PRESIDENT & TRUSTEES OF COLBY COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PRESIDENT & TRUSTEES OF COLBY COLLEGE (EIN 01-0211497)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-09
IRS object ID: 201801349349302820
Schema version: 2016v3.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-09T09:01:52-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211497	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRESIDENT & TRUSTEES OF COLBY COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRES	BusinessNameControlTxt
Phone	2078594127	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4120 Mayflower Hill	AddressLine1Txt
City	Waterville	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Douglas Terp	PersonNm
Person Title	VP for Administration & CFO	PersonTitleTxt
Phone	2078594770	PhoneNum
Signature	2018-05-09	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	David A Greene	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4120 Mayflower Hill	AddressLine1Txt
City	Waterville	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$388,274,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.colby.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1821	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	Education	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	2879	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$569,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$627,000	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,159,000	PYContributionsGrantsAmt
CY Contributions Grants	$92,306,000	CYContributionsGrantsAmt
PY Program Service Revenue	$121,425,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$126,658,000	CYProgramServiceRevenueAmt
PY Investment Income	$52,428,000	PYInvestmentIncomeAmt
CY Investment Income	$39,880,000	CYInvestmentIncomeAmt
PY Other Revenue	$190,000	PYOtherRevenueAmt
CY Other Revenue	$805,000	CYOtherRevenueAmt
PY Total Revenue	$204,202,000	PYTotalRevenueAmt
CY Total Revenue	$259,649,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,507,552	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,884,383	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$75,916,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$80,177,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,225,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,009,448	PYOtherExpensesAmt
CY Other Expenses	$71,685,617	CYOtherExpensesAmt
PY Total Expenses	$176,433,000	PYTotalExpensesAmt
CY Total Expenses	$186,747,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,769,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,902,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,345,920,000	TotalAssetsBOYAmt
Total Assets EOY	$1,481,774,000	TotalAssetsEOYAmt
Total Liabilities BOY	$278,322,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$282,376,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,067,598,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,199,398,000	NetAssetsOrFundBalancesEOYAmt
Mission	Colby seeks to provide a unique educational experience and a broad acquaintance with human knowledge to enable each student to fulfill his or her own unique potential.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$150,525,000	ExpenseAmt
Grant	$34,854,383	GrantAmt
Revenue	$126,658,000	RevenueAmt
Desc	Post secondary education: Instruction of 1,879 undergraduate students in 2016/17. 481 were graduated in the 2016/17 year. This includes expenditures for faculty, dormitories and dining, student and academic support services, campus maintenance services and other related costs.	Desc
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	$150,525,000	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	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	3166	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2879	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	SP	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Ruben L Rivera	PersonNm
Phone	2078594127	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4120 Mayflower Hill	AddressLine1Txt
City	Waterville	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Greene David A
President	40	0	Yes (X)	Yes (X)	$634,317	$0	$198,336
Rosengren Eric
Chair of the Board	5	0	Yes (X)	Yes (X)	$0	$0	$0
Biddle Leslie Dougherty
Vice Chair of the Board	5	0	Yes (X)	Yes (X)	$0	$0	$0
Packman Jeffrey N
Vice Chair of the Board	5	0	Yes (X)	Yes (X)	$0	$0	$0
Alfond William L
Trustee	5	0	Yes (X)		$0	$0	$0
Boland Susan B
Trustee	5	0	Yes (X)		$0	$0	$0
Boulos Joseph F
Trustee	5	0	Yes (X)		$0	$0	$0
Buck Jr Alexander K
Trustee	5	0	Yes (X)		$0	$0	$0
Cotter William R
Trustee	5	0	Yes (X)		$0	$0	$0
Crawford James B
Trustee	5	0	Yes (X)		$0	$0	$0
Crook Jr James H
Trustee	5	0	Yes (X)		$0	$0	$0
Diamond Robert E
Trustee	5	0	Yes (X)		$0	$0	$0
Earle Steven M
Trustee	5	0	Yes (X)		$0	$0	$0
Forese James A
Trustee	5	0	Yes (X)		$0	$0	$0
Gordon Michael L
Trustee	5	0	Yes (X)		$0	$0	$0
Hoopes Jr Robert R
Trustee	5	0	Yes (X)		$0	$0	$0
Krensky Harry F
Trustee	5	0	Yes (X)		$0	$0	$0
Lawry Seth W
Trustee	5	0	Yes (X)		$0	$0	$0
Lunder Paula Crane
Trustee	5	0	Yes (X)		$0	$0	$0
McVey Richard M
Trustee	5	0	Yes (X)		$0	$0	$0
Morgan Betsy L
Trustee	5	0	Yes (X)		$0	$0	$0
Oates Jr William A
Trustee	5	0	Yes (X)		$0	$0	$0
O'Neill III John J
Trustee	5	0	Yes (X)		$0	$0	$0
Papadellis Randy
Trustee	5	0	Yes (X)		$0	$0	$0
Powers M Jane
Trustee	5	0	Yes (X)		$0	$0	$0
Pulver David
Trustee	5	0	Yes (X)		$0	$0	$0
Reed Kathleen Pinard
Trustee	5	0	Yes (X)		$0	$0	$0
Richardson Lou
Trustee	5	0	Yes (X)		$0	$0	$0
Roosevelt Catherine
Trustee	5	0	Yes (X)		$0	$0	$0
Rouse Peter M
Trustee	5	0	Yes (X)		$0	$0	$0
Silverman Moses
Trustee	5	0	Yes (X)		$0	$0	$0
Snyder Edward A
Trustee	5	0	Yes (X)		$0	$0	$0
Thakor Sunil H
Trustee	5	0	Yes (X)		$0	$0	$0
Tharakan Joerose
Trustee	5	0	Yes (X)		$0	$0	$0
Walter Amy E
Trustee	5	0	Yes (X)		$0	$0	$0
Wolff Anne Clarke
Trustee	5	0	Yes (X)		$0	$0	$0
Burrell-McRae Karlene
Dean of the College	40	0		Yes (X)	$132,497	$0	$25,804
Clark Brian J
Vice President of Planning	40	0		Yes (X)	$159,025	$0	$27,780
Jackson Ruth J
Vice President for Communications	40	0		Yes (X)	$175,606	$0	$47,003
Kletzer Lori G
Provost and Dean of Faculty	40	0		Yes (X)	$266,996	$0	$46,384
Lugo Daniel G
VP for College and Student Advancement	40	0		Yes (X)	$321,081	$0	$24,476
McGadney Andrew
Vice President and Secretary of the College	40	0		Yes (X)	$323,776	$0	$33,040
Proto Matthew T
VP & Dean of Admissions and Financial Aid	40	0		Yes (X)	$206,985	$0	$21,326
Terp Douglas C
Vice President for Administration and CFO	40	0		Yes (X)	$342,419	$0	$47,928
O'Donnell Hugh J
Associate VP & Chief Investment Officer	40	0			$428,257	$0	$147,238	Yes (X)
Amundsen Minakshi M
Assistant VP for Facilities and Campus Planning	40	0			$178,956	$0	$23,876	Yes (X)
Maisel L Sandy
Professor	40	0			$229,373	$0	$31,001		Yes (X)
Mackenzie G Calvin
Professor	40	0			$222,879	$0	$28,896		Yes (X)
Yeterian Edward H
Professor	40	0			$211,648	$0	$30,980		Yes (X)
Berkner Paul D
Medical Director	40	0			$203,074	$0	$42,384		Yes (X)
Corwin Sharon L
Director of Museum of Art	40	0			$196,305	$0	$21,386		Yes (X)
Saunders Steven E
Professor	40	0			$161,401	$0	$23,716			Yes (X)
Terhune James S
Vice President for Strategic Initiatives	40	0			$203,364	$0	$43,679			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,597,959	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$865,233	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	141	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
Sodexo Operations LLC
PO Box 5035	Boston	MA	02107	Food Services	$4,324,302
Bon Appetit Management Co
198 College Hill Road	Clinton	NY	13323	Food Services	$3,516,971
Sasaki Associates Inc
64 Pleasant St	Watertown	MA	02472	Architectural	$3,453,367
Consigli Construction Co Inc
15 Franklin Street	Portland	ME	04101	Construction	$2,226,324
R A D Corp
171 VFW Drive	Rockland	MA	02370	Construction	$1,144,243

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,944,000	GovernmentGrantsAmt
All Other Contributions	$90,362,000	AllOtherContributionsAmt
Noncash Contributions	$32,397,000	NoncashContributionsAmt
Total Contributions	$92,306,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and fees	611310	$97,909,000	$97,909,000	$0	$0
Auxiliary	611710	$26,887,000	$26,887,000	$0	$0
Summer Programs	900099	$469,000	$0	$469,000	$0
Physical Fitness Facility	713940	$2,000	$0	$2,000	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,391,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,391,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$126,658,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,451,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,451,000	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$108,000	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$108,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$108,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$118,841,000	SecuritiesAmt
Other	$39,213,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$106,726,000	SecuritiesAmt
Other	$21,899,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,115,000	SecuritiesAmt
Other	$17,314,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,429,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$98,000	UnrelatedBusinessRevenueAmt
Exclusion	$29,331,000	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

Field	Value	IRS element (for citing)
Desc	Recovery of bad debt	Desc
Business	525990	BusinessCd
Total Revenue Column	$655,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$655,000	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$696,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$259,649,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,187,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$569,000	UnrelatedBusinessRevenueAmt
Exclusion	$40,587,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$194,383	TotalAmt
Program Services	$194,383	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,448,000	TotalAmt
Program Services	$32,448,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,242,000	TotalAmt
Program Services	$2,242,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,421,136	TotalAmt
Program Services	$670,018	ProgramServicesAmt
Management And General	$2,152,058	ManagementAndGeneralAmt
Fundraising	$599,060	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$105,751	TotalAmt
Program Services	$105,751	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,330,113	TotalAmt
Program Services	$45,755,231	ProgramServicesAmt
Management And General	$6,963,942	ManagementAndGeneralAmt
Fundraising	$2,610,940	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,424,000	TotalAmt
Program Services	$2,714,000	ProgramServicesAmt
Management And General	$566,000	ManagementAndGeneralAmt
Fundraising	$144,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,925,000	TotalAmt
Program Services	$11,041,000	ProgramServicesAmt
Management And General	$2,056,000	ManagementAndGeneralAmt
Fundraising	$828,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,971,000	TotalAmt
Program Services	$3,201,000	ProgramServicesAmt
Management And General	$554,000	ManagementAndGeneralAmt
Fundraising	$216,000	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,489,000	TotalAmt
Program Services	$9,466,000	ProgramServicesAmt
Management And General	$1,425,000	ManagementAndGeneralAmt
Fundraising	$598,000	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$666,000	TotalAmt
Program Services	$520,000	ProgramServicesAmt
Management And General	$136,000	ManagementAndGeneralAmt
Fundraising	$10,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$164,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$164,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,517,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,517,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,385,000	TotalAmt
Program Services	$12,079,000	ProgramServicesAmt
Management And General	$921,000	ManagementAndGeneralAmt
Fundraising	$385,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,611,000	TotalAmt
Program Services	$1,345,000	ProgramServicesAmt
Management And General	$1,164,000	ManagementAndGeneralAmt
Fundraising	$102,000	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,390,000	TotalAmt
Program Services	$5,143,000	ProgramServicesAmt
Management And General	$1,118,000	ManagementAndGeneralAmt
Fundraising	$129,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,551,000	TotalAmt
Program Services	$3,472,000	ProgramServicesAmt
Management And General	$747,000	ManagementAndGeneralAmt
Fundraising	$332,000	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,771,000	TotalAmt
Program Services	$6,512,000	ProgramServicesAmt
Management And General	$1,008,000	ManagementAndGeneralAmt
Fundraising	$251,000	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,000,000	TotalAmt
Program Services	$8,866,000	ProgramServicesAmt
Management And General	$1,708,000	ManagementAndGeneralAmt
Fundraising	$426,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,141,000	TotalAmt
Program Services	$1,807,000	ProgramServicesAmt
Management And General	$313,000	ManagementAndGeneralAmt
Fundraising	$21,000	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues and Memberships	$1,058,000	$653,000	$341,000	$64,000
Staff Recruitment	$466,000	$390,000	$76,000	$0
On-Campus Meals and Lodging	$2,162,000	$1,047,000	$668,000	$447,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,314,617	TotalAmt
Program Services	$853,617	ProgramServicesAmt
Management And General	$399,000	ManagementAndGeneralAmt
Fundraising	$62,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,747,000	TotalAmt
Program Services	$150,525,000	ProgramServicesAmt
Management And General	$28,997,000	ManagementAndGeneralAmt
Fundraising	$7,225,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$47,711,000	BOYAmt
EOY	$44,787,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,751,000	BOYAmt
EOY	$72,966,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,297,000	BOYAmt
EOY	$7,861,400	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$351,600	BOYAmt
EOY	$220,384	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	$2,826,000	BOYAmt
EOY	$2,322,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$692,000	BOYAmt
EOY	$610,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,454,000	BOYAmt
EOY	$1,672,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$535,523,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$159,692,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$343,269,000	BOYAmt
EOY	$375,831,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$256,509,000	BOYAmt
EOY	$281,923,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$636,726,400	BOYAmt
EOY	$687,625,216	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$8,333,000	BOYAmt
EOY	$5,956,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,345,920,000	BOYAmt
EOY	$1,481,774,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,307,000	BOYAmt
EOY	$22,752,000	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	$1,330,000	BOYAmt
EOY	$1,736,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,182,000	BOYAmt
EOY	$96,640,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$104,672,000	BOYAmt
EOY	$104,693,000	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	$57,831,000	BOYAmt
EOY	$56,555,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$278,322,000	BOYAmt
EOY	$282,376,000	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,054,000	BOYAmt
EOY	$385,291,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,722,000	BOYAmt
EOY	$383,514,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$394,822,000	BOYAmt
EOY	$430,593,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,067,598,000	BOYAmt
EOY	$1,199,398,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,345,920,000	BOYAmt
EOY	$1,481,774,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$72,902,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$56,563,000	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,335,000	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$20,834,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,149,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,598,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,159,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,306,000	CurrentTaxYearAmt
Total	$215,046,000	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,834,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,149,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,598,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,159,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,306,000	CurrentTaxYearAmt
Total	$215,046,000	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$62,527,000	SubstantialContributorsTotAmt
Public Support Total170	$152,519,000	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,629,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,881,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,768,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,353,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,560,000	CurrentTaxYearAmt
Total	$42,191,000	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$64,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,389,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$461,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$307,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$696,000	CurrentTaxYearAmt
Total	$2,990,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$260,291,000	TotalSupportAmt
Gross Receipts Rltd Activities	$587,086,000	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58596	PublicSupportCY170Pct
Public Support PY170	0.70575	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 Colby'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 Schedule A, Part II in order to demonstrate its qualification to follow the special rule for abbreviated reporting of contributions on Form 990, Schedule B.
Schedule A, Part II, Line 10	Form 990, Part VIII, Line 11d

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	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$19,000	OtherActivitiesAmt
Total Lobbying Expenditures	$19,000	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	The College paid $19,000 in dues to various organizations, some portion of which may be used for lobbying in connection with issues that impact higher education.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$2,886,000	RevenuesIncludedAmt
Assets Included	$160,128,000	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	$710,659,000	BeginningYearBalanceAmt
Contributions	$14,971,000	ContributionsAmt
Investment Earnings Or Losses	$90,040,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,142,000	GrantsOrScholarshipsAmt
Other Expenditures	$20,951,000	OtherExpendituresAmt
Administrative Expenses	$6,448,000	AdministrativeExpensesAmt
End Year Balance	$775,129,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$745,957,000	BeginningYearBalanceAmt
Contributions	$15,243,000	ContributionsAmt
Investment Earnings Or Losses	-$8,382,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,461,000	GrantsOrScholarshipsAmt
Other Expenditures	$22,789,000	OtherExpendituresAmt
Administrative Expenses	$6,909,000	AdministrativeExpensesAmt
End Year Balance	$710,659,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$740,631,000	BeginningYearBalanceAmt
Contributions	$8,906,000	ContributionsAmt
Investment Earnings Or Losses	$34,111,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,757,000	GrantsOrScholarshipsAmt
Other Expenditures	$22,144,000	OtherExpendituresAmt
Administrative Expenses	$4,790,000	AdministrativeExpensesAmt
End Year Balance	$745,957,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$649,992,000	BeginningYearBalanceAmt
Contributions	$11,053,000	ContributionsAmt
Investment Earnings Or Losses	$111,503,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,740,000	GrantsOrScholarshipsAmt
Other Expenditures	$18,618,000	OtherExpendituresAmt
Administrative Expenses	$4,559,000	AdministrativeExpensesAmt
End Year Balance	$740,631,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$599,557,000	BeginningYearBalanceAmt
Contributions	$8,558,000	ContributionsAmt
Investment Earnings Or Losses	$71,383,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,626,000	GrantsOrScholarshipsAmt
Other Expenditures	$15,993,000	OtherExpendituresAmt
Administrative Expenses	$4,887,000	AdministrativeExpensesAmt
End Year Balance	$649,992,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.276	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.326	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.398	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	$194,000	OtherCostOrOtherBasisAmt
Book Value	$194,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$296,665,000	OtherCostOrOtherBasisAmt
Depreciation	$137,979,000	DepreciationAmt
Book Value	$158,686,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$38,897,000	OtherCostOrOtherBasisAmt
Depreciation	$20,316,000	DepreciationAmt
Book Value	$18,581,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,375,000	OtherCostOrOtherBasisAmt
Depreciation	$1,250,000	DepreciationAmt
Book Value	$2,125,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$196,392,000	OtherCostOrOtherBasisAmt
Depreciation	$147,000	DepreciationAmt
Book Value	$196,245,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$375,831,000	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Fixed Income Securities	$98,702,000	F
Global Equity Funds	$152,580,000	F
Hedge Funds	$185,583,000	F
Venture Capital Funds	$105,609,000	F
Buyout Funds	$59,583,000	F
Real Estate Funds	$24,708,000	F
Natural Resources Funds	$40,063,000	F
Other Investments	$20,797,216	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$687,625,216	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Government Advances for Student Loans	$1,745,000
Annuity Obligations	$11,878,000
Post Retirement Benefit Obligations	$37,783,000
Asset Retirement Obligation	$5,149,000

Field	Value	IRS element (for citing)
Total Liability	$56,555,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$309,379,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$56,563,000	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$316,000	OtherRevenueAmt
Revenue Not Reported	$56,247,000	RevenueNotReportedAmt
Revenue Subtotal	$253,132,000	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,517,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,517,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$259,649,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$179,836,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$179,836,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,517,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$394,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,911,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$186,747,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	Founded in 1959 and now comprising five wings, nearly 8,000 works, and more than 38,000 square feet of exhibition space, the Colby College Museum of Art has built an important collection that specializes in American and contemporary art with additional, select collections of Chinese antiquities, European paintings, and works on paper. The Museum serves as a teaching resource for Colby College and is a major cultural destination for the residents of Maine and visitors to the state.
Schedule D, Part V, Line 4	The College's endowment funds provide income and support for the furtherance of the educational mission of the College.
Schedule D, Part X, Line 2	The College accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The College has a number of tax positions, none of which result in an uncertainty requiring recognition. The College is not currently under examination by any taxing jurisdictions. The College's Federal and state tax returns are generally open for examination for three years following the date filed.
Schedule D, Part XI, Line 2d	Accretion of asset retirement obligation $78,000, Other expense ($394,000)
Schedule D, Part XII, Line 4b	Other expense $394,000

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	The College includes a statement of its racially nondiscriminatory policy in all brochures and catalogs dealing with student admissions, programs and scholarships.
Schedule E, Part I, Line 6	The College receives government grants for financial aid to students, faculty research, support of various innovative academic programs and energy related projects.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	2	6	Program Services	Study Abroad Program	$811,000
Central America and the Caribbean	0	1	Program Services	Study Abroad Program	$66,000
South America	0	1	Program Services	Study Abroad Program	$60,000
Sub-Saharan Africa	0	1	Program Services	Study Abroad Program	$47,000
Russia and the newly independent States	0	0	Program Services	Study Abroad Program	$20,000
Europe (including Iceland and Greenland)	0	0	Grantmaking		$1,508,000
East Asia and the Pacific	0	0	Grantmaking		$280,000
South America	0	0	Grantmaking		$193,000
Sub-Saharan Africa	0	0	Grantmaking		$116,000
Central America and the Caribbean	0	0	Grantmaking		$105,000
Middle East and North Africa	0	0	Grantmaking		$40,000
Central America and the Caribbean	0	0	Investments		$60,265,000
Sub-Saharan Africa	0	0	Investments		$6,626,000
Europe (including Iceland and Greenland)	0	0	Investments		$3,586,000

Field	Value	IRS element (for citing)
Total Office	2	TotalOfficeCnt
Total Employee	9	TotalEmployeeCnt
Total Spent	$73,723,000	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Scholarships	Europe (including Iceland and Greenland)	42	$1,508,000	check	$0
Scholarships	East Asia and the Pacific	8	$280,000	check	$0
Scholarships	South America	6	$193,000	check
Scholarships	Sub-Saharan Africa	4	$116,000	check	$0
Scholarships	Central America and the Caribbean	4	$105,000	check	$0
Scholarships	Russia and the newly independent States	1	$40,000	check	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Grants to students are made in accordance with Federal and Institutional Financial Aid policies. The grant funds are used for academic course work for foreign study-abroad. The Registrar's Office determines that academic standards are met before academic credit is received by the student.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
Maine Film Center
10 Railroad Square	Waterville	ME	04901	010419284	501(c)(3)	$32,669	$0	general support
Waterville Main Street
PO Box 945	Waterville	ME	04901	010544901	501(c)(3)	$30,000	$0	general support
City of Waterville Inc
One Common Street	Waterville	ME	04901	016000037		$30,000	$0	general support
Carrabassett Valley Academy
3197 Carrabassett Dr	Carrabassett Valley	ME	04947	010384633	501(c)(3)	$25,000	$0	general support
Waterville Opera House Assoc
93 Main Street	Waterville	ME	04901	510159481	501(c)(3)	$20,000	$0	general support
Central Maine Growth Council
50 Elm Street	Waterville	ME	04901	010546258		$15,000	$0	general support
Waterville Reg Arts & Comm Ctr
177 Main Street	Waterville	ME	04901	010505433	501(c)(3)	$10,000	$0	general support	Waterville Creates
Kennebec Montessori School
PO Box 405	Fairfield	ME	04937	010340713	501(c)(3)	$10,000	$0	general support
Alfond Youth Center
126 North Street	Waterville	ME	04901	043341661	501(c)(3)	$8,650	$0	general support
KVCS-Waterville Public Schools
25 Messalonskee Ave	Waterville	ME	04901	611592446		$7,000	$0	general support
Sacred Heart Soup Kitchen Inc
70 Pleasant Street	Waterville	ME	04901	461553586	501(c)(3)	$6,064	$0	general support

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships to students	GrantTypeTxt
Recipient	778	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$32,448,000	NonCashAssistanceAmt
Valuation Method Used	Book	ValuationMethodUsedDesc
Non Cash Assistance	Credit to student accounts	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Grants to governments and organizations are made and monitored by College personnel in support of local community relations. College's Grants to individuals are made and monitored in accordance with Federal and Institutional Financial Aid policies. Amounts are applied to student accounts as credits to the bill at the bursar's office to offset academic charges.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
Greene David A
President	$548,631	$0	$0	$0	$85,686	$0	$124,802	$0	$73,534	$0	$832,653	$0	$0	$0
Burrell-McRae Karlene
Dean of the College	$113,497	$0	$0	$0	$19,000	$0	$14,745	$0	$11,059	$0	$158,301	$0	$0	$0
Clark Brian J
Vice President of Planning	$146,723	$0	$0	$0	$12,302	$0	$6,537	$0	$21,242	$0	$186,804	$0	$0	$0
Jackson Ruth J
Vice President for Communications	$175,606	$0	$0	$0	$0	$0	$16,662	$0	$30,341	$0	$222,609	$0	$0	$0
Kletzer Lori G
Provost and Dean of Faculty	$251,996	$0	$0	$0	$15,000	$0	$24,280	$0	$22,104	$0	$313,380	$0	$0	$0
Lugo Daniel G
VP for College and Student Advancement	$299,356	$0	$0	$0	$21,725	$0	$0	$0	$24,476	$0	$345,557	$0	$0	$0
McGadney Andrew
Vice President and Secretary of the College	$293,776	$0	$0	$0	$30,000	$0	$8,563	$0	$24,476	$0	$356,815	$0	$0	$0
Proto Matthew T
VP & Dean of Admissions and Financial Aid	$190,006	$0	$0	$0	$16,979	$0	$0	$0	$21,326	$0	$228,311	$0	$0	$0
Terp Douglas C
Vice President for Administration and CFO	$331,843	$0	$0	$0	$10,576	$0	$24,802	$0	$23,126	$0	$390,347	$0	$0	$0
O'Donnell Hugh J
Associate VP & Chief Investment Officer	$335,457	$0	$92,800	$0	$0	$0	$122,986	$0	$24,252	$0	$575,495	$0	$0	$0
Amundsen Minakshi M
Assistant VP for Facilities and Campus Planning	$163,956	$0	$0	$0	$15,000	$0	$0	$0	$23,876	$0	$202,832	$0	$0	$0
Maisel L Sandy
Professor	$223,999	$0	$0	$0	$5,374	$0	$20,874	$0	$10,128	$0	$260,375	$0	$0	$0
Mackenzie G Calvin
Professor	$218,006	$0	$0	$0	$4,873	$0	$19,968	$0	$8,928	$0	$251,775	$0	$0	$0
Yeterian Edward H
Professor	$207,086	$0	$0	$0	$4,562	$0	$19,346	$0	$11,634	$0	$242,628	$0	$0	$0
Berkner Paul D
Medical Director	$203,074	$0	$0	$0	$0	$0	$19,257	$0	$23,126	$0	$245,457	$0	$0	$0
Corwin Sharon L
Director of Museum of Art	$196,305	$0	$0	$0	$0	$0	$18,116	$0	$3,270	$0	$217,691	$0	$0	$0
Saunders Steven E
Professor	$161,401	$0	$0	$0	$0	$0	$14,536	$0	$9,180	$0	$185,117	$0	$0	$0
Terhune James S
Vice President for Strategic Initiatives	$203,364	$0	$0	$0	$0	$0	$18,552	$0	$25,127	$0	$247,043	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	First-class or charter travel- First-class is not authorized for employees traveling on College business, without advanced approval by the President or appropriate Vice President. In recognition that the President typically works during flights and attends directly to College business upon arrival, the Board of Trustees has approved the limited use of first-class travel for the President when traveling on College business. Charter travel was used on a limited basis for travel, including by the President, Officers (4) and other employees, funded by way of a restricted gift. Travel for companions- Travel for companions is permitted only when the companion's travel is directly in furtherance of the College's business purposes. No such travel occurred in 2016. Housing allowance or residence- Housing is provided to the President as a required condition of employment. All benefits were provided in accordance with written College policies. None of the benefits were treated as taxable compensation in accordance with applicable law.
Schedule J, Part I, Line 3	The Board of Trustees has enacted procedures to establish a presumption that the total compensation offered to officers and key employees is reasonable, consistent with Internal Revenue Code Section 4958 and applicable regulations. These procedures include: a decision-making committee comprised solely of trustees who are independent and free of conflict of interest (the Executive Committee); reliance on market comparability data; use of independent compensation consultants, as needed; and documentation of the committee's work.
Schedule J, Part I, Line 4	President David A. Greene participates in a deferred compensation arrangement. The amount earned in calendar year 2016 under the program totaled $100,000. Hugh O'Donnell (Associate VP & Chief Investment Officer) participates in a deferred compensation arrangement. The amount earned in calendar year 2016 under the program totaled $98,184.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maine Health & Higher Educational Facilities Authority
A	010314384	560427RB4	2012-01-19	$27,670,000	Facilities	0	0	0
Maine Health & Higher Educational Facilities Authority
B	010314384	560427C87	2014-05-07	$72,998,075	See General Explanation	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$31,378,403	$0	$0	$13,710,871	$416,524	$0	$0	$17,251,008	$0	$0	2014	0	Yes (1)	Yes (1)	Yes (1)
B	$0	$0	$72,998,075	$0	$0	$54,873,219	$624,856	$0	$0	$17,500,000	$0	$0	2017	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	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	Yes (1)	Yes (1)	0	0.002	0	0.002	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	0	0.007	0	0.007	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-05/07/2014 72,998,075 Maine Health & Higher Educational Facilities Auth	Purpose- Defeasance of Series 2005, 2006G, 2007A, 2007B, 2008C, 2010B Bonds and Construction of Facilities.
Schedule K, Part IV, Line 2c-01/19/2012 27,670,000 Maine Health & Higher Educational Facilities Auth	Rebate calculation was performed 1/31/17.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Daniel G Lugo
Officer	Mortgage on primary residence	Yes (X)	$189,900	$180,784	0	Yes (1)	Yes (1)
David A Greene
President	Education Loan	Yes (X)	$39,600	$39,600	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$220,384	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Ken Kletzer
Spouse of officer	$25,120	compensation	0
Sarah Kletzer
Family member of officer	$27,519	compensation	0
Camille McGadney
Spouse of officer	$14,559	compensation	0
Marnie Terhune
Spouse of former officer	$38,553	compensation	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II	FormAndLineReferenceDesc
Explanation	Mortgages to officers are issued in accordance with a program available to all continuing faculty and staff.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$2,886,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	qualified appraisals	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	127	ContributionCnt
Noncash Contributions Rpt F990	$29,509,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	IRS valuation on gift date	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Educational Materials	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost of donated materials	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	The College utilizes financial services firms to assist with the sales of publicly traded securities, real estate and other similar non-cash gifts. All transactions are conducted at arms-length and for good and sufficient consideration. The amounts in Part I, column B reflect the total number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 4b	Spain, France, United Kingdom (England, Northern Ireland, Scotland and Wales)
Form 990, Part VI, Section B, Line 11b	The return is reviewed by an independent accounting firm and the audit subcommittee of the Board of Trustees. The College provides an electronic copy of the full IRS Form 990 via a password protected web-site on which the form may be viewed by all voting members of the Board of Trustees prior to filing. The College notifies Board members that the Form 990 is available for review on that site.
Form 990, Part VI, Section B, Line 12c	Conflict of Interest questionnaire is completed annually by all members of the Board of Trustees, all Officers and all Key Employees. The completed questionnaires are reviewed by College management and any potential conflicts are discussed with the Audit Subcommittee of the Board of Trustees. The Audit Subcommittee will enforce compliance with the Conflict of Interest policy. Any individual with a conflict of interest is prohibited from participating in deliberations and decisions involving the transaction.
Form 990, Part VI, Section B, Line 15	For the President's compensation, a comparison to peer institutions is undertaken annually. In addition, an independent compensation consultant is engaged to assess the reasonableness of the compensation amount. The President's compensation amount is reviewed and approved annually by the Executive Committee of the Board of Trustees. For all other Officers and Key Employees, a comparison to peer institutions is undertaken annually. The College President will recommend the annual compensation amounts for all other Officers and Key Employees, which are reviewed and approved annually by the Executive Committee of the Board of Trustees. Compensation of the President, Officers and Key Employees is set by independent persons and documented contemporaneously.
Form 990, Part VI, Section C, Line 19	Annual financial statement is available on Colby's public web-site. Other governing documents and the conflict of interest policy are made available to the public upon request.
Form 990, Part XI, Line 9	Post Retirement benefit cost change $3,030,000, Accretion of asset retirement obligation $78,000, Change in annuity and life income funds ($773,000).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Elm City LLC
4120 Mayflower Hill	Waterville	ME	04901	473103849	Real Estate Development	ME	$0	$0	The President & Trustees of Colby College
Elm City 9 LLC
4120 Mayflower Hill	Waterville	ME	04901	474327488	Real Estate Development	ME	$0	$1,053,000	The President & Trustees of Colby College
Elm City 173 LLC
4120 Mayflower Hill	Waterville	ME	04901	474313598	Real Estate Development	ME	$0	$3,624,000	The President & Trustees of Colby College
Elm City 20 LLC
4120 Mayflower Hill	Waterville	ME	04901	474888049	Real Estate Development	ME	$0	$108,000	The President & Trustees of Colby College
Elm City 13 LLC
4120 Mayflower Hill	Waterville	ME	04901	475277633	Real Estate Development	ME	$0	$598,000	The President & Trustees of Colby College
Elm City 14 LLC
4120 Mayflower Hill	Waterville	ME	04901	810865849	Real Estate Development	ME	$0	$177,000	The President & Trustees of Colby College

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Colby College Charitable Trust
4120 Mayflower Hill	Waterville	ME	04901	010529787	supporting organization	ME	501(c)(3)	support org- Type I	The President & Trustees of Colby College	Yes (1)
Mayflower Hill Broadcasting WMHB
4000 Mayflower Hill	Waterville	ME	04901	141876184	operation of radio station	ME	501(c)(3)	7	The President & Trustees of Colby College	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Charitable Remainder Trust (29)
4120 Mayflower Hill	Waterville	ME	04901	Charitable Remainder Unitrust	ME	Colby	T	Yes (1)
Charitable Remainder Annuity Trust (1)
4120 Mayflower Hill	Waterville	ME	04901	Charitable Remainder Annuity Trust	ME	Colby	T	Yes (1)
Colby College Pooled Income Fund B (1)
4120 Mayflower Hill	Waterville	ME	04901	Pooled Income Fund	ME	Colby	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Mayflower Hill Broadcasting WMHB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	b	TransactionTypeTxt
Involved	$20,000	InvolvedAmt
Method Of Amount Determination	Cash transactions	MethodOfAmountDeterminationTxt