Part I, Line 33 Institutional policy for works of art is to not record a gift value. We do not capitalize our collections as allowed under SFAS 116 (ASC 958-360-25).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 1	INTO FIELDS NOT YET EXISTING. OUR MISSION IS TO THE FOUNDATION OF ALL WE DO AS WE INSPIRE THE NEXT GENERATION TOWARD FAITHFUL LEADERSHIP FOR THE COMMON GOOD. PART VI, SECTION B, LINE 2 DAVID BEATTY AND LISA FORKNER - BUSINESS RELATIONSHIP
Form 990, Part VI, Section B, Line 11	The form 990 is prepared by the College's external tax advisors and reviewed by the controller, the Vice President for Finance and the President. Once the Form 990 is approved by the President and Vice President, prior to filing with the Internal Revenue Service, the Form 990, as it will ultimately be filed, is provided to the board for review and approval. Form 990 Part VI Section B Line 12c An annual Disclosure Form delineating conflicts is distributed to all trustees at the annual board meeting and must be signed by each trustee. A copy is mailed to any trustee who is absent and must be signed and returned. Trustees must recuse themselves from any discussion of or vote on any issue involving conflicts of interest. Key employees and officers must also sign an annual conflict of interest form which clearly delineates conflicts of interest. The Vice President for Finance and Administration monitors and reviews the conflict of interest statements. The President's Office collects and maintains them.
Form 990, Part VI, Section B, line 15	The executive committee of the board serves as the compensation committee for the president's position. The executive committee is comprised of independent board members. CCC, CCCU and other peer institutions compensation studies of college presidents are reviewed by the committee and the salary is set by committee vote. The president has an annual review by the committee and is judged based on attainment of goals for the year. The president submits compensation comparability data to the committee for the provost, vice president for finance and executive vice president positions. Compensation increases and bonuses, if any, are based upon job performance and the independent studies. Minutes are kept of the process and the committee vote. The last review process took place in 2019. Form 990, Part VI, Section B, line 19 The College's Form 990 may also be available on other websites such as www.guidestar.org
Form 990, Part XI, Line 9	Other changes in net assets include: Change in fair value of split interest agreements (75,169) Interest rate swap fair value adjustment (994,003)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Gordon College Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 GRAPESVINE ROAD	AddressLine1Txt
City	WENHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01984	ZIPCd

Field	Value	IRS element (for citing)
EIN	222610484	EIN
Primary Activities	Land USE	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(C)3	ExemptCodeSectionTxt
Public Charity Status	12-1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Gordon Colle	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts(4)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 GRAPEVINE ROAD	AddressLine1Txt
City	WENHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01984	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Charitable gift	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	na	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	T	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd