ENDICOTT COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ENDICOTT COLLEGE (EIN 04-2103567)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-10
IRS object ID: 201821309349301877
Schema version: 2016v3.1
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	2018-05-10T10:45:55-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103567	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% ANTHONY FERULLO	InCareOfNm
Business Name Control	ENDI	BusinessNameControlTxt
Phone	9782322384	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	376 HALE STREET	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY FERULLO	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Phone	9782322384	PhoneNum
Signature	2018-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP GROFF	PreparerPersonNm
PTIN	P01247783	PTIN
Phone	6179881000	PhoneNum
Preparation	2018-05-09	PreparationDt

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	RICHARD WYLIE PRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	376 HALE STREET	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	019150296	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$161,060,619	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.endicott.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Undergraduate and graduate education Endicott integrates professional and liberal arts with experiential learning including internships.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	1226	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$8,023,440	TotalGrossUBIAmt
PY Contributions Grants	$3,410,507	PYContributionsGrantsAmt
CY Contributions Grants	$4,425,226	CYContributionsGrantsAmt
PY Program Service Revenue	$136,856,075	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,125,987	CYProgramServiceRevenueAmt
PY Investment Income	$2,842,149	PYInvestmentIncomeAmt
CY Investment Income	$2,168,340	CYInvestmentIncomeAmt
PY Other Revenue	$737,231	PYOtherRevenueAmt
CY Other Revenue	$781,234	CYOtherRevenueAmt
PY Total Revenue	$143,845,962	PYTotalRevenueAmt
CY Total Revenue	$150,500,787	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,874,532	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,535,715	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,143,693	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,806,575	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$97,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,187,605	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,657,549	PYOtherExpensesAmt
CY Other Expenses	$41,382,031	CYOtherExpensesAmt
PY Total Expenses	$122,772,774	PYTotalExpensesAmt
CY Total Expenses	$129,724,321	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,073,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,776,466	CYRevenuesLessExpensesAmt
Total Assets BOY	$304,980,562	TotalAssetsBOYAmt
Total Assets EOY	$324,270,141	TotalAssetsEOYAmt
Total Liabilities BOY	$108,761,995	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,448,440	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$196,218,567	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$225,821,701	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ENDICOTT COLLEGE OFFERS STUDENTS A VIBRANT ACADEMIC ENVIRONMENT THAT REMAINS TRUE TO ITS FOUNDING PRINCIPLE OF INTEGRATING PROFESSIONAL AND LIBERAL ARTS WITH EXPERIENTIAL LEARNING. FOR MORE INFORMATION SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$81,314,077	ExpenseAmt
Grant	$30,430,715	GrantAmt
Revenue	$133,455,701	RevenueAmt
Desc	EDUCATION AND AUXILIARY SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,398,763	ExpenseAmt
Desc	ACADEMIC SUPPORT SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,191,736	ExpenseAmt
Revenue	$157,760	RevenueAmt
Desc	STUDENT SERVICES SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,756,021	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$105,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,293,760	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$115,660,597	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	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	false	LoanOutstandingInd
Grant To Related Person	false	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	false	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
IRP Document	258	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1226	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	MX	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANTHONY FERULLO	PersonNm
Phone	9782322384	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	376 HALE STREET BEVERLY	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS J ALEXANDER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ERIKA ANGLE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
E LORRAINE BAUGH
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SAMUEL CABOT III
TRUSTEE - BEGAN 10/16	1.0	0.0	Yes (X)	$0	$0	$0
MIZRA CIFRIC
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LINDA CLEARY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CHAD CRANDELL
TRUSTEE - TREASURER	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ALISA DE GASPE BEAUBIEN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
W ANDERSON DEVEREAUX
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT FANNING
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
NANCY FRATES
TRUSTEE - BEGAN 10/16	1.0	0.0	Yes (X)	$0	$0	$0
PATRICIA HEFTLER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MELISSA HEMPSTEAD
TRUSTEE - VICE-CHAIR	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM F HOWARD
TRUSTEE - CLERK	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
VIRGINIA JUDGE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOHN KAVANAGH
TRUSTEE - END 10/16	1.0	0.0	Yes (X)	$0	$0	$0
JACOB KIDDER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
FRANK C MANGANARO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARSHA A MCDONOUGH
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CYNTHIA MERKLE
TRUSTEE - CHAIR	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH MOORE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
GAYLE PIRAINO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
HELEN POST
TRUSTEE - END 10/16	2.0	0.0	Yes (X)	$0	$0	$0
MYRT HARPER ROSE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SUSAN SALICE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ERNEST M SANTIN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOANNA SCHULMAN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH SCHWARTZ
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JAMES SCULLY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
W THOMAS SPENCER JR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ANTHONY J VENUTI
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CHARLENE I WAX
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
STEVEN TADLER
TRUSTEE - BEGAN 10/16	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD E WYLIE
PRESIDENT	60.0	0.0	Yes (X)	$532,038	$0	$91,994	Yes (X)
ANTHONY FERULLO
VP OF FINANCE	40.0	0.0		$188,362	$0	$43,291	Yes (X)
THOMAS REDMAN
VP ADMISSION/ FINANCIAL AID	42.0	0.0		$302,382	$0	$55,474		Yes (X)
DENNIS MONACO
DIRECTOR, PHYSICAL PLANT	45.0	0.0		$194,496	$0	$31,085		Yes (X)
LAURA ROSSI-LE
VP AND DEAN OF COLLEGE	50.0	0.0		$182,296	$0	$49,968		Yes (X)
LYNNE O'TOOLE
EXEC. DIRECTOR, WEB SERVICES	40.0	0.0		$202,861	$0	$34,055			Yes (X)
DAVID VIGNERON
VP INSTITUTIONAL ADVANCEMENT	50.0	0.0		$220,907	$0	$44,448			Yes (X)
KAREN ABBOTT
GENERAL COUNSEL	40.0	0.0		$207,980	$0	$36,082			Yes (X)
MARY HUEGEL
VP/ DEAN GRAD AND PROF STUDIES	40.0	0.0		$186,249	$0	$36,054			Yes (X)
SARA QUAY
DEAN OF EDUCATION	40.0	0.0		$187,831	$0	$21,911			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,405,402	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$444,362	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	72	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EDGEPRO FLOORING
248 SOUTH MAIN STREET	MIDDLETON	MA	01949	FLOORING	$324,057
INTERNATIONAL STUDIES ABROAD
1112 WEST BEN WHITE BLVD	AUSTIN	TX	78704	PROGRAM MANAGEMENT	$314,900
KPMG LLP
60 SOUTH STREET	BOSTON	MA	02111	ACCOUNTING	$160,550
FAMILY MEDICINE ASSOCIATES LLC
100 CUMMINGS CENTER STE 339G	BEVERLY	MA	01915	MEDICAL CARE	$110,546

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$73,804	FundraisingAmt
Government Grants	$702,746	GovernmentGrantsAmt
All Other Contributions	$3,648,676	AllOtherContributionsAmt
Noncash Contributions	$93,147	NoncashContributionsAmt
Total Contributions	$4,425,226	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$98,707,668	$98,707,668
RESIDENCE AND DINING	721000	$34,748,033	$34,748,033
CONFERENCE & EDUCATION SERVICES	611710	$7,825,144	$345,999	$7,479,145
PROJECT EVALUATION SERVICES	900099	$593,056	$593,056
ATHLETICS	900099	$556,295	$24,087	$532,208

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$695,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$695,791	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,125,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,417,854	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,087	UnrelatedBusinessRevenueAmt
Exclusion	$1,405,767	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	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,240,076	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,489,590	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$750,486	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$750,486	TotalRevenueColumnAmt
Exclusion	$750,486	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$86,357	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$73,804	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,242	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,115	TotalRevenueColumnAmt
Exclusion	$16,115	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

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIOR DEFERRED REVENUE EARNED	900099	$331,000	$331,000
BOOKSTORE COMMISSION	900099	$115,000	$115,000
VENDING COMMISSION	900099	$82,330	$82,330

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236,789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$236,789	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$765,119	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,500,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,879,753	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,023,440	UnrelatedBusinessRevenueAmt
Exclusion	$2,172,368	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$105,000	TotalAmt
Program Services	$105,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,178,519	TotalAmt
Program Services	$29,178,519	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,252,196	TotalAmt
Program Services	$1,252,196	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	$1,856,100	TotalAmt
Program Services	$931,968	ProgramServicesAmt
Management And General	$870,419	ManagementAndGeneralAmt
Fundraising	$53,713	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$342,891	TotalAmt
Program Services	$342,891	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,372,573	TotalAmt
Program Services	$37,509,601	ProgramServicesAmt
Management And General	$5,151,577	ManagementAndGeneralAmt
Fundraising	$711,395	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,462,059	TotalAmt
Program Services	$2,120,571	ProgramServicesAmt
Management And General	$319,998	ManagementAndGeneralAmt
Fundraising	$21,490	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,692,513	TotalAmt
Program Services	$5,814,248	ProgramServicesAmt
Management And General	$825,960	ManagementAndGeneralAmt
Fundraising	$52,305	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,080,439	TotalAmt
Program Services	$2,626,789	ProgramServicesAmt
Management And General	$427,884	ManagementAndGeneralAmt
Fundraising	$25,766	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,659,254	TotalAmt
Program Services	$4,659,254	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,467	TotalAmt
Program Services	$2,866	ProgramServicesAmt
Management And General	$9,601	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$117,960	TotalAmt
Management And General	$117,960	ManagementAndGeneralAmt

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	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$138,938	TotalAmt
Management And General	$138,938	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,885,594	TotalAmt
Program Services	$958,879	ProgramServicesAmt
Management And General	$889,334	ManagementAndGeneralAmt
Fundraising	$37,381	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$890,088	TotalAmt
Program Services	$755,101	ProgramServicesAmt
Management And General	$130,845	ManagementAndGeneralAmt
Fundraising	$4,142	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,444,415	TotalAmt
Program Services	$2,057,781	ProgramServicesAmt
Management And General	$340,409	ManagementAndGeneralAmt
Fundraising	$46,225	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,844,901	TotalAmt
Management And General	$1,844,901	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,070,528	TotalAmt
Program Services	$3,943,986	ProgramServicesAmt
Management And General	$104,295	ManagementAndGeneralAmt
Fundraising	$22,247	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,449,868	TotalAmt
Program Services	$1,167,318	ProgramServicesAmt
Management And General	$254,526	ManagementAndGeneralAmt
Fundraising	$28,024	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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,875,708	TotalAmt
Program Services	$2,797,511	ProgramServicesAmt
Management And General	$73,711	ManagementAndGeneralAmt
Fundraising	$4,486	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,716,809	TotalAmt
Program Services	$7,506,973	ProgramServicesAmt
Management And General	$198,054	ManagementAndGeneralAmt
Fundraising	$11,782	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$894,944	TotalAmt
Program Services	$872,126	ProgramServicesAmt
Management And General	$22,818	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$7,152,659	$7,020,551	$105,148	$26,960
SMALL/NON-CAPITALIZED EQUIPMEN	$396,274	$313,114	$81,321	$1,839
SERVICE/SUPPORT CONTRACTS	$1,183,347	$1,082,394	$100,953
PRINTING/PUBLICATIONS	$787,078	$614,448	$113,921	$58,709

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,861,199	TotalAmt
Program Services	$2,026,512	ProgramServicesAmt
Management And General	$753,546	ManagementAndGeneralAmt
Fundraising	$81,141	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,724,321	TotalAmt
Program Services	$115,660,597	ProgramServicesAmt
Management And General	$12,876,119	ManagementAndGeneralAmt
Fundraising	$1,187,605	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,689,182	BOYAmt
EOY	$13,299,356	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,441,203	BOYAmt
EOY	$1,871,269	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,483,334	BOYAmt
EOY	$2,861,976	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,087,043	BOYAmt
EOY	$511,448	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$295,362,346	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,882,648	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$220,370,424	BOYAmt
EOY	$226,479,698	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$56,770,074	BOYAmt
EOY	$67,516,280	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,495,229	BOYAmt
EOY	$11,600,005	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	$644,073	BOYAmt
EOY	$130,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,980,562	BOYAmt
EOY	$324,270,141	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,052,463	BOYAmt
EOY	$6,396,264	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	$10,031,193	BOYAmt
EOY	$9,500,311	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,163,347	BOYAmt
EOY	$58,410,188	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	$29,070,865	BOYAmt
EOY	$15,919,020	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	$11,444,127	BOYAmt
EOY	$8,222,657	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,761,995	BOYAmt
EOY	$98,448,440	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,236,050	BOYAmt
EOY	$215,112,007	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,116,557	BOYAmt
EOY	$2,469,350	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,865,960	BOYAmt
EOY	$8,240,344	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$196,218,567	BOYAmt
EOY	$225,821,701	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,980,562	BOYAmt
EOY	$324,270,141	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,776,466	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,550,469	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,276,199	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	$4,888,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,270,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,294,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,410,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,409,111	CurrentTaxYearAmt
Total	$22,272,576	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	$4,888,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,270,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,294,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,410,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,409,111	CurrentTaxYearAmt
Total	$22,272,576	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,497,730	SubstantialContributorsTotAmt
Public Support Total170	$20,774,846	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,185,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$875,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,443,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,616,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,405,767	CurrentTaxYearAmt
Total	$6,526,417	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$131,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$400,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,855	CurrentTaxYearAmt
Total	$610,155	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$622,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$858,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$869,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$820,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$867,591	CurrentTaxYearAmt
Total	$4,038,629	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$33,447,777	TotalSupportAmt
Gross Receipts Rltd Activities	$586,161,849	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62111	PublicSupportCY170Pct
Public Support PY170	0.64592	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,161,904	BeginningYearBalanceAmt
Contributions	$4,564,505	ContributionsAmt
Investment Earnings Or Losses	$7,532,489	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$256,560	GrantsOrScholarshipsAmt
End Year Balance	$79,002,338	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,555,615	BeginningYearBalanceAmt
Contributions	$4,150,853	ContributionsAmt
Investment Earnings Or Losses	-$1,297,073	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$247,491	GrantsOrScholarshipsAmt
End Year Balance	$67,161,904	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,288,454	BeginningYearBalanceAmt
Contributions	$2,426,760	ContributionsAmt
Investment Earnings Or Losses	$85,590	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$124,939	GrantsOrScholarshipsAmt
Other Expenditures	$120,250	OtherExpendituresAmt
End Year Balance	$64,555,615	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,511,542	BeginningYearBalanceAmt
Contributions	$3,752,372	ContributionsAmt
Investment Earnings Or Losses	$7,233,520	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$130,987	GrantsOrScholarshipsAmt
Other Expenditures	$77,993	OtherExpendituresAmt
End Year Balance	$62,288,454	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,884,187	BeginningYearBalanceAmt
Contributions	$2,285,280	ContributionsAmt
Investment Earnings Or Losses	$4,446,485	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$104,410	GrantsOrScholarshipsAmt
End Year Balance	$51,511,542	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01220	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	$10,884,132	OtherCostOrOtherBasisAmt
Book Value	$10,884,132	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,083,596	OtherCostOrOtherBasisAmt
Depreciation	$52,816,011	DepreciationAmt
Book Value	$209,267,585	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,164,208	OtherCostOrOtherBasisAmt
Depreciation	$16,066,637	DepreciationAmt
Book Value	$5,097,571	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,230,410	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,230,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$226,479,698	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES - US GOV'T	$611,804
LIABILITY- INTEREST RATE SWAPS	$7,610,853

Field	Value	IRS element (for citing)
Total Liability	$8,222,657	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$128,757,802	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,550,469	NetUnrealizedGainsInvstAmt
Other Revenue	-$27,154,516	OtherRevenueAmt
Revenue Not Reported	-$21,604,047	RevenueNotReportedAmt
Revenue Subtotal	$150,361,849	RevenueSubtotalAmt
Investment Expenses Not Incld	$138,938	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$138,938	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$150,500,787	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$99,154,668	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$99,154,668	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$138,938	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$30,430,715	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$30,569,653	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$129,724,321	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLLECTIONS OF ART	PART III, LINE 4 ENDICOTT COLLEGE DOES NOT HAVE A SEPARATE ART COLLECTION REPORTED IN THE FINANCIAL STATEMENT. HOWEVER, ENDICOTT'S LIBRARY HOUSES COLLECTIONS OF BOOKS, PERIODICALS, AND OTHER REFERENCE MATERIALS. WITHIN THE LIBRARY IS AN ARCHIVES & MUSEUM. THE PURPOSE OF THE ARCHIVES & MUSEUM IS TO PRESERVE, INTERPRET, AND EXHIBIT THE HISTORY OF THE COLLEGE. THIS IS ACCOMPLISHED THROUGH A PERMANENT COLLECTION THAT INCLUDES, BUT IS NOT LIMITED TO, ARCHIVAL DOCUMENTS THAT CHRONICLE THE DEVELOPMENT OF THE COLLEGE, PHOTOGRAPHS, EPHEMERA, ORAL HISTORY, AND ARTIFACTS. THE ARCHIVES & MUSEUM ENHANCES THE APPRECIATION AND UNDERSTANDING OF ENDICOTT COLLEGE'S HERITAGE, SHOWS THE EVOLUTION AND GROWTH OF THE INSTITUTION AND THE INFLUENCE THE INSTITUTION HAS WITHIN THE EXTENDED COMMUNITY.
ENDOWMENT FUNDS	PART V, LINE 4 ENDICOTT'S ENDOWMENT INCLUDES 106 FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLARSHIPS, ACADEMIC PROGRAMS, AND ASSISTANCE TO STUDENTS WITH DISABILITIES. FUNDS RESTRICTED TO SCHOLARSHIPS ARE AWARDED BASED ON A COMBINATION OF FINANCIAL NEED AND OTHER DONOR-SPECIFIED CRITERIA. APPROXIMATELY 90% OF THE ENDOWMENT IS UNRESTRICTED. INCOME AND DIVIDENDS ARE REINVESTED, AND APPROPRIATIONS (DRAWS) ARE MADE ONLY FOR DONOR-STIPULATED PURPOSES; THAT AMOUNT IS TYPICALLY LESS THAN 1% OF THE ENDOWMENT. GENERALLY, THE MAXIMUM DRAW IS NO GREATER THAN 5% OF THE AVERAGE FAIR VALUE OF EACH INDIVIDUAL DONOR-RESTRICTED ENDOWMENT. DUE TO MOST ENDOWMENT FUNDS CONTINUING THEIR RECOVERY FROM PRIOR MARKET LOSSES, IN 2017 ONLY $256,560 WAS APPROPRIATED. ENDICOTT EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO MAINTAIN ITS PURCHASING POWER BY GROWING AT A RATE GREATER THAN PLANNED PAYOUTS. THE COLLEGE TRANSFERS OPERATING FUNDS ON AN ANNUAL BASIS IN ORDER TO HELP BUILD THE ENDOWMENT. IN FISCAL 2017 A TOTAL OF APPROXIMATELY $4,500,000 WAS ADDED.
UNCERTAIN TAX POSITIONS	PART X, LINE 2 THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE COLLEGE GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, PERMITS AN ENTITY TO RECOGNIZE THE BENEFIT AND REQUIRES ACCRUAL OF AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IN THE EVENT OF AN EXAMINATION BY TAX AUTHORITIES. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE COLLEGE MUST PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. ASC 740 ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES ALONG WITH ANY RELATED INTEREST OR PENALTIES. TAX POSITIONS DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE COLLEGE HAS ANALYZED ALL OPEN TAX YEARS, DEFINED BY STATUTES OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS. OPEN TAX YEARS ARE THOSE THAT ARE OPEN FOR EXAM BY TAXING AUTHORITIES. MAJOR JURISDICTIONS FOR THE COLLEGE INCLUDE FEDERAL AND THE STATE OF MASSACHUSETTS. AS OF JUNE 30, 2017, OPEN FEDERAL AND MASSACHUSETTS TAX YEARS FOR THE COLLEGE INCLUDE THE TAX YEARS ENDED JUNE 30, 2012, THROUGH JUNE 30, 2016. THE COLLEGE HAS NO EXAMINATIONS IN PROGRESS. THE COLLEGE BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
OTHER REVENUE INCLUDED ON FINANCIAL STATEMENTS BUT NOT ON RETURN	PART XI, LINE 2D CHANGE IN LIABILITY FOR INTEREST RATE SWAP 3,276,199 SCHOLARSHIPS (30,430,715) ------------ TOTAL (27,154,516)
OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS	PART XII, LINE 4B SCHOLARSHIPS 30,430,715

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

NONDISCRIMINATORY POLICY

PART I, LINE 3 ENDICOTT'S STATEMENTS ON NONDISCRIMINATION CAN BE FOUND IN ALL MAJOR DOCUMENTS OF THE COLLEGE INCLUDING: THE UNDERGRADUATE AND GRADUATE CATALOGS, EMPLOYEE HANDBOOK, STUDENT HANDBOOK, INTERNSHIP DIRECTORY, FACTS AND FIGURES, ANNUAL REPORT, SOUNDINGS MAGAZINE AND MANY OTHER DOCUMENTS PUBLISHED BY THE COLLEGE. THE STATEMENT IS ALSO LOCATED ON THE COLLEGE WEBSITE AND IN MANY OF ONLINE PUBLICATIONS.

FINANCIAL AID OR ASSISTANCE

PART I, LINE 6A ENDICOTT COLLEGE PARTICIPATES IN FEDERAL STUDENT AID PROGRAMS AS WELL AS MASSACHUSETTS STUDENT AID PROGRAMS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$2,213,339
East Asia and the Pacific	Program Services	STUDY ABROAD	$648,406
Central America and the Caribbean	Program Services	STUDY ABROAD	$59,797
Sub-Saharan Africa	Program Services	STUDY ABROAD	$81,905
Central America and the Caribbean	Investments		$9,023,063
Central America and the Caribbean	Grantmaking		$21,000
East Asia and the Pacific	Grantmaking		$296,350
Europe (Including Iceland and Greenland)	Grantmaking		$912,046
Sub-Saharan Africa	Grantmaking		$22,800

Field	Value	IRS element (for citing)
Subtotal Spent	$13,278,706	SubtotalSpentAmt
Total Spent	$13,278,706	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ENDICOTT STUDENT AID	Central America and the Caribbean	5	$21,000	ACCT CREDIT
ENDICOTT STUDENT AID	East Asia and the Pacific	78	$296,350	ACCT CREDIT
ENDICOTT STUDENT AID	Europe (Including Iceland and Greenland)	222	$912,046	ACCT CREDIT
ENDICOTT STUDENT AID	Middle East and North Africa	6	$22,800	ACCT CREDIT

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITOR THE USE OF GRANT FUNDS OUTSIDE OF THE U.S.	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 THE PROCEDURE FOR AWARDING SCHOLARSHIP AID TO STUDENTS STUDYING ABROAD FOLLOWS THE SAME PROCEDURE AS SCHOLARSHIP AID AWARDED TO STUDENTS STUDYING AT THE BEVERLY, MASSACHUSETTS CAMPUS. STUDENTS ARE AWARDED AID BASED ON MERIT AND/OR FINANCIAL NEED. ALL STUDENTS MUST APPLY FOR FINANCIAL AID AND SUBMIT A FREE APPLICATION FOR STUDENT AID (FAFSA). EACH APPLICANT'S FINANCIAL STATUS IS EVALUATED SO THAT AWARDS WILL ACCOMMODATE A PARTICULAR STUDENT'S NEED. STUDENTS MAY ALSO BE CONSIDERED FOR ENDICOTT PRESIDENTIAL ACADEMIC SCHOLARSHIPS. ALL STUDENT AID RECORDS ARE MAINTAINED IN THE OFFICE OF FINANCIAL AID AND ARE REVIEWED IN THE COURSE OF FINANCIAL AND A-133 AUDITS PERFORMED BY KPMG LLP. STUDENTS STUDYING ABROAD ARE BILLED TUITION AT ENDICOTT'S RATE OR THE STUDY ABROAD PROGRAM'S RATE IF IT IS HIGHER. STUDENTS ARE BILLED FOR ENDICOTT'S AVERAGE MEALS AND HOUSING COSTS AS WELL AS ANY OTHER FEES CHARGED BY THE PROGRAM. STUDENT AID AWARDS ARE POSTED TO STUDENT ACCOUNTS, THEREBY REDUCING THE AMOUNT THE FAMILY MUST REMIT TO THE COLLEGE. PAYMENT IS MADE BY THE COLLEGE TO THE STUDY ABROAD AGENCY OR UNIVERSITY UPON RECEIPT OF AN INVOICE AND DETERMINATION THAT THE STUDENT HAS PAID ENDICOTT.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAR SHOW	Event1Nm
Gross Receipts Event1	$48,842	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,723	CharitableContriEvent1Amt
Gross Revenue Event1	$32,119	GrossRevenueEvent1Amt
Food And Beverage Event1	$19,767	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,782	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$64,841	GrossReceiptsEvent2Amt
Charitable Contri Event2	$40,231	CharitableContriEvent2Amt
Gross Revenue Event2	$24,610	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,420	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,827	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,656	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$46,478	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$16,850	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$29,628	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$8,120	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,610	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,060	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$160,161	GrossReceiptsTotalAmt
Charitable Contributions Tot	$73,804	CharitableContributionsTotAmt
Gross Revenue Total Events	$86,357	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$13,540	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$32,204	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$24,498	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,242	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,115	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CITY OF BEVERLY
191 CABOT STREET	BEVERLY	MA	01915	999999999	GOV'T	$70,000	GENERAL SUPPORT
BEVERLY MAIN STREETS
248 CABOT STREET	BEVERLY	MA	01915	562306350	501(C)(3)	$35,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ENDICOTT YELLOW RIBBON	15	$66,973
ENDICOTT NEED-BASED SCHOLARSHIPS	1580	$12,875,235
ENDICOTT MERIT/ACADEMIC SCHOLARSHIPS	2008	$15,123,341
MEXICO TRANSFERS SCHOLARSHIP	1	$15,000
FEDERAL SEOG GRANT	114	$108,292
SPECIAL/PRESIDENT'S DISCRETIONARY SCHOLARSHIP	30	$504,353
MA GILBERT GRANT/MA PT STUDENT GRANT	137	$170,500
ENDOWMENT AND DONOR RESTRICTED SCHOLARSHIPS	357	$284,825
ENDICOTT ROTC GRANT	6	$30,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING THE USE OF GRANT FUNDS IN THE U.S.	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 IN RECOGNITION OF THE CLOSE RELATIONSHIP BETWEEN THE COLLEGE AND THE CITY OF BEVERLY, AN ANNUAL GIFT IS PRESENTED TO THE MAYOR OF THE CITY TO ASSIST IN THE FURTHERANCE OF THE CITY OF BEVERLY'S INITIATIVES. THE COLLEGE PROVIDED BEVERLY MAIN STREETS WITH GENERAL SUPPORT TO PROMOTE AND ENHANCE DOWNTOWN BEVERLY'S ECONOMIC VITALITY, CULTURAL AND HISTORIC RESOURCES AND QUALITY OF LIFE. ENDICOTT COLLEGE PROVIDES SCHOLARSHIP AND GRANT AID TO ELIGIBLE STUDENTS THROUGH ITS OWN RESOURCES, AS WELL AS FEDERAL AND STATE PROGRAMS. TO QUALIFY FOR SCHOLARSHIP OR GRANT AID, A STUDENT MUST BE ENROLLED IN AN APPROVED PROGRAM AND BE IN GOOD ACADEMIC STANDING. MOST OF THE AID PROGRAMS REQUIRE THAT STUDENTS DEMONSTRATE FINANCIAL NEED. ENDICOTT AWARDS ARE MADE ON A FUNDS-AVAILABLE BASIS TO DESERVING STUDENTS. THE COLLEGE MAKES EVERY EFFORT TO ENSURE THAT A QUALITY EDUCATION IS AVAILABLE TO ALL STUDENTS, REGARDLESS OF INCOME LEVEL, RACE, RELIGION, DISABILITY, NATIONAL OR ETHNIC ORIGIN, AGE, OR GENDER.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	Yes (true)	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
RICHARD E WYLIE
PRESIDENT	$436,344	$0	$90,451	$0	$5,243	$0	$39,200	$0	$52,794	$0	$624,032	$0	$0	$0
ANTHONY FERULLO
VP OF FINANCE	$188,190	$0	$0	$0	$172	$0	$15,680	$0	$27,611	$0	$231,653	$0	$0	$0
LYNNE O'TOOLE
EXEC. DIRECTOR, WEB SERVICES	$202,236	$0		$0	$625	$0	$19,642	$0	$14,413	$0	$236,916	$0	$0	$0
THOMAS REDMAN
VP ADMISSION/ FINANCIAL AID	$297,882				$4,500		$36,333		$19,141		$357,856		$0
DENNIS MONACO
DIRECTOR, PHYSICAL PLANT	$193,334	$0	$0	$0	$1,162	$0	$15,777	$0	$15,308	$0	$225,581	$0	$0	$0
LAURA ROSSI-LE
VP AND DEAN OF COLLEGE	$180,202	$0	$0	$0	$2,094	$0	$24,336	$0	$25,632	$0	$232,264	$0	$0	$0
DAVID VIGNERON
VP INSTITUTIONAL ADVANCEMENT	$218,792	$0	$0	$0	$2,115	$0	$17,924	$0	$26,524	$0	$265,355	$0	$0	$0
KAREN ABBOTT
GENERAL COUNSEL	$207,566	$0	$0	$0	$414	$0	$16,977	$0	$19,105	$0	$244,062	$0	$0	$0
MARY HUEGEL
VP/ DEAN GRAD AND PROF STUDIES	$184,165	$0	$0	$0	$2,084	$0	$24,260	$0	$11,794	$0	$222,303	$0	$0	$0
SARA QUAY
DEAN OF EDUCATION	$187,280	$0	$0	$0	$551	$0	$12,018	$0	$9,893	$0	$209,742	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BENEFITS	THE VP OF INSTITUTIONAL ADVANCEMENT RECEIVES A GROSS UP PAYMENT ON A TAXABLE LIFE INSURANCE POLICY THAT THE COLLEGE PROVIDED TO THIS INDIVIDUAL. HOUSING ALLOWANCE: DR. WYLIE LIVES IN ON-CAMPUS HOUSING FOR THE CONVENIENCE OF ENDICOTT COLLEGE AND THE HOUSING IS THEREFORE NOT TAXABLE. THE RESIDENCE IS USED EXTENSIVELY FOR COLLEGE FUNCTIONS. DR. WYLIE'S FAMILY HAS NEVER LIVED IN THE ON-CAMPUS RESIDENCE PROVIDED TO HIM; HE MAINTAINS A PERSONAL RESIDENCE IN ANOTHER CITY. THE VALUE OF THE HOUSING ALLOWANCE IS INCLUDED IN SCHEDULE J, PART II UNDER COLUMN(D) NONTAXABLE BENEFITS.
METHODS TO ESTABLISH COMPENSATION	PART I, LINE 3 THE PRESIDENT IS COMPENSATED IN ACCORDANCE WITH A MULTI-YEAR COMPENSATION PLAN THAT IS BASED UPON RESEARCH ON COMPENSATION AWARDED TO PRESIDENTS IN SIMILAR INSTITUTIONS, TOGETHER WITH AN APPRAISAL OF THE PRESIDENT'S PERFORMANCE. THE PRESIDENT'S PERFORMANCE IS REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. IN AUGUST 2012 AN OUTSIDE CONSULTANT WAS ENGAGED TO COMPLETE AN EXECUTIVE COMPENSATION SURVEY. THE SURVEY INCLUDED 19 PEER COLLEGES. THE RESULTS OF THE SURVEY ESTABLISHED THE PRESIDENT'S COMPENSATION IS APPROPRIATE.
EQUITY-BASED COMPENSATION ARRANGEMENT	PART 1, LINE 4C DR. RICHARD E. WYLIE, PRESIDENT, RECEIVED PAYMENT FROM AN EQUITY-BASED COMPENSATION ARRANGEMENT. DR. WYLIE RECEIVED $90,451 FROM THIS AGREEMENT DURING CALENDAR YEAR 2016.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MMEFA - SERIES F
A	042456011	2010-04-01	$10,000,000	REFINANCE DEBT AND CONSTRUCTION	false	false	false
MASSACHUSETTS DEVELOPMENT FIN AGENCY SERIES 2015
B	043431814	2015-03-31	$18,000,000	CONSTRUCTION	false	false	false
MASSACHUSETTS DEVELOPMENT FIN AGENCY SERIES 2017
C	043431814	2017-03-15	$32,625,000	REFINANCE DEBT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,126,254	$0	$10,000,000	$0	$0	$0	$123,750	$0	$0	$9,876,250	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$497,838	$0	$18,000,000	$0	$0	$0	$0	$0	$0	$18,000,000	$0	$0	2015	false	false	Yes (true)	Yes (true)
C	$0	$0	$32,625,000	$0	$0	$0	$176,038	$0	$0	$0	$32,448,962	$0	2017	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Total Private Business UseTotalPrivateBusinessUsePct
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0.00000	false	false	false	Yes (true)	0.00000
C	false	false	false	false	0.00000	false	false	false	Yes (true)	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	REBATE COMPUTATION DATE	FormAndLineReferenceDesc
Explanation	PART IV, LINE 2C BOND ISSUE A MMEFA - SERIES F: THE REBATE COMPUTATION DATE WAS FEBRUARY 1, 2013. SINCE THE COLLEGE DOES NOT FUND A DEBT SERVICE PAYMENT ACCOUNT THERE ARE NO OTHER PROCEEDS SUBJECT TO THE ARBITRAGE REBATE REQUIREMENT EXCEPT FOR THE $53.08 OF BOND PROCEEDS THAT WERE UNSPENT AS OF FEBRUARY 1, 2013. UNLESS THE COLLEGE BEGINS TO FUND A DEBT SERVICE PAYMENT ACCOUNT, CASH DEFEASES THE BONDS, AND/OR THE COLLEGE SELLS ASSETS THAT WERE FINANCED BY THE PROCEEDS OF THE BONDS, THERE IS NO NEED FOR ADDITIONAL ARBITRAGE REBATE CALCULATIONS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRIAN WYLIE
FAMILY MEMBER-PRES. WYLIE	$246,920	COMPENSATION-ATHLETIC DIRECTOR	false
SAMUEL ALEXANDER
FAMILY MEMBER-TRUSTEE	$95,971	COMPENSATION-FACULTY	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$93,147	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	PART I, COLUMN (B) THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1 SHAPED BY A BOLD AND ENTREPRENEURIAL SPIRIT, ENDICOTT COLLEGE OFFERS STUDENTS A VIBRANT ACADEMIC ENVIRONMENT THAT REMAINS TRUE TO ITS FOUNDING PRINCIPLE OF INTEGRATING PROFESSIONAL AND LIBERAL ARTS WITH EXPERIENTIAL LEARNING, INCLUDING INTERNSHIP OPPORTUNITIES ACROSS DISCIPLINES. THE COLLEGE FOSTERS A SPIRIT OF EXCELLENCE BY CREATING A CHALLENGING YET SUPPORTIVE ENVIRONMENT IN WHICH STUDENTS ARE ENCOURAGED TO TAKE INTELLECTUAL RISKS, PURSUE SCHOLARLY AND CREATIVE INTERESTS, CONTRIBUTE TO THE COMMUNITY, AND EXPLORE DIVERSE CAREER PATHS. ENDICOTT IS COMMITTED TO SUPPORTING THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF ITS STUDENTS, PREPARING THEM TO ASSUME MEANINGFUL ROLES WITHIN THE GREATER COMMUNITY BOTH DOMESTICALLY AND INTERNATIONALLY. STATEMENT OF UNDERSTANDING: ENDICOTT COLLEGE IS COMMITTED TO PROVIDING AN EDUCATIONAL EXPERIENCE THAT WILL ENCOURAGE STUDENTS TO VIEW THE CONCEPT OF DIVERSITY FROM A VARIETY OF PERSPECTIVES IN ORDER TO FOSTER UNDERSTANDING AND ULTIMATELY GREATER RESPECT AND ACCEPTANCE AMONG INDIVIDUALS. EMBRACING DIVERSITY MEANS UNDERSTANDING AND RESPECTING OUR INDIVIDUAL DIFFERENCES, WHICH INCLUDES THE DIMENSIONS OF RACE, ETHNICITY, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC STATUS, AGE, DIFFERING ABILITIES (E.G., PHYSICAL, EMOTIONAL, AND COGNITIVE), RELIGIOUS AND POLITICAL BELIEFS. CENTRAL TO THE EXPLORATION OF THE DIFFERENCES AND SIMILARITIES AMONG INDIVIDUALS IS THE NEED TO OFFER A SAFE, POSITIVE, AND SUPPORTIVE ENVIRONMENT. THE GOAL IS TO REACH A GREATER UNDERSTANDING OF EACH OTHER AND TO MOVE BEYOND SIMPLE TOLERANCE TO EMBRACING AND CELEBRATING THE RICH DIMENSIONS OF DIVERSITY CONTAINED WITHIN EACH INDIVIDUAL.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 3 ENDICOTT COLLEGE WAS RANKED IN THE TOP TIER OF NORTHERN REGIONAL UNIVERSITIES AT #34 OF 195 INSTITUTIONS IN THE 2017 US NEWS AND WORLD BEST COLLEGES RANKINGS. THE COLLEGE WAS #18 OF 49 IN ITS CATEGORY OF "BEST COLLEGES FOR VETERANSWAS INCLUDED IN A LIST OF "A+ SCHOOLS FOR B STUDENTSIS ONE OF 20 INSTITUTIONS THAT RECEIVED RECOGNITION AS AN INSTITUTION WITH A STELLAR EXAMPLE OF INTERNSHIPS/CO-OPS. IN FISCAL 2017, THE OFFICE OF ADMISSION RECEIVED 3,812 APPLICATIONS FOR TRADITIONAL UNDERGRADUATE STUDENTS IN FALL 2016, ACCEPTED 77% OF THE APPLICANTS, AND ENROLLED 27% OF THOSE ACCEPTED FOR ADMISSION. THE COLLEGE AWARDED 51 ASSOCIATE DEGREES, 639 BACHELOR DEGREES, 602 MASTERS DEGREES AND 16 DOCTORAL DEGREES IN ACADEMIC YEAR 2016-17. OUR GRADUATES HAD A FIRST-TIME PASS RATE OF 100% ON EXTERNAL EXAMINATIONS FOR ATHLETIC TRAINING, 100% FOR THE TITLE II EDUCATOR'S EXAM, 81% FOR UNDERGRADUATE NURSING AND 92% FOR GRADUATE NURSING. EXTERNAL LICENSURE FOR THESE PROGRAMS IS ASSESSED BY THE NATA BOARD OF CERTIFICATION LICENSURE, THE MASSACHUSETTS DEPARTMENT OF EDUCATION LICENSURE, NATIONAL COUNCIL LICENSURE EXAMINATION, AMERICAN NURSES CREDENTIALING CENTER AND AMERICAN ASSOCIATION OF NURSE PRACTITIONERS, RESPECTIVELY. ENDICOTTS RETENTION RATE OF FRESHMAN ENTERING 2016 AND RETURNING 2017 WAS 84%. THE SIX YEAR GRADUATION RATE FOR FRESHMAN ENTERING 2011 WAS 75%. OF THE 2016 GRADUATES WHO RESPONDED TO CAREER SURVEYS, 99% REPORTED THAT THEY WERE EITHER EMPLOYED, CONTINUING EDUCATION, VOLUNTEERING, SERVING IN THE MILITARY, OR SELF-EMPLOYED WITHIN 12 MONTHS OF GRADUATION. 75% WERE EMPLOYED FULL-TIME. 90% OF THOSE WERE IN EMPLOYMENT RELATED TO THEIR MAJOR, AND 53% FOUND EMPLOYMENT THROUGH A FORMER INTERNSHIP SITE OR CONTACT. COMMUNITY SERVICE IS EMBRACED AT ENDICOTT, WITH 50% OF THE ENDICOTT STUDENT BODY PARTICIPATING IN COMMUNITY SERVICE, FOR A TOTAL OF 20,388 COMMUNITY SERVICE HOURS PERFORMED BY 1,347 STUDENTS. THE STATE AND NATIONAL AVERAGE IS 28% AND 25%, RESPECTIVELY.
PROGRAM SERVICES	FORM 990, PART III, LINES 4A-4D LINE 4A EDUCATION AND AUXILIARY ENDICOTTS UNDERGRADUATE COLLEGE OFFERS BACHELOR OF FINE ARTS, BACHELOR OF ARTS, AND BACHELOR OF SCIENCE DEGREES. TRADITIONAL UNDERGRADUATE (DAY PROGRAM) ENROLLMENT FOR FALL 2016 WAS 2,746 STUDENTS. THE VAN LOAN SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES GRANTS ASSOCIATE IN ARTS, ASSOCIATE IN SCIENCE, BACHELOR OF ARTS, BACHELOR OF SCIENCE, MASTER OF ARTS, MASTER OF EDUCATION, MASTER OF FINE ARTS, MASTER OF SCIENCE, MASTER OF BUSINESS ADMINISTRATION, DOCTOR OF EDUCATION AND DOCTOR OF PHILOSOPHY DEGREES. VAN LOANS ENROLLMENT, INCLUDING PROGRAMS BEVERLY, GLOUCESTER AND BOSTON, MASSACHUSETTS, MADRID, SPAIN, DEVONSHIRE, BERMUDA, LEYSIN, SWITZERLAND, BANGKOK, THAILAND, AND PRAGUE, CZECH REPUBLIC WAS 2,304 STUDENTS AS OF FALL 2016. IN ADDITION TO DEGREE PROGRAMS, PROFESSIONAL DEVELOPMENT PROGRAMS AND CONSULTING ARE OFFERED THROUGH THE VAN LOAN SCHOOL. ENDICOTT COLLEGE'S ACADEMIC OFFERINGS PROVIDE UNDERGRADUATES WITH AN ENRICHING AND CHALLENGING EDUCATIONAL EXPERIENCE. STUDENTS SELECT FROM A BROAD ARRAY OF MAJOR AND MINOR PROGRAM OFFERINGS WHICH ARE AUGMENTED BY COURSEWORK IN THE LIBERAL ARTS AND REQUIRED EXPERIENTIAL LEARNING OPPORTUNITIES WITHIN THEIR PROFESSIONAL AREAS OF STUDY. OF THE TOTAL UNDERGRADUATE ENROLLMENT, NEARLY 91% LIVE ON CAMPUS. THE COLLEGE OFFERS A LARGE VARIETY OF RESIDENCE HALL OPTIONS, RANGING FROM TRADITIONAL TO APARTMENT-STYLE HOUSING. FACILITIES CONSIST OF CONVERTED MANSIONS, SMALL HOUSES, TOWNHOUSES, AND LARGER RESIDENCE HALLS. FOR THE FALL 2016 SEMESTER, 2,481 STUDENTS WERE HOUSED ON CAMPUS. ALL RESIDENT STUDENTS MUST ENROLL IN ONE OF FOUR MEAL PLANS OFFERED DURING THE ACADEMIC YEAR. DINING OPTIONS INCLUDE A LARGE DINING HALL, TWO CAFES, AND A LODGE. LINE 4B ACADEMIC SUPPORT ENDICOTT OFFERS STUDENTS VARIOUS PROGRAMS AND FACILITIES TO ENHANCE AND ENCOURAGE THEIR ACTIVE PARTICIPATION IN THE INTELLECTUAL LIFE OF THE COLLEGE AND PROMOTE THEIR SUCCESSFUL PERFORMANCE IN THE CLASSROOM. THIS IS ACCOMPLISHED THROUGH STATE-OF-THE-ART ACADEMIC TECHNOLOGY, THE DIANE M. HALLE LIBRARY, ACADEMIC ADMINISTRATION, ACADEMIC RESOURCES AND STUDENT SUCCESS, AND THE KEYS TO DEGREES SINGLE PARENT PROGRAM. LINE 4C STUDENT SERVICES STUDENT SERVICES SUPPORT THE ACADEMIC AND PERSONAL DEVELOPMENT OF EACH STUDENT THROUGH A VARIETY OF OFFICES AND PROGRAMS, INCLUDING STUDENT ACTIVITIES, PERSONAL COUNSELING, HEALTH, COMMUNITY SERVICE, AND ATHLETIC PROGRAMS. EXPERIENCE BEYOND THE CLASSROOM SETTING AFFORDS STUDENTS WITH OPPORTUNITIES TO GAIN A GREATER UNDERSTANDING AND APPRECIATION OF SELF, OTHERS, AND THE WORLD AROUND THEM. THE STUDENT AFFAIRS DIVISION IS DESIGNED TO COMPLEMENT AND SUPPLEMENT THE ACADEMIC EXPERIENCE OF EVERY STUDENT. OTHER FUNCTIONS INCLUDED IN STUDENT SERVICES INCLUDE THE ADMISSIONS, FINANCIAL AID, REGISTRAR, AND CAREER DEVELOPMENT. BOOKSTORE AND VENDING REVENUE IS CONSIDERED RELATED TO STUDENT SERVICES.
TRUSTEES IN A BUSINESS RELATIONSHIP	FORM 990, PART VI, LINE 2 THOMAS J. ALEXANDER AND WILLIAM F. HOWARD, TRUSTEES FOR THE COLLEGE, AND DR. RICHARD E. WYLIE, PRESIDENT AND TRUSTEE, SERVE ON THE BOARDS OF THE NORTH SHORE CHAMBER OF COMMERCE AND BEVERLY BANK, A LOCAL FINANCIAL INSTITUTION. BOTH DR. WYLIE AND MR. HOWARD SERVE ON THE BOARD OF BEVERLY MAIN STREETS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11B THE TAX RETURN INFORMATION IS GATHERED FROM THE FINANCE OFFICE AND USED TO POPULATE THE FORM 990 IN CONJUNCTION WITH KPMG LLP, INDEPENDENT TAX CONSULTANT. ONCE THE DRAFT TAX RETURN IS FULLY ANALYZED AND REVIEWED BY THE MANAGEMENT TEAM, IT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. A REPRESENTATIVE OF KPMG'S TAX GROUP ATTENDS THE SCHEDULED MEETING TO ENSURE THAT ALL PERSONS HAVE HAD AN OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE CONTENT OF THE TAX RETURN. FOLLOWING THE FINANCE COMMITTEE REVIEW AND APPROVAL, IT IS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW, COMMENT AND APPROVAL PRIOR TO THE FILING OF THE FORM WITH THE IRS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C IN 2010, ENDICOTT'S BOARD OF TRUSTEES APPROVED A REVISED POLICY THAT COVERS BOARD OF TRUSTEE MEMBERS, OFFICERS, AND KEY EMPLOYEES. THOSE COVERED IN THE POLICY ARE REQUIRED TO EXECUTE AND SUBMIT TO THE VICE PRESIDENT OF FINANCE AN ANNUAL STATEMENT THAT ACKNOWLEDGES THEY RECEIVED, READ, AND UNDERSTAND THE CONFLICT OF INTEREST POLICY; THEY UNDERSTAND THAT ENDICOTT COLLEGE IS A NOT-FOR-PROFIT ENTITY WHICH MUST NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS; AND THAT THE COLLEGE MUST BE OPERATED FOR THE PURPOSES STATED IN ITS BYLAWS. THEY AGREE TO COMPLY WITH THE POLICY AND ACKNOWLEDGE THAT, EXCEPT AS INDICATED IN THE SPACE PROVIDED ON THE ANNUAL STATEMENT, THEY HAVE NOTHING TO DISCLOSE THAT IS IN CONFLICT WITH THE ESTABLISHED POLICY. SHOULD ANY CHANGE OCCUR IN THEIR SITUATION, THEY WILL SUBMIT A FURTHER STATEMENT COVERING THE MATTER. THE VICE PRESIDENT OF FINANCE WILL FOLLOW THE PROCEDURES SET FORTH IN THE POLICY FOR ANY STATEMENT THAT INCLUDES A DISCLOSURE OF CONFLICT.
WHISTLEBLOWER POLICY	FORM 990, PART VI, LINE 13 IN 2011, ENDICOTT'S BOARD OF TRUSTEES APPROVED A WHISTLEBLOWER POLICY FOR FACULTY AND STAFF. THE POLICY DEFINES MISCONDUCT AS: ABUSE OF AUTHORITY, UNETHICAL BEHAVIOR, OR GROSS MISCONDUCT; INAPPROPRIATE OR ILLEGAL USE OF COLLEGE FUNDS, SUCH AS THEFT BY BRIBERY OR CORRUPTION; SIGNIFICANT AND SPECIFIC DANGER TO PUBLIC HEALTH OR SAFETY; A VIOLATION OF LAW. FURTHER, THE POLICY STATES THAT REPORTED VIOLATIONS WILL BE PROMPTLY INVESTIGATED AND TREATED CONFIDENTIALLY TO THE EXTENT POSSIBLE AND THE COLLEGE WILL NOT TAKE ANY PERSONNEL ACTION AS RETALIATION AGAINST AN EMPLOYEE WHO DISCLOSES INFORMATION REGARDING MISCONDUCT. EMPLOYEES ARE ENCOURAGED TO REPORT CONCERNS THROUGH AN ANONYMOUS VOICE MAIL BOX OR BY COMPLETING AN ANONYMOUS REPORTING FORM ACCESSIBLE ON THE CAMPUS SAFETY WEB PAGE. STUDENTS ARE ALSO ENCOURAGED TO REPORT ANY ACTIVITY THAT IS TAKING PLACE WITHIN THE ENDICOTT COMMUNITY THAT IS CONTRARY TO THE IDEALS AND VALUES OF THE COLLEGE. CONCERNS ARE REPORTED IN THE SAME MANNER AS FACULTY AND STAFF.
COMPENSATION POLICY	FORM 990, PART VI, LINE 15 THE COLLEGE'S PROCEDURES FOR DETERMINING COMPENSATION MEET THE REQUIREMENTS OF REBUTTABLE PRESUMPTION. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DUE DILIGENCE OF THE CHIEF EXECUTIVE OFFICER AND SENIOR MANAGEMENT'S COMPENSATION TO ASSURE THAT ENDICOTT COMPLIES WITH IRS REQUIREMENTS FOR NOT-FOR-PROFIT COMPENSATION. THE COMMITTEE REVIEWS AND DISCUSSES COMPENSATION OF COMPARABLE JOBS IN COMPARABLE COLLEGES AND UNIVERSITIES IN THE BOSTON AREA AND NEW ENGLAND. THE PRESIDENT IS COMPENSATED IN ACCORDANCE WITH A MULTI-YEAR COMPENSATION PLAN THAT IS BASED UPON RESEARCH ON COMPENSATION AWARDED TO PRESIDENTS IN SIMILAR INSTITUTIONS, TOGETHER WITH AN APPRAISAL OF THE PRESIDENT'S PERFORMANCE. THE PRESIDENT'S PERFORMANCE IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. THE CONCLUSIONS AND RECOMMENDATIONS OF THE COMPENSATION COMMITTEE ARE REVIEWED AND APPROVED REGULARLY BY THE FULL BOARD. THE MEMBERSHIP OF THE COMPENSATION COMMITTEE IS FREE OF CONFLICT OF INTEREST IN DETERMINING COMPENSATION. THE COMMITTEE ALSO REVIEWS AND GUIDES MANAGEMENT WITH RESPECT TO IMPLEMENTATION OF THE COMPENSATION POLICY FOR ALL OTHER EMPLOYEES. SALARIES ARE REVIEWED AND ADJUSTED ANNUALLY, BASED ON PERFORMANCE (AS MEASURED IN AN ANNUAL PERFORMANCE REVIEW) AND CHANGES IN RESPONSIBILITY. MINUTES OF COMPENSATION COMMITTEE MEETINGS ARE DOCUMENTED. THE ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT WAS DISCUSSED IN APRIL 2012, AND A FIRM WAS ENGAGED IN AUGUST 2012 TO COMPLETE AN EXECUTIVE COMPENSATION SURVEY. BASED ON THE AFOREMENTIONED, THE COLLEGE'S PROCEDURES MEET THE REQUIREMENTS OF REBUTTABLE PRESUMPTION.
PUBLIC DISCLOSURE	FORM 990, PART VI, LINE 19 THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND THE FORM 990 IS POSTED AT WWW.GUIDESTAR.ORG.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5 CHANGE IN LIABILITY FOR INTEREST RATE SWAP $3,276,199

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ENDICOTT COLLEGE-MEXICO CITY CAMPUS	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	RUBEN DARIO NO 30 11580 COL	AddressLine1Txt
City	RINCON MEXICO CITY	CityNm
Country	MX	CountryCd

Field	Value	IRS element (for citing)
EIN	999999999	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	MX	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
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
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