PRESIDENT AND TRUSTEES OF BATES COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PRESIDENT AND TRUSTEES OF BATES COLLEGE (EIN 01-0211781)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201631379349304423
Schema version: 2014v6.0
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	2016-05-13T17:18:40-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	2016-05-16	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$219,975,489	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	38	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	2452	TotalEmployeeCnt
Total Volunteers	2561	TotalVolunteersCnt
Total Gross UBI	$320,436	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$55,988	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,177,252	PYContributionsGrantsAmt
CY Contributions Grants	$20,359,438	CYContributionsGrantsAmt
PY Program Service Revenue	$107,901,415	PYProgramServiceRevenueAmt
CY Program Service Revenue	$111,741,259	CYProgramServiceRevenueAmt
PY Investment Income	$38,600,385	PYInvestmentIncomeAmt
CY Investment Income	$32,799,981	CYInvestmentIncomeAmt
PY Other Revenue	-$53,584	PYOtherRevenueAmt
CY Other Revenue	-$25,056	CYOtherRevenueAmt
PY Total Revenue	$167,625,468	PYTotalRevenueAmt
CY Total Revenue	$164,875,622	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,887,424	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,410,615	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,754,022	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$61,817,364	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,571	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,425	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,707,801	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,389,662	PYOtherExpensesAmt
CY Other Expenses	$42,876,436	CYOtherExpensesAmt
PY Total Expenses	$133,044,679	PYTotalExpensesAmt
CY Total Expenses	$136,110,840	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,580,789	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,764,782	CYRevenuesLessExpensesAmt
Total Assets BOY	$539,873,664	TotalAssetsBOYAmt
Total Assets EOY	$541,875,855	TotalAssetsEOYAmt
Total Liabilities BOY	$151,307,212	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,016,192	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$388,566,452	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$390,859,663	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	$117,863,696	ExpenseAmt
Grant	$31,410,615	GrantAmt
Revenue	$111,741,259	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 1,740 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 70 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 1,740 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	$117,863,696	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	0	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	Yes (1)	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	1917	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2452	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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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 (53 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
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
Steven A Brown
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
Richard H Forde
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		Yes (X)	$0	$0	$0
Susan S Kozik
Board Member	1	0	Yes (X)	$0	$0	$0
Mark D Mandel
Board Member	1		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
James J McNulty
Board Member	1	0	Yes (X)	$0	$0	$0
Jamie P Merisotis
Board Member	1	0	Yes (X)	$0	$0	$0
Dana Petersen Moore
Board Member	1	0	Yes (X)	$0	$0	$0
James F O'Brien
Board Member	1	0	Yes (X)	$0	$0	$0
Jennifer L Porter
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
Valerie A Smith
Board Member	1	0	Yes (X)	$0	$0	$0
William F Sweat
Board Member	1	0	Yes (X)	$0	$0	$0
Quoc Kinh Tran
Board Member	1	0	Yes (X)	$0	$0	$0
A Clayton Spencer
President	40	0	Yes (X)	$439,831	$0	$52,487	Yes (X)
Geoffrey Swift
VP Fin & Admin, Treasurer	40	0		$55,739	$0	$4,927	Yes (X)
Natalie Williamson
Interim Treasurer	40	0		$112,192	$0	$44,202	Yes (X)
Sarah Pearson
Vice President, College Advancement	40	0		$297,679	$0	$67,826		Yes (X)
Matthew Auer
VP Acad Affairs and Dean of Faculty	40	0		$247,305	$0	$64,984		Yes (X)
Eugene Wiemers
VP Info & Library Services, Librarian	40	0		$176,658	$0	$39,794		Yes (X)
Margaret Kimmel
Assoc VP Communications	40	0		$159,725	$0	$27,296		Yes (X)
Leigh Weisenburger
Dean of Admission and Financial Aid	40	0		$157,757	$0	$46,220		Yes (X)
Thomas Wenzel
Professor	40	0		$183,514	$0	$34,667			Yes (X)
Michael Murray
Professor	40	0		$173,654	$0	$49,545			Yes (X)
Thomas Tracy
Professor	40	0		$166,981	$0	$43,493			Yes (X)
Randolph Shaw
Assoc VP College Advancement	40	0		$161,253	$0	$13,455			Yes (X)
Kevin McHugh
Director Physical Education & Athletics	40	0		$158,410	$0	$51,706			Yes (X)
Terry Beckmann
VP Fin & Admin, Treasurer	0	0		$387,426	$0	$54,676				Yes (X)
Tedd Goundie
Dean of Students	0	0		$255,450	$0	$30,130				Yes (X)
Pamela Baker
Professor	40	0		$105,376	$0	$36,761				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,238,950	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$662,169	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	78	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
Ann Beha Architects Inc
33 Kingston Street	Boston	MA	02111	Architecture	$1,685,250
Hall Capital Partners LLC
One Maritime Plaza	San Francisco	CA	94111	Investment Management	$657,420	Suite 500
Consigli Construction
84 Middle Street	Portland	ME	04101	Construction	$574,735
Hebert Construction LLC
9 Gould Road	Lewiston	ME	04240	Construction	$412,497
PricewaterhouseCoopers
101 Seaport Blvd	Boston	MA	02110	Auditing	$304,677

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$42,395	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,728,967	GovernmentGrantsAmt
All Other Contributions	$17,588,076	AllOtherContributionsAmt
Noncash Contributions	$3,538,157	NoncashContributionsAmt
Total Contributions	$20,359,438	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	$106,425,812	$106,425,812	$0	$0
Other Education Programs and Events	611310	$3,500,886	$3,500,886	$0	$0
Auxilliary	611710	$1,814,561	$1,814,561	$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	$111,741,259	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$982,807	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$982,807	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	$488,634	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$513,546	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$24,912	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$24,912	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$70,533,792	SecuritiesAmt
Other	$15,816,681	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,533,299	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,000,493	SecuritiesAmt
Other	$15,816,681	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,817,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$320,436	UnrelatedBusinessRevenueAmt
Exclusion	$31,496,738	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$52,878	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$42,395	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,022	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$144	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$144	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,875,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,741,259	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$320,436	UnrelatedBusinessRevenueAmt
Exclusion	$32,454,489	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,730	TotalAmt
Program Services	$12,730	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,877,869	TotalAmt
Program Services	$29,877,869	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,520,016	TotalAmt
Program Services	$1,520,016	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,339,854	TotalAmt
Program Services	$1,259,907	ProgramServicesAmt
Management And General	$712,859	ManagementAndGeneralAmt
Fundraising	$367,088	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$45,177,633	TotalAmt
Program Services	$38,913,245	ProgramServicesAmt
Management And General	$3,720,754	ManagementAndGeneralAmt
Fundraising	$2,543,634	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,486,462	TotalAmt
Program Services	$3,860,805	ProgramServicesAmt
Management And General	$374,844	ManagementAndGeneralAmt
Fundraising	$250,813	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,411,919	TotalAmt
Program Services	$5,595,517	ProgramServicesAmt
Management And General	$358,672	ManagementAndGeneralAmt
Fundraising	$457,730	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,401,496	TotalAmt
Program Services	$2,900,043	ProgramServicesAmt
Management And General	$301,149	ManagementAndGeneralAmt
Fundraising	$200,304	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$187,889	TotalAmt
Management And General	$187,889	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$304,353	TotalAmt
Management And General	$304,353	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,425	TotalAmt
Fundraising	$6,425	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,875,279	TotalAmt
Management And General	$1,875,279	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,408,853	TotalAmt
Program Services	$2,463,384	ProgramServicesAmt
Management And General	$629,517	ManagementAndGeneralAmt
Fundraising	$315,952	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,184,242	TotalAmt
Program Services	$2,364,618	ProgramServicesAmt
Management And General	$513,095	ManagementAndGeneralAmt
Fundraising	$306,529	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,713,317	TotalAmt
Program Services	$4,011,708	ProgramServicesAmt
Management And General	$1,701,609	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,358,801	TotalAmt
Program Services	$4,692,294	ProgramServicesAmt
Management And General	$535,157	ManagementAndGeneralAmt
Fundraising	$131,350	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,675,636	TotalAmt
Program Services	$2,336,027	ProgramServicesAmt
Management And General	$119,826	ManagementAndGeneralAmt
Fundraising	$219,783	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$620,109	TotalAmt
Program Services	$536,321	ProgramServicesAmt
Management And General	$47,558	ManagementAndGeneralAmt
Fundraising	$36,230	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,844,043	TotalAmt
Program Services	$2,829,151	ProgramServicesAmt
Management And General	$14,892	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,599,851	TotalAmt
Program Services	$6,211,714	ProgramServicesAmt
Management And General	$388,137	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$413,921	TotalAmt
Management And General	$413,921	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food and Beverage	$3,412,671	$2,631,679	$231,900	$549,092
Books, Periodicals and Collections	$2,106,014	$2,030,839	$53,160	$22,015
Cost of Sales	$830,951	$799,631	$9,543	$21,777
Equipment Rental, Maintenance & Other	$3,340,506	$3,016,198	$45,229	$279,079

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,110,840	TotalAmt
Program Services	$117,863,696	ProgramServicesAmt
Management And General	$12,539,343	ManagementAndGeneralAmt
Fundraising	$5,707,801	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,544	BOYAmt
EOY	$21,192	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,394,753	BOYAmt
EOY	$12,438,522	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,983,341	BOYAmt
EOY	$5,107,422	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,046,735	BOYAmt
EOY	$2,403,605	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,393,196	BOYAmt
EOY	$6,240,799	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$467,572	BOYAmt
EOY	$468,213	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,921,231	BOYAmt
EOY	$2,922,170	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$222,936,880	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,367,170	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,263,212	BOYAmt
EOY	$136,569,710	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,042,936	BOYAmt
EOY	$100,988,427	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$202,610,967	BOYAmt
EOY	$200,743,197	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,727,177	BOYAmt
EOY	$73,972,598	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$539,873,664	BOYAmt
EOY	$541,875,855	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,851,503	BOYAmt
EOY	$16,360,812	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,394,218	BOYAmt
EOY	$3,957,009	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,640,481	BOYAmt
EOY	$101,470,481	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$53,047	BOYAmt
EOY	$77,743	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,367,963	BOYAmt
EOY	$29,150,147	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,307,212	BOYAmt
EOY	$151,016,192	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,418,015	BOYAmt
EOY	$122,922,023	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,472,986	BOYAmt
EOY	$109,498,875	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,675,451	BOYAmt
EOY	$158,438,765	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$388,566,452	BOYAmt
EOY	$390,859,663	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$539,873,664	BOYAmt
EOY	$541,875,855	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$28,764,782	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$26,471,571	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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	$14,023,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,378,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,523,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,177,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,359,438	CurrentTaxYearAmt
Total	$81,461,828	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	$14,023,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,378,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,523,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,177,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,359,438	CurrentTaxYearAmt
Total	$81,461,828	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,483,360	SubstantialContributorsTotAmt
Public Support Total170	$75,978,468	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,761,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,141,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,073,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,720,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,471,441	CurrentTaxYearAmt
Total	$10,167,881	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	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,586	CurrentTaxYearAmt
Total	$444,793	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,878	CurrentTaxYearAmt
Total	$234,050	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$92,308,552	TotalSupportAmt
Gross Receipts Rltd Activities	$521,592,997	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82309	PublicSupportCY170Pct
Public Support PY170	0.8118	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,547,532	BeginningYearBalanceAmt
Contributions	$4,693,542	ContributionsAmt
Investment Earnings Or Losses	$39,499,054	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,671,603	GrantsOrScholarshipsAmt
Other Expenditures	$6,617,415	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$231,451,110	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.141	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.518	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.341	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	$1,177,358	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,902,107	OtherCostOrOtherBasisAmt
Book Value	$4,079,465	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,320,017	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$195,213,438	OtherCostOrOtherBasisAmt
Depreciation	$75,161,562	DepreciationAmt
Book Value	$126,371,893	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,323,960	OtherCostOrOtherBasisAmt
Depreciation	$11,205,608	DepreciationAmt
Book Value	$6,118,352	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	$136,569,710	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Equity Securities and Funds	$63,727,301	F
Venture Capital and Private Equity Partnerships	$47,907,289	F
Hedge Funds	$83,770,720	F
Real Estate, Commodity and Other Funds	$5,337,887	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$200,743,197	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Deposits with bond trustees	$44,749,663
Perpetual and Remainder Trusts	$12,043,438
Construction in Progress	$17,179,497

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$73,972,598	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Asset Retirement Obligations	$6,004,413
Bond Premiums	$1,649,006
Split Interest Agreement and Annuity Obligations	$15,078,261
Federal Student Loans Payable	$6,418,467

Field	Value	IRS element (for citing)
Total Liability	$29,150,147	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$137,095,340	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$26,471,571	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$26,471,571	RevenueNotReportedAmt
Revenue Subtotal	$163,566,911	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,875,279	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$566,568	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,308,711	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$164,875,622	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$134,802,129	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	$134,802,129	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,875,279	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$566,568	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,308,711	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$136,110,840	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 the items is 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 education 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, $513,546 and $53,022 respectively, included in Part VIII, line 6b and 8b.
Schedule D, Part XII, Line 4b	Rental and fundraising expenses, $513,546 and $53,022 respectively, included in 990, Part VIII, line 6b and 8b.

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	Pell Grant Program, Perkins Loan Program, Supplemental Educational Opportunity Grants, 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)	2	Program Services	Fall Semester Abroad Program	$283,866
Europe (including Iceland and Greenland)	2	Program Services	5-week short term educational program	$87,105
Central America and the Caribbean	1	Program Services	5-week short term educational program	$45,766
Sub-Saharan Africa	1	Program Services	5-week short term educational program	$40,826
Europe (including Iceland and Greenland)	5	Program Services	Federally sponsored research	$80,505
Europe (including Iceland and Greenland)	57	Program Services	Faculty and staff professional development, research, study abroad visits, student recruitment and Debate Team travel abroad	$152,685
East Asia and the Pacific	9	Program Services	Faculty and staff professional development, research, student recruitment and Debate Team travel	$38,804
North America (including Canada and Mexico, but not the United States)	26	Program Services	Faculty and staff professional development, research, student recruitment, athletic and club travel	$26,599
Sub-Saharan Africa	7	Program Services	Faculty professional development and research	$24,992
Central America and the Caribbean	7	Program Services	Faculty professional development, research and student recruitment	$24,383
South America	4	Program Services	Faculty professional development, research, student recruitment, and study abroad program visits	$20,513
South Asia	5	Program Services	Faculty professional development, research and study abroad site vistits	$15,360
Middle East and North Africa	1	Program Services	Faculty professional development and research	$3,606
Russia and the newly independent States	2	Program Services	Faculty professional development and research	$1,880
South America	1	Fundraising	Alumni and donor event	$132
Central America and the Caribbean	0	Investments		$68,168,808
Europe (including Iceland and Greenland)	0	Investments	Investment Book Value = $15,998,194, expenses total $6,934	$15,998,194
North America (including Canada and Mexico, but not the United States)	0	Investments		$118,148
Europe (including Iceland and Greenland)	0	Grantmaking	Need based financial aid	$973,118
East Asia and the Pacific	0	Grantmaking	Need based financial aid	$197,056
South America	0	Grantmaking	Need based financial aid	$110,032
South Asia	0	Grantmaking	Need based financial aid	$98,987
Sub-Saharan Africa	0	Grantmaking	Need based financial aid	$73,514
Central America and the Caribbean	0	Grantmaking	Need based financial aid	$37,121
North America (including Canada and Mexico, but not the United States)	0	Grantmaking	Need based financial aid	$15,840
Middle East and North Africa	0	Grantmaking	Need based financial aid	$14,347

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	130	TotalEmployeeCnt
Total Spent	$86,652,187	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)	72	$973,118	Checks and wire	$0
Need based financial aid	East Asia and the Pacific	22	$197,056	Checks and wire	$0
Need based financial aid	South America	10	$110,032	Checks and wire	$0
Need based financial aid	South Asia	9	$98,987	Checks and wire	$0
Need based financial aid	Sub-Saharan Africa	10	$73,514	Checks and wire	$0
Need based financial aid	Central America and the Caribbean	2	$37,121	Checks and wire	$0
Need based financial aid	North America (including Canada and Mexico, but not the United States)	2	$15,840	Checks and wire	$0
Need based financial aid	Middle East and North Africa	3	$14,347	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 A-133 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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Football Golf Outing	Event1Nm
Gross Receipts Event1	$56,159	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,870	CharitableContriEvent1Amt
Gross Revenue Event1	$33,289	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$7,263	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,487	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,449	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,354	OtherDirectExpensesEvent1Amt
Event2	Basketball Golf Outing	Event2Nm
Gross Receipts Event2	$28,860	GrossReceiptsEvent2Amt
Charitable Contri Event2	$14,325	CharitableContriEvent2Amt
Gross Revenue Event2	$14,535	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,234	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,960	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,321	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$266	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,254	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,200	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,054	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$200	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,800	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,688	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$95,273	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,395	CharitableContributionsTotAmt
Gross Revenue Total Events	$52,878	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$9,697	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$25,247	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,458	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,620	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,022	DirectExpenseSummaryEventsAmt
Net Income Summary	-$144	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	$12,730	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	797	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$29,877,869	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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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 (16 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	$436,320	$0	$0	$0	$3,511	$0	$31,200	$0	$31,395	$0	$502,426	$0	$0	$0
Geoffrey Swift
VP Fin & Admin, Treasurer	$54,167	$0	$0	$0	$1,572	$0	$663	$0	$4,287	$0	$60,689	$0	$0	$0
Natalie Williamson
Interim Treasurer	$105,061	$0	$0	$0	$7,131	$0	$12,440	$0	$36,869	$0	$161,501	$0	$0	$0
Sarah Pearson
Vice President, College Advancement	$282,679	$0	$15,000	$0	$0	$0	$31,200	$0	$36,912	$0	$365,791	$0	$0	$0
Matthew Auer
VP Acad Affairs and Dean of Faculty	$247,305	$0	$0	$0	$0	$0	$19,050	$0	$46,189	$0	$312,544	$0	$0	$0
Eugene Wiemers
VP Info & Library Services, Librarian	$176,027	$0	$0	$0	$631	$0	$21,123	$0	$18,850	$0	$216,631	$0	$0	$0
Margaret Kimmel
Assoc VP Communications	$158,651	$0	$0	$0	$1,074	$0	$15,072	$0	$12,385	$0	$187,182	$0	$0	$0
Leigh Weisenburger
Dean of Admission and Financial Aid	$157,757	$0	$0	$0	$0	$0	$19,440	$0	$26,937	$0	$204,134	$0	$0	$0
Thomas Wenzel
Professor	$142,471	$0	$0	$0	$41,043	$0	$17,096	$0	$17,714	$0	$218,324	$0	$0	$0
Michael Murray
Professor	$173,654	$0	$0	$0	$0	$0	$21,235	$0	$28,513	$0	$223,402	$0	$0	$0
Thomas Tracy
Professor	$164,596	$0	$0	$0	$2,385	$0	$16,460	$0	$27,172	$0	$210,613	$0	$0	$0
Randolph Shaw
Assoc VP College Advancement	$161,253	$0	$0	$0	$0	$0	$1,238	$0	$13,973	$0	$176,464	$0	$0	$0
Kevin McHugh
Director Physical Education & Athletics	$158,410	$0	$0	$0	$0	$0	$19,576	$0	$32,295	$0	$210,281	$0	$0	$0
Terry Beckmann
VP Fin & Admin, Treasurer	$99,889	$0	$0	$0	$287,537	$0	$28,768	$0	$26,010	$0	$442,204	$0	$0	$0
Tedd Goundie
Dean of Students	$69,918	$0	$0	$0	$185,532	$0	$8,390	$0	$26,499	$0	$290,339	$0	$0	$0
Pamela Baker
Professor	$105,376	$0	$0	$0	$0	$0	$11,886	$0	$24,905	$0	$142,167	$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, and Dean of Faculty Matthew Auer; all are not considered taxable income.
Schedule J, Part I, Line 7	Upon departure, Terry Beckmann received $259,711 and Tedd Goundie received $170,929.

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 - 2006B	010314384	560425C40	2006-04-06	$37,990,000	Proceeds were used to construct a new residential village and a new dining hall	Yes (1)	0	Yes (1)
Maine Health and Higher Educational Facilities
B	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
C	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
D	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

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	$4,775,000	$3,060,000	$41,399,910	$2,506,125	$2,765,722	$0	$355,752	$128,882	$0	$35,643,429	$0	$0	2008	0	0	Yes (1)	Yes (1)
B	$6,665,000	$0	$15,996,720	$0	$0	$0	$159,433	$0	$0	$0	$15,837,287	$0	2008	Yes (1)	0	Yes (1)	Yes (1)
C	$970,000	$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)
D	$765,000	$0	$56,406,385	$0	$2,538,748	$3,060,000	$640,746	$0	$0	$4,007,250	$5,892,401	$40,267,240		Yes (1)	Yes (1)	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	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	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
FSA
A	Yes (1)	0	0	Yes (1)	30	Yes (1)	0	Yes (1)
(no name)
B	0	0	0	0			0	Yes (1)	0	Yes (1)	0
(no name)
C	0	0	0	0			0	Yes (1)	0	Yes (1)	0
(no name)
D	0	0	0	0			0	Yes (1)	Yes (1)	0	0

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column e-04/06/2006 37,990,000 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 $58,593,636.
Schedule K, Part I, Column e-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, Column e-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 3-04/06/2006 37,990,000 Maine Health and Higher Educational Facilities	Proceeds include interest on construction funds of $2,145,899 and net premium proceeds of $1,264,011.
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 $106,394.

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	$2,400	CashGrantAmt
Type Of Assistance	Cash award	TypeOfAssistanceTxt
Assistance Purpose	Student merit based fellowship	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Prospector Partners LLC
Endowment Investment Fund	$120,995	See Part V	0
Benjamin Goundie
Family of Former Key Employee	$25,957	Employment compensation	0

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 manages an investment vehicle with a fair market value of $120,995 at June 30, 2015.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	202	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	0	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	134	ContributionCnt
Noncash Contributions Rpt F990	$3,053,157	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Exchange Traded Securities	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$485,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	0	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	15	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 (8 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, 2016.
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 entire return in detail; a copy of the return is provided to all board members for review and comment prior to filing.
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 the 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 are provided upon request.

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	$190,677	InvolvedAmt
Method Of Amount Determination	Trust maturity cash distribution of unitized amount.	MethodOfAmountDeterminationTxt