UNIVERSITY OF NEW ENGLAND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NEW ENGLAND (EIN 01-0211810)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2018-04-09
IRS object ID: 201841009349300324
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-09T07:48:18-07:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 Boylston Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211810	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NEW ENGLAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2076022063	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Hills Beach Road	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nicole Trufant	PersonNm
Person Title	Vice President of Finance and Admin	PersonTitleTxt
Phone	2076022063	PhoneNum
Signature	2018-04-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda L Booth	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6177610600	PhoneNum
Preparation	2018-04-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.172.72.163	IPv4AddressTxt

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	James D Herbert PhD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Hills Beach Road	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$267,940,887	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.une.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1831	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	The University's Mission is to provide students with a highly integrated learning experience that promotes excellence through interdisciplinary collaboration and innovation in education, research and service.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	3698	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$42,263	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$15,707	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,790,858	PYContributionsGrantsAmt
CY Contributions Grants	$20,045,796	CYContributionsGrantsAmt
PY Program Service Revenue	$212,188,359	PYProgramServiceRevenueAmt
CY Program Service Revenue	$229,739,931	CYProgramServiceRevenueAmt
PY Investment Income	$1,868,357	PYInvestmentIncomeAmt
CY Investment Income	$1,870,741	CYInvestmentIncomeAmt
PY Other Revenue	$10,773,511	PYOtherRevenueAmt
CY Other Revenue	$8,432,634	CYOtherRevenueAmt
PY Total Revenue	$241,621,085	PYTotalRevenueAmt
CY Total Revenue	$260,089,102	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,627,884	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$42,422,995	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$96,122,701	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$106,156,037	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,000,959	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,420,341	PYOtherExpensesAmt
CY Other Expenses	$68,203,532	CYOtherExpensesAmt
PY Total Expenses	$201,170,926	PYTotalExpensesAmt
CY Total Expenses	$216,782,564	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,450,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,306,538	CYRevenuesLessExpensesAmt
Total Assets BOY	$377,245,628	TotalAssetsBOYAmt
Total Assets EOY	$471,962,981	TotalAssetsEOYAmt
Total Liabilities BOY	$139,264,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,710,772	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$237,980,653	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$285,252,209	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The University's Mission is to provide students with a highly integrated learning experience that promotes excellence through interdisciplinary collaboration and innovation in education, research and service. CORE VALUES STATEMENT The University of New England values student-centered, multi-disciplinary and interdisciplinary	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$173,583,187	ExpenseAmt
Grant	$42,422,995	GrantAmt
Revenue	$207,416,100	RevenueAmt
Desc	Higher Education: Education of over 13,743 students at the college level. During the 2016-2017 academic year, the University granted 1,858 Associate's, Bachelor's, Master's and Doctoral degrees, representing the Colleges of Arts and Sciences, Westbrook College of Health Professions, College of Osteopathic Medicine, College of Graduate and Professional Studies, College of Dental Medicine and College of Pharmacy. The University offers programs in Osteopathic Medicine, Allied Health Sciences, Liberal Arts, Pharmacy, Dental Medicine and other Graduate and Undergraduate Majors. Additional Facts: The University of New England includes Maine's only Master of Science Physician Assistant Program, Master of Science Nurse Anesthesia Program and Post-Baccalaureate Certificate Program in Gerontology and Addictions Counseling. Colleges: The University of New England's six colleges provide both undergraduate and graduate students with a wealth of resources and a variety of educational experiences and research opportunities. Each college has its own identity, but each contributes to the enrichment of the University's academic life. COLLEGE OF ARTS AND SCIENCES: The College of Arts and Sciences offers more than 30 undergraduate majors, ranging from aquaculture and aquarium science to sport management. The College's graduate programs include masters programs in education, biological sciences and marine sciences; a certificate of advanced graduate study in educational leadership; and a doctorate in educational leadership. The College of Arts and Sciences is housed on the Biddeford campus on the coast of Maine. COLLEGE OF DENTAL MEDICINE: The curriculum of the College of Dental Medicine comprises a blend of time tested methods and new innovations in dental education. Our students are treated as members of the profession from day one. They benefit from comprehensive education in the basic and behavioral sciences, and come to understand and appreciate the many connections between oral health and overall health. They gain extensive practical experience, from providing care to a simulated patient in the first year; to providing direct patient care in patient centered general practice teams in our Oral Health Center in the second and third years; to extending their clinical experience into the community during their fourth year, while working and living in communities throughout Northern New England and beyond. The College is housed on the Portland campus, an historic site in suburban Portland, Maine. COLLEGE OF OSTEOPATHIC MEDICINE: The College of Osteopathic Medicine is dedicated to the improvement of life through the education of Osteopathic physicians, research and service. The College emphasizes health, healing and primary care for the people of New England and the nation. In addition to the Doctor of Osteopathic Medicine degree, the College offers internships and residencies, a master of science in medical education leadership, and two graduate programs in public health. The College is housed on the Biddeford campus on the coast of Maine. COLLEGE OF PHARMACY: The College of Pharmacy is a leading educator of the next generation of pharmacists. Students in the program master a variety of topics related to medicine use, including disease management, pharmacology, pharmacogenomics, pharmacoeconomics and pharmacy informatics. Our curriculum is dedicated to helping students achieve outcomes suited for their individual interests and career aspirations. The doctor of pharmacy program combines interdisciplinary education with experiential practice and results in a pharmacist prepared for the rigors of an inter-professional health management team. The College is housed on the Portland campus in suburban Portland, Maine. WESTBROOK COLLEGE OF HEALTH PROFESSIONS: The Westbrook College of Health Professions offers both undergraduate and graduate programs. Undergraduate programs include dental hygiene, nursing, applied exercise science and athletic training, and graduate programs include nurse anesthesia, occupational therapy, physical therapy, physician assistant and social work. The College has state-of-the-art educational facilities and has pioneered the model of inter-professional education. COLLEGE OF GRADUATE AND PROFESSIONAL STUDIES - ONLINE WORLDWIDE LEARNING: The mission of the College of Graduate and Professional Studies is to enhance, expand, and enrich student learning opportunities through innovative educational and online experiences. The College partners with the University's other five colleges to provide programmatic, financial and logistical support to students enrolled in online programs, while ensuring excellence in professional and graduate education and consistency in maintaining the highest academic standards. GLOBAL EDUCATION: The Global Education program develops and promotes global education and research opportunities. Students can study abroad via partnerships in Ghana, Spain, France and Iceland or on our campus in Morocco. In 2014, the University opened its campus in Tangier, Morocco. The program enables students to choose from courses in the sciences, humanities, social sciences, business and the arts including lab science courses. Students gain a global perspective without experiencing any delay in the curriculum required for their major. RESEARCH: The University receives grants from a number of prestigious national sources including the National Science Foundation, U.S. Department of Health and Human Services, National Institute of Health, National Oceanic and Atmospheric Administration, U.S. Department of Agriculture, U.S. Department of the Interior, U.S. Department of Justice, and National Aeronautics and Space Administration.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,602,792	ExpenseAmt
Revenue	$28,552,231	RevenueAmt
Desc	Auxiliary services for the delivery of higher education include room and board for over 1,500 students: The mission is to work in partnership with resident students to create a healthy and positive residential community that enhances academic pursuits and provides opportunities for personal, social and spiritual growth. The goal is to promote an atmosphere rooted in civility and personal responsibility, and encourage reflective thinking and active involvement. The staff strives to teach, model, and learn with the students the values of community, inquiry, integrity, and caring. Maintaining a close relationship with Student Activities creates a positive impact on campus life for the entire University. Students are encouraged to actively engage in many arenas to become more deeply involved in the University, and thereby in their own education. These experiences outside the classroom can truly enhance those experiences students have within the classroom. Additional facts: University of New England Dining Services: Using input from students through comment boards, personal contacts between students and Food Service Managers, and regular meetings with campus Dining Advisory Committees, the University's dining services is able to stay in step with the students' needs and desires. All new UNE students are encouraged to take advantage of any of the above methods of connecting in order to maintain an innovative and creative dining that meets students' diverse dietary needs.E Services: The University of New England offers a number of on-line services for our students, faculty and staff: U-Online - U-Online provides students, faculty, and staff with secure, web-based access to selected administrative, academic, and employee records. U-Online is the only on-line official web-based source of information from the University of New England. Blackboard/WebCT - The Blackboard Learning System is a course management system with teaching and learning tools for course preparation, delivery, and management. myUNE - myUNE provides UNE students, faculty and staff with Intranet and Internet services, such as email, personal schedules, and campus calendars.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$195,185,979	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13981	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3698	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	MO	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Beth Madore - Controller	PersonNm
Phone	2076022063	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Hills Beach Road	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David L Anderson PhD
Chair of Board	10	Yes (X)	Yes (X)	$0	$0	$0
Cynthia J Milliken Taylor
Vice Chair	1	Yes (X)	Yes (X)	$0	$0	$0
Daniel McCormack MBA
Treasurer	1	Yes (X)	Yes (X)	$0	$0	$0
Grover C Gilmore PhD
Secretary	1	Yes (X)	Yes (X)	$0	$0	$0
David Barber
Board Member	1	Yes (X)		$0	$0	$0
Rita R Colwell PhD
Board Member	1	Yes (X)		$0	$0	$0
John V Chang DO MSc FACEP FAAUCM
Board Member	1	Yes (X)		$0	$0	$0
Chris Claudio
Board Member	1	Yes (X)		$0	$0	$0
Hillary Creed
Student Trustee	1	Yes (X)		$429	$0	$0
Mark Doiron
Board Member	1	Yes (X)		$0	$0	$0
Jeanette R Ives Erickson RN DNP
Board Member	1	Yes (X)		$0	$0	$0
Diane Collins Field
Board Member	1	Yes (X)		$0	$0	$0
E Story Cleland Landis PhD
Board Member	1	Yes (X)		$0	$0	$0
Regen Gallagher DO MBA
Board Member	1	Yes (X)		$0	$0	$0
Joseph R Kenneally DMD
Board Member	1	Yes (X)		$0	$0	$0
George M Locarno LLM CPA JD
Board Member	1	Yes (X)		$0	$0	$0
Gary Palman DO
Board Member	1	Yes (X)		$0	$0	$0
Patricia J Phillips DO
Board Member	1	Yes (X)		$0	$0	$0
Gloria A Pinza JD
Board Member	1	Yes (X)		$0	$0	$0
Richard M Roderick
Board Member	1	Yes (X)		$0	$0	$0
Melinda Small PhD
Board Member	1	Yes (X)		$0	$0	$0
Samual B Wood
Student Trustee	1	Yes (X)		$158	$0	$0
Danielle Ripich PhD
President	40	Yes (X)	Yes (X)	$661,570	$0	$96,085
Nicole Labbe-Trufant CPA
Vice President of Finance and Administration	40		Yes (X)	$265,828	$0	$22,168
James Koelbl DDS MS MJ
Provost	40			$397,713	$0	$43,425	Yes (X)
Douglas L Wood DO PHD
Dean of College of Osteopathic Medicine	40			$374,061	$0	$39,721		0	Yes (X)
Jane E Carriero DO
Dean of College of Osteopathic Medicine	40			$272,872	$0	$31,601		0	Yes (X)
Rebecca J Rowe PhD
Professor	40			$294,069	$0	$30,391		0	Yes (X)
Jon W Ryder DDS
Dean of College of Dental Medicine	40			$261,962	$0	$23,433		0	Yes (X)
Gayle A Brazeau PhD
Dean of College of Pharmacy	40			$233,365	$0	$29,620		0	Yes (X)
John L Williams PhD MED
Former Provost	40			$132,058	$0	$35,440		0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,894,085	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$351,884	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	168	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Ledgewood Construction
27 Main Street	South Portland	ME	04106	Construction	$13,198,728
NCS Pearson Incorporated
13036 Collection Center Drive	Chicago	IL	60693	Educational Curriculum	$6,463,786
AlliedCook Construction Corporation
PO Box 1396	Portland	ME	04104	Construction	$4,558,626
Sodexo Inc and Affiliates
PO Box 360170	Pittsburgh	PA	152516170	Food Service	$4,375,328
Ellucian Company LP
62590 Collections Center Drive	Chicago	IL	60693	Technology Services	$2,316,583

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	60	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$12,785	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$11,844,250	GovernmentGrantsAmt
All Other Contributions	$8,188,761	AllOtherContributionsAmt
Noncash Contributions	$1,006,050	NoncashContributionsAmt
Total Contributions	$20,045,796	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	900099	$207,416,100	$207,416,100	$0	$0
Residence and Dining Halls	900099	$22,323,831	$22,323,831	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$229,739,931	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$981,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$981,976	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,902	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$584,707	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$241,257	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$343,450	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$343,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,263	UnrelatedBusinessRevenueAmt
Exclusion	$301,187	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,432,445	SecuritiesAmt
Other	$38,471	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,552,453	SecuritiesAmt
Other	$40,600	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$879,992	SecuritiesAmt
Other	-$2,129	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$877,863	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$877,863	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,028	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,785	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,475	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$447	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$447	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Health Centers	900099	$5,018,970	$5,018,970	$0	$0
Conferences	900099	$1,298,104	$0	$0	$1,298,104
Other Auxiliary Income	900099	$563,127	$0	$0	$563,127

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,209,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,209,430	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,089,631	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,089,102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$235,968,331	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,263	UnrelatedBusinessRevenueAmt
Exclusion	$4,032,712	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$42,417,995	TotalAmt
Program Services	$42,417,995	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,457,168	TotalAmt
Program Services	$529,771	ProgramServicesAmt
Management And General	$596,613	ManagementAndGeneralAmt
Fundraising	$330,784	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,782,448	TotalAmt
Program Services	$74,375,284	ProgramServicesAmt
Management And General	$5,451,798	ManagementAndGeneralAmt
Fundraising	$1,955,366	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,404,401	TotalAmt
Program Services	$3,963,961	ProgramServicesAmt
Management And General	$308,308	ManagementAndGeneralAmt
Fundraising	$132,132	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,921,791	TotalAmt
Program Services	$11,386,299	ProgramServicesAmt
Management And General	$1,154,851	ManagementAndGeneralAmt
Fundraising	$380,641	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,590,229	TotalAmt
Program Services	$5,031,206	ProgramServicesAmt
Management And General	$391,316	ManagementAndGeneralAmt
Fundraising	$167,707	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$409,119	TotalAmt
Program Services	$204,559	ProgramServicesAmt
Management And General	$204,560	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$137,937	TotalAmt
Management And General	$137,937	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,433	TotalAmt
Management And General	$7,433	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,319,275	TotalAmt
Program Services	$2,064,631	ProgramServicesAmt
Management And General	$220,036	ManagementAndGeneralAmt
Fundraising	$1,034,608	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,494,577	TotalAmt
Program Services	$5,386,575	ProgramServicesAmt
Management And General	$83,797	ManagementAndGeneralAmt
Fundraising	$24,205	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,495,827	TotalAmt
Program Services	$1,247,913	ProgramServicesAmt
Management And General	$1,247,914	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$304,509	TotalAmt
Program Services	$304,509	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,494,225	TotalAmt
Program Services	$3,247,768	ProgramServicesAmt
Management And General	$186,442	ManagementAndGeneralAmt
Fundraising	$60,015	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,181,136	TotalAmt
Program Services	$864,986	ProgramServicesAmt
Management And General	$160,190	ManagementAndGeneralAmt
Fundraising	$155,960	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,193,689	TotalAmt
Program Services	$4,193,689	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,451,794	TotalAmt
Program Services	$9,451,794	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,088,810	TotalAmt
Program Services	$153,661	ProgramServicesAmt
Management And General	$935,149	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other fees and permits	$10,429,549	$7,023,328	$3,191,790	$214,431
Room and board	$4,166,513	$4,166,513	$0	$0
Utilities	$3,537,604	$3,501,634	$27,285	$8,685
Software and small equipment	$3,863,265	$2,293,338	$1,424,355	$145,572

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,628,270	TotalAmt
Program Services	$13,371,565	ProgramServicesAmt
Management And General	$865,852	ManagementAndGeneralAmt
Fundraising	$390,853	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,782,564	TotalAmt
Program Services	$195,185,979	ProgramServicesAmt
Management And General	$16,595,626	ManagementAndGeneralAmt
Fundraising	$5,000,959	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,524,440	BOYAmt
EOY	$115,766,455	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,895,605	BOYAmt
EOY	$10,300,361	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,120,863	BOYAmt
EOY	$5,553,130	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,340,891	BOYAmt
EOY	$13,564,843	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,595,157	BOYAmt
EOY	$1,824,924	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$319,305,755	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$109,562,267	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$190,846,388	BOYAmt
EOY	$209,743,488	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,262,121	BOYAmt
EOY	$78,596,649	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,660,163	BOYAmt
EOY	$36,613,131	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$377,245,628	BOYAmt
EOY	$471,962,981	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,837,083	BOYAmt
EOY	$15,231,214	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,302,294	BOYAmt
EOY	$1,524,215	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,917,742	BOYAmt
EOY	$19,284,087	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,309,273	BOYAmt
EOY	$139,548,744	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,560,847	BOYAmt
EOY	$1,434,359	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,337,736	BOYAmt
EOY	$9,688,153	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,264,975	BOYAmt
EOY	$186,710,772	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$202,156,241	BOYAmt
EOY	$245,718,982	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,846,597	BOYAmt
EOY	$11,931,168	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,977,815	BOYAmt
EOY	$27,602,059	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$237,980,653	BOYAmt
EOY	$285,252,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$377,245,628	BOYAmt
EOY	$471,962,981	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,306,538	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,965,018	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,684,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,297,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,878,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,790,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,045,796	CurrentTaxYearAmt
Total	$91,697,238	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,684,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,297,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,878,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,790,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,045,796	CurrentTaxYearAmt
Total	$91,697,238	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,257,535	SubstantialContributorsTotAmt
Public Support Total170	$90,439,703	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$799,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,052,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,163,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,577,585	CurrentTaxYearAmt
Total	$5,562,116	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,707	CurrentTaxYearAmt
Total	$70,230	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,640,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,965,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,026,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,515,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,089,631	CurrentTaxYearAmt
Total	$40,237,708	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$137,567,292	TotalSupportAmt
Gross Receipts Rltd Activities	$970,093,026	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65742	PublicSupportCY170Pct
Public Support PY170	0.6511	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I, Line 7	The basis of the University of New England's public charity status has been and continues to be its qualification as a school described in Section 170(B)(1)(A)(II). The Organization has checked box 7 on Schedule A, Part I and completed Schedule A, Part II in order to demonstrate its qualification to follow the specific rule for abbreviated reporting of contributions on Form 990, Schedule B.
Schedule A, Part II, Line 10	Other income is comprised of auxiliary revenue from health centers, conference services and other miscellaneous revenue sources.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$5,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$7,433	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$12,433	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	Lobbying activities: Support of the Maine Economic Growth Commission and seeking educational grant funds.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	4	TotalEasementsCnt
Total Acreage	187.50	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$151,567	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,367,372	BeginningYearBalanceAmt
Contributions	$893,921	ContributionsAmt
Investment Earnings Or Losses	$3,583,201	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$338,184	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$36,506,310	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,731,889	BeginningYearBalanceAmt
Contributions	$1,007,409	ContributionsAmt
Investment Earnings Or Losses	-$1,653,222	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$718,704	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$32,367,372	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,598,764	BeginningYearBalanceAmt
Contributions	$977,060	ContributionsAmt
Investment Earnings Or Losses	$821,952	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$665,887	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$33,731,889	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,826,134	BeginningYearBalanceAmt
Contributions	$280,756	ContributionsAmt
Investment Earnings Or Losses	$3,230,514	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,738,640	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$32,598,764	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,113,621	BeginningYearBalanceAmt
Contributions	$508,404	ContributionsAmt
Investment Earnings Or Losses	$3,855,754	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$651,645	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$30,826,134	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0737	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7463	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,033,845	OtherCostOrOtherBasisAmt
Book Value	$6,033,845	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$255,210,932	OtherCostOrOtherBasisAmt
Depreciation	$79,733,053	DepreciationAmt
Book Value	$175,477,879	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$35,741,885	OtherCostOrOtherBasisAmt
Depreciation	$26,269,507	DepreciationAmt
Book Value	$9,472,378	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,319,093	OtherCostOrOtherBasisAmt
Depreciation	$3,559,707	DepreciationAmt
Book Value	$18,759,386	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$209,743,488	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Cash and equivalents held by bond trustee	$36,443,182
Cash surrender value of life insurance	$169,949

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$36,613,131	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Refundable student loan program	$8,602,882
Asset retirement obligations	$1,085,271

Field	Value	IRS element (for citing)
Total Liability	$9,688,153	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$221,894,857	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,965,018	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$258,732	OtherRevenueAmt
Revenue Not Reported	$4,223,750	RevenueNotReportedAmt
Revenue Subtotal	$217,671,107	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$42,417,995	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$42,417,995	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$260,089,102	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$174,623,301	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$258,732	OtherExpensesIncludedAmt
Expenses Not Reported	$258,732	ExpensesNotReportedAmt
Expenses Subtotal	$174,364,569	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$42,417,995	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$42,417,995	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$216,782,564	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	The University's conservation easements are immaterial in nature; therefore, do not require separate disclosure in the audited financial statements.
Schedule D, Part III, Line 4	The University houses the Maine Women Writer's Collection of literature. In addition, art galleries are located on the Biddeford and Portland campuses that exhibit paintings and other works of art. These collections and exhibits further the liberal arts curriculum and scholarly activities.
Schedule D, Part V, Line 4	The University uses income from its endowment in accordance with the donors' wishes. Most of the donor restricted income is for student scholarships. If the donor makes no restrictions or if the endowment is board created, the income is used for scholarships and / or general use.
Schedule D, Part X, Line 2	The University is exempt from income taxes under Internal Revenue Code (Code) Section 501(c)(3) whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to federal income tax. FASB ASC Topic 740, Income Taxes, clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a threshold of more likely than not for recognition of tax benefits of uncertain tax positions taken or expected to be taken in a tax return. ASC Topic 740 also provides related guidance on measurement, classification, interest and penalties, and disclosure. Based on its analysis, the University has determined that the adoption of ASC Topic 740 does not have a material impact to its financial statements. However, the University's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, further implementation guidance expected from FASB and on going analyses of tax laws, regulations, and interpretations thereof.
Schedule D, Part XI, Line 2d	Rental income and expenses netted of $241,257 and fundraising expenses of $17,475
Schedule D, Part XI, Line 4b	Scholarships of $42,417,995
Schedule D, Part XII, Line 2d	Rental income and expenses netted of $241,257 and fundraising expenses of $17,475.
Schedule D, Part XII, Line 4b	Scholarships of $42,417,995

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	Publicized in employment ads, brochures, catalogs, etc.
Schedule E, Part I, Line 6	The University receives Title IV and Title VII educational assistance for its students.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	1	13	Program Services	Education	$1,492,384
Central America and the Caribbean	0	0	Investments		$7,134,290

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	13	TotalEmployeeCnt
Total Spent	$8,626,674	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$29,813	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,785	CharitableContriEvent1Amt
Gross Revenue Event1	$17,028	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$17,475	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$29,813	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,785	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,028	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$17,475	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,475	DirectExpenseSummaryEventsAmt
Net Income Summary	-$447	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships and grants to students attending the University.	GrantTypeTxt
Recipient	2703	RecipientCnt
Cash Grant	$42,417,995	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	Fair market value	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The University's Office of Student Financial Services awards all Federal and State Financial aid grants in accordance with the Federal and State regulations. Donor Restricted grants are awarded in accordance with the donor's wishes.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
Danielle Ripich PhD
President	$603,900	$0	$0	$0	$57,670	$0	$84,442	$0	$11,643	$0	$757,655	$0	$0	$0
Nicole Labbe-Trufant CPA
Vice President of Finance and Administration	$257,031	$0	$0	$0	$8,797	$0	$18,000	$0	$4,168	$0	$287,996	$0	$0	$0
James Koelbl DDS MS MJ
Provost	$380,719	$0	$0	$0	$16,994	$0	$21,200	$0	$22,225	$0	$441,138	$0	$0
Douglas L Wood DO PHD
Dean of College of Osteopathic Medicine	$345,122	$0	$0	$0	$28,939	$0	$21,200	$0	$18,521	$0	$413,782	$0	$0	$0
Jane E Carriero DO
Dean of College of Osteopathic Medicine	$267,489	$0	$0	$0	$5,383	$0	$21,200	$0	$10,401	$0	$304,473	$0	$0	$0
Rebecca J Rowe PhD
Professor	$293,469	$0	$0	$0	$600	$0	$21,200	$0	$9,191	$0	$324,460	$0	$0	$0
Jon W Ryder DDS
Dean of College of Dental Medicine	$258,700	$0	$0	$0	$3,262	$0	$0	$0	$23,433	$0	$285,395	$0	$0	$0
Gayle A Brazeau PhD
Dean of College of Pharmacy	$229,908	$0	$0	$0	$3,457	$0	$18,587	$0	$11,033	$0	$262,985	$0	$0	$0
John L Williams PhD MED
Former Provost	$123,865	$0	$0	$0	$8,193	$0	$10,877	$0	$24,563	$0	$167,498	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

Social club dues, whose members are business leaders in the local community, for the president. Housing residence provided for convenience of the University, for the president. Gross up payments: (1) Social club dues for the president; (2) Cell phone allowances for the top financial officer, key employee and two of the highest compensated employees. The allowance is available to all qualified University employees; (3) Non-cash recognition gifts for the top financial officer, key employee and four of the highest compensated employees; (4) Identity theft coverage for the president and top financial officer.

Schedule J, Part I, Line 4

Line 4B: The University has a non-qualified supplemental executive retirement plan for the president for which the University deferred $63,242.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maine Health and Higher Education Facilities Authority
A	010314384	560525Z78	2008-06-19	$24,605,000	Authority 2008C	0	0	Yes (1)
Maine Health and Higher Education Facilities Authority
B	010314384	560427GE0	2010-11-17	$28,650,000	Authority 2009A	0	0	Yes (1)
Maine Health and Higher Education Facilities Authority
C	010314384	560427NM4	2011-11-30	$23,220,000	Authority 2011C	0	0	Yes (1)
Maine Health and Higher Education Facilities Authority
D	010314384	560427EU4	2012-06-28	$4,340,000	Authority 2012A	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$3,745,000	$0	$24,013,353	$1,517,200	$801,153	$0	$274,382	$222,163	$0	$21,198,455	$0	2008	Yes (1)	Yes (1)	Yes (1)
B	$2,885,000	$0	$28,778,825	$1,920,250	$1,190,513	$0	$434,810	$0	$0	$25,233,252	$0	2009	Yes (1)	Yes (1)	Yes (1)	$0
C	$4,555,000	$0	$23,418,619	$1,739,150	$0	$23,909,921	$260,610	$0	$0	$0	$0	2001	Yes (1)	Yes (1)	Yes (1)	$0
D	$615,000	$0	$4,677,337	$342,425	$0	$4,860,880	$62,659	$0	$0	$0	$0	2003	Yes (1)	Yes (1)	Yes (1)	$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
GE Funding Capital
A	0	0	0	Yes (1)	0	0	Yes (1)	30	Yes (1)	0	Yes (1)
(no name)
B	0	0	0	Yes (1)	0	0	0			0	Yes (1)
(no name)
C	0	0	0	Yes (1)	0	0	0			0	Yes (1)
(no name)
D	0	0	0	Yes (1)	0	0	0			0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column e-06/19/2008 24,605,000 Maine Health and Higher Education Facilities Auth	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column e-11/17/2010 28,650,000 Maine Health and Higher Education Facilities Auth	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column e-11/30/2011 23,220,000 Maine Health and Higher Education Facilities Auth	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column e-06/28/2012 4,340,000 Maine Health and Higher Education Facilities Autho	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column f-06/19/2008 24,605,000 Maine Health and Higher Education Facilities Auth	Description of Purpose: Authority 2008C, Academic Buildings and School of Pharmacy
Schedule K, Part I, Column f-11/17/2010 28,650,000 Maine Health and Higher Education Facilities Auth	Description of Purpose: Authority 2009A, Residence Hall and Synthetic Turf Field
Schedule K, Part I, Column f-11/30/2011 23,220,000 Maine Health and Higher Education Facilities Auth	Description of Purpose: Authority 2011, Refinance 2001A and 2001D
Schedule K, Part I, Column f-06/28/2012 4,340,000 Maine Health and Higher Education Facilities Autho	Description of Purpose: Authority 2012A, Refinance 2002B
Schedule K, Part II, Line 3-06/19/2008 24,605,000 Maine Health and Higher Education Facilities Autho	The issue price listed on Form 8038, Part III, line 21(b) includes proceeds for other institutions in addition to the University. Total proceeds for all institutions were $48,451,841.
Schedule K, Part II, Line 3-11/17/2010 28,650,000 Maine Health and Higher Education Facilities Autho	The issue price listed on Form 8038, Part III, line 21(b) includes proceeds for other institutions in addition to the University. Total proceeds for all institutions were $93,040,181.
Schedule K, Part IV, Line 2c-06/19/2008 24,605,000 Maine Health and Higher Education Facilities Auth	Negative liability, no filing required.
Schedule K, Part IV, Line 2c-11/17/2010 28,650,000 Maine Health and Higher Education Facilities Auth	Negative liability, no filing required.
Schedule K, Part IV, Line 2c-11/30/2011 23,220,000 Maine Health and Higher Education Facilities Auth	Negative liability, no filing required.
Schedule K, Part IV, Line 2c-06/28/2012 4,340,000 Maine Health and Higher Education Facilities Autho	Negative liability, no filing required.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maine Health and Higher Education Facilities Authority
A	010314384	560427WV4	2013-05-23	$6,025,000	Authority 2013A	0	0	Yes (1)
Maine Health and Higher Education Facilities Authority
B	010314384	560427Z58	2014-07-24	$8,895,000	Authority 2014A	0	0	Yes (1)
Maine Health and Higher Education Facilities Authority
C	010314384	56042REW8	2016-06-28	$15,625,000	Authority 2016A	0	0	Yes (1)
Maine Health and Higher Education Facilities Authority
D	010314384	56042RGG1	2017-03-02	$46,945,000	Authority 2017A	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,575,000	$0	$6,777,713	$759,225	$0	$7,353,315	$45,712	$0	$0	$0	$0	$0	2003	Yes (1)	Yes (1)	Yes (1)
B	$1,375,000	$0	$9,997,117	$1,069,023	$0	$10,022,142	$115,452	$0	$0	$0	$0	$0	2004	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$17,715,730	$1,273,400	$0	$18,540,788	$150,491	$0	$0	$0	$0	$0	2006	Yes (1)	Yes (1)	Yes (1)
D	$0	$0	$50,013,821	$0	$0	$0	$513,821	$0		$49,500,000	$0		2018	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column e-05/23/2013 6,025,000 Maine Health and Higher Education Facilities Autho	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column f-05/23/2013 6,025,000 Maine Health and Higher Education Facilities Autho	Description of Purpose: Authority 2013A, Refinance 2003D
Schedule K, Part IV, Line 2c-05/23/2013 6,025,000 Maine Health and Higher Education Facilities Autho	Negative liability, no filing required at this time. Anniversary date May 23, 2018.
Schedule K, Part I, Column e-07/24/2014 8,895,000 Maine Health and Higher Education Facilities Autho	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column f-07/24/2014 8,895,000 Maine Health and Higher Education Facilities Autho	Description of Purpose: Authority 2014A, Refinance 2004A
Schedule K, Part IV, Line 2c-07/24/2014 8,895,000 Maine Health and Higher Education Facilities Autho	Negative liability, no filing required at this time. Anniversary date July 24, 2017.
Schedule K, Part I, Column e-06/28/2016 15,625,000 Maine Health and Higher Education Facilities Auth	Amount shown represents the par value of the University's portion of the pooled issuance.
Schedule K, Part I, Column f-06/28/2016 15,625,000 Maine Health and Higher Education Facilities Auth	Description of Purpose: Authority 2016A, Refinance 2006B and 2006F
Schedule K, Part IV, Line 2c-06/28/2016 15,625,000 Maine Health and Higher Education Facilities Auth	Negative liability, no filing required at this time. Anniversary date June 28, 2021.
Schedule K, Part I, Column e-03/02/2017 46,945,000 Maine Health and Higher Education Facilities Auth	Amount shown represents the par value.
Schedule K, Part I, Column f-03/02/2017 46,945,000 Maine Health and Higher Education Facilities Auth	Description of Purpose: Authority 2017A, Academic and Administrative Buildings
Schedule K, Part IV, Line 2c-03/02/2017 46,945,000 Maine Health and Higher Education Facilities Auth	No filing due at this time. Issue date March 2, 2017.

Schedule K IRS990ScheduleK

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$40,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraised value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$181,845	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Stock sales	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$760,805	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraised value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Lab equipment	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$23,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 9	The quantities in column B are number of items contributed.
Schedule M, Part I, Lines 25-28	The quantities in column B are the number of items contributed.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	that meet the highest ethical standards to achieve excellence in support of an integrative approach to the liberal arts, health and the environment, as well as scholarship and research. STUDENT CENTERED Personal contact with community Genuine personal relationships Experiential learning Life-long learning EXCELLENCE AND INNOVATION Quality academics Respect for new ideas Critical thinking Entrepreneurial Agility and flexibility INTERDISCIPLINARY Integration Seek connections across disciplines INTEGRITY AND ETHICAL BEHAVIOR Honesty, respect, trust Academic Freedom GLOBAL COMMUNITY AND DIVERSITY Embrace and Learn from Diversity Service and Civic Engagement Social Justice Non-discriminatory HEALTH AND WELLNESS Whole Person Wellness Osteopathic Healing Integrative Health Care ENVIRONMENTAL STEWARDSHIP Healthy Environments Sustainability SCHOLARSHIP AND RESEARCH Create New Knowledge Collaboration
Form 990, Part VI, Section B, Line 11b	Prior to filing, the 990 is reviewed by the legal affairs/audit committee of the board and is made available to each member of the board.
Form 990, Part VI, Section B, Line 12c	Trustees, officers and key employees are required to submit a conflict of interest report on an annual basis. The reports are reviewed by the legal affairs/audit committee, who, in turn, communicates any conflicts to the full board. Should an issue arise in which a board member or key employee has a conflict, the individual is required to recuse themselves from any and all activities related to the conflict.
Form 990, Part VI, Section B, Line 15	The University hired an outside consulting firm and created a Compensation Committee to make every effort to ensure that the President's compensation is reasonable, fair and equitable. Minutes are kept for the Compensation Committee meetings. The President's compensation is also approved by the full board. The President of the University sets salaries for key executives and annually reviews independent salary data from similar institutions to ensure that salaries and wages are within the appropriate range. Contemporaneous documentation of this process is maintained.
Form 990, Part VI, Section C, Line 18	Information is available on www.guidestar.org. Information is forwarded to anyone upon request.
Form 990, Part VI, Section C, Line 19	Financial statements, conflict of interest policy, and governing documents are available upon request. The financials are available in the library or on the web. The website is www.guidestar.org.
Form 990, Part XII, Line 2c	The Board of Trustees Legal Affairs and Audit Committee are responsible for audit oversight including selection of the independent accounting firm.