GOUCHER COLLEGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOUCHER COLLEGE (EIN 52-0591613)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201531339349301738
- Schema version
- 2013v4.0
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T17:57:06-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOUCHER COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOUC | BusinessNameControlTxt |
| Phone | 4103376000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 Dulaney Valley Road | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammi Jackson | PersonNm |
| Person Title | VP for Finance and Administration | PersonTitleTxt |
| Phone | 4103376000 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jose Antonio Bowen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 Dulaney Valley Road | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,286,886 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goucher.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Goucher College is dedicated to a liberal arts education that prepares students within a broad, humane perspective for a life of inquiry, creativity, and critical and analytical thinking. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 1984 | TotalEmployeeCnt |
| Total Volunteers | 1103 | TotalVolunteersCnt |
| Total Gross UBI | $724,518 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,117,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,416,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,026,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,203,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,923,916 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,880,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,190,499 | PYOtherRevenueAmt |
| CY Other Revenue | $2,277,859 | CYOtherRevenueAmt |
| PY Total Revenue | $104,258,797 | PYTotalRevenueAmt |
| CY Total Revenue | $95,778,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,114,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,540,134 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,096,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,413,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,868,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,116,481 | PYOtherExpensesAmt |
| CY Other Expenses | $32,165,800 | CYOtherExpensesAmt |
| PY Total Expenses | $91,327,139 | PYTotalExpensesAmt |
| CY Total Expenses | $99,119,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,931,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,340,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $363,544,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $394,186,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,144,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,000,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $264,400,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $291,186,115 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Goucher College is dedicated to a liberal arts education that prepares students within a broad, humane perspective for a life of inquiry, creativity, and critical and analytical thinking. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $72,017,341 | ExpenseAmt |
| Grant | $25,650,642 | GrantAmt |
| Revenue | $67,621,510 | RevenueAmt |
| Desc | The college provided an undergraduate Arts and Sciences education to 1,449 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,925,047 | ExpenseAmt |
| Grant | $889,492 | GrantAmt |
| Revenue | $5,930,412 | RevenueAmt |
| Desc | The college provided a graduate education to 662 students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $633,654 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $651,640 | RevenueAmt |
| Desc | The college provided credit and non-credit continuing studies course work for 477 participants. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $679,768 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $389,751 | RevenueAmt |
| Desc | The college provides summer programming to a variety of constituencies. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $679,768 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $389,751 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $79,255,810 | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3810 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1984 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald Alex Antkowiak | PersonNm |
| Phone | 4103376060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 Dulaney Valley Road | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 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 |
|---|---|---|---|---|---|---|---|---|---|
| Kimara Leigh Ahnert - Class of 91 | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce D Alexander | |||||||||
| Trustee Emeritus | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Patricia K Batza-Class of 91 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David I Bavar | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ethel Weber Berney - Class of 46 | |||||||||
| Trustee Emerita | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John M Bond Jr | |||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Winifred Cohn Borden-Class of 66 | |||||||||
| Trustee Emerita | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert R Bowie Jr | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Edward F Brennan-Class of 07 Parent | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Melinda J Burdette-Class of 72 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne Fineman Cohen-Class of 56 | |||||||||
| Trustee Emerita | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William Couper-Class of 03 Parent | |||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Toby Fisher-Class of 71 | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Hilda E Ford | |||||||||
| Trustee Emerita | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Norma Lynn Fox-Class of 76 | |||||||||
| Trustee | 8.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elaine K Freeman | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald E Geesey | |||||||||
| Trustee Emeritus | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jon Gould-Class of 2013 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ann Burgunder Greif-Class of 39 | |||||||||
| Trustee Emerita | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alice Falvey Greif-Class of 51 | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Edmund F Haile | |||||||||
| Trustee Emeritus | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Carla Diane Hayden | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sally M Herman-Class of 68 | |||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Himmelberger Class of 74 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Fern Karesh Hurst-Class of 68 | |||||||||
| Trustee Emerita | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Miriam Brown Hutchins-Class of 73 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Bloom Hyman-Class of 71 | |||||||||
| Trustee Emerita | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Allamong Jacob Class of 72 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Miriam E Katowitz-Class of 73 | |||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Michael Klepper-Class of 97 | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dorothy B Krug-Class of 41 | |||||||||
| Trustee Emerita | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Florence Beck Kurdle-Class of 61 | |||||||||
| Trustee | 6.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Shapiro Lenrow-Class of 74 | |||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Richard Loevner | |||||||||
| Trustee Emeritus | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Helen Marcus-Class of 72 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sally J Michel-Class of 60 | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michiko Yoshida Mitarai-Class of 66 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Percy Thomas Moore-Class of 95 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas O Nuttle | |||||||||
| Trustee Emeritus | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Powell-Class of 2003 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert J Proutt | |||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William E Pugh II-Class of 94 | |||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Anica Donnan Rawnsley-Class of 51 | |||||||||
| Trustee Emerita | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Russell R Reno Jr | |||||||||
| Trustee Emeritus | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Maria Amelia Rodriguez-Class of 49 | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Henry A Rosenberg Jr | |||||||||
| Trustee Emeritus | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Segall | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Pagliaro Selz Class of 73 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robin Fogel Shaivitz-Class of 72 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SaraKay Sherman Smullens-Classof62 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Sullivan Class of 2011 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Richard Thomas Sr | |||||||||
| Trustee Emeritus | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| George E Thomsen | |||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Betsy Leebron Tutelman-Class of 74 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Theodore Venetoulis | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stacy Brown Vermylen Class of 73 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn Southard Warshawsky-Class68 | |||||||||
| Trustee | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jenna C Way Class of 12 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Toby Wertheim-Class of 68 | |||||||||
| Trustee | 3.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wendy S White Class of 72 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jerrian Myers Wilson Class of 62 | |||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Messler Winslow-Classof69 | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Toni Perlman Young-Class of 67 | |||||||||
| Trustee Emerita | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sanford J Ungar | |||||||||
| President | 40 | 0 | $444,343 | $0 | $69,438 | Yes (X) | |||
| W Thomas Phizacklea | |||||||||
| Vice President for Finance | 40 | 0 | $187,576 | $0 | $23,115 | Yes (X) | |||
| Marc Roy | |||||||||
| Provost | 40 | 0 | $187,295 | $0 | $21,232 | Yes (X) | |||
| Laura Burton-Graham | |||||||||
| Executive Vice President and Legal Counsel | 40 | 0 | $157,342 | $0 | $17,409 | Yes (X) | |||
| William Leimbach | |||||||||
| Vice President for Information Technology and Planning | 40 | 0 | $157,009 | $0 | $8,812 | Yes (X) | |||
| Margaret-Ann Radford-Wedemeyer | |||||||||
| Vice President for Development and Alumni Affairs | 40 | 0 | $137,806 | $0 | $17,950 | Yes (X) | |||
| Barbara Stob | |||||||||
| General Counsel | 40 | 0 | $132,054 | $0 | $16,148 | Yes (X) | |||
| Michael O'Leary | |||||||||
| Vice President for Enrollment | 40 | 0 | $136,007 | $0 | $12,118 | Yes (X) | |||
| Janet Shambaugh | |||||||||
| Faculty | 40 | 0 | $272,971 | $0 | $24,772 | Yes (X) | |||
| George Delahunty | |||||||||
| Faculty | 40 | 0 | $127,315 | $0 | $12,800 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,939,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| The Whiting-Turner Contracting Company | ||||||
| 14900 Conference Center Drive | Chantilly | VA | 20151 | General contracting services | $14,905,400 | |
| Bon Appetit Management Co | ||||||
| 1021 Dulaney Valley Road | Baltimore | MD | 21204 | Food service provider | $4,327,068 | |
| World Learning Inc | ||||||
| Kipling Road | Brattleboro | VT | 05302 | Educational services - study abroad | $263,500 | PO Box 676 |
| Ron Ruff Roofing Inc | ||||||
| 5520 Southwestern Boulevarde | Baltimore | MD | 21227 | Contracting services | $248,905 | |
| The Center for Cross-Cultural Study Inc | ||||||
| 446 Main Street | Amherst | MA | 01002 | Educational services - study abroad | $193,667 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,034,100 | GovernmentGrantsAmt |
| All Other Contributions | $7,382,771 | AllOtherContributionsAmt |
| Noncash Contributions | $2,507,402 | NoncashContributionsAmt |
| Total Contributions | $9,416,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Undergraduate tuition room and board | 611310 | $67,621,510 | $67,621,510 | $0 | $0 |
| Graduate tuition room and board | 611310 | $5,930,412 | $5,930,412 | $0 | $0 |
| Continuing professional education | 611310 | $651,640 | $651,640 | $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 | $74,203,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,534,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,534,216 | 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 | $24,312 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,451 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,861 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,800,000 | SecuritiesAmt |
| Other | $7,045,927 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,430,284 | SecuritiesAmt |
| Other | $4,069,656 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,369,716 | SecuritiesAmt |
| Other | $2,976,271 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,345,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,345,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,261,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,537,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $724,518 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,261,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,778,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,741,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $724,518 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,896,064 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,540,134 | TotalAmt |
| Program Services | $26,540,134 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,500 | TotalAmt |
| Program Services | $229,044 | ProgramServicesAmt |
| Management And General | $740,757 | ManagementAndGeneralAmt |
| Fundraising | $163,699 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,114,079 | TotalAmt |
| Program Services | $23,747,517 | ProgramServicesAmt |
| Management And General | $6,897,549 | ManagementAndGeneralAmt |
| Fundraising | $1,469,013 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,579 | TotalAmt |
| Program Services | $1,017,944 | ProgramServicesAmt |
| Management And General | $295,665 | ManagementAndGeneralAmt |
| Fundraising | $62,970 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,544,532 | TotalAmt |
| Program Services | $2,624,465 | ProgramServicesAmt |
| Management And General | $761,196 | ManagementAndGeneralAmt |
| Fundraising | $158,871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,814 | TotalAmt |
| Program Services | $1,659,981 | ProgramServicesAmt |
| Management And General | $482,147 | ManagementAndGeneralAmt |
| Fundraising | $102,686 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,498 | TotalAmt |
| Program Services | $22,514 | ProgramServicesAmt |
| Management And General | $44,223 | ManagementAndGeneralAmt |
| Fundraising | $1,761 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $103,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,413 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,413 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145,879 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,145,879 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,477 | TotalAmt |
| Program Services | $881,221 | ProgramServicesAmt |
| Management And General | $476,308 | ManagementAndGeneralAmt |
| Fundraising | $164,948 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,216 | TotalAmt |
| Program Services | $215,683 | ProgramServicesAmt |
| Management And General | $48,755 | ManagementAndGeneralAmt |
| Fundraising | $55,778 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,133,129 | TotalAmt |
| Program Services | $2,066,401 | ProgramServicesAmt |
| Management And General | $1,003,830 | ManagementAndGeneralAmt |
| Fundraising | $62,898 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,392 | TotalAmt |
| Program Services | $211,101 | ProgramServicesAmt |
| Management And General | $656,480 | ManagementAndGeneralAmt |
| Fundraising | $5,811 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,602,975 | TotalAmt |
| Program Services | $2,385,174 | ProgramServicesAmt |
| Management And General | $1,217,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,248 | TotalAmt |
| Program Services | $1,681,729 | ProgramServicesAmt |
| Management And General | $18,492 | ManagementAndGeneralAmt |
| Fundraising | $123,027 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,998 | TotalAmt |
| Program Services | $429,772 | ProgramServicesAmt |
| Management And General | $24,487 | ManagementAndGeneralAmt |
| Fundraising | $8,739 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675,601 | TotalAmt |
| Program Services | $3,629,674 | ProgramServicesAmt |
| Management And General | $45,927 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,538,875 | TotalAmt |
| Program Services | $5,880,322 | ProgramServicesAmt |
| Management And General | $1,281,609 | ManagementAndGeneralAmt |
| Fundraising | $376,944 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,478 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $447,478 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Service Costs | $4,114,980 | $4,114,980 | $0 | $0 |
| Semester abroad expense | $1,591,964 | $1,591,964 | $0 | $0 |
| Miscellaneous - Food | $450,960 | $271,227 | $85,486 | $94,247 |
| Other - administrative | $277,717 | $54,963 | $205,762 | $16,992 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,119,438 | TotalAmt |
| Program Services | $79,255,810 | ProgramServicesAmt |
| Management And General | $16,995,244 | ManagementAndGeneralAmt |
| Fundraising | $2,868,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,912,285 | BOYAmt |
| EOY | $15,570,652 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,480 | BOYAmt |
| EOY | $1,446,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288,618 | BOYAmt |
| EOY | $1,273,856 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221,795 | BOYAmt |
| EOY | $2,355,005 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,668 | BOYAmt |
| EOY | $897,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,605,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,063,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,726,420 | BOYAmt |
| EOY | $134,541,488 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,517,210 | BOYAmt |
| EOY | $167,766,924 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,491,181 | BOYAmt |
| EOY | $58,978,738 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,898 | BOYAmt |
| EOY | $477,302 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,812,015 | BOYAmt |
| EOY | $10,878,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,544,570 | BOYAmt |
| EOY | $394,186,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,021,857 | BOYAmt |
| EOY | $6,321,490 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,602,584 | BOYAmt |
| EOY | $3,001,952 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,382,828 | BOYAmt |
| EOY | $80,598,393 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,137,114 | BOYAmt |
| EOY | $13,078,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,144,383 | BOYAmt |
| EOY | $103,000,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,218,072 | BOYAmt |
| EOY | $100,668,577 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,515,512 | BOYAmt |
| EOY | $107,216,217 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,666,603 | BOYAmt |
| EOY | $83,301,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,400,187 | BOYAmt |
| EOY | $291,186,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,544,570 | BOYAmt |
| EOY | $394,186,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,340,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,538,374 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $588,497 | 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 |
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 | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,467 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $10,946 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,413 | 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 | Members of Goucher's senior staff and a select number of students participated in the annual Independent Higher Education Day on February 18, 2014. The event was sponsored by the Maryland Independent College and University Association (MICUA), of which Goucher is a member, and brought college students and administrators from across the state to Maryland's capital for a briefing and visits with elected officials. In addition, members of Goucher's staff spent seven hours meeting with elected officials on behalf of the college. The associated compensation for these activities will be reported on lines 1c through 1i. The organization paid membership dues of $6,987 to the National Association of Independent Colleges and Universities (NAICU) and $65,356 to the Maryland Independent Colleges and Universities Association (MICUA), both of which engage in lobbying activity. NAICU set aside 7 percent of the dues paid to engage in nondeductible lobbying and political expenditures. MICUA set aside 16 percent of the dues paid to engage in nondeductible lobbying and political expenditures. Accordingly, the college has reported an amount equal to 6 percent of the NAICU dues and 16 percent of the MICUA dues paid on line 1i. | 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 |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Education | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,497,000 | BeginningYearBalanceAmt |
| Contributions | $3,282,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,836,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,893,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,163,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $227,559,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,717,000 | BeginningYearBalanceAmt |
| Contributions | $4,914,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,709,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,872,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,971,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $197,497,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,336,000 | BeginningYearBalanceAmt |
| Contributions | $3,829,000 | ContributionsAmt |
| Investment Earnings Or Losses | $788,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,889,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,347,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $183,717,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,375,000 | BeginningYearBalanceAmt |
| Contributions | $2,071,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,229,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,410,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,929,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $188,336,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,443,000 | BeginningYearBalanceAmt |
| Contributions | $3,471,000 | ContributionsAmt |
| Investment Earnings Or Losses | $15,739,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,241,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,037,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $158,375,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.223 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.343 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.434 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,369,975 | OtherCostOrOtherBasisAmt |
| Book Value | $11,369,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $176,434,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,565,020 | DepreciationAmt |
| Book Value | $119,869,743 | 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 | $32,722,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,498,697 | DepreciationAmt |
| Book Value | $3,223,439 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $78,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $78,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,541,488 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $29,955,455 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $29,023,283 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $58,978,738 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Other long-term liabilities | $787,807 |
| Refundable advances from the US government | $2,471,448 |
| Payables and deferred revenues under split interest agreements | $1,201,133 |
| Asset retirement obligation | $2,437,449 |
| Obligation under interest rate swap agreement | $6,180,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,078,429 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,041,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $8,901,803 | OtherRevenueAmt |
| Revenue Not Reported | $8,901,803 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,140,028 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $37,638,467 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $37,638,467 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $95,778,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,081,859 | 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 | $69,081,859 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,145,879 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $27,891,700 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,037,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $99,119,438 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The college did not disclose its collection and related policies in the financial statements. |
| Schedule D, Part III, Line 4 | The Goucher College art collection comprises works of fine art and decorative art, including two-dimensional and three-dimensional art objects and miscellaneous objects of value, which are owned by the college and are housed in buildings on the campus grounds of Goucher College, or are loaned by the college to other institutions. The collection includes sculptures, prints, photographs, drawings, paintings, and other artistic objects. The collection is used for scholarly research, education, and public exhibition in the furtherance of the exempt purposes of the college. |
| Schedule D, Part V, Line 4 | The endowment of Goucher College generates income to support the college both generally and in specific ways designated by our generous donors. Income, allocated across approximately 700 endowment funds, supports both merit and need-based scholarships of undergraduate and graduate students; undergraduate and graduate fellowships; undergraduate and graduate internships; lectureships; the library; as well as the college's general operating budget. |
| Schedule D, Part X, Line 2 | The college is qualified as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Accordingly, the College is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. No provision for income taxes was required for 2013 or 2012. Management has analyzed the tax positions taken by the College, and has concluded that as of June 30, 2013 and 2012 there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. |
| Schedule D, Part XI, Line 2d | Gross revenues in the audited financial statements includes $8,901,803 of endowment assets appropriated for expenditure not included in Part IX of Form 990 (Revenues). |
| Schedule D, Part XI, Line 4b | $26,218,887 of tuition discount reported as a contra-revenue in the audited financial statements was moved to the statement of functional expense; $7,345,987 of realized gains on investments and $2,392,325 of investment income was not reported in total revenues, gains, and support but was recorded in other changes in net assets; $78,895 of contra-expense items were reclassed to revenues in the 990; and $10,409 of contra-revenue items were reclassed to expenses in the 990. |
| Schedule D, Part XII, Line 4b | $26,218,887 of tuition discount reported as a contra-revenue in the audited financial statements was moved to the statement of functional expenses; $1,591,964 of semester abroad expense reported as a contra-revenue in the audited statements was moved to the statement of functional expense; and $80,849 of contra-expense items were reclassed to revenues in the 990. |
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 | The racially nondiscriminatory policy is published in the college's academic catalogue, student handbook, and on the website. |
| Schedule E, Part I, Line 6 | The college participates in the following federal programs which provide financial aid to undergraduate and graduate students: Pell Grant Program, Supplemental Educational Opportunity (SEOG) Program, Federal Work Study Program, National Science and Math Access to Retain Talent Grant Program, Academic Competitive Grant Program, and the Perkins Loan Program. The college also receives grants from the Maryland State Department of Education, Maryland Higher Education Commission, and the Maryland Department of General Services. In addition, the college was awarded sponsored research and other project grants by the U.S. Department of General Services, the U.S. Department of Housing and Urban Development, the National Science Foundation, National Institutes of Health, NASA, and the U.S. Department of Education. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Tuition, room, board, and programming expenses for undergraduate students and staff studying abroad. | $74,060 |
| East Asia and the Pacific | 0 | 0 | Program Services | Tuition, room, board, and programming expenses for undergraduate students and staff studying abroad. | $82,185 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Tuition, room, board, and programming expenses for undergraduate students and staff studying abroad. | $625,718 |
| Middle East and North Africa | 0 | 0 | Program Services | Tuition, room, board, and programming expenses for undergraduate students and staff studying abroad. | $12,330 |
| South America | 0 | 0 | Program Services | Tuition, room, board, and programming expenses for undergraduate students and staff studying abroad. | $38,739 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Tuition, room, board, and programming expenses for undergraduate students and staff studying abroad. | $15,563 |
| Central America and the Caribbean | 0 | 0 | Investments | $11,949,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $12,798,450 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part IV, Line 1 | Although the college, through its investments in various alternative asset strategies, has transferred property to a foreign company during the tax year, the amount transferred to a single foreign company or percentage owned was below reporting requirement. As such, the college was not required to file Form 926. |
| Schedule F, Part IV, Line 3 | Although the college, through its investments in various alternative asset strategies, has interests in foreign corporations, the college's interest in any single foreign corporation was less than a 10 percent interest. As such, the college is not required to file Form 5471. |
| Schedule F, Part IV, Line 4 | The college, by virtue of its investments in various alternative asset strategies and common collective trusts, was a direct or indirect shareholder of a passive foreign investment company or qualifying electing fund. In these cases, the investment manager filed Form 8621 on its investors' behalf. Consequently, the college is not required to file Form 8621. |
| Schedule F, Part IV, Line 5 | The college, by virtue of its investment in certain alternative assets, had ownership in foreign partnerships. However, in all cases, the college owned less than 10 percent of a foreign partnership and it did not directly or indirectly transfer greater than $100,000 to a foreign partnership. The 10 percent or $100,000 thresholds minimums for filing were not met. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Undergraduate and graduate student grants and scholarships made by the institution | 2793 | $1,920,912 | $24,619,222 | Cash value | Tuition credits |
| Prizes, awards, internships, and fellowships | 211 | $268,807 | $0 | Cash value |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Goucher College's grant funds are limited to need-based and merit-based financial assistance for attendance at the college. Goucher College's comprehensive program of need-based and merit-based financial assistance is managed by the Office of Student Financial Aid. As a member of the College Board and in keeping with the principles and practices of the College Scholarship Service, financial aid is awarded to properly qualified candidates on the basis of the financial need of students and their families. Financial need is determined by subtracting the Expected Family Contribution - as calculated on the Free Application for Federal Student Aid (FAFSA) and the Profile Form of the College Scholarship Service - from the student's total cost of attendance. Financial aid is awarded for one year only and must be renewed annually. Need-based aid is renewed to continuing students who demonstrate need and who are making satisfactory progress toward their degrees. Institutional merit-based scholarship requirements vary depending on the award. Compliance with those requirements are also overseen by the Office of Student Financial Aid. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanford J Ungar | ||||||||||||||
| President | $351,756 | $0 | $0 | $0 | $119,311 | $0 | $38,761 | $0 | $3,232 | $0 | $513,060 | $0 | $93,119 | $0 |
| W Thomas Phizacklea | ||||||||||||||
| Vice President for Finance | $191,020 | $0 | $0 | $0 | $3,234 | $0 | $10,741 | $0 | $12,374 | $0 | $217,369 | $0 | $0 | $0 |
| Marc Roy | ||||||||||||||
| Provost | $194,819 | $0 | $0 | $0 | $1,428 | $0 | $10,971 | $0 | $10,261 | $0 | $217,479 | $0 | $0 | $0 |
| Laura Burton-Graham | ||||||||||||||
| Executive Vice President and Legal Counsel | $164,465 | $0 | $0 | $0 | $1,775 | $0 | $9,261 | $0 | $8,148 | $0 | $183,649 | $0 | $0 | $0 |
| William Leimbach | ||||||||||||||
| Vice President for Information Technology and Planning | $155,919 | $0 | $0 | $0 | $1,367 | $0 | $8,780 | $0 | $31 | $0 | $166,097 | $0 | $0 | $0 |
| Janet Shambaugh | ||||||||||||||
| Faculty | $69,207 | $0 | $0 | $0 | $204,085 | $0 | $21,540 | $0 | $3,232 | $0 | $298,064 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | A residence and a personal automobile, along with limited personal services, are provided for the convenience of the president of the college. Personal use of the automobile is included in the president's taxable income as reported on the W-2. From time-to-time, the college paid for transportation services for the president's spouse to attend on-campus events. The college also pays membership dues for a social club used by the president. |
| Schedule J, Part I, Line 4 | Distribution from a 457(f) non-qualified plan established for the benefit of the college's president occurred during the calendar year. |
| Schedule J, Part II | Line 6, Column B (iii) - Voluntary Faculty Early Retirement Participant |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Maryland Health and Higher Educational Facilities Authority | ||||||||
| A | 520936091 | 574218KW2 | 2012-08-30 | $22,315,289 | Refund Series 2004 Revenue Bonds originally issued 8/18/2004. | 0 | 0 | 0 |
| Maryland Health and Higher Educational Facilities Authority | ||||||||
| B | 520936091 | 2012-09-26 | $52,070,000 | Refund Series 1995, 1997, 1999, 2001 and 2007 Bonds | 0 | 0 | 0 | |
| Maryland Health and Higher Educational Facilities Authority | ||||||||
| C | 520936091 | 2012-10-18 | $15,000,000 | Renovations to the Institution's former library and existing building structures. | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $22,315,289 | $469,475 | $0 | $0 | $87,289 | $0 | $0 | $0 | $0 | $0 | 2005 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $1,690,000 | $0 | $52,070,000 | $0 | $0 | $0 | $173,610 | $0 | $0 | $0 | $0 | $0 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $0 | $0 | $15,000,000 | $0 | $0 | $0 | $58,203 | $0 | $0 | $0 | $0 | $798 | 2013 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | 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) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column f-09/26/2012 52,070,000 Maryland Health and Higher Educational Facilities | Refunds Series 1995 Bonds (originally issued on 6/15/95); Series 1997 Bonds (originally issued on 9/2/97); Series 1999 Bonds (originally issued on 9/23/99); Series 2001 Bonds (originally issued on 10/1/01); and Series 2007 Bonds (originally issued on 10/31/07). |
| Schedule K, Part III, Line 3a-08/30/2012 22,315,289 Maryland Health and Higher Educational Facilitie | The institution allocated equity to finance the cafe portion of the constructed facilities. Therefore, any management or service contracts related to the operation of the facility's cafe do not give rise to private business use since this space was not financed with proceeds of the Bonds. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joan Wilterdink | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Spouse of Key Employee | RelationshipDescriptionTxt |
| Transaction | $22,155 | TransactionAmt |
| Transaction | Teaching wages | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 85 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,735,101 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at date of gift | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Pledge | 671 | $651,879 | Pledge Amount |
| Yes (X) | Gift Annuities | 5 | $120,422 | NRV at date of gift |
| Yes (X) | Horses | 6 | $0 | Policy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 6 | 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 | The college received gifts of horses for use in its equestrian program. Revenue is not recognized for these gifts. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | After review by the Audit and Governance Committee, the Form 990, excluding Schedule B (Contributor Information), and Form 990T were distributed electronically to the Board of Trustees on April 15, 2015 for a period of review and comment lasting 7 days. Due to the sensitive nature of the information contained therein, Schedule B was made available only to members of the Audit and Governance Committee and Executive Committee upon request. At the conclusion of the periods of comment and review, a meeting of the Audit and Governance Committee of the Board of Trustees was convened to review and revise (if necessary) the Forms 990 and 990T prior to recommending it for approval to the Executive Committee. The forms were approved for filing by the Executive Committee of the Board of Trustees on May 5, 2015. |
| Form 990, Part VI, Section B, Line 12c | Every trustee, officer, and key employee is provided a copy of the Conflict of Interest Policy each spring, and required to complete an annual disclosure form reporting any actual or potential conflicts of interest. General Counsel of the college reviews the disclosure forms and reports any disclosures to the Audit & Governance Committee of the Board of Trustees. Committee members then determine what, if any, action should be taken as to each disclosure, and such actions are implemented by the General Counsel. The policy directs the Committee to review and update the list of key employees, and the policy itself is reviewed on a regular basis and revised as necessary. |
| Form 990, Part VI, Section B, Line 15 | Early each fall the College President distributes to the Board of Trustees the President's Goals and Objectives ("Goals and Objectives") for the current year. Each spring Goucher receives data from the College and University Professional Association (CUPA) on compensation at comparable institutions, including Goucher's peer group, other local colleges, and prospective overlap institutions. The Human Resources Director prepares these figures for review by the College President and by the Compensation Committee of the Board. In addition, each spring the Chair of the Board asks Board members to supply the Board Chair or the Chair of the Compensation Committee with any comments a Board member may have on the President's performance with respect to the President's Goals and Objectives. After reviewing all of these materials, the Compensation Committee meets with the President to review compensation recommendations for Senior Staff and evaluate the President's performance. The Compensation Committee's role with respect to compensation for Senior Staff is to determine whether any recommendation from the President includes excess benefits. The Compensation Committee then reviews with the President the President's performance with respect to Goals and Objectives, and then meets in executive session to determine its recommendation. The Compensation Committee Chair provides the General Counsel of the College with a confidential report of the deliberations of the Compensation Committee and the Executive Committee and of the Executive Committee's action. This report includes the CUPA comparability data on which the final determinations were based. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and audited financial statements are available to the public upon request. Most college policies and the audited financial statements are also available to the public on the college website, www.goucher.edu. |
| Form 990, Part XI, Line 9 | $588,497 of the other increase in net assets was attributable to a decrease in the value of the college's interest rate swap agreements. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Pooled Income Fund (2) | ||||||||
| 1021 Dulaney Valley Road | Baltimore | MD | 21204 | Annuity | MD | N/A | T | 0 |
| Charitable Remainder Unitrust (5) | ||||||||
| 1021 Dulaney Valley Road | Baltimore | MD | 21204 | Annuity | MD | N/A | T | 0 |
| Charitable Remainder Unitrust (1) | ||||||||
| 1021 Dulaney Valley Road | Baltimore | MD | 21204 | Annuity | FL | N/A | T | 0 |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 1s | FormAndLineReferenceDesc |
| Explanation | Cash received from Trust at termination of Trust. Amount : 430,750 | ExplanationTxt |