PRESIDENT AND TRUSTEES OF BATES COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PRESIDENT AND TRUSTEES OF BATES COLLEGE (EIN 01-0211781)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201741319349303819
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T11:58:08-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211781	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	PRES	BusinessNameControlTxt
Phone	2077868339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	216 Lane Hall 2 Andrews Rd	AddressLine1Txt
City	Lewiston	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04240	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Geoffrey Swift	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	2077868339	PhoneNum
Signature	2017-05-11	SignatureDt

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	Geoffrey S Swift	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	216 Lane Hall	AddressLine1Txt
Address Line2	2 Andrews Road	AddressLine2Txt
City	Lewiston	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04240	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$182,446,974	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bates.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1855	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	Bates College is a private, highly selective, residential college devoted to undergraduate study in the traditional disciplines of the liberal arts and sciences as well as in emerging interdisciplinary programs.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	2438	TotalEmployeeCnt
Total Volunteers	2907	TotalVolunteersCnt
Total Gross UBI	$148,250	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$144,650	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,359,438	PYContributionsGrantsAmt
CY Contributions Grants	$37,208,715	CYContributionsGrantsAmt
PY Program Service Revenue	$111,741,259	PYProgramServiceRevenueAmt
CY Program Service Revenue	$115,673,748	CYProgramServiceRevenueAmt
PY Investment Income	$32,799,981	PYInvestmentIncomeAmt
CY Investment Income	$11,581,639	CYInvestmentIncomeAmt
PY Other Revenue	-$25,056	PYOtherRevenueAmt
CY Other Revenue	-$96,204	CYOtherRevenueAmt
PY Total Revenue	$164,875,622	PYTotalRevenueAmt
CY Total Revenue	$164,367,898	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,410,615	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,492,175	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,817,364	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,019,493	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,425	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$65,067	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,206,238	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,876,436	PYOtherExpensesAmt
CY Other Expenses	$41,525,487	CYOtherExpensesAmt
PY Total Expenses	$136,110,840	PYTotalExpensesAmt
CY Total Expenses	$137,102,222	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,764,782	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,265,676	CYRevenuesLessExpensesAmt
Total Assets BOY	$540,740,182	TotalAssetsBOYAmt
Total Assets EOY	$542,546,799	TotalAssetsEOYAmt
Total Liabilities BOY	$149,880,519	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$148,858,145	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$390,859,663	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$393,688,654	NetAssetsOrFundBalancesEOYAmt
Mission	Bates is a college of the liberal arts and sciences, and is a coeducational, nonsectarian, residential college with special commitments to academic rigor, and to assuring in all of its efforts the dignity of each individual, and access to its programs and opportunities by qualified learners. Bates offers a curriculum and faculty that challenge students to attain intellectual achievements and to develop powers of critical assessment, analysis, expression, aesthetic sensibility, and independent thought. The College sponsors cultural, volunteer, athletic, social, and religious opportunities which are open to all students, and values participation in these activities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$119,164,144	ExpenseAmt
Grant	$31,492,175	GrantAmt
Revenue	$115,673,748	RevenueAmt
Desc	Higher Education: Bates College, widely regarded as one of the finest liberal arts colleges in the nation, is dedicated to the principle of active engagement. A 10-1 student-faculty ratio makes possible close collaborations in classroom and laboratory; the Bates learning experience is honed through seminars, research, service-learning, and the capstone of senior thesis. Typically, two-thirds of Bates's approximately 1,790 students on campus study abroad at some point during their academic careers at Bates. Co-curricular life is rich: most students participate in one of approximately 120 student-run clubs and organizations. Alumni frequently cite the capacities they develop at Bates for critical assessment, analysis, expression, aesthetic sensibility and independent thought. Close to 80 percent of students participate in career internships, and more than two-thirds of recent graduates enroll in graduate study within 10 years after graduation. (Approximately 1,790 students on-campus.)	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$119,164,144	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1901	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2438	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	0	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	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
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Treasurer	PersonNm
Phone	2077868339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	216 Lane Hall 2 Andrews Rd	AddressLine1Txt
City	Lewiston	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04240	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Stuart B Abelson
Board Member	1	0	Yes (X)	$0	$0	$0
Lisa B Barry
Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Alison R Bernstein
Board Member	1	0	Yes (X)	$0	$0	$0
H Scott Bierman
Board Member	1	0	Yes (X)	$0	$0	$0
Michael W Bonney
Board Member	1	0	Yes (X)	$0	$0	$0
Andrea C Bueschel
Board Member	1	0	Yes (X)	$0	$0	$0
Ann E Bushmiller
Board Member	1	0	Yes (X)	$0	$0	$0
William C Carey
Board Member	1	0	Yes (X)	$0	$0	$0
George W Cole
Board Member	1	0	Yes (X)	$0	$0	$0
Darrell W Crate
Board Member	1	0	Yes (X)	$0	$0	$0
Geraldine M FitzGerald
Board Member	1	0	Yes (X)	$0	$0	$0
Scott D Freeman
Board Member	1	0	Yes (X)	$0	$0	$0
Marjorie Northrop Friedman
Board Member	1	0	Yes (X)	$0	$0	$0
Stephen M Fuller
Board Member	1	0	Yes (X)	$0	$0	$0
John D Gillespie
Board Member	1	0	Yes (X)	$0	$0	$0
Christopher J Gorayeb
Board Member	1	0	Yes (X)	$0	$0	$0
Erik O Jarnryd
Board Member	1	0	Yes (X)	$0	$0	$0
Susan S Kozik
Board Member	1	0	Yes (X)	$0	$0	$0
Mark D Mandel
Board Member	1	0	Yes (X)	$0	$0	$0
Paul Marks
Board Member	1	0	Yes (X)	$0	$0	$0
Dervilla M McCann
Board Member	1	0	Yes (X)	$0	$0	$0
Jamie P Merisotis
Board Member	1	0	Yes (X)	$0	$0	$0
John P Murchison
Board Member	1	0	Yes (X)	$0	$0	$0
James F O'Brien
Board Member	1	0	Yes (X)	$0	$0	$0
Mary H Pressman
Board Member	1	0	Yes (X)	$0	$0	$0
Barbara M Raths
Board Member	1	0	Yes (X)	$0	$0	$0
Carol L Rattray
Board Member	1	0	Yes (X)	$0	$0	$0
John T Rossello Jr
Board Member	1	0	Yes (X)	$0	$0	$0
Jeremy M Sclar
Board Member	1	0	Yes (X)	$0	$0	$0
Richard L Smith
Board Member	1	0	Yes (X)	$0	$0	$0
William F Sweat
Board Member	1	0	Yes (X)	$0	$0	$0
Garth A L Timoll
Board Member	1	0	Yes (X)	$0	$0	$0
Quoc Kinh Tran
Board Member	1	0	Yes (X)	$0	$0	$0
Jean P Wilson
Board Member	1	0	Yes (X)	$0	$0	$0
A Clayton Spencer
President	40	0	Yes (X)	$445,551	$0	$56,546	Yes (X)
Geoffrey Swift
VP Fin & Admin, Treasurer	40	0		$276,905	$0	$37,447	Yes (X)
Sarah Pearson
Vice President, College Advancement	40	0		$304,845	$0	$67,484		Yes (X)
Matthew Auer
VP Acad Affairs and Dean of Faculty	40	0		$253,634	$0	$75,069		Yes (X)
Joshua McIntosh
VP Student Affairs, Dean of Students	40	0		$194,051	$0	$43,607		Yes (X)
Leigh Weisenburger
Dean of Admission and Financial Aid	40	0		$155,778	$0	$49,192		Yes (X)
Michael Murray
Professor	40	0		$201,896	$0	$53,676			Yes (X)
Thomas Wenzel
Professor	40	0		$178,643	$0	$35,882			Yes (X)
Randolph Shaw
Assoc VP College Advancement	40	0		$166,467	$0	$27,381			Yes (X)
Kathryn Low
Assoc Dean of Faculty, Professor	40	0		$163,320	$0	$44,320			Yes (X)
Kevin McHugh
Director Physical Education & Athletics	40	0		$156,528	$0	$57,137			Yes (X)
Margaret Kimmel
Assoc VP Communications	0	0		$182,551	$0	$18,887				Yes (X)
Eugene Wiemers
VP Info & Library Services, Librarian	0	0		$134,269	$0	$23,819				Yes (X)
Natalie Williamson
Controller	40	0		$127,317	$0	$49,123				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,941,755	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$639,570	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	82	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Consigli Construction
84 Middle Street	Portland	ME	04101	Construction	$12,946,703
Ann Beha Architects Inc
33 Kingston Street	Boston	MA	02111	Architecture	$1,064,607
Hall Capital Partners LLC
One Maritime Plaza	San Francisco	CA	94111	Investment Management	$643,950	Suite 500
PricewaterhouseCoopers
101 Seaport Blvd	Boston	MA	02110	Auditing	$257,817
Propeller Group LLC
2535 Townsgate Road Suite 100	Westlake Village	CA	91361	Media Consulting	$232,188

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$36,628	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,451,200	GovernmentGrantsAmt
All Other Contributions	$34,720,887	AllOtherContributionsAmt
Noncash Contributions	$3,422,452	NoncashContributionsAmt
Total Contributions	$37,208,715	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student Tuition and Fees	611310	$109,765,408	$109,765,408	$0	$0
Other Educational Programs and Events	611310	$4,061,938	$4,061,938	$0	$0
Auxilliary	611710	$1,846,402	$1,846,402	$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	$115,673,748	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,112,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,112,833	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$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	$440,653	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$534,835	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$94,182	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$94,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$94,182	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,082,636	SecuritiesAmt
Other	$8,875,235	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,489,065	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,593,571	SecuritiesAmt
Other	$8,875,235	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,468,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$148,250	UnrelatedBusinessRevenueAmt
Exclusion	$10,320,556	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,154	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,628	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,176	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,022	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,022	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,367,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,673,748	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$148,250	UnrelatedBusinessRevenueAmt
Exclusion	$11,337,185	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,175	TotalAmt
Program Services	$13,175	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,942,250	TotalAmt
Program Services	$29,942,250	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,536,750	TotalAmt
Program Services	$1,536,750	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,984,895	TotalAmt
Program Services	$773,765	ProgramServicesAmt
Management And General	$850,927	ManagementAndGeneralAmt
Fundraising	$360,203	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,289,934	TotalAmt
Program Services	$41,144,073	ProgramServicesAmt
Management And General	$3,325,933	ManagementAndGeneralAmt
Fundraising	$2,819,928	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,737,664	TotalAmt
Program Services	$4,089,105	ProgramServicesAmt
Management And General	$367,706	ManagementAndGeneralAmt
Fundraising	$280,853	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,464,639	TotalAmt
Program Services	$5,789,200	ProgramServicesAmt
Management And General	$179,069	ManagementAndGeneralAmt
Fundraising	$496,370	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,542,361	TotalAmt
Program Services	$3,035,894	ProgramServicesAmt
Management And General	$287,591	ManagementAndGeneralAmt
Fundraising	$218,876	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$351,348	TotalAmt
Program Services	$21,302	ProgramServicesAmt
Management And General	$295,456	ManagementAndGeneralAmt
Fundraising	$34,590	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$262,228	TotalAmt
Management And General	$262,228	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$65,067	TotalAmt
Fundraising	$65,067	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,638,561	TotalAmt
Management And General	$1,638,561	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,866,982	TotalAmt
Program Services	$2,032,746	ProgramServicesAmt
Management And General	$371,970	ManagementAndGeneralAmt
Fundraising	$462,266	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,029,018	TotalAmt
Program Services	$2,411,679	ProgramServicesAmt
Management And General	$311,846	ManagementAndGeneralAmt
Fundraising	$305,493	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,996,113	TotalAmt
Program Services	$4,210,552	ProgramServicesAmt
Management And General	$1,785,561	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,961,998	TotalAmt
Program Services	$4,489,986	ProgramServicesAmt
Management And General	$423,370	ManagementAndGeneralAmt
Fundraising	$48,642	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,556,785	TotalAmt
Program Services	$2,152,660	ProgramServicesAmt
Management And General	$138,196	ManagementAndGeneralAmt
Fundraising	$265,929	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$505,273	TotalAmt
Program Services	$395,373	ProgramServicesAmt
Management And General	$70,957	ManagementAndGeneralAmt
Fundraising	$38,943	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,344,116	TotalAmt
Program Services	$2,331,701	ProgramServicesAmt
Management And General	$12,415	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,652,353	TotalAmt
Program Services	$6,195,699	ProgramServicesAmt
Management And General	$456,654	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$422,558	TotalAmt
Program Services	$6,708	ProgramServicesAmt
Management And General	$415,850	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food and Beverage	$3,342,694	$2,673,775	$188,164	$480,755
Books, Periodicals and Collections	$2,142,974	$2,080,118	$42,378	$20,478
Cost of Sales	$935,627	$903,562	$17,674	$14,391
Equipment Rental, Maintenance and Other	$3,516,859	$2,934,071	$289,334	$293,454

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$137,102,222	TotalAmt
Program Services	$119,164,144	ProgramServicesAmt
Management And General	$11,731,840	ManagementAndGeneralAmt
Fundraising	$6,206,238	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,192	BOYAmt
EOY	$32,984	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,438,522	BOYAmt
EOY	$17,836,825	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,107,422	BOYAmt
EOY	$13,271,666	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,403,605	BOYAmt
EOY	$1,912,395	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,240,799	BOYAmt
EOY	$5,809,709	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$468,213	BOYAmt
EOY	$313,560	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,786,497	BOYAmt
EOY	$2,071,053	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$227,161,420	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$92,735,039	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$136,569,710	BOYAmt
EOY	$134,426,381	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,988,427	BOYAmt
EOY	$115,024,388	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$200,743,197	BOYAmt
EOY	$174,453,299	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$73,972,598	BOYAmt
EOY	$77,394,539	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$540,740,182	BOYAmt
EOY	$542,546,799	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,360,812	BOYAmt
EOY	$17,414,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,957,009	BOYAmt
EOY	$3,383,348	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,983,814	BOYAmt
EOY	$99,764,751	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$77,743	BOYAmt
EOY	$71,634	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,501,141	BOYAmt
EOY	$28,224,412	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,880,519	BOYAmt
EOY	$148,858,145	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,922,023	BOYAmt
EOY	$124,087,610	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,498,875	BOYAmt
EOY	$88,472,192	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,438,765	BOYAmt
EOY	$181,128,852	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$390,859,663	BOYAmt
EOY	$393,688,654	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$540,740,182	BOYAmt
EOY	$542,546,799	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,265,676	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$23,465,304	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$971,381	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
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)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,378,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,523,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,177,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,359,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,208,715	CurrentTaxYearAmt
Total	$104,647,405	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,378,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,523,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,177,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,359,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,208,715	CurrentTaxYearAmt
Total	$104,647,405	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,187,812	SubstantialContributorsTotAmt
Public Support Total170	$96,459,593	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,141,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,073,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,720,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,471,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,553,486	CurrentTaxYearAmt
Total	$9,960,165	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,650	CurrentTaxYearAmt
Total	$589,443	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,154	CurrentTaxYearAmt
Total	$246,215	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$115,443,228	TotalSupportAmt
Gross Receipts Rltd Activities	$541,757,327	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83556	PublicSupportCY170Pct
Public Support PY170	0.82309	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Fundraising events, see Schedule G, Part II.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The College pays membership dues to various organizations, some portion of which may be used for lobbying in connection with issues that impact higher education.	ExplanationTxt

Schedule D IRS990ScheduleD

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
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$261,501,358	BeginningYearBalanceAmt
Contributions	$14,358,147	ContributionsAmt
Investment Earnings Or Losses	-$12,743,055	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,779,284	GrantsOrScholarshipsAmt
Other Expenditures	$7,360,689	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$250,976,477	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,892,125	BeginningYearBalanceAmt
Contributions	$6,070,816	ContributionsAmt
Investment Earnings Or Losses	$3,132,674	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,838,743	GrantsOrScholarshipsAmt
Other Expenditures	$6,755,514	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$261,501,358	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,803,986	BeginningYearBalanceAmt
Contributions	$2,225,629	ContributionsAmt
Investment Earnings Or Losses	$38,893,910	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,537,044	GrantsOrScholarshipsAmt
Other Expenditures	$6,494,356	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$263,892,125	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$216,156,213	BeginningYearBalanceAmt
Contributions	$2,436,269	ContributionsAmt
Investment Earnings Or Losses	$25,761,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,389,891	GrantsOrScholarshipsAmt
Other Expenditures	$6,160,018	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$233,803,986	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$231,451,110	BeginningYearBalanceAmt
Contributions	$2,176,458	ContributionsAmt
Investment Earnings Or Losses	-$6,246,499	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,406,836	GrantsOrScholarshipsAmt
Other Expenditures	$6,818,020	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$216,156,213	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.124	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.597	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.279	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	$1,129,558	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,949,907	OtherCostOrOtherBasisAmt
Book Value	$4,079,465	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,626,996	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$198,153,481	OtherCostOrOtherBasisAmt
Depreciation	$79,860,333	DepreciationAmt
Book Value	$123,920,144	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$619,991	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$314,074	DepreciationAmt
Book Value	$305,917	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$18,681,487	OtherCostOrOtherBasisAmt
Depreciation	$12,560,632	DepreciationAmt
Book Value	$6,120,855	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,426,381	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Equity Securities and Funds	$55,794,812	F
Venture Capital and Private Equity Partnerships	$39,207,312	F
Hedge Funds	$73,734,630	F
Real Estate, Commodity and Other Funds	$5,716,545	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$174,453,299	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Deposit with bond trustees	$20,363,636
Perpetual and Remainder Trusts	$11,672,582
Construction in Progress	$45,358,321

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$77,394,539	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Asset Retirement Obligations	$6,007,832
Split Interest Agreement and Annuity Obligations	$15,870,011
Federal Student Loans Payable	$6,346,569

Field	Value	IRS element (for citing)
Total Liability	$28,224,412	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$139,854,044	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$23,465,304	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$23,465,304	RevenueNotReportedAmt
Revenue Subtotal	$163,319,348	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,638,561	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$590,011	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,048,550	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$164,367,898	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$137,025,053	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$137,025,053	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,638,561	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$1,561,392	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$77,169	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$137,102,222	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	The College's policy is not to capitalize collections, primarily art objects, as they are held for educational, research, and curatorial purposes. Each of these items are cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Any proceeds from the sale of collection items are used to acquire additional items for the collection.
Schedule D, Part III, Line 4	The Museum of Art permanent collection is comprised of over 5,000 objects and growing, in large part due to the generosity of gifts of fine works of art from patrons. The collection is regularly studied by students across academic disciplines, and Museum of Art Interns and Independent Study students research and study objects from this vital college research field each semester. Their participation is frequently an important component of collection exhibits. The Museum of Art brings a world of ideas to Bates College and the State of Maine. Through temporary exhibitions, the permanent collection, programming and educational programs, the Museum of Art is an integral part of intellectual and cultural life of the College and region, serving as a laboratory for creative thought and social space where artists, curators, scholars, students and visitors engage with art together.
Schedule D, Part IV, Line 2b	Funds held on behalf of student groups for student-initiated activities.
Schedule D, Part V, Line 4	The investment time horizon for the endowment is long-term, consistent with its expected perpetual life. The financial goals for the endowment are (a) to achieve investment returns, net of all costs of management, over full market cycles at least equal to the sum of the rate of inflation (Higher Education Price Index) and the spending rate, and (b) to provide a predictable and stable flow of funds for the operating budget of the College.
Schedule D, Part XI, Line 4b	Rental and fundraising expenses, $534,835 and $55,176 respectively, included in Part VIII, line 6b and 8b.
Schedule D, Part XII, Line 4b	Rental and fundraising expenses, $534,835 and $55,176 respectively, included in 990, Part VIII, line 6b and 8b; and loss from early extinguishment of debt of $971,381

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	Admission publications include the College's racial non-discrimination policy. All admitted students and prospective students may access the College's non-discrimination policy online. The policy is included in several places on the College's official website including the Office of Equity and Diversity.
Schedule E, Part I, Line 6	Government grants for faculty research; energy efficiency funding; federal student aid including the Pell Grant Program, Perkins Loan Program, Supplemental Educational Opportunity Grants, and Federal Workstudy.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	4	Program Services	Fall Semester Abroad Program	$264,070
Sub-Saharan Africa	1	Program Services	5-week short term educational program	$70,579
Europe (including Iceland and Greenland)	2	Program Services	5-week short term educational program	$63,824
East Asia and the Pacific	1	Program Services	5-week short term educational program	$55,393
South America	2	Program Services	5-week short term educational program	$33,186
Europe (including Iceland and Greenland)	4	Program Services	Federally sponsored research	$4,582
Europe (including Iceland and Greenland)	36	Program Services	Faculty and staff professional development, research, study abroad visits, student recruitment and Debate Team travel abroad	$114,253
East Asia and the Pacific	8	Program Services	Faculty and staff professional development, research and student recruitment	$41,370
North America (including Canada and Mexico, but not the United States)	17	Program Services	Faculty and staff professional development and research	$25,019
South America	5	Program Services	Faculty professional development and student recruitment	$19,321
Sub-Saharan Africa	4	Program Services	Faculty professional development and study abroad site visits	$18,867
South Asia	4	Program Services	Faculty professional development and research	$11,672
Central America and the Caribbean	3	Program Services	Faculty professional development, research and study abroad site visits	$9,242
Russia and the newly independent States	3	Program Services	Faculty professional development and research	$4,075
Middle East and North Africa	1	Program Services	Candidate travel	$1,305
Central America and the Caribbean	0	Investments		$74,928,420
Europe (including Iceland and Greenland)	0	Investments	Investment Book Value = $14,130,496; expenses total $22,233	$14,130,496
North America (including Canada and Mexico, but not the United States)	0	Investments		$541,993
Europe (including Iceland and Greenland)	0	Grantmaking	Need based financial aid	$852,447
East Asia and the Pacific	0	Grantmaking	Need based financial aid	$422,429
South America	0	Grantmaking	Need based financial aid	$114,489
Russia and the newly independent States	0	Grantmaking	Need based financial aid	$58,896
Sub-Saharan Africa	0	Grantmaking	Need based financial aid	$41,603
South Asia	0	Grantmaking	Need based financial aid	$38,314
Central America and the Caribbean	0	Grantmaking	Need based financial aid	$6,067
Middle East and North Africa	0	Grantmaking	Need based financial aid	$2,506

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	95	TotalEmployeeCnt
Total Spent	$91,874,418	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Need based financial aid	Europe (including Iceland and Greenland)	54	$852,447	Checks and wire	$0
Need based financial aid	East Asia and the Pacific	29	$422,429	Checks and wire	$0
Need based financial aid	South America	10	$114,489	Checks and wire	$0
Need based financial aid	Russia and the newly independent States	3	$58,896	Checks and wire	$0
Need based financial aid	Sub-Saharan Africa	5	$41,603	Checks and wire	$0
Need based financial aid	South Asia	4	$38,314	Checks and wire	$0
Need based financial aid	Central America and the Caribbean	1	$6,067	Checks and wire	$0
Need based financial aid	Middle East and North Africa	1	$2,506	Checks and wire	$0

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2	For need based financial aid for students studying abroad, an official transcript from the institution abroad is obtained to confirm the student's study and proper use of funds. For each Fall Semester Abroad and Short Term educational programs, a comprehensive and detailed budget is prepared by the faculty member(s) and reviewed by the administration; disbursements are individually requested, reviewed, and compared to the budget; and receipts and subsequent expense reports are prepared by the faculty member(s) and reviewed by administration. For Federal Awards for research activities, a comprehensive budget and budget justification is approved by the Federal awarding agency, an annual independent single audit is conducted in accordance with Uniform Guidance compliance guidelines for federal spending.
Schedule F, Part I, Line 3	Expenditures are recorded on the accrual basis of accounting.
Schedule F, Part III	Expenditures are recorded on the accrual basis of accounting.

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Core Group Inc
7149 Shady Oak Road	Eden Prairie	MN	553443516	Campaign planning and database forecasting	0	$0	$52,155	-$52,155
Lindsay H Hancock
328 Center Road	Gray	ME	04039	Grantwriting	0	$0	$6,862	-$6,862
James E Conway
4050 East Avenue	Rochester	NY	14618	Campaign planning and database forecasting	0	$0	$6,050	-$6,050

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$65,067	TotalRetainedByContractorsAmt
Total Net To Organization	-$65,067	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Football Golf Outing	Event1Nm
Gross Receipts Event1	$53,577	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,396	CharitableContriEvent1Amt
Gross Revenue Event1	$35,181	GrossRevenueEvent1Amt
Cash Prizes Event1	$410	CashPrizesEvent1Amt
Non Cash Prizes Event1	$6,799	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$21,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,508	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,815	OtherDirectExpensesEvent1Amt
Event2	Basketball Golf Outing	Event2Nm
Gross Receipts Event2	$26,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$14,802	CharitableContriEvent2Amt
Gross Revenue Event2	$11,698	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,569	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,320	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,124	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$9,705	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,430	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,275	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$972	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,355	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,304	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$89,782	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,628	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,154	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$410	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$10,340	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$27,675	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,936	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,815	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,176	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,022	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bates Morse Mountain Conservation Area Corporation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 Lane Hall	AddressLine1Txt
Address Line2	2 Andrews Road	AddressLine2Txt
City	Lewiston	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04240	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	010355490	RecipientEIN
Cash Grant	$13,175	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	Payment to Town of Phippsburg in lieu of taxes	PurposeOfGrantTxt

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Need based financial aid including federal financial aid grants	GrantTypeTxt
Recipient	795	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$29,942,250	NonCashAssistanceAmt
Valuation Method Used	Cash basis	ValuationMethodUsedDesc
Non Cash Assistance	Need based financial aid grants	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Grant funds are credited to student accounts in the form of need-based financial aid that reduce the comprehensive fee.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
A Clayton Spencer
President	$446,148	$0	$0	$0	$0	$0	$31,800	$0	$34,974	$0	$512,922	$0	$0	$0
Geoffrey Swift
VP Fin & Admin, Treasurer	$268,313	$0	$10,000	$0	$0	$0	$12,024	$0	$35,101	$0	$325,438	$0		$0
Sarah Pearson
Vice President, College Advancement	$289,686	$0	$15,000	$0	$158	$0	$31,800	$0	$36,063	$0	$372,707	$0	$0	$0
Matthew Auer
VP Acad Affairs and Dean of Faculty	$258,188	$0	$0	$0	$0	$0	$30,983	$0	$44,423	$0	$333,594	$0	$0	$0
Joshua McIntosh
VP Student Affairs, Dean of Students	$194,400	$0	$0	$0	$0	$0	$13,212	$0	$39,649	$0	$247,261	$0	$0	$0
Leigh Weisenburger
Dean of Admission and Financial Aid	$161,146	$0	$0	$0	$0	$0	$19,338	$0	$30,114	$0	$210,598	$0	$0	$0
Michael Murray
Professor	$205,738	$0	$0	$0	$0	$0	$24,689	$0	$29,257	$0	$259,684	$0	$0	$0
Thomas Wenzel
Professor	$146,896	$0	$0	$0	$31,748	$0	$17,627	$0	$18,446	$0	$214,717	$0	$0	$0
Randolph Shaw
Assoc VP College Advancement	$167,558	$0	$0	$0	$0	$0	$15,080	$0	$12,519	$0	$195,157	$0	$0	$0
Kathryn Low
Assoc Dean of Faculty, Professor	$162,224	$0	$0	$0	$1,604	$0	$19,467	$0	$25,068	$0	$208,363	$0	$0	$0
Kevin McHugh
Director Physical Education & Athletics	$166,739	$0	$0	$0	$0	$0	$20,009	$0	$37,348	$0	$224,096	$0	$0	$0
Margaret Kimmel
Assoc VP Communications	$80,111	$0	$0	$0	$102,440	$0	$7,611	$0	$11,383	$0	$201,545	$0	$0	$0
Eugene Wiemers
VP Info & Library Services, Librarian	$88,885	$0	$0	$0	$45,384	$0	$10,666	$0	$13,270	$0	$158,205	$0	$0	$0
Natalie Williamson
Interim Treasurer	$134,008	$0	$0	$0	$0	$0	$16,081	$0	$38,751	$0	$188,840	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

Residence for personal use - Pursuant to employment agreements as a condition of employment and for the convenience of the College, a campus residence was provided to President A. Clayton Spencer, Vice President Sarah Pearson, VP and Dean of Faculty Matthew Auer, and VP and Dean of Students Joshua McIntosh; all are not considered taxable income. First class travel - the President has been approved to use first class travel for certain transcontinental business trips; these expenses are reviewed and monitored by the Vice President for Finance & Administration, and Treasurer and were utilized one time during the tax year and not considered taxable income. Personal services - the college pays reasonable housekeeping costs to maintain the President's house. Wages for housekeeping services for the President's personal use are reimbursed by the President and not included as taxable income.

Schedule J, Part I, Line 7

Upon departure, Margaret Kimmel received $87,774 and Eugene Wiemers received $29,628.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maine Health and Higher Educational Facilities
A	Authority - 2008D	010314384	5604253L2	2008-12-03	$15,895,000	Proceeds used to extinguish the series 2000A and 2000B bonds	0	0	Yes (1)
Maine Health and Higher Educational Facilities
B	Authority - 2010A	010314384	560427GZ3	2010-04-22	$13,600,000	Proceeds used to renovate and overhaul two residence halls for use as academic facilities	0	0	Yes (1)
Maine Health and Higher Educational
C	Facilities Authority - 2013	010314384	560427ZQ2	2013-11-19	$55,410,000	Refund 1997A, 2003B, partial 2006B, and construct a new student residence complex	0	0	0
Maine Health and Higher Educational
D	Facilities Authority - 2015 Bates	010314384	5604272PO	2015-07-08	$27,790,000	Refund 2006B and costs of issuance	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	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,960,000	$0	$15,996,720	$0	$0	$0	$159,433	$0	$0	$0	$15,837,287	$0	2008	Yes (1)	0	Yes (1)	Yes (1)
B	$1,220,000	$0	$13,799,199	$894,556	$761,764	$0	$142,794	$0	$0	$12,000,085	$0	$0	2011	0	0	Yes (1)	Yes (1)
C	$1,465,000	$0	$56,539,689	$0	$4,812,254	$3,060,000	$640,746	$0	$0	$26,239,143	$5,892,401	$15,895,145		Yes (1)	Yes (1)	0	Yes (1)
D	$0	$0	$28,409,141	$0	$0	$28,060,511	$348,630	$0	$0	$0	$0	$0		0	Yes (1)	Yes (1)	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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I-12/03/2008 15,895,000 Maine Health and Higher Educational Facilities	The par value of the College's portion of the pooled bond issue is shown. The issue price listed on Form 8038, Part III, Line 21(b) includes total proceeds for all institutions of $41,658,395.
Schedule K, Part I-04/22/2010 13,600,000 Maine Health and Higher Educational Facilities	The par value of the College's portion of the pooled bond issue is shown. The issue price listed on Form 8038, Part III, Line 21(b) includes total proceeds for all institutions of $99,977,871.
Schedule K, Part II, Line 3-12/03/2008 15,895,000 Maine Health and Higher Educational Facilities	Proceeds include net premium proceeds of $101,720.
Schedule K, Part II, Line 3-04/22/2010 13,600,000 Maine Health and Higher Educational Facilities	Proceeds include net premium proceeds of $199,114 and investment income of $85.
Schedule K, Part II, Line 3-11/19/2013 55,410,000 Maine Health and Higher Educational	Proceeds include net premium proceeds of $889,991 and investment income of $239,698.
Schedule K, Part II, Line 3-07/08/2015 27,790,000 Maine Health and Higher Educational	Proceeds include net premium proceeds of $619,141.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Family member of Trustee	PersonNm
Relationship With Org	Family member of Trustee	RelationshipWithOrgTxt
Cash Grant	$1,200	CashGrantAmt
Type Of Assistance	Cash award	TypeOfAssistanceTxt
Assistance Purpose	Student merit based fellowship	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	John Gillespie	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Trustee	RelationshipDescriptionTxt
Transaction	$120,995	TransactionAmt
Transaction	Investment company transaction	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	Line (1)(d) - Trustee John Gillespie served as the managing member of an investment company that managed an investment vehicle that was liquidated during the tax year for $120,995.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	96	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SFAS 116	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	165	ContributionCnt
Noncash Contributions Rpt F990	$3,422,452	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Exchange Traded Securities	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SFAS 116	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	13	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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 33	FormAndLineReferenceDesc
Explanation	Books and publications, scientific and other collectibles, works of art and historical artifacts were not reported on Form 990, Part VIII, line 1g, because the College does not capitalize its collections, as allowed under SFAS 116 (ASC 958-360-25). Reported on Schedule M, Part I, column (b) is the number of noncash items received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 3b	Form 990-T will be filed by the extended due date of May 15, 2017.
Form 990, Part VI, Section A, Line 1a	The Executive Committee is empowered to act for the Corporation when the Board is not meeting; minutes of Executive Committee meetings are distributed to all Trustees.
Form 990, Part VI, Section A, Line 2	Trustees John Gillespie and John Rossello have a business relationship.
Form 990, Part VI, Section B, Line 11b	The return is reviewed by management and an independent accounting firm and then the Audit and Legal Affairs Committee reviews the return in detail; a copy of the return is provided to all board members for review and comment prior to filing. In order to honor the donor condition of anonymity with respect to certain gifts, donor names included on Schedule B were provided for review purposes only to the Board Chair and the College President.
Form 990, Part VI, Section B, Line 12c	An annual conflict of interest questionnaire is distributed to all board members, institutional officers, key employees, and other personnel with purchasing responsibilities. Responses are reviewed and evaluated by a sub-committee of the Audit and Legal Affairs Committee of the Board of Trustees and reported to the Audit and Legal Affairs Committee and the full board annually. Individuals with a conflict recuse themselves from deliberations, decisions and votes pertaining to conflict.
Form 990, Part VI, Section B, Line 15	Annually, the President makes recommendations for the officers and key employees other than herself, to the compensation subcommittee which is a subcommittee established by the executive committee of the Board of Trustees and includes the Board Chair and the Chairs of the following committees: Academic Affairs, Budget and Finance, and Audit and Legal Affairs, all of whom are independent. The compensation subcommittee evaluates these recommendations and determines the President's compensation in conjunction with a report prepared by an outside consultant that presents comparable data from 25 peer schools. The compensation subcommittee reviews and approves compensation which is documented and signed by the Board Chair.
Form 990, Part VI, Section C, Line 18	The College's Form 990 is available through Guidestar.org
Form 990, Part VI, Section C, Line 19	The Financial Statements are available on the College's website. Other documents provided upon request.
Form 990, Part XI, Line 9	Loss from early extinguishment of debt $971,381.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Charitable Remainder Trusts (8)
2 Andrews Rd	Lewiston	ME	04240	Trust	ME	President and Trustees of Bates College	T	Yes (1)
Pooled Income Trusts (2)
2 Andrews Rd	Lewiston	ME	04240	Trust	ME	President and Trustees of Bates College	T	Yes (1)

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Pooled Income Trusts (2)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	s	TransactionTypeTxt
Involved	$163,982	InvolvedAmt
Method Of Amount Determination	Trust maturity cash distribution of unitized amount.	MethodOfAmountDeterminationTxt