MERRIMACK COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MERRIMACK COLLEGE (EIN 04-2103731)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-25
IRS object ID: 201821159349300202
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 C
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	2018-04-25T09:08:45-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 State Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	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	042103731	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% BASIL A STEWART	InCareOfNm
Business Name Control	MERR	BusinessNameControlTxt
Phone	9788375000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 Turnpike Street	AddressLine1Txt
City	North Andover	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01845	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BASIL A STEWART	PersonNm
Person Title	SR.VP OF FINANCE	PersonTitleTxt
Phone	9788375000	PhoneNum
Signature	2018-04-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Qi Wen Liang	PreparerPersonNm
PTIN	P01270238	PTIN
Phone	6177237900	PhoneNum
Preparation	2018-04-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04586620181155000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-04-25	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BA058379474A1752DF67CCB43379E60BDBA18BD2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	963DB610AA579511B1B9F3834DA9CF42AC0BBF4F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Christopher Hopey	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 Turnpike Street	AddressLine1Txt
City	North Andover	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01845	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$201,908,624	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.merrimack.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PREPARE STUDENTS TO ADAPT CREATIVELY TO TOMORROW'S REALITIES THROUGH EXCELLENCE IN THE LIBERAL ARTS, SCIENCES, AND THE PROFESSIONS.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	2019	TotalEmployeeCnt
Total Volunteers	68	TotalVolunteersCnt
Total Gross UBI	$679,691	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$311,451	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,600,104	PYContributionsGrantsAmt
CY Contributions Grants	$7,218,988	CYContributionsGrantsAmt
PY Program Service Revenue	$150,202,959	PYProgramServiceRevenueAmt
CY Program Service Revenue	$169,390,382	CYProgramServiceRevenueAmt
PY Investment Income	$12,053,915	PYInvestmentIncomeAmt
CY Investment Income	$2,240,470	CYInvestmentIncomeAmt
PY Other Revenue	$3,344,758	PYOtherRevenueAmt
CY Other Revenue	$3,405,097	CYOtherRevenueAmt
PY Total Revenue	$171,201,736	PYTotalRevenueAmt
CY Total Revenue	$182,254,937	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,570,905	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$58,925,874	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,346,649	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,856,245	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,912,770	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,912,151	PYOtherExpensesAmt
CY Other Expenses	$49,407,988	CYOtherExpensesAmt
PY Total Expenses	$152,829,705	PYTotalExpensesAmt
CY Total Expenses	$171,190,107	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,372,031	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,064,830	CYRevenuesLessExpensesAmt
Total Assets BOY	$199,865,836	TotalAssetsBOYAmt
Total Assets EOY	$251,432,441	TotalAssetsEOYAmt
Total Liabilities BOY	$106,606,463	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,361,523	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,259,373	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$109,070,918	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INSPIRED BY THE CATHOLIC FAITH AND THE AUGUSTINIAN TRADITION, OUR VISION IS TO: (CONT. SCH. O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$96,188,700	ExpenseAmt
Grant	$58,925,873	GrantAmt
Revenue	$136,913,565	RevenueAmt
Desc	EDUCATIONAL INSTRUCTION: MERRIMACK COLLEGE OFFERS UNDERGRADUATE AND GRADUATE DEGREES IN THE LIBERAL ARTS, BUSINESS, SCIENCE AND ENGINEERING, AND EDUCATION PROGRAMS. THE COLLEGE COMMUNITY INCLUDES OVER 3,400 UNDERGRADUATE STUDENTS AND 550 GRADUATE STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,061,876	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$35,216,793	RevenueAmt
Desc	AUXILIARY SERVICES: A PRIMARILY RESIDENTIAL COLLEGE, MERRIMACK HOUSES STUDENTS IN A VARIETY OF LIVING ARRANGEMENTS, FROM RESIDENCE HALLS FOR FIRST-YEAR STUDENTS TO APARTMENTS FOR SENIORS. RESIDENTIAL LIFE PROVIDES A LIVING/LEARNING ENVIRONMENT, PROMOTING PERSONAL GROWTH AND ENCOURAGING STUDENTS TO DEVELOP THEIR WHOLE SELVES. MERRIMACK DINING SERVICE SEEKS TO PROVIDE THE FINEST QUALITY MEALS AND SERVICES TO THE ENTIRE MERRIMACK COMMUNITY: STUDENTS, FACULTY, STAFF, AND GUESTS. THE COLLEGE ALSO HAS ATHLETIC FACILITIES, INCLUDING BASEBALL, SOFTBALL, FOOTBALL, BASKETBALL, AND AN ICE ARENA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,436,196	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SERVICES: MERRIMACK COLLEGE PROVIDES VARIOUS SERVICES TO THE STUDENT BODY, INCLUDING COUNSELING, CAREER GUIDANCE, FINANCIAL AID, REGISTRAR, STUDENT ACTIVITIES, CAMPUS MINISTRY, HEALTH SERVICES AND ATHLETIC PROGRAMS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,690,555	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ACADEMIC SUPPORT EXPENDITURES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,690,555	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$153,377,327	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	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	Yes (true)	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	false	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	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	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	5415	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2019	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	false	ForeignFinancialAccountInd
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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BASIL A STEWART	PersonNm
Phone	9788375000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 TURNPIKE STREET	AddressLine1Txt
City	North Andover	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01845	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 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
CHRISTOPHER E HOPEY
PRESIDENT	40.0	0.0	Yes (X)	Yes (X)	$846,406	$0	$140,116
MICHAEL K CROWE
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALFRED J ARCIDI
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GARY N MCCLOSKEY
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN T BOYCE
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREA ROBERTSON
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS J KINTON
IMMEDIATE PAST CHAIR(THRU 6/17	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PHILIP M ARCIDI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KAREN J CAMBRAY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FR DAVID A CREGAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FR MICHAEL F DI GREGORIO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REV PETER M DONOHUE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT F EDMUNDS JR
TRUSTEE (THRU 4/17)	1.0	0.0	Yes (X)		$0	$0	$0
MARY GORHAM FRANCO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FR FRANCIS J HORN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KAREN KALIL-BROWN
TRUSTEE (THRU 6/17)	1.0	0.0	Yes (X)		$0	$0	$0
DENNIS J LEONARD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN J LUCEY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY MCCOY
TRUSTEE (THRU 6/17)	1.0	0.0	Yes (X)		$0	$0	$0
MARYBETH MCINNIS
TRUSTEE (THRU 6/17)	1.0	0.0	Yes (X)		$0	$0	$0
PAUL L MUCCI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HOSFFMAN OSPINO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN PASINI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL E SHUNNEY
TRUSTEE (THRU 6/17)	1.0	0.0	Yes (X)		$0	$0	$0
LEE D SLATTERY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK J SULLIVAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT J ZATTA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY MURPHY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BASIL A STEWART
SR. VP OF FINANCE AND CFO	40.0	0.0		Yes (X)	$290,889	$0	$48,020
JEFFREY DOGGETT
EXECUTIVE VICE PRESIDENT/COO	40.0	0.0		Yes (X)	$286,690	$0	$50,107
NICHOLAS MCDONALD
VICE PRESIDENT/GENERAL COUSEL	40.0	0.0		Yes (X)	$198,970	$0	$16,040
CAROL GLOD
SR VP/PROVOST (THRU 12/16)	40.0	0.0			$240,431	$0	$32,310	Yes (X)
ALLAN WEATHERWAX
SR VP/PROVOST (AS OF 01/17)	40.0	0.0			$210,519	$0	$42,601		Yes (X)
MARK DENNEHY
ASSOC ATHLET DIR/HOCKEY COACH	40.0	0.0			$288,244	$0	$22,525		Yes (X)
SARA BRAZDA
SVP OF DEV & ALUMNI RELATIONS	40.0	0.0			$223,740	$0	$20,400		Yes (X)
MARK CORDANO
DEAN-SCHOOL OF BUSINESS	40.0	0.0			$214,180	$0	$26,065		Yes (X)
MARK COLLINS
VP FOR ADMINISTRATION	40.0	0.0			$201,794	$0	$4,720		Yes (X)
WILLIAM KLINE
FORMER CFO	0.0	0.0			$150,052	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,151,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$402,904	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	84	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Vanasse Hangen Brustlin Inc
101 Walnut Street	WATERTOWN	MA	02471	Engineer/Planning	$488,442
Holland Knight LLP
10 St James Avenue	BOSTON	MA	02116	Legal Services	$484,238
Brothers of the Order of Hermits
196 Elm Street	ANDOVER	MA	01810	Admin & Instruction	$472,944
DSK Dewing Schmid Kearns
30 Monument Square	CONCORD	MA	01742	Architects	$461,369
PBD Partners LLC
625 Massachusetts Avenue	CAMBRIDGE	MA	02139	Graphic Design	$372,627

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Fundraising	$59,025	FundraisingAmt
Government Grants	$1,292,655	GovernmentGrantsAmt
All Other Contributions	$5,867,308	AllOtherContributionsAmt
Noncash Contributions	$90,347	NoncashContributionsAmt
Total Contributions	$7,218,988	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$136,913,565	$136,913,565
ROOM AND BOARD	721000	$32,476,817	$32,476,817

Field	Value	IRS element (for citing)
Total Program Service Revenue	$169,390,382	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,427,990	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,209	UnrelatedBusinessRevenueAmt
Exclusion	$1,431,199	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

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	$20,433,878	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,621,398	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$812,480	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$812,480	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,710	UnrelatedBusinessRevenueAmt
Exclusion	$800,386	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,220	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$59,025	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,289	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,069	TotalRevenueColumnAmt
Exclusion	-$5,069	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	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ATHLETIC EVENT TICKET SALES	900099	$357,828	$357,828
DEFERRED CONTRACT REVENUE	900099	$432,465	$432,465
ICE RINK RENTALS	900099	$571,020		$571,020

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,048,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,949,683	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$99,170	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,410,166	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,254,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,130,358	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$679,691	UnrelatedBusinessRevenueAmt
Exclusion	$2,226,516	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$58,559,147	TotalAmt
Program Services	$58,559,147	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$366,727	TotalAmt
Program Services	$366,727	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	$1,941,713	TotalAmt
Program Services	$1,519,313	ProgramServicesAmt
Management And General	$211,418	ManagementAndGeneralAmt
Fundraising	$210,982	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,666,414	TotalAmt
Program Services	$40,773,765	ProgramServicesAmt
Management And General	$5,520,810	ManagementAndGeneralAmt
Fundraising	$1,371,839	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,618,770	TotalAmt
Program Services	$2,109,499	ProgramServicesAmt
Management And General	$428,266	ManagementAndGeneralAmt
Fundraising	$81,005	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,292,317	TotalAmt
Program Services	$5,908,616	ProgramServicesAmt
Management And General	$1,079,532	ManagementAndGeneralAmt
Fundraising	$304,169	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,337,031	TotalAmt
Program Services	$2,791,247	ProgramServicesAmt
Management And General	$453,780	ManagementAndGeneralAmt
Fundraising	$92,004	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$462,168	TotalAmt
Program Services	$44,534	ProgramServicesAmt
Management And General	$417,634	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$334,683	TotalAmt
Management And General	$334,683	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	$125,000	TotalAmt
Management And General	$125,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,359,623	TotalAmt
Program Services	$4,475,584	ProgramServicesAmt
Management And General	$1,755,520	ManagementAndGeneralAmt
Fundraising	$128,519	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$801,238	TotalAmt
Program Services	$793,205	ProgramServicesAmt
Management And General	$5,913	ManagementAndGeneralAmt
Fundraising	$2,120	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,348,895	TotalAmt
Program Services	$1,619,911	ProgramServicesAmt
Management And General	$580,577	ManagementAndGeneralAmt
Fundraising	$148,407	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,291,445	TotalAmt
Program Services	$1,431,608	ProgramServicesAmt
Management And General	$837,693	ManagementAndGeneralAmt
Fundraising	$22,144	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,465,124	TotalAmt
Program Services	$5,027,665	ProgramServicesAmt
Management And General	$423,377	ManagementAndGeneralAmt
Fundraising	$14,082	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,490,699	TotalAmt
Program Services	$2,278,248	ProgramServicesAmt
Management And General	$106,306	ManagementAndGeneralAmt
Fundraising	$106,145	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	$544,758	TotalAmt
Program Services	$426,316	ProgramServicesAmt
Management And General	$118,166	ManagementAndGeneralAmt
Fundraising	$276	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,612,159	TotalAmt
Program Services	$3,589,967	ProgramServicesAmt
Management And General	$22,140	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,580,182	TotalAmt
Program Services	$5,308,185	ProgramServicesAmt
Management And General	$271,873	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,125,698	TotalAmt
Program Services	$1,049,921	ProgramServicesAmt
Management And General	$70,407	ManagementAndGeneralAmt
Fundraising	$5,370	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE EXPENSE	$8,412,341	$7,898,897	$439,491	$73,953
SPECIAL EVENT EXPENSE	$2,253,181	$1,355,413	$622,617	$275,151
EQUIP. RENTAL & MAINTENANCE	$1,997,756	$1,864,949	$125,937	$6,870
LEASE & RENTAL EQUIPMENT	$1,199,475	$1,106,892	$57,715	$34,868

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,003,563	TotalAmt
Program Services	$3,077,718	ProgramServicesAmt
Management And General	$891,155	ManagementAndGeneralAmt
Fundraising	$34,690	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,190,107	TotalAmt
Program Services	$153,377,327	ProgramServicesAmt
Management And General	$14,900,010	ManagementAndGeneralAmt
Fundraising	$2,912,770	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,450	BOYAmt
EOY	$6,450	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,141,243	BOYAmt
EOY	$28,259,841	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,197,219	BOYAmt
EOY	$3,124,235	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,838,748	BOYAmt
EOY	$4,886,843	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	$1,309,593	BOYAmt
EOY	$636,968	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$220,388,283	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$99,091,780	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,155,330	BOYAmt
EOY	$121,296,503	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,832,842	BOYAmt
EOY	$52,802,996	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,735,606	BOYAmt
EOY	$2,297,930	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	$14,648,805	BOYAmt
EOY	$38,120,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$199,865,836	BOYAmt
EOY	$251,432,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,248,973	BOYAmt
EOY	$13,008,971	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	$7,862,300	BOYAmt
EOY	$13,927,812	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,092,556	BOYAmt
EOY	$114,112,607	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	$15,089	BOYAmt
EOY	$0	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	$1,387,545	BOYAmt
EOY	$1,312,133	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,606,463	BOYAmt
EOY	$142,361,523	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,708,346	BOYAmt
EOY	$62,597,629	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,281,287	BOYAmt
EOY	$21,619,266	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,269,740	BOYAmt
EOY	$24,854,023	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,259,373	BOYAmt
EOY	$109,070,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$199,865,836	BOYAmt
EOY	$251,432,441	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,064,830	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,756,391	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$990,324	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	$3,189,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,765,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,084,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,600,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,218,988	CurrentTaxYearAmt
Total	$25,858,288	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	$3,189,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,765,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,084,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,600,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,218,988	CurrentTaxYearAmt
Total	$25,858,288	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,683,231	SubstantialContributorsTotAmt
Public Support Total170	$22,175,057	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,024,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,375,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,433,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,189,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,427,990	CurrentTaxYearAmt
Total	$6,449,806	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,220	CurrentTaxYearAmt
Total	$222,315	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,530,409	TotalSupportAmt
Gross Receipts Rltd Activities	$682,678,125	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68167	PublicSupportCY170Pct
Public Support PY170	0.66376	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	PART II-B, LINE 1I THE COLLEGE IS A MEMBER IN CERTAIN PROFESSIONAL ORGANIZATIONS INCLUDING THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS, AND OTHER REGIONAL ORGANIZATIONS. A PORTION OF THESE MEMBERSHIP DUES MAY BE CONSIDERED LOBBYING EXPENSES, BUT THE COLLEGE HAS NOT MADE ANY INTERNAL ALLOCATION OF SUCH DUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,914,139	BeginningYearBalanceAmt
Contributions	$596,344	ContributionsAmt
Investment Earnings Or Losses	$5,710,950	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,232,632	GrantsOrScholarshipsAmt
Other Expenditures	$629,596	OtherExpendituresAmt
End Year Balance	$54,359,205	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,275,154	BeginningYearBalanceAmt
Contributions	$444,480	ContributionsAmt
Investment Earnings Or Losses	$56,733	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,155,272	GrantsOrScholarshipsAmt
Other Expenditures	$706,956	OtherExpendituresAmt
End Year Balance	$49,914,139	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,564,537	BeginningYearBalanceAmt
Contributions	$4,672,496	ContributionsAmt
Investment Earnings Or Losses	$1,900,349	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,074,518	GrantsOrScholarshipsAmt
Other Expenditures	$787,710	OtherExpendituresAmt
End Year Balance	$51,275,154	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,457,566	BeginningYearBalanceAmt
Contributions	$404,889	ContributionsAmt
Investment Earnings Or Losses	$7,789,877	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,020,294	GrantsOrScholarshipsAmt
Other Expenditures	$67,501	OtherExpendituresAmt
End Year Balance	$46,564,537	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,083,804	BeginningYearBalanceAmt
Contributions	$1,169,317	ContributionsAmt
Investment Earnings Or Losses	$5,378,020	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$932,851	GrantsOrScholarshipsAmt
Other Expenditures	$1,240,724	OtherExpendituresAmt
End Year Balance	$39,457,566	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,875,502	OtherCostOrOtherBasisAmt
Book Value	$1,875,502	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,530,102	OtherCostOrOtherBasisAmt
Depreciation	$53,220,349	DepreciationAmt
Book Value	$97,309,753	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,338,699	OtherCostOrOtherBasisAmt
Depreciation	$1,021,807	DepreciationAmt
Book Value	$1,316,892	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,832,076	OtherCostOrOtherBasisAmt
Depreciation	$34,550,991	DepreciationAmt
Book Value	$4,281,085	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,811,904	OtherCostOrOtherBasisAmt
Depreciation	$10,298,633	DepreciationAmt
Book Value	$16,513,271	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,296,503	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS WITH BOND TRUSTEES	$38,007,822
OTHER ASSETS	$112,853

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$38,120,675	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADV. - US GOV'T GRANTS	Desc
Amt	$1,312,133	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,312,133	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$127,983,068	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,756,391	NetUnrealizedGainsInvstAmt
Other Revenue	-$57,935,549	OtherRevenueAmt
Revenue Not Reported	-$54,179,158	RevenueNotReportedAmt
Revenue Subtotal	$182,162,226	RevenueSubtotalAmt
Investment Expenses Not Incld	$125,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$32,289	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$92,711	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$182,254,937	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$112,171,523	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$32,289	OtherExpensesIncludedAmt
Expenses Not Reported	$32,289	ExpensesNotReportedAmt
Expenses Subtotal	$112,139,234	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$125,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$58,925,873	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$59,050,873	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$171,190,107	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USES OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE COLLEGE MAINTAINS AND SPENDS ITS ENDOWMENT FUNDS PRUDENTLY UNDER THE GUIDELINES OF THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS IN ORDER TO MAXIMIZE INVESTMENT RETURN WHILE PRESERVING DONOR CORPUS. ALL USES OF ENDOWMENT FUND EARNINGS ARE IN ACCORDANCE WITH DONOR INTENT CONSISTENT WITH INSTITUTIONAL MISSION. ENDOWMENT FUNDS PRIMARILY PROVIDE FOR THE FOLLOWING: STUDENT FINANCIAL AID, STUDENT SERVICES, ACADEMIC SUPPORT, ATHLETIC PROGRAMS AND CAPITAL PROJECTS.
FIN 48- ASC 470	SCHEDULE D, PART X, LINE 2 THE COLLEGE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED (THE "CODE"), AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
SUPPLEMENTAL DESCRIPTION - OTHER	SCHEDULE D, PART XI, LINE 2D NET CHANGE IN SPLIT INTEREST VALUE ($19,307) UNIVERSITY FUNDED FINANCIAL AID - TUITION DISCOUNT ($58,925,873) REVERSED ACCRUAL RELATED TO FEDERAL PERKINS LOAN PROGRAM $1,009,631 _____________ TOTAL ($57,935,549) =============
SUPPLEMENTAL DESCRIPTION - OTHER	SCHEDULE D, PART XI, LINE 4B FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII ($32,289) SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII $32,289
SUPPLEMENTAL DESCRIPTION - OTHER	SCHEDULE D, PART XII, LINE 4B UNIVERSITY FUNDED FINANCIAL AID - TUITION DISCOUNT $58,925,873

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
PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY	SCHEDULE E, PART I, LINE 3 MERRIMACK COLLEGE DOES NOT DISCRIMINATE IN ADMISSION OR ACCESS TO ANY OF ITS EDUCATIONAL PROGRAMS OR ACTIVITIES. THE COLLEGE'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE COLLEGE'S WEBSITE.
GOVERNMENT ASSISTANCE	SCHEDULE E, PART I, LINE 6A THE COLLEGE RECEIVED FEDERAL TITLE IV MONIES FROM THE UNITED STATES DEPARTMENT OF EDUCATION AS WELL AS FROM VARIOUS STATE AGENCIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	Study Abroad	$354,392
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$1,072,790
South America	Program Services	Study Abroad	$16,099
East Asia and the Pacific	Grantmaking		$106,500
Europe (Including Iceland and Greenland)	Grantmaking		$255,127
South America	Grantmaking		$5,100

Field	Value	IRS element (for citing)
Subtotal Spent	$1,810,008	SubtotalSpentAmt
Total Spent	$1,810,008	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarship Aid	East Asia and the Pacific	18	$106,500	Acct Credit
Scholarship Aid	Europe (Including Iceland and Greenland)	45	$255,127	Acct Credit
Scholarship Aid	South America	1	$5,100	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	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 THE COLLEGE PROVIDES CERTAIN SCHOLARSHIP AID TO STUDENTS WHILE PARTICIPATING IN STUDY ABROAD PROGRAMS. ELIGIBILITY FOR THE AID IS DETERMINED PRIOR TO DISBURSEMENT AND IS MONITORED PERIODICALLY THROUGHOUT THE TERM OF THE GRANT BY THE COLLEGE'S OFFICE OF FINANCIAL AID.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$86,245	GrossReceiptsEvent1Amt
Charitable Contri Event1	$59,025	CharitableContriEvent1Amt
Gross Revenue Event1	$27,220	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$27,541	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$4,748	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$86,245	GrossReceiptsTotalAmt
Charitable Contributions Tot	$59,025	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,220	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$27,541	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$4,748	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,289	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,069	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Scholarships	GrantTypeTxt
Recipient	3704	RecipientCnt
Cash Grant	$58,559,146	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 A REPORT IS RUN AT THE END OF EACH SEMESTER TO REVIEW EACH STUDENT'S CUMULATIVE GPA AND PROGRESS TOWARD THEIR DEGREE. STUDENTS RECEIVING MERIT AWARDS WHO FAIL TO ACHIEVE GOOD ACADEMIC STANDING ARE REVIEWED FOR ALTERNATIVE INSTITUTIONAL FUNDING. EVERY EFFORT IS MADE TO FIND ALTERNATIVE FUNDING FOR STUDENTS NOT MEETING GOOD ACADEMIC STANDING.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
CHRISTOPHER E HOPEY
PRESIDENT	$465,079	$0	$341,800	$0	$39,527	$0	$112,525	$0	$27,591	$0	$986,522	$0	$50,000	$0
BASIL A STEWART
SR. VP OF FINANCE AND CFO	$255,458	$0	$35,000	$0	$431	$0	$22,470	$0	$25,550	$0	$338,909	$0	$0	$0
JEFFREY DOGGETT
EXECUTIVE VICE PRESIDENT/COO	$260,589	$0	$25,000	$0	$1,101	$0	$22,525	$0	$27,582	$0	$336,797	$0	$0	$0
NICHOLAS MCDONALD
VICE PRESIDENT/GENERAL COUSEL	$188,700	$0	$10,000	$0	$270	$0	$16,040	$0	$0	$0	$215,010	$0	$0	$0
WILLIAM KLINE
FORMER CFO	$0	$0	$0	$0	$150,052	$0	$0	$0	$0	$0	$150,052	$0	$0	$0
CAROL GLOD
SR VP/PROVOST (THRU 12/16)	$234,141	$0	$5,000	$0	$1,290	$0	$20,175	$0	$12,135	$0	$272,741	$0	$0	$0
ALLAN WEATHERWAX
SR VP/PROVOST (AS OF 01/17)	$199,079	$0	$7,000	$0	$4,440	$0	$17,510	$0	$25,091	$0	$253,120	$0	$0	$0
MARK DENNEHY
ASSOC ATHLET DIR/HOCKEY COACH	$269,063	$0	$13,781	$0	$5,400	$0	$22,525	$0	$0	$0	$310,769	$0	$0	$0
SARA BRAZDA
SVP OF DEV & ALUMNI RELATIONS	$207,450	$0	$15,000	$0	$1,290	$0	$17,850	$0	$2,550	$0	$244,140	$0	$0	$0
MARK CORDANO
DEAN-SCHOOL OF BUSINESS	$205,890	$0	$7,000	$0	$1,290	$0	$17,705	$0	$8,360	$0	$240,245	$0	$0	$0
MARK COLLINS
VP FOR ADMINISTRATION	$193,004	$0	$7,500	$0	$1,290	$0	$0	$0	$4,720	$0	$206,514	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SOCIAL CLUB DUES	SCHEDULE J, PART I, LINE 1A SOCIAL CLUB DUES WERE PAID FOR ON BEHALF OF THE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND ASSOCIATE ATHLETIC DIRECTOR / HOCKEY COACH. THIS EXPENSE WAS INCURRED PRIMARILY FOR BUSINESS PURPOSES; ANY PERSONAL USE WAS TREATED AS TAXABLE INCOME. THE CURRENT SR, VP/PROVOST RESIDES IN A COLLEGE-OWNED CONDOMINIUM. THE FAIR MARKET RENTAL VALUE IS TREATED AS TAXABLE COMPENSATION AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(iii).
SEVERANCE ARRANGEMENT	SCHEDULE J, PART I, LINE 4A THE FORMER CFO RECEIVED A PAYMENT OF $150,052 DURING THE CALENDAR YEAR 2016 PER THE TERMS OF HIS SEPARATION AGREEMENT. THE PRESIDENT'S EMPLOYMENT CONTRACT INCLUDES A SEVERANCE PROVISION THAT PROVIDES UP TO ONE YEAR OF SALARY. NO AMOUNTS WERE PAID UNDER THIS PROVISION DURING THE CURRENT YEAR. THE ASSOCIATE ATHLETIC DIRECTOR AND HEAD COACH OF THE MEN'S ICE HOCKEY PROGRAM'S EMPLOYMENT CONTRACT INCLUDES A SEVERANCE PROVISION THAT PROVIDES TWELVE MONTHS OF BASE SALARY. NO AMOUNTS WERE PAID UNDER THIS PROVISION DURING THE CURRENT YEAR. THE EXECUTIVE VICE PRESIDENT'S EMPLOYMENT CONTRACT INCLUDES A SEVERANCE PROVISION THAT PROVIDES SIX MONTHS OF BASE SALARY. NO AMOUNTS WERE PAID UNDER THIS PROVISION DURING THE CURRENT YEAR.
DEFERRED COMPENSATION	SCHEDULE J, PART I, LINE 4B PRESIDENT HOPEY PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER INTERNAL REVENUE CODE SECTION 457(F). PROVIDED PRESIDENT HOPEY IS EMPLOYED BY THE COLLEGE, THE COLLEGE WILL CREDIT A DEFERRED COMPENSATION ACCOUNT EACH FISCAL YEAR. THE COLLEGE CREDITED $90,000 TO PRESIDENT HOPEY'S DEFERRED COMPENSATION ACCOUNT IN FISCAL YEAR 2017 WHICH IS REPORTED IN SCHEDULE J, PART II, COLUMN C. PRESIDENT HOPEY RECEIVED $250,000 THAT VESTED AND WAS TAXABLE IN CALENDAR YEAR 2016 WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(ii). $50,000 OF THE PAYOUT WAS REPORTED AS DEFERRED COMPENSATION IN THE PRIOR FORM 990 AND THUS REPORTED IN SCHEDULE J, PART II, COLUMN F.
NON-FIXED PAYMENTS	SCHEDULE J, PART I, LINE 7 MEMBERS OF THE SENIOR LEADERSHIP TEAM TYPICALLY RECEIVE AN ANNUAL BONUS. EACH MEMBER COMPLETES A SELF-EVALUATION, MEETS WITH THEIR SUPERVISOR TO REVIEW PRIOR YEAR GOALS AND SET CURRENT YEAR GOALS. THE BONUSES ARE PROVIDED AT THE DISCRETION OF THE PRESIDENT AND THE SENIOR VICE PRESIDENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
massachusetts development finance agency
A	043431814	57583USE9	2012-08-13	$64,209,436	refund bond issue and construction	false	false	false
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B	043431814	57583UL48	2014-07-10	$21,817,579	CONSTRUCTION PROJECTS	false	false	false
Massachusetts Development Finance Agency
C	043431814	57584XQ87	2017-05-24	$30,802,795	CONSTRUCTION PROJECTS	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	$0	$0	$64,209,436	$4,194,250	$1,466,508	$32,886,024	$973,098	$0	$0	$24,689,556	$0	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$21,868,813	$0	$1,345,846	$0	$469,766	$0	$0	$20,053,201	$0	$0	2015	false	false	Yes (true)	Yes (true)
C	$0	$0	$30,807,319	$0	$0	$0	$514,487	$0	$0	$0	$0	$30,292,832		false	false	false	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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false	false	false	Yes (true)	Yes (true)	0.00500	0.00500
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	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	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	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	Schedule K, Part II, line 3	FormAndLineReferenceDesc
Explanation	For Bond Issue B (Series 2014), total proceeds of issue include investment earnings of $51,234. For Bond Issue C (Series 2017), total proceeds of issue include investment earnings of $4,524.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$6,500	CashGrantAmt
Type Of Assistance	MERIT SCHOLARSHIPS	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	test	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	test	RelationshipDescriptionTxt
Transaction	test	TransactionDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART III	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS BENEFITTING INTERESTED PERSONS THE COLLEGE GRANTED MERIT SCHOLARSHIPS TO TWO STUDENTS WHO ARE THE CHILDREN OF CURRENT MEMBERS OF THE BOARD OF TRUSTEES. THE COLLEGE ENSURES THE GRANTS WERE AWARDED BASED ON MERIT TO ELIGIBLE STUDENTS WHO MET THE REQUIRED ACADEMIC STANDING. THE TRUSTEES DO NOT HAVE ANY INFLUENCE IN THE DECISION MAKING PROCESS FOR AWARDING SCHOLARSHIPS.	ExplanationTxt

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	11	ContributionCnt
Noncash Contributions Rpt F990	$90,347	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
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF ITEMS RECEIVED	FormAndLineReferenceDesc
Explanation	PART I, COLUMN B AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1 (CONTD.) A. PREPARE STUDENTS TO ADAPT CREATIVELY TO TOMORROW'S REALITIES THROUGH EXCELLENCE IN THE LIBERAL ARTS, SCIENCES, AND THE PROFESSIONS. B. BUILD A COMMUNITY OF SCHOLARS WELCOMING AND RESPECTING A DIVERSITY OF BACKGROUNDS, EXPERIENCES, BELIEFS, AND PERSPECTIVES. C. CULTIVATE THE INTELLECTUAL, MORAL, SPIRITUAL, PHYSICAL, AND PERSONAL AWARENESS NEEDED TO MAKE WISE CHOICES FOR LIFE, CAREER, AND SERVICE. D. ENCOURAGE AND SUPPORT SCHOLARLY WORK THAT CONTRIBUTES TO THE WISDOM ON WHICH SOCIETY BASES ITS DECISIONS. E. ENGAGE OTHER EDUCATIONAL INSTITUTIONS, INDUSTRIES, AND AGENCIES OF SOCIAL CHANGE IN COLLABORATIVE EFFORTS FOSTERING A JUST, PEACEFUL, AND SUSTAINABLE WORLD.
TRUSTEE RELATIONSHIPS	FORM 990, PART VI, LINE 2 ALFRED J. ARCIDI AND PHILIP M. ARCIDI HAVE A FAMILY RELATIONSHIP.
MANAGEMENT AGREEMENT	FORM 990, PART VI, LINE 3 MERRIMACK COLLEGE HAS A MANAGEMENT AGREEMENT WITH R GALLANT ASSOCIATES LLC UNDER WHICH R GALLANT ASSOCIATES LLC IS RESPONSIBLE FOR MANAGING THE OPERATION OF ICE RINK PREMISES ON THE COLLEGE CAMPUS. IN CALENDAR YEAR 2016, NO COMPENSATION WAS PROVIDED BY THE MANAGEMENT COMPANY TO ANY OF THE COLLEGE'S CURRENT OR FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES OR HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII, SECTION A. THE AGREEMENT WAS MADE AT ARM'S LENGTH.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11B INFORMATION FOR FORM 990 IS GATHERED AND COMPILED BY THE DEPARTMENT OF FISCAL AFFAIRS AND USED TO POPULATE THE RETURN IN CONJUNCTION WITH TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM. THE RESULTING DRAFT FORM 990 IS FORWARDED TO THE PRESIDENT, SENIOR VP FOR FINANCE AND CFO, IN HOUSE LEGAL COUNSEL, AND THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE FILING. A COPY OF THE FORM 990 IS PROVIDED TO EVERY VOTING BOARD MEMBER PRIOR TO FILING WITH THE IRS.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	FORM 990, PART VI, LINE 12C THE COLLEGE REQUIRES THE PRESIDENT, SENIOR VP FOR FINANCE AND CFO, SENIOR VP OF ADMINISTRATION AND COO, AND BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE DOCUMENTS ARE REVIEWED BY THE DEPARTMENT OF FISCAL AFFAIRS AND ANY VIOLATIONS ARE ADDRESSED AS NECESSARY. ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO TRUSTEE SHALL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN WHETHER THEY HAVE A CONFLICT OF INTEREST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL RESOLVE THE QUESTION BY MAJORITY VOTE. VIOLATION OF THIS POLICY MAY RESULT IN REMOVAL FROM OFFICE.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, LINE 15A ACCORDING TO ARTICLE VII, SECTION 7 OF THE MERRIMACK COLLEGE BY-LAWS, THE COMPENSATION COMMITTEE SHALL REVIEW THE COMPENSATION AND BENEFITS OF THE OFFICERS OF THE CORPORATION WHO ARE EMPLOYEES OF THE COLLEGE AND MAKE RECOMMENDATIONS FOR ACTION BY THE BOARD. THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE USES A PUBLISHED SALARY SURVEY TAKEN FROM REGIONAL ACADEMIC INSTITUTIONS COMPARABLE TO MERRIMACK TO BENCHMARK THE PRESIDENT'S SALARY UTILIZING THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) AND OTHER INDUSTRY STANDARDS DATA. IN ADDITION TO RECEIVING SALARY DATA, THE COMPENSATION COMMITTEE CONDUCTS A PRESIDENTIAL EVALUATION PROCESS IN WHICH ALL MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED TO INPUT THEIR OPINIONS REGARDING THE PRESIDENT'S ACHIEVEMENT TOWARDS GOALS AND EXPECTATIONS ESTABLISHED ANNUALLY BY THE BOARD. ONCE CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ACHIEVEMENTS AND ESTABLISHED OBJECTIVES. IN THE ABSENCE OF THE PRESIDENT, THE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE BOARD OF TRUSTEES IN EXECUTIVE SESSION FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES CHAIR AND THE CHAIR OF THE COMPENSATION COMMITTEE THEN MEET WITH THE PRESIDENT TO DISCUSS THE TRUSTEES REVIEW. COMPENSATION IS ALSO DISCUSSED FOR THE UPCOMING YEAR AND DOCUMENTED.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, LINE 15B THE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR WORKING WITH THE PRESIDENT IN THE EVALUATION AND COMPENSATION FOR OFFICERS OF MERRIMACK COLLEGE. THE PRESIDENT WORKS WITH SENIOR MANAGEMENT TO ESTABLISH GOALS AND OBJECTIVES AND TO CONDUCT AN ANNUAL PERFORMANCE APPRAISAL BASED ON THE PREDETERMINED GOALS. THE BOARD OF TRUSTEES COMPENSATION COMMITTEE USES A PUBLISHED SALARY SURVEY FROM REGIONAL ACADEMIC INSTITUTIONS COMPARABLE TO MERRIMACK TO BENCHMARK THE OFFICERS' SALARY UTILIZING THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) AND OTHER INDUSTRY STANDARDS DATA. THE PRESIDENT DISCUSSES THE EVALUATION AND COMPENSATION OF OFFICERS WITH THE COMPENSATION COMMITTEE. COMPENSATION IS ALSO DISCUSSED FOR THE COMING YEAR AND DOCUMENTED WITH THE COMMITTEE IN REGARDS TO SENIOR MANAGEMENT.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, LINE 19 THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE COLLEGE'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 NET CHANGE IN SPLIT INTEREST VALUE ($19,307) REVERSED ACCRUAL RELATED TO FEDERAL PERKINS LOAN PROGRAM $1,009,631 _____________ TOTAL $990,324 =============

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (1)	BusinessNameLine1Txt

Direct Controlling Entity Name DirectControllingEntityName

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

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

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