ENDICOTT COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ENDICOTT COLLEGE (EIN 04-2103567)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201741319349304794
Schema version: 2015v3.0
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 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	2017-05-11T15:49:36-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103567	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY FERULLO	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Phone	9782322384	PhoneNum
Signature	2017-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP GROFF	PreparerPersonNm
PTIN	P01247783	PTIN
Phone	6179881000	PhoneNum
Preparation	2017-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD WYLIE PRESIDENT	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$149,797,011	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.endicott.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Undergraduate and graduate education Endicott integrates professional and liberal arts with experiential learning including internships.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	1159	TotalEmployeeCnt
Total Volunteers	221	TotalVolunteersCnt
Total Gross UBI	$8,395,032	TotalGrossUBIAmt
PY Contributions Grants	$5,294,315	PYContributionsGrantsAmt
CY Contributions Grants	$3,410,507	CYContributionsGrantsAmt
PY Program Service Revenue	$121,016,944	PYProgramServiceRevenueAmt
CY Program Service Revenue	$136,856,075	CYProgramServiceRevenueAmt
PY Investment Income	$3,049,189	PYInvestmentIncomeAmt
CY Investment Income	$2,842,149	CYInvestmentIncomeAmt
PY Other Revenue	$782,883	PYOtherRevenueAmt
CY Other Revenue	$737,231	CYOtherRevenueAmt
PY Total Revenue	$130,143,331	PYTotalRevenueAmt
CY Total Revenue	$143,845,962	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,599,668	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,874,532	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$49,668,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,143,693	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$191,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$97,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,372,563	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,993,103	PYOtherExpensesAmt
CY Other Expenses	$39,657,549	CYOtherExpensesAmt
PY Total Expenses	$111,452,002	PYTotalExpensesAmt
CY Total Expenses	$122,772,774	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,691,329	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,073,188	CYRevenuesLessExpensesAmt
Total Assets BOY	$282,576,786	TotalAssetsBOYAmt
Total Assets EOY	$304,980,562	TotalAssetsEOYAmt
Total Liabilities BOY	$100,858,212	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,761,995	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$181,718,574	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$196,218,567	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$76,741,667	ExpenseAmt
Grant	$28,682,865	GrantAmt
Revenue	$126,811,684	RevenueAmt
Desc	EDUCATION AND AUXILIARY SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,716,763	ExpenseAmt
Desc	ACADEMIC SUPPORT SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,970,623	ExpenseAmt
Revenue	$146,201	RevenueAmt
Desc	STUDENT SERVICES SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,931,770	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$191,667	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,631,574	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$109,360,823	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	222	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1159	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	MX	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 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
THOMAS J ALEXANDER
TRUSTEE- CHAIRMAN OF THE BOARD	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ERIKA ANGLE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
E LORRAINE BAUGH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MIZRA CIFRIC
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA CLEARY
TRUSTEE - BEGAN 10/15	1.0	0.0	Yes (X)		$0	$0	$0
CHAD CRANDELL
TRUSTEE - CLERK	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALISA DE GASPE BEAUBIEN
TRUSTEE - BEGAN 10/15	1.0	0.0	Yes (X)		$0	$0	$0
W ANDERSON DEVEREAUX
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT FANNING
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOSEPH GRIMALDI
TRUSTEE - END 10/15	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA HEFTLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MELISSA HEMPSTEAD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM F HOWARD
TRUSTEE - TREASURER	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
VIRGINIA JUDGE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN KAVANAGH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JACOB KIDDER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
FRANK C MANGANARO
TRUSTEE - BEGAN 10/15	1.0	0.0	Yes (X)		$0	$0	$0
MARSHA A MCDONOUGH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CYNTHIA MERKLE
TRUSTEE - VICE CHAIR	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH MOORE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GAYLE PIRAINO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HELEN POST
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MYRT HARPER ROSE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN SALICE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ERNEST M SANTIN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOANNA SCHULMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH SCHWARTZ
TRUSTEE - BEGAN 10/15	1.0	0.0	Yes (X)		$0	$0	$0
JAMES SCULLY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEAN SMOCK
TRUSTEE - END 10/15	1.0	0.0	Yes (X)		$0	$0	$0
W THOMAS SPENCER JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM W VAN LOAN
TRUSTEE - END 10/15	1.0	0.0	Yes (X)		$0	$0	$0
ANTHONY J VENUTI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHERYL VICKERY
TRUSTEE - END 10/15	1.0	0.0	Yes (X)		$0	$0	$0
CHARLENE I WAX
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RICHARD E WYLIE
PRESIDENT	60.0	0.0	Yes (X)	Yes (X)	$483,433	$0	$91,275
ANTHONY FERULLO
VP OF FINANCE-BEGAN 4/1/16	50.0	0.0		Yes (X)	$168,445	$0	$39,771
LYNNE O'TOOLE
EXEC VP/VP FINANCE-END 3/31/16	50.0	0.0		Yes (X)	$297,338	$0	$53,381
THOMAS REDMAN
VP ADMISSION/ FINANCIAL AID	42.0	0.0			$300,151	$0	$54,191	Yes (X)
DENNIS MONACO
DIRECTOR, PHYSICAL PLANT	45.0	0.0			$187,929	$0	$32,548	Yes (X)
LAURA ROSSI-LE
VP AND DEAN OF COLLEGE	50.0	0.0			$183,152	$0	$48,962	Yes (X)
DAVID VIGNERON
VP INSTITUTIONAL ADVANCEMENT	50.0	0.0			$235,451	$0	$43,578		Yes (X)
KAREN ABBOTT
GENERAL COUNSEL	50.0	0.0			$205,098	$0	$34,188		Yes (X)
MARY HUEGEL
VP/ DEAN GRAD AND PROF STUDIES	40.0	0.0			$181,278	$0	$34,586		Yes (X)
SARA QUAY
DEAN, SCHOOL OF EDUCATION	40.0	0.0			$179,914	$0	$20,510		Yes (X)
KELLY FISHER
DEAN, SCHOOL OF NURSING	40.0	0.0			$173,321	$0	$35,504		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,595,510	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$488,494	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	78	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LYNN BAK
20 CHANNEL POINT RD	YARMOUTH	MA	04096	PROGRAM MANAGEMENT	$195,257
EDGEPRO FLOORING
248 SOUTH MAIN STREET	MIDDLETON	MA	01949	FLOORING	$154,254
EVIDENCE IN MOTION LLC
13000 EQUITY PLACE SUITE 105	LOUISVILLE	KY	40223	PROGRAM MANAGEMENT	$131,250
KPMG LLP
60 SOUTH STREET	BOSTON	MA	02111	ACCOUNTING	$124,150
FAMILY MEDICINE ASSOCIATES LLC
100 CUMMINGS CENTER STE 339G	BEVERLY	MA	01915	MEDICAL CARE	$107,590

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$99,973	FundraisingAmt
Government Grants	$642,733	GovernmentGrantsAmt
All Other Contributions	$2,667,801	AllOtherContributionsAmt
Noncash Contributions	$135,565	NoncashContributionsAmt
Total Contributions	$3,410,507	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$93,807,424	$93,807,424
RESIDENCE AND DINING	721000	$33,004,260	$33,004,260
CONFERENCE & EDUCATION SERVICES	611710	$8,361,053	$341,801	$8,019,252
PROJECT EVALUATION SERVICES	900099	$675,121	$675,121
PARKING FINES AND FEES	900099	$406,154	$406,154

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$226,111	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$375,952	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$136,856,075	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,616,088	TotalRevenueColumnAmt
Unrelated Business Revenue	-$172	UnrelatedBusinessRevenueAmt
Exclusion	$1,616,260	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,094,048	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,867,987	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,226,061	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,226,061	TotalRevenueColumnAmt
Exclusion	$1,226,061	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$86,909	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$99,973	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,062	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,847	TotalRevenueColumnAmt
Exclusion	$3,847	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIOR DEFERRED REVENUE EARNED	900099	$331,000	$331,000
BOOKSTORE COMMISSION	900099	$83,269	$83,269
VENDING COMMISSION	900099	$62,932	$62,932

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,183	TotalRevenueColumnAmt
Related Or Exempt Func Income	$256,183	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$733,384	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,845,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,194,255	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,395,032	UnrelatedBusinessRevenueAmt
Exclusion	$2,846,168	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$191,667	TotalAmt
Program Services	$191,667	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$27,884,247	TotalAmt
Program Services	$27,884,247	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$798,618	TotalAmt
Program Services	$798,618	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	$2,029,417	TotalAmt
Program Services	$1,088,349	ProgramServicesAmt
Management And General	$873,959	ManagementAndGeneralAmt
Fundraising	$67,109	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$290,835	TotalAmt
Program Services	$290,835	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,986,800	TotalAmt
Program Services	$35,358,740	ProgramServicesAmt
Management And General	$4,874,913	ManagementAndGeneralAmt
Fundraising	$753,147	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,404,147	TotalAmt
Program Services	$2,004,351	ProgramServicesAmt
Management And General	$372,619	ManagementAndGeneralAmt
Fundraising	$27,177	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,529,624	TotalAmt
Program Services	$4,607,423	ProgramServicesAmt
Management And General	$859,693	ManagementAndGeneralAmt
Fundraising	$62,508	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,902,870	TotalAmt
Program Services	$2,420,139	ProgramServicesAmt
Management And General	$449,916	ManagementAndGeneralAmt
Fundraising	$32,815	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,864,841	TotalAmt
Program Services	$4,864,841	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,524	TotalAmt
Management And General	$9,524	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$243,850	TotalAmt
Management And General	$243,850	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	$97,000	TotalAmt
Fundraising	$97,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$102,166	TotalAmt
Management And General	$102,166	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,079,168	TotalAmt
Program Services	$1,282,423	ProgramServicesAmt
Management And General	$746,987	ManagementAndGeneralAmt
Fundraising	$49,758	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$655,177	TotalAmt
Program Services	$551,687	ProgramServicesAmt
Management And General	$103,415	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,261,499	TotalAmt
Program Services	$1,882,288	ProgramServicesAmt
Management And General	$327,722	ManagementAndGeneralAmt
Fundraising	$51,489	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,608,027	TotalAmt
Management And General	$1,608,027	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,644,327	TotalAmt
Program Services	$3,729,408	ProgramServicesAmt
Management And General	-$106,562	ManagementAndGeneralAmt
Fundraising	$21,481	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,223,227	TotalAmt
Program Services	$1,075,029	ProgramServicesAmt
Management And General	$123,607	ManagementAndGeneralAmt
Fundraising	$24,591	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,908,244	TotalAmt
Program Services	$2,829,103	ProgramServicesAmt
Management And General	$74,981	ManagementAndGeneralAmt
Fundraising	$4,160	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,194,466	TotalAmt
Program Services	$6,998,704	ProgramServicesAmt
Management And General	$184,150	ManagementAndGeneralAmt
Fundraising	$11,612	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$910,965	TotalAmt
Program Services	$887,419	ProgramServicesAmt
Management And General	$23,546	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$6,906,611	$6,797,211	$88,795	$20,605
SMALL/ NON-CAPITALIZED EQUIP	$805,497	$757,610	$47,034	$853
PRINTING/PUBLICATIONS	$752,770	$597,796	$97,624	$57,350
OTHER MISCELLANEOUS EXPENSES	$3,487,190	$2,462,935	$933,422	$90,833

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,772,774	TotalAmt
Program Services	$109,360,823	ProgramServicesAmt
Management And General	$12,039,388	ManagementAndGeneralAmt
Fundraising	$1,372,563	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,829,904	BOYAmt
EOY	$10,689,182	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,344,144	BOYAmt
EOY	$1,441,203	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,647,299	BOYAmt
EOY	$3,483,334	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	$803,316	BOYAmt
EOY	$1,087,043	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$281,700,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,329,805	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,536,978	BOYAmt
EOY	$220,370,424	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$53,951,448	BOYAmt
EOY	$56,770,074	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,708,697	BOYAmt
EOY	$10,495,229	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	$755,000	BOYAmt
EOY	$644,073	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$282,576,786	BOYAmt
EOY	$304,980,562	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,588,598	BOYAmt
EOY	$9,052,463	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,232,624	BOYAmt
EOY	$10,031,193	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,568,248	BOYAmt
EOY	$49,163,347	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	$21,598,948	BOYAmt
EOY	$29,070,865	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	$8,869,794	BOYAmt
EOY	$11,444,127	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,858,212	BOYAmt
EOY	$108,761,995	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,324,553	BOYAmt
EOY	$187,236,050	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,784,327	BOYAmt
EOY	$2,116,557	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,609,694	BOYAmt
EOY	$6,865,960	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$181,718,574	BOYAmt
EOY	$196,218,567	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$282,576,786	BOYAmt
EOY	$304,980,562	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,073,188	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,995,940	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,577,255	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	$3,750,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,888,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,270,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,294,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,410,507	CurrentTaxYearAmt
Total	$21,613,589	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	$3,750,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,888,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,270,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,294,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,410,507	CurrentTaxYearAmt
Total	$21,613,589	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$898,872	SubstantialContributorsTotAmt
Public Support Total170	$20,714,717	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$937,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,185,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$875,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,443,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,616,260	CurrentTaxYearAmt
Total	$6,057,796	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$131,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$400,138	CurrentTaxYearAmt
Total	$531,300	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$696,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$622,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$858,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$869,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$820,293	CurrentTaxYearAmt
Total	$3,867,594	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,070,279	TotalSupportAmt
Gross Receipts Rltd Activities	$546,966,780	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64592	PublicSupportCY170Pct
Public Support PY170	0.63920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,696,875	BeginningYearBalanceAmt
Contributions	$6,245,559	ContributionsAmt
Investment Earnings Or Losses	$39,456	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$97,703	GrantsOrScholarshipsAmt
End Year Balance	$44,884,187	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89710	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00840	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,884,132	OtherCostOrOtherBasisAmt
Book Value	$10,884,132	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$249,627,047	OtherCostOrOtherBasisAmt
Depreciation	$46,781,559	DepreciationAmt
Book Value	$202,845,488	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,094,659	OtherCostOrOtherBasisAmt
Depreciation	$13,757,914	DepreciationAmt
Book Value	$6,336,745	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,094,391	OtherCostOrOtherBasisAmt
Depreciation	$790,332	DepreciationAmt
Book Value	$304,059	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$220,370,424	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES - US GOV'T	$557,075
LIABILITY- INTEREST RATE SWAPS	$10,887,052

Field	Value	IRS element (for citing)
Total Liability	$11,444,127	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$108,487,735	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,995,941	NetUnrealizedGainsInvstAmt
Other Revenue	-$31,260,120	OtherRevenueAmt
Revenue Not Reported	-$35,256,061	RevenueNotReportedAmt
Revenue Subtotal	$143,743,796	RevenueSubtotalAmt
Investment Expenses Not Incld	$102,166	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$102,166	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$143,845,962	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$93,987,743	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$93,987,743	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$102,166	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$28,682,865	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$28,785,031	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$122,772,774	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLLECTIONS OF ART	PART III, LINE 4 ENDICOTT COLLEGE DOES NOT HAVE A SEPARATE ART COLLECTION REPORTED IN THE FINANCIAL STATEMENT. HOWEVER, ENDICOTT'S LIBRARY HOUSES COLLECTIONS OF BOOKS, PERIODICALS, AND OTHER REFERENCE MATERIALS. WITHIN THE LIBRARY IS AN ARCHIVES & MUSEUM. THE PURPOSE OF THE ARCHIVES & MUSEUM IS TO PRESERVE, INTERPRET, AND EXHIBIT THE HISTORY OF THE COLLEGE. THIS IS ACCOMPLISHED THROUGH A PERMANENT COLLECTION THAT INCLUDES, BUT IS NOT LIMITED TO, ARCHIVAL DOCUMENTS THAT CHRONICLE THE DEVELOPMENT OF THE COLLEGE, PHOTOGRAPHS, EPHEMERA, ORAL HISTORY, AND ARTIFACTS. THE ARCHIVES & MUSEUM ENHANCES THE APPRECIATION AND UNDERSTANDING OF ENDICOTT COLLEGE'S HERITAGE, SHOWS THE EVOLUTION AND GROWTH OF THE INSTITUTION AND THE INFLUENCE THE INSTITUTION HAS WITHIN THE EXTENDED COMMUNITY.
ENDOWMENT FUNDS	PART V, LINE 4 ENDICOTT'S ENDOWMENT INCLUDES 95 FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLARSHIPS, ACADEMIC PROGRAMS, AND ASSISTANCE TO STUDENTS WITH DISABILITIES. FUNDS RESTRICTED TO SCHOLARSHIPS ARE AWARDED BASED ON A COMBINATION OF FINANCIAL NEED AND OTHER DONOR-SPECIFIED CRITERIA. APPROXIMATELY 90% OF THE ENDOWMENT IS UNRESTRICTED. INCOME AND DIVIDENDS ARE REINVESTED, AND APPROPRIATIONS (DRAWS) ARE MADE ONLY FOR DONOR-STIPULATED PURPOSES; THAT AMOUNT IS TYPICALLY LESS THAN 1% OF THE ENDOWMENT. GENERALLY, THE MAXIMUM DRAW IS NO GREATER THAN 5% OF THE AVERAGE FAIR VALUE OF EACH INDIVIDUAL DONOR-RESTRICTED ENDOWMENT. DUE TO MOST ENDOWMENT FUNDS CONTINUING THEIR RECOVERY FROM PRIOR MARKET LOSSES, IN 2016 ONLY $247,491 WAS APPROPRIATED. ENDICOTT EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO MAINTAIN ITS PURCHASING POWER BY GROWING AT A RATE GREATER THAN PLANNED PAYOUTS. THE COLLEGE TRANSFERS OPERATING FUNDS ON AN ANNUAL BASIS IN ORDER TO HELP BUILD THE ENDOWMENT. IN FISCAL 2016 A TOTAL OF APPROXIMATELY $4,000,000 WAS ADDED.
UNCERTAIN TAX POSITIONS	PART X, LINE 2 THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE COLLEGE GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, PERMITS AN ENTITY TO RECOGNIZE THE BENEFIT AND REQUIRES ACCRUAL OF AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IN THE EVENT OF AN EXAMINATION BY TAX AUTHORITIES. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE COLLEGE MUST PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. ASC 740 ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES ALONG WITH ANY RELATED INTEREST OR PENALTIES. TAX POSITIONS DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE COLLEGE HAS ANALYZED ALL OPEN TAX YEARS, DEFINED BY STATUTES OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS. OPEN TAX YEARS ARE THOSE THAT ARE OPEN FOR EXAM BY TAXING AUTHORITIES. MAJOR JURISDICTIONS FOR THE COLLEGE INCLUDE FEDERAL AND THE STATE OF MASSACHUSETTS. AS OF JUNE 30, 2016, OPEN FEDERAL AND MASSACHUSETTS TAX YEARS FOR THE COLLEGE INCLUDE THE TAX YEARS ENDED JUNE 30, 2012, THROUGH JUNE 30, 2015. THE COLLEGE HAS NO EXAMINATIONS IN PROGRESS. THE COLLEGE BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
OTHER REVENUE INCLUDED ON FINANCIAL STATEMENTS BUT NOT ON RETURN	PART XI, LINE 2D CHANGE IN LIABILITY FOR INTEREST RATE SWAP (2,577,255) SCHOLARSHIPS (28,682,865) ------------ TOTAL (31,260,120)
OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS	PART XII, LINE 4B SCHOLARSHIPS 28,682,865

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NONDISCRIMINATORY POLICY

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

FINANCIAL AID OR ASSISTANCE

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$1,216,656
East Asia and the Pacific	Program Services	STUDY ABROAD	$422,072
Central America and the Caribbean	Program Services	STUDY ABROAD	$5,640
South America	Program Services	STUDY ABROAD	$3,830
Sub-Saharan Africa	Program Services	STUDY ABROAD	$36,988
Middle East and North Africa	Program Services	STUDY ABROAD	$10,356
North America	Program Services	FOREIGN CAMPUS	$66,265	2
Central America and the Caribbean	Investments		$7,718,687

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Total Office	2	TotalOfficeCnt
Subtotal Spent	$9,480,494	SubtotalSpentAmt
Total Spent	$9,480,494	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ENDICOTT STUDENT AID	Europe (Including Iceland and Greenland)	126	$523,343	ACCT CREDIT
ENDICOTT STUDENT AID	East Asia and the Pacific	56	$233,850	ACCT CREDIT
ENDICOTT STUDENT AID	Central America and the Caribbean	1	$4,125	ACCT CREDIT
ENDICOTT STUDENT AID	Middle East and North Africa	2	$5,000	ACCT CREDIT
ENDICOTT STUDENT AID	South Asia	1	$3,750	ACCT CREDIT
ENDICOTT STUDENT AID	Sub-Saharan Africa	9	$28,550	ACCT CREDIT

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CELEBRITY MARKETING INC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 CANAL STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02114	ZIPCd

Field	Value	IRS element (for citing)
Activity	SEE PART IV	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$60,500	GrossReceiptsAmt
Retained By Contractor	$78,000	RetainedByContractorAmt
Net To Organization	-$17,500	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$60,500	TotalGrossReceiptsAmt
Total Retained By Contractors	$78,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$17,500	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$92,241	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,559	CharitableContriEvent1Amt
Gross Revenue Event1	$28,682	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,840	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,929	OtherDirectExpensesEvent1Amt
Event2	CAR SHOW	Event2Nm
Gross Receipts Event2	$51,936	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,045	CharitableContriEvent2Amt
Gross Revenue Event2	$32,891	GrossRevenueEvent2Amt
Food And Beverage Event2	$17,730	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$26,113	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$42,705	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,369	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$25,336	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$7,394	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,374	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,682	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$186,882	GrossReceiptsTotalAmt
Charitable Contributions Tot	$99,973	CharitableContributionsTotAmt
Gross Revenue Total Events	$86,909	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,234	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,104	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$37,724	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,062	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,847	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FUNDRAISER REGISTRATION	PART I, LINE 1 THE COLLEGE ENGAGED NATIONAL CORPORATE RESEARCH (NCR) TO REGISTER ENDICOTT AS A FUNDRAISER IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA. THE STATES ARE LISTED IN PART I, LINE 3. HOWEVER, THE REGISTRATIONS (AND PAYMENT TO NCR) DID NOT TAKE PLACE UNTIL FISCAL 2016.
CELEBRITY MARKETING, INC.	PART I, LINE 2B CELEBRITY MARKETING, INC. DEVELOPED SPONSORSHIP PACKAGES FOR NAMING RIGHTS OF THE ARENA AND ASSISTED WITH EVENT PLANNING FOR THE ARENA.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CITY OF BEVERLY
191 CABOT STREET	BEVERLY	MA	01915	999999999	GOV'T	$166,667	GENERAL SUPPORT
BEVERLY MAIN STREETS
248 CABOT STREET	BEVERLY	MA	01915	562306350	501(C)(3)	$25,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ENDICOTT YELLOW RIBBON	11	$44,582
ENDICOTT NEED-BASED SCHOLARSHIPS	1539	$13,183,905
ENDICOTT MERIT/ACADEMIC SCHOLARSHIPS	1708	$13,682,561
MEXICO TRANSFERS SCHOLARSHIP	4	$60,000
FEDERAL SEOG GRANT	130	$133,199
SPECIAL/PRESIDENT'S DISCRETIONARY SCHOLARSHIP	32	$292,225
MA GILBERT GRANT/MA PT STUDENT GRANT	137	$175,500
ENDOWMENT AND DONOR RESTRICTED SCHOLARSHIPS	362	$277,275
ENDICOTT ROTC GRANT	7	$35,000

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
RICHARD E WYLIE
PRESIDENT	$433,035	$0	$45,226	$0	$5,172	$0	$39,200	$0	$52,075	$0	$574,708	$0	$0	$0
ANTHONY FERULLO
VP OF FINANCE-BEGAN 4/1/16	$168,296	$0	$0	$0	$149	$0	$14,087	$0	$25,684	$0	$208,216	$0	$0	$0
LYNNE O'TOOLE
EXEC VP/VP FINANCE-END 3/31/16	$246,104	$0	$0	$0	$51,234	$0	$32,398	$0	$20,983	$0	$350,719	$0	$0	$0
THOMAS REDMAN
VP ADMISSION/ FINANCIAL AID	$295,420	$0	$0	$0	$4,731	$0	$35,733	$0	$18,458	$0	$354,342	$0	$0	$0
DENNIS MONACO
DIRECTOR, PHYSICAL PLANT	$186,813	$0	$0	$0	$1,116	$0	$15,399	$0	$17,149	$0	$220,477	$0	$0	$0
LAURA ROSSI-LE
VP AND DEAN OF COLLEGE	$181,073	$0	$0	$0	$2,079	$0	$24,148	$0	$24,814	$0	$232,114	$0	$0	$0
DAVID VIGNERON
VP INSTITUTIONAL ADVANCEMENT	$219,164	$0	$0	$0	$16,287	$0	$17,957	$0	$25,621	$0	$279,029	$0	$0	$0
KAREN ABBOTT
GENERAL COUNSEL	$204,820	$0	$0	$0	$278	$0	$16,759	$0	$17,429	$0	$239,286	$0	$0	$0
MARY HUEGEL
VP/ DEAN GRAD AND PROF STUDIES	$180,239	$0	$0	$0	$1,039	$0	$23,479	$0	$11,107	$0	$215,864	$0	$0	$0
SARA QUAY
DEAN, SCHOOL OF EDUCATION	$179,417	$0	$0	$0	$497	$0	$11,488	$0	$9,022	$0	$200,424	$0	$0	$0
KELLY FISHER
DEAN, SCHOOL OF NURSING	$172,966	$0	$0	$0	$355	$0	$10,901	$0	$24,603	$0	$208,825	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BENEFITS	PART I, LINE 1A TAX IDEMNIFICATION AND GROSS UP PAYMENTS: THE VP OF INSTITUTIONAL ADVANCEMENT RECEIVES A GROSS UP PAYMENT ON A TAXABLE LIFE INSURANCE POLICY THAT THE COLLEGE PROVIDED TO THIS INDIVIDUAL. HOUSING ALLOWANCE: DR. WYLIE LIVES IN ON-CAMPUS HOUSING FOR THE CONVENIENCE OF ENDICOTT COLLEGE AND THE HOUSING IS THEREFORE NOT TAXABLE. THE RESIDENCE IS USED EXTENSIVELY FOR COLLEGE FUNCTIONS. DR. WYLIE'S FAMILY HAS NEVER LIVED IN THE ON-CAMPUS RESIDENCE PROVIDED TO HIM; HE MAINTAINS A PERSONAL RESIDENCE IN ANOTHER CITY. THE VALUE OF THE HOUSING ALLOWANCE IS INCLUDED IN SCHEDULE J, PART II UNDER COLUMN(D) NONTAXABLE BENEFITS.
METHODS TO ESTABLISH COMPENSATION	PART 1, LINE 3 THE PRESIDENT IS COMPENSATED IN ACCORDANCE WITH A MULTI-YEAR COMPENSATION PLAN THAT IS BASED UPON RESEARCH ON COMPENSATION AWARDED TO PRESIDENTS IN SIMILAR INSTITUTIONS, TOGETHER WITH AN APPRAISAL OF THE PRESIDENT'S PERFORMANCE. THE PRESIDENT'S PERFORMANCE IS REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. IN AUGUST 2012 AN OUTSIDE CONSULTANT WAS ENGAGED TO COMPLETE AN EXECUTIVE COMPENSATION SURVEY. THE SURVEY INCLUDED 19 PEER COLLEGES. THE RESULTS OF THE SURVEY ESTABLISHED THE PRESIDENT'S COMPENSATION IS APPROPRIATE.
EQUITY-BASED COMPENSATION ARRANGEMENT	PART 1, LINE 4C DR. RICHARD E. WYLIE, PRESIDENT, RECEIVED PAYMENT FROM AN EQUITY-BASED COMPENSATION ARRANGEMENT. DR. WYLIE RECEIVED $45,226 FROM THIS AGREEMENT DURING CALENDAR YEAR 2015.
COMPENSATION	PART II LYNNE B. O'TOOLE, EXECUTIVE VICE PRESIDENT AND VICE PRESIDENT OF FINANCE, IS COMPENSATED IN ACCORDANCE WITH AN AGREEMENT THAT PROVIDES FOR A RETIREMENT/SEPARATION PAYMENT EQUAL TO $50,000 FOR EACH YEAR AFTER SEPTEMBER 1, 2009, THAT SHE HAS WORKED. THE 2015 COMPENSATION IS INCLUDED IN TAXABLE WAGES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MMEFA - SERIES F
A	042456011	2010-04-01	$10,000,000	REFINANCE DEBT AND CONSTRUCTION	false	false	false
MASSACHUSETTS DEVELOPMENT FIN AGENCY SERIES 2012
B	043431814	2012-08-02	$26,465,000	REFINANCE DEBT	false	false	false
MASSACHUSETTS DEVELOPMENT FIN AGENCY SERIES 2015
C	043431814	2015-03-31	$18,000,000	CONSTRUCTION	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	$921,606	$0	$10,000,000	$0	$0	$0	$123,750	$0	$0	$9,876,250	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$4,310,000	$0	$26,465,000	$0	$0	$0	$0	$0	$0	$0	$26,465,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
C	$70,047	$0	$18,000,000	$0	$0	$0	$0	$0	$0	$18,000,000	$0	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
BANK OF AMERICA
B	false	false	Yes (true)	false	false	Yes (true)	false	0	false	Yes (true)	25.	false	false
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	REBATE COMPUTATION DATE	FormAndLineReferenceDesc
Explanation	PART IV, LINE 2C BOND ISSUE A MMEFA - SERIES F: THE REBATE COMPUTATION DATE WAS FEBRUARY 1, 2013. SINCE THE COLLEGE DOES NOT FUND A DEBT SERVICE PAYMENT ACCOUNT THERE ARE NO OTHER PROCEEDS SUBJECT TO THE ARBITRAGE REBATE REQUIREMENT EXCEPT FOR THE $53.08 OF BOND PROCEEDS THAT WERE UNSPENT AS OF FEBRUARY 1, 2013. UNLESS THE COLLEGE BEGINS TO FUND A DEBT SERVICE PAYMENT ACCOUNT, CASH DEFEASES THE BONDS, AND/OR THE COLLEGE SELLS ASSETS THAT WERE FINANCED BY THE PROCEEDS OF THE BONDS, THERE IS NO NEED FOR ADDITIONAL ARBITRAGE REBATE CALCULATIONS. PART IV, LINE 2B BOND ISSUE B MASSACHUSETTS DEVELOPMENT FIN. AGENCY SERIES 2012: THE BOND ISSUE MET THE SPENDING EXCEPTION, THUS NO REBATE DUE. THE BOARD OF THE TRUSTEES APPROVED A POST-ISSUANCE TAX EXEMPT BOND POLICY THAT INCLUDES PROCEDURES TO ENSURE COMPLIANCE AND REMEDIES THAT WOULD BE UNDERTAKEN IN THE EVENT A VIOLATION WAS DISCOVERED.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRIAN WYLIE
FAMILY MEMBER-PRES. WYLIE	$199,483	COMPENSATION-ATHLETIC DIRECTOR	false
SAMUEL ALEXANDER
FAMILY MEMBER-TRUSTEE	$91,352	COMPENSATION-FACULTY	false

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$135,565	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CONTRIBUTIONS	PART I, COLUMN (B) THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
NON-CASH CONTRIBUTIONS	PART I, LINE 31 GIFTS OTHER THAN CASH, CHECK, PAYROLL DEDUCTION OR STOCK ARE ACCEPTED AFTER A FORM IS ROUTED AND SIGNED OFF BY THE PRESIDENT, TREASURER, VP OF FINANCE, AND VP OF INSTITUTIONAL ADVANCEMENT. THE VALUE OF STOCK GIFTS REPRESENTS THE AVERAGE OF THE HIGH AND LOW VALUE ON THE DATE THE GIFT IS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1 SHAPED BY A BOLD AND ENTREPRENEURIAL SPIRIT, ENDICOTT COLLEGE OFFERS STUDENTS A VIBRANT ACADEMIC ENVIRONMENT THAT REMAINS TRUE TO ITS FOUNDING PRINCIPLE OF INTEGRATING PROFESSIONAL AND LIBERAL ARTS WITH EXPERIENTIAL LEARNING, INCLUDING INTERNSHIP OPPORTUNITIES ACROSS DISCIPLINES. THE COLLEGE FOSTERS A SPIRIT OF EXCELLENCE BY CREATING A CHALLENGING YET SUPPORTIVE ENVIRONMENT IN WHICH STUDENTS ARE ENCOURAGED TO TAKE INTELLECTUAL RISKS, PURSUE SCHOLARLY AND CREATIVE INTERESTS, CONTRIBUTE TO THE COMMUNITY, AND EXPLORE DIVERSE CAREER PATHS. ENDICOTT IS COMMITTED TO SUPPORTING THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF ITS STUDENTS, PREPARING THEM TO ASSUME MEANINGFUL ROLES WITHIN THE GREATER COMMUNITY BOTH DOMESTICALLY AND INTERNATIONALLY. STATEMENT OF UNDERSTANDING: ENDICOTT COLLEGE IS COMMITTED TO PROVIDING AN EDUCATIONAL EXPERIENCE THAT WILL ENCOURAGE STUDENTS TO VIEW THE CONCEPT OF DIVERSITY FROM A VARIETY OF PERSPECTIVES IN ORDER TO FOSTER UNDERSTANDING AND ULTIMATELY GREATER RESPECT AND ACCEPTANCE AMONG INDIVIDUALS. EMBRACING DIVERSITY MEANS UNDERSTANDING AND RESPECTING OUR INDIVIDUAL DIFFERENCES, WHICH INCLUDES THE DIMENSIONS OF RACE, ETHNICITY, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC STATUS, AGE, DIFFERING ABILITIES (E.G., PHYSICAL, EMOTIONAL, AND COGNITIVE), RELIGIOUS AND POLITICAL BELIEFS. CENTRAL TO THE EXPLORATION OF THE DIFFERENCES AND SIMILARITIES AMONG INDIVIDUALS IS THE NEED TO OFFER A SAFE, POSITIVE, AND SUPPORTIVE ENVIRONMENT. THE GOAL IS TO REACH A GREATER UNDERSTANDING OF EACH OTHER AND TO MOVE BEYOND SIMPLE TOLERANCE TO EMBRACING AND CELEBRATING THE RICH DIMENSIONS OF DIVERSITY CONTAINED WITHIN EACH INDIVIDUAL.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III ENDICOTT COLLEGE WAS RANKED IN THE TOP TIER OF NORTHERN REGIONAL UNIVERSITIES AT #51 OF 195 INSTITUTIONS IN THE 2017 US NEWS AND WORLD BEST COLLEGES RANKINGS. THE COLLEGE WAS #29 OF 54 IN ITS CATEGORY OF "BEST COLLEGES FOR VETERANSWAS INCLUDED IN A LIST OF "A+ SCHOOLS FOR B STUDENTSRECEIVED RECOGNITION AS AN INSTITUTION WITH A STELLAR EXAMPLE OF INTERNSHIPS/CO-OPS. DURING FISCAL 2016, FOR FALL 2016 ADMISSION, THE OFFICE OF ADMISSION RECEIVED 3,812 APPLICATIONS FOR TRADITIONAL UNDERGRADUATE STUDENTS, ACCEPTED 77% OF THE APPLICANTS, AND ENROLLED 27% OF THOSE ACCEPTED FOR ADMISSION. THE COLLEGE AWARDED 32 ASSOCIATE DEGREES, 631 BACHELOR DEGREES, 515 MASTERS DEGREES AND 2 DOCTORAL DEGREES IN ACADEMIC YEAR 2015-16. OUR GRADUATES HAD A FIRST-TIME PASS RATE OF 100% ON EXTERNAL EXAMINATIONS FOR ATHLETIC TRAINING, 100% FOR THE TITLE II EDUCATOR'S EXAM, AND 85% FOR NURSING. EXTERNAL LICENSURE FOR THESE PROGRAMS IS ASSESSED BY THE NATA BOARD OF CERTIFICATION LICENSURE, THE MASSACHUSETTS DEPARTMENT OF EDUCATION LICENSURE, AND NATIONAL COUNCIL LICENSURE EXAMINATION, RESPECTIVELY. ENDICOTTS RETENTION RATE OF FRESHMAN ENTERING 2015 AND RETURNING 2016 WAS 86%. THE SIX YEAR GRADUATION RATE FOR FRESHMAN ENTERING 2010 WAS 80%. OF THE 2015 GRADUATES WHO RESPONDED TO CAREER SURVEYS, 98% REPORTED THAT THEY WERE EITHER EMPLOYED, CONTINUING EDUCATION, VOLUNTEERING, SERVING IN THE MILITARY, OR SELF EMPLOYED WITHIN 12 MONTHS OF GRADUATION. 73% WERE EMPLOYED FULL-TIME. 90% OF THOSE WERE IN EMPLOYMENT RELATED TO THEIR MAJOR, AND 53% FOUND EMPLOYMENT THROUGH A FORMER INTERNSHIP SITE OR CONTACT. COMMUNITY SERVICE IS EMBRACED AT ENDICOTT, WITH 50% OF THE ENDICOTT STUDENT BODY PARTICIPATING IN COMMUNITY SERVICE, FOR A TOTAL OF 22,441 COMMUNITY SERVICE HOURS PERFORMED BY 1,313 STUDENTS. THE STATE AND NATIONAL AVERAGE IS 31% AND 27%, RESPECTIVELY.
PROGRAM SERVICES	FORM 990, PART III, LINES 4A-4D LINE 4A EDUCATION AND AUXILIARY ENDICOTTS UNDERGRADUATE COLLEGE OFFERS BACHELOR OF FINE ARTS, BACHELOR OF ARTS, AND BACHELOR OF SCIENCE DEGREES. DAY PROGRAM ENROLLMENT FOR FALL 2015 WAS 2,656 STUDENTS, WITH ANOTHER 107 STUDENTS ENROLLED IN MADRID, SPAIN, AND DEVONSHIRE, BERMUDA. THE SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES GRANTS ASSOCIATE IN ARTS, ASSOCIATE IN SCIENCE, BACHELOR OF ARTS, BACHELOR OF SCIENCE, MASTER OF ARTS, MASTER OF EDUCATION, MASTER OF FINE ARTS, MASTER OF SCIENCE, MASTER OF BUSINESS ADMINISTRATION, DOCTOR OF EDUCATION AND DOCTOR OF PHILOSOPHY DEGREES. ENROLLMENT IN THE SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES, INCLUDING PROGRAMS BEVERLY, GLOUCESTER AND BOSTON, MASSACHUSETTS, MADRID, SPAIN, DEVONSHIRE, BERMUDA, LEYSIN, SWITZERLAND, BANGKOK, THAILAND, AND PRAGUE, CZECH REPUBLIC WAS 2,244 STUDENTS AS OF FALL 2015. IN ADDITION TO DEGREE PROGRAMS, PROFESSIONAL DEVELOPMENT PROGRAMS AND CONSULTING ARE OFFERED THROUGH THE VAN LOAN SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES. ENDICOTT COLLEGE'S ACADEMIC OFFERINGS PROVIDE UNDERGRADUATES WITH AN ENRICHING AND CHALLENGING EDUCATIONAL EXPERIENCE. STUDENTS SELECT FROM A BROAD ARRAY OF MAJOR AND MINOR PROGRAM OFFERINGS WHICH ARE AUGMENTED BY COURSEWORK IN THE LIBERAL ARTS AND REQUIRED EXPERIENTIAL LEARNING OPPORTUNITIES WITHIN THEIR PROFESSIONAL AREAS OF STUDY. OF THE TOTAL UNDERGRADUATE ENROLLMENT, NEARLY 91% LIVE ON CAMPUS. THE COLLEGE OFFERS A LARGE VARIETY OF RESIDENCE HALL OPTIONS, RANGING FROM TRADITIONAL TO APARTMENT-STYLE HOUSING. FACILITIES CONSIST OF CONVERTED MANSIONS, SMALL HOUSES, TOWNHOUSES, AND LARGER RESIDENCE HALLS. FOR THE FALL 2015 SEMESTER, 2,436 STUDENTS WERE HOUSED ON CAMPUS. ALL RESIDENT STUDENTS MUST ENROLL IN ONE OF FOUR MEAL PLANS OFFERED DURING THE ACADEMIC YEAR. DINING OPTIONS INCLUDE A LARGE DINING HALL, TWO CAFES, AND A LODGE. LINE 4B ACADEMIC SUPPORT ENDICOTT OFFERS STUDENTS VARIOUS PROGRAMS AND FACILITIES TO ENHANCE AND ENCOURAGE THEIR ACTIVE PARTICIPATION IN THE INTELLECTUAL LIFE OF THE COLLEGE AND PROMOTE THEIR SUCCESSFUL PERFORMANCE IN THE CLASSROOM. THIS IS ACCOMPLISHED THROUGH STATE-OF-THE-ART ACADEMIC TECHNOLOGY, THE CENTER FOR TEACHING AND LEARNING, THE DIANE M. HALLE LIBRARY, THE WRITING CENTER, ACADEMIC ADMINISTRATION, AND THE KEYS TO DEGREES SINGLE PARENT PROGRAM. LINE 4C STUDENT SERVICES STUDENT SERVICES SUPPORT THE ACADEMIC AND PERSONAL DEVELOPMENT OF EACH STUDENT THROUGH A VARIETY OF OFFICES AND PROGRAMS, INCLUDING STUDENT ACTIVITIES, PERSONAL COUNSELING, HEALTH, COMMUNITY SERVICE, AND ATHLETIC PROGRAMS. EXPERIENCE BEYOND THE CLASSROOM SETTING AFFORDS STUDENTS WITH OPPORTUNITIES TO GAIN A GREATER UNDERSTANDING AND APPRECIATION OF SELF, OTHERS, AND THE WORLD AROUND THEM. THE STUDENT AFFAIRS DIVISION IS DESIGNED TO COMPLEMENT AND SUPPLEMENT THE ACADEMIC EXPERIENCE OF EVERY STUDENT. OTHER FUNCTIONS INCLUDED IN STUDENT SERVICES INCLUDE THE ADMISSIONS, FINANCIAL AID, REGISTRAR, AND CAREER DEVELOPMENT. BOOKSTORE AND VENDING REVENUE IS CONSIDERED RELATED TO STUDENT SERVICES. LINE 4D OTHER PROGRAM SERVICE EXPENSES INCLUDE CONFERENCE AND EDUCATION SERVICES. ENDICOTT COLLEGE PROVIDES FACILITIES AND SERVICES FOR EDUCATIONAL, BUSINESS, AND COMMUNITY EVENTS. ASSOCIATED REVENUES ARE CAREFULLY ANALYZED AND CLASSIFIED AS EITHER RELATED OR EXEMPT FUNCTION REVENUE OR AS UNRELATED BUSINESS REVENUE. IN ADDITION TO CONFERENCE AND EVENTS RELATED REVENUE, OTHER PROGRAM REVENUE INCLUDE PARKING FEES, RECOGNITION OF DEFERRED REVENUE, FORFEITED ENROLLMENT DEPOSITS AND OTHER MISCELLANEOUS RECEIPTS.
TRUSTEES IN A BUSINESS RELATIONSHIP	FORM 990, PART VI, LINE 2 THOMAS J. ALEXANDER AND WILLIAM F. HOWARD, TRUSTEES FOR THE COLLEGE, AND DR. RICHARD E. WYLIE, PRESIDENT AND TRUSTEE, SERVE ON THE BOARDS OF THE NORTH SHORE CHAMBER OF COMMERCE AND BEVERLY BANK, A LOCAL FINANCIAL INSTITUTION. BOTH DR. WYLIE AND MR. HOWARD SERVE ON THE BOARD OF BEVERLY MAIN STREETS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11A THE TAX RETURN INFORMATION IS GATHERED FROM THE FINANCE OFFICE AND USED TO POPULATE THE FORM 990 IN CONJUNCTION WITH KPMG, LLP, INDEPENDENT TAX CONSULTANT. ONCE THE DRAFT TAX RETURN IS FULLY ANALYZED AND REVIEWED BY THE MANAGEMENT TEAM, IT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. A REPRESENTATIVE OF KPMG'S TAX GROUP ATTENDS THE SCHEDULED MEETING TO ENSURE THAT ALL PERSONS HAVE HAD AN OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE CONTENT OF THE TAX RETURN. FOLLOWING THE FINANCE COMMITTEE REVIEW AND APPROVAL, IT IS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FORM WITH THE IRS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C IN 2010, ENDICOTT'S BOARD OF TRUSTEES APPROVED A REVISED POLICY THAT COVERS BOARD OF TRUSTEE MEMBERS, OFFICERS, AND KEY EMPLOYEES. THOSE COVERED IN THE POLICY ARE REQUIRED TO EXECUTE AND SUBMIT TO THE VICE PRESIDENT OF FINANCE AN ANNUAL STATEMENT THAT ACKNOWLEDGES THEY RECEIVED, READ, AND UNDERSTAND THE CONFLICT OF INTEREST POLICY; THEY UNDERSTAND THAT ENDICOTT COLLEGE IS A NOT-FOR-PROFIT ENTITY WHICH MUST NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS; AND THAT THE COLLEGE MUST BE OPERATED FOR THE PURPOSES STATED IN ITS BYLAWS. THEY AGREE TO COMPLY WITH THE POLICY AND ACKNOWLEDGE THAT, EXCEPT AS INDICATED IN THE SPACE PROVIDED ON THE ANNUAL STATEMENT, THEY HAVE NOTHING TO DISCLOSE THAT IS IN CONFLICT WITH THE ESTABLISHED POLICY. SHOULD ANY CHANGE OCCUR IN THEIR SITUATION, THEY WILL SUBMIT A FURTHER STATEMENT COVERING THE MATTER. THE VICE PRESIDENT OF FINANCE WILL FOLLOW THE PROCEDURES SET FORTH IN THE POLICY FOR ANY STATEMENT THAT INCLUDES A DISCLOSURE OF CONFLICT.
WHISTLEBLOWER POLICY	FORM 990, PART VI, LINE 13 IN 2011, ENDICOTT'S BOARD OF TRUSTEES APPROVED A WHISTLEBLOWER POLICY FOR FACULTY AND STAFF. THE POLICY DEFINES MISCONDUCT AS: ABUSE OF AUTHORITY, UNETHICAL BEHAVIOR, OR GROSS MISCONDUCT; INAPPROPRIATE OR ILLEGAL USE OF COLLEGE FUNDS, SUCH AS THEFT BY BRIBERY OR CORRUPTION; SIGNIFICANT AND SPECIFIC DANGER TO PUBLIC HEALTH OR SAFETY; A VIOLATION OF LAW. FURTHER, THE POLICY STATES THAT REPORTED VIOLATIONS WILL BE PROMPTLY INVESTIGATED AND TREATED CONFIDENTIALLY TO THE EXTENT POSSIBLE AND THE COLLEGE WILL NOT TAKE ANY PERSONNEL ACTION AS RETALIATION AGAINST AN EMPLOYEE WHO DISCLOSES INFORMATION REGARDING MISCONDUCT. EMPLOYEES ARE ENCOURAGED TO REPORT CONCERNS THROUGH AN ANONYMOUS VOICE MAIL BOX OR BY COMPLETING AN ANONYMOUS REPORTING FORM ACCESSIBLE ON THE CAMPUS SAFETY WEB PAGE. STUDENTS ARE ALSO ENCOURAGED TO REPORT ANY ACTIVITY THAT IS TAKING PLACE WITHIN THE ENDICOTT COMMUNITY THAT IS CONTRARY TO THE IDEALS AND VALUES OF THE COLLEGE. CONCERNS ARE REPORTED IN THE SAME MANNER AS FACULTY AND STAFF.
COMPENSATION POLICY	FORM 990, PART VI, LINE 15 THE COLLEGE'S PROCEDURES FOR DETERMINING COMPENSATION MEET THE REQUIREMENTS OF REBUTTABLE PRESUMPTION. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DUE DILIGENCE OF THE CHIEF EXECUTIVE OFFICER AND SENIOR MANAGEMENT'S COMPENSATION TO ASSURE THAT ENDICOTT COMPLIES WITH IRS REQUIREMENTS FOR NOT-FOR-PROFIT COMPENSATION. THE COMMITTEE REVIEWS AND DISCUSSES COMPENSATION OF COMPARABLE JOBS IN COMPARABLE COLLEGES AND UNIVERSITIES IN THE BOSTON AREA AND NEW ENGLAND. THE PRESIDENT IS COMPENSATED IN ACCORDANCE WITH A MULTI-YEAR COMPENSATION PLAN THAT IS BASED UPON RESEARCH ON COMPENSATION AWARDED TO PRESIDENTS IN SIMILAR INSTITUTIONS, TOGETHER WITH AN APPRAISAL OF THE PRESIDENT'S PERFORMANCE. THE PRESIDENT'S PERFORMANCE IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. THE CONCLUSIONS AND RECOMMENDATIONS OF THE COMPENSATION COMMITTEE ARE REVIEWED AND APPROVED REGULARLY BY THE FULL BOARD. THE MEMBERSHIP OF THE COMPENSATION COMMITTEE IS FREE OF CONFLICT OF INTEREST IN DETERMINING COMPENSATION. THE COMMITTEE ALSO REVIEWS AND GUIDES MANAGEMENT WITH RESPECT TO IMPLEMENTATION OF THE COMPENSATION POLICY FOR ALL OTHER EMPLOYEES. SALARIES ARE REVIEWED AND ADJUSTED ANNUALLY, BASED ON PERFORMANCE (AS MEASURED IN AN ANNUAL PERFORMANCE REVIEW) AND CHANGES IN RESPONSIBILITY. MINUTES OF COMPENSATION COMMITTEE MEETINGS ARE DOCUMENTED. THE ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT WAS DISCUSSED IN APRIL 2012, AND A FIRM WAS ENGAGED IN AUGUST 2012 TO COMPLETE AN EXECUTIVE COMPENSATION SURVEY. BASED ON THE AFOREMENTIONED, THE COLLEGE'S PROCEDURES MEET THE REQUIREMENTS OF REBUTTABLE PRESUMPTION.
PUBLIC DISCLOSURE	FORM 990, PART VI, LINE 19 THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND THE FORM 990 IS POSTED AT WWW.GUIDESTAR.ORG.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5 CHANGE IN LIABILITY FOR INTEREST RATE SWAP ($2,577,255)

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

Foreign Address ForeignAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	-$57,263	ShareOfTotalIncomeAmt
Share Of EOY Assets	$719	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
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