UNIVERSITY OF NEW ENGLAND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NEW ENGLAND (EIN 01-0211810)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-15
IRS object ID: 201411059349300526
Schema version: 2012v2.1
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 G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-15T10:25:19-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	263753134	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211810	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NEW ENGLAND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	2076022063	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 HILLS BEACH ROAD	AddressLine1
City	BIDDEFORD	City
State	ME	State
ZIP Code	04005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICOLE L LABBE-TRUFANT CPA	Name
Title	VP FOR FISCAL AFFAIRS/CFO	Title
Phone	2076022157	Phone
Date Signed	2014-04-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH M GISO MST	Name
PTIN	P00030126	PTIN
Phone	6177610600	Phone
Date Prepared	2014-04-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANIELLE RIPICH PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11 HILLS BEACH ROAD	AddressLine1
City	BIDDEFORD	City
State	ME	State
ZIP Code	04005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	187622433	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNE.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1831	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	THE UNIVERSITY'S MISSION IS TO PROVIDE STUDENTS WITH A HIGHLY INTEGRATED LEARNING EXPERIENCE THAT PROMOTES EXCELLENCE THROUGH INTERDISCIPLINARY COLLABORATION AND INNOVATION IN EDUCATION, RESEARCH, AND SERVICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	3157	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	10035	TotalGrossUBI
Net Unrelated Business Txbl Income	3298	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	17258908	ContributionsGrantsPriorYear
Contributions Grants Current Year	15684584	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	155594212	ProgramServiceRevenuePriorYear
Program Service Revenue CY	159300124	ProgramServiceRevenueCY
Investment Income Prior Year	733599	InvestmentIncomePriorYear
Investment Income Current Year	1828841	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2792842	OtherRevenuePriorYear
Other Revenue Current Year	7933926	OtherRevenueCurrentYear
Total Revenue Prior Year	176379561	TotalRevenuePriorYear
Total Revenue Current Year	184747475	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32121868	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	34002977	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	74940983	SalariesEtcPriorYear
Salaries Etc Current Year	77752244	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2679180	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52291817	OtherExpensePriorYear
Other Expenses Current Year	54145269	OtherExpensesCurrentYear
Total Expenses Prior Year	159354668	TotalExpensesPriorYear
Total Expenses Current Year	165900490	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17024893	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18846985	RevenuesLessExpensesCY
Total Assets BOY	273787454	TotalAssetsBOY
Total Assets EOY	293227701	TotalAssetsEOY
Total Liabilities BOY	151029433	TotalLiabilitiesBOY
Total Liabilities EOY	147800975	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	122758021	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	145426726	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE UNIVERSITY'S MISSION IS TO PROVIDE STUDENTS WITH A HIGHLY INTEGRATED LEARNING EXPERIENCE THAT PROMOTES EXCELLENCE THROUGH INTERDISCIPLINARY COLLABORATION AND INNOVATION IN EDUCATION, RESEARCH, AND SERVICE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	128316713	Expense
Grants	34002977	Grants
Revenue	141451124	Revenue
Description	HIGHER EDUCATION: EDUCATION OF OVER 9,681 STUDENTS AT THE COLLEGE LEVEL. DURING THE 2012-13 ACADEMIC YEAR, THE UNIVERSITY GRANTED 1,417 ASSOCIATE'S, BACHELOR'S, MASTER'S AND DOCTORAL DEGREES, REPRESENTING THE COLLEGES OF ARTS AND SCIENCES, WESTBROOK COLLEGE OF HEALTH PROFESSIONS, COLLEGE OF OSTEOPATHIC MEDICINE, COLLEGE OF GRADUATE STUDIES, AND COLLEGE OF PHARMACY. THE UNIVERSITY OFFERS PROGRAMS IN OSTEOPATHIC MEDICINE, ALLIED HEALTH SCIENCES, LIBERAL ARTS, PHARMACY, AND OTHER GRADUATE AND UNDERGRADUATE MAJORS.ADDITIONAL FACTS: THE UNIVERSITY OF NEW ENGLAND INCLUDES MAINE'S ONLY:-MASTER OF SCIENCE-PHYSICIAN ASSISTANT PROGRAM.-MASTER OF SCIENCE-NURSE ANESTHESIA PROGRAM-POST-BACCALAUREATE CERTIFICATE PROGRAM IN GERONTOLOGY AND ADDICTIONS COUNSELING.COLLEGE OF OSTEOPATHIC MEDICINE (COM):SINCE ITS FOUNDING IN 1978, THE COLLEGE HAS HAD AN EXTRAORDINARY IMPACT ON HEALTH CARE IN MAINE, NEW ENGLAND, AND THE NATION. GRADUATES OF COM HAVE DISTINGUISHED THEMSELVES AS RESIDENTS IN SOME OF THE FINEST AND MOST COMPETITIVE RESIDENCY TRAINING PROGRAMS THROUGHOUT THE UNITED STATES. MORE IMPORTANTLY, COM PHYSICIANS HAVE BEEN PUTTING THE PATIENT FIRST IN THEIR COMMUNITIES IN NEW ENGLAND AND THE NATION:MORE THAN 60% OF OUR GRADUATES PRACTICE IN PRIMARY CARE DISCIPLINES (I.E. FAMILY MEDICINE, GENERAL INTERNAL MEDICINE, AND PEDIATRICS, AND OBSTETRICS & GYNECOLOGY). STATE OF MAINE: 10% OF PRACTICING PHYSICIANS ARE COM GRADUATES, COMPRISING 15% OF MAINE'S PRIMARY CARE PHYSICIAN WORKFORCE. 25% OF COM GRADUATES PRACTICING IN MAINE SERVE IN RURAL AREAS.NEW ENGLAND: 17% OF COM GRADUATES ARE PRACTICING IN MEDICALLY UNDERSERVED AREAS.COM IS THE NUMBER ONE PROVIDER OF PHYSICIANS FOR THE STATE OF MAINE.THE COLLEGE FEATURES STATE-OF-THE-ART FACILITIES ON ITS PICTURESQUE AND TRANQUIL OCEANSIDE CAMPUS. TEACHING AND LEARNING ARE AT THE FOREFRONT AS STUDENTS BEGIN TO EXPERIENCE COM'S INNOVATIVE PATIENT-FIRST CURRICULUM IN OUTSTANDING ON-CAMPUS CLINICAL LEARNING LABORATORIES FOR CLINICAL SKILLS, ANATOMY, AND OSTEOPATHIC MANIPULATIVE MEDICINE.CENTERS OF EXCELLENCE IN THE NEUROSCIENCES AS WELL AS COMMUNITY AND POPULATION HEALTH AUGMENT THE RESEARCH MISSION OF THE COLLEGE AND PROVIDE OPPORTUNITIES FOR STUDENTS TO WORK WITH OUTSTANDING RESARCH FACULTY.COLLEGE OF GRADUATE STUDIES - PUBLIC HEALTH:THE MISSION OF THE GRADUATE PROGRAMS IN PUBLIC HEALTH AT THE UNIVERSITY OF NEW ENGLAND IS TO IMPROVE THE HEALTH AND PROMOTE THE WELL BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH EDUCATION, RESEARCH AND SERVICE.THE COLLEGE OF GRADUATE STUDIES IS INITIALLY FOCUSING ON BUILDING STRENGTHS IN FOUR BROADLY DEFINED DISCIPLINES, THEY ARE THE CENTERS FOR LAND-SEA INTERACTIONS, NEUROSCIENCE, GLOBAL HUMANITIES, AND COMMUNITY AND PUBLIC HEALTH, THE SCHOOL'S MASTERS PROGRAM IN MARINE SCIENCE HAS RECENTLY RECEIVED A PRESTIGIOUS NATIONAL SCIENCE FOUNDATION TRAINING GRANT THAT WILL ALLOW IT TO BUILD A PH.D. PROGRAM. COLLEGE OF PHARMACY:THE COLLEGE OF PHARMACY BUILDING IS THE FIRST AND ONLY FACILITY IN MAINE DEVOTED ENTIRELY TO ACADEMIC STUDIES AND RESEARCH IN THE FIELD OF PHARMACY. THE COLLEGE IS A LEADING EDUCATOR OF THE NEXT GENERATION OF PHARMACISTS. STUDENTS IN THE PROGRAM MASTER A VARIETY OF TOPICS RELATED TO MEDICATION USE INCLUDING DISEASE MANAGEMENT, PHARMACOLOGY, PHARMACOGENOMICS, AND PHARMACY INFORMATICS.THE CURRICULUM IS DEDICATED TO HELPING OUR STUDENTS ACHIEVE OUTCOMES SUITED FOR THEIR INDIVIDUAL INTERESTS AND CAREER ASPIRATIONS. THE DOCTOR OF PHARMACY PROGRAM COMBINES INTERDISCIPLINARY EDUCATION WITH EXPERIENTIAL PRACTICE AND RESULTS IN A PHARMACIST PREPARED FOR THE RIGORS OF AN INTERPROFESSIONAL HEALTH MANAGEMENT TEAM.COLLEGE OF ARTS AND SCIENCES:THE COLLEGE OF ARTS AND SCIENCES OFFERS A BROAD SPECTRUM OF PROGRAMS IN THE LIBERAL ARTS AND SCIENCES, PROMOTING KNOWLEDGE AND UNDERSTANDING OF THE WORLD AND PROVIDING PERSPECTIVES ON ISSUES FROM MULTIPLE VIEWPOINTS. A UNE ARTS AND SCIENCES STUDENT ENGAGES IN INTELLECTUAL STUDY AND PREPARES FOR A REWARDING, PRODUCTIVE LIFE AS WELL AS FOR A PROFESSION OR GRADUATE SCHOOL.THE MARINE SCIENCE AND RESEARCH CENTER IS THE ONLY FACILITY OF ITS KIND ON ANY UNIVERSITY CAMPUS, GIVING RESEARCHERS A UNIQUE OPPORTUNITY TO CREATE IMPORTANT NEW KNOWLEDGE IN MARINE SCIENCE, THE ENVIRONMENT AND HUMAN HEALTH. THIS FACILITY TRULY PROVIDES A WINDOW TO THE SEA.UNE STUDENTS, FACULTY AND STAFF CONTRIBUTE THOUSANDS OF HOURS OF COMMUNITY SERVICE EACH YEAR THROUGH THE VOLUNTEER WORK AND SERVICE LEARNING.THE UNIVERSITY CONTRIBUTES TO THE INTELLECTUAL AND CULTURAL LIFE OF THE COMMUNITY THROUGH DOZENS OF EVENTS AND PROGRAMS EACH YEAR OPEN TO THE COMMUNITY.WESTBROOK COLLEGE OF HEALTH PROFESSIONS:THE WESTBROOK COLLEGE OF HEALTH PROFESSIONS OFFERS UNDERGRADUATE PROGRAMS IN DENTAL HYGIENE, NURSING, APPLIED EXERCISE SCIENCE AND ATHLETIC TRAINING, AND GRADUATE PROGRAMS IN NURSE ANESTHESIA, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PHYSICIAN ASSISTANT AND SOCIAL WORK. THE COLLEGE OFFERS PROGRAMS OF STUDY ON THE PORTLAND CAMPUS, BIDDEFORD CAMPUS, AND THROUGH MULTIPLE DISTANCE-LEARNING FORMATS. ALL OF THE PROGRAMS ARE SUPPORTED BY THE OFFICE OF CONTINUING PROFESSIONAL EDUCATION (CPE), AND STATE-OF-THE-ART TECHNOLOGY AND TEACHING PRACTICES INCORPORATED IN THE CLINICAL SIMULATION PROGRAM (CSP). COLLEGE OF DENTAL MEDICINE:THE COLLEGE OF DENTAL MEDICINE IS EXPECTED TO ENROLL ITS FIRST CLASS IN THE FALL OF 2013. ITS FOUNDING DEAN WAS HIRED IN MARCH 2011 TO OVERSEE ITS CURRICULUM, DEVELOPMENT, AND ACCREDITATION. THE CURRICULUM OF THE NEW COLLEGE OF DENTAL MEDICINE WILL BE A BLEND OF TIME-TESTED METHODS AND NEW INNOVATIONS IN DENTAL EDUCATION. THE STUDENTS WILL BE TREATED AS MEMBERS OF THE PROFESSION FROM DAY ONE. THEY WILL BENEFIT FROM A COMPREHENSIVE EDUCATION IN THE BASIC AND BEHAVIORAL SCIENCES, AND WILL UNDERSTAND AND APPRECIATE THE MANY CONNECTIONS BETWEEN ORAL HEALTH AND OVERALL HEALTH. STUDENTS WILL ENJOY EXTENSIVE PRACTICAL EXPERIENCE, FROM PROVIDING CARE TO A SIMULATED PATIENT IN THE FIRST YEAR; TO PROVIDING DIRECT PATIENT CARE IN PATIENT-CENTERED GENERAL PRACTICE TEAMS IN OUR ORAL HEALTH CENTER THROUGH THE SECOND AND THIRD YEARS; TO EXTENDING THEIR CLINICAL EXPERIENCE INTO THE COMMUNITY DURING THEIR FOURTH YEAR, WORKING AND LIVING IN COMMUNITIES THROUGHOUT NORTHERN NEW ENGLAND AND BEYOND.RESEARCH:UNE IS ONE OF 24 MEMBERS OF THE MAINE MARINE RESEARCH COALITION (MMRC), FORMED TO STRENGTHEN MAINE'S CAPACITY TO CONDUCT CUTTING-EDGE MARINE RESEARCH, INCREASE COLLABORATION AND INTERACTION AMONG MARINE-BASED RESEARCH INSTITUTIONS THROUGHOUT THE STATE, AND INCREASE THE VISIBILITY OF MARINE-RELATED INDUSTRIES STATE WIDE.THE UNIVERSITY OF NEW ENGLAND'S COLLEGE OF OSTEOPATHIC MEDICINE IS ONE OF FOUR MEMBERS OF THE MAINE BIOMEDICAL RESEARCH COALITION, CREATED TO FOSTER BIOMEDICAL RESEARCH IN MAINE AS AN IMPORTANT PART OF THE CURRENT AND FUTURE MAINE ECONOMY. THE SIX INSTITUTIONS ARE CONDUCTING RESEARCH ON EVERY MAJOR DISEASE, INCLUDING CANCER, HEART DISEASE, DIABETES, HYPERTENSION, ALZHEIMER'S DISEASE, CYSTIC FIBROSIS, AND GLAUCOMA. THE RESULT WILL BE BETTER HEALTH AND LONG-TERM ECONOMIC BENEFITS TO THE REGION.UNE RECEIVES GRANTS FROM A NUMBER OF PRESTIGIOUS NATIONAL SOURCES INCLUDING NASA, NATIONAL SCIENCE FOUNDATION, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE NATIONAL INSTITUTES OF HEALTH, AND THE NATIONAL ENDOWMENT FOR THE HUMANITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20531883	Expense
Revenue	23336824	Revenue
Description	AUXILIARY SERVICES FOR THE DELIVERY OF HIGHER EDUCATION INCLUDE ROOM AND BOARD FOR OVER 1,000 STUDENTS:THE MISSION IS TO WORK IN PARTNERSHIP WITH RESIDENT STUDENTS TO CREATE A HEALTHY AND POSITIVE RESIDENTIAL COMMUNITY THAT ENHANCES ACADEMIC PURSUITS AND PROVIDES OPPORTUNITIES FOR PERSONAL, SOCIAL AND SPIRITUAL GROWTH. THE GOAL IS TO PROMOTE AN ATMOSPHERE ROOTED IN CIVILITY AND PERSONAL RESPONSIBILITY, AND ENCOURAGE REFLECTIVE THINKING AND ACTIVE INVOLVEMENT. THE STAFF STRIVES TO TEACH, MODEL, AND LEARN WITH THE STUDENTS THE VALUES OF COMMUNITY, INQUIRY, INTEGRITY, AND CARING. MAINTAINING A CLOSE RELATIONSHIP WITH STUDENT ACTIVITIES CREATES A POSITIVE IMPACT ON CAMPUS LIFE FOR THE ENTIRE UNIVERSITY. STUDENTS ARE ENCOURAGED TO ACTIVELY ENGAGE IN MANY ARENAS TO BECOME MORE DEEPLY INVOLVED IN THE UNIVERSITY, AND THEREBY IN THEIR OWN EDUCATION. THESE EXPERIENCES OUTSIDE THE CLASSROOM CAN TRULY ENHANCE THOSE EXPERIENCES STUDENTS HAVE WITHIN THE CLASSROOM.ADDITIONAL FACTS:UNIVERSITY OF NEW ENGLAND DINING SERVICES:USING INPUT FROM STUDENTS THROUGH COMMENT BOARDS, PERSONAL CONTACTS BETWEEN STUDENTS AND FOOD SERVICE MANAGERS, AND REGULAR MEETINGS WITH CAMPUS DINING ADVISORY COMMITTEES, THE UNIVERSITY'S DINING SERVICES IS ABLE TO STAY IN STEP WITH THE STUDENTS' NEEDS AND DESIRES. ALL NEW UNE STUDENTS ARE ENCOURAGED TO TAKE ADVANTAGE OF ANY OF THE ABOVE METHODS OF CONNECTING IN ORDER TO MAINTAIN AN INNOVATIVE AND CREATIVE DINING SERVICE MEET ALL OF STUDENT'S DIVERSE DIETARY CHOICES.E SERVICES:THE UNIVERSITY OF NEW ENGLAND OFFERS A NUMBER OF ON-LINE SERVICES FOR OUR STUDENTS, FACULTY AND STAFF:U-ONLINE - U-ONLINE PROVIDES STUDENTS, FACULTY, AND STAFF WITH SECURE, WEB-BASED ACCESS TO SELECTED ADMINISTRATIVE, ACADEMIC, AND EMPLOYEE RECORDS. U-ONLINE IS THE ONLY ON-LINE OFFICIAL WEB-BASED SOURCE OF INFORMATION FROM THE UNIVERSITY OF NEW ENGLAND. BLACKBOARD/WEBCT - THE BLACKBOARD LEARNING SYSTEM IS A COURSE MANAGEMENT SYSTEM WITH TEACHING AND LEARNING TOOLS FOR COURSE PREPARATION, DELIVERY, AND MANAGEMENT. MYUNE - MYUNE PROVIDES UNE STUDENTS, FACULTY AND STAFF WITH INTRANET AND INTERNET SERVICES, SUCH AS EMAIL, PERSONAL SCHEDULES, AND CAMPUS CALENDARS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	148848596	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10282	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3157	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	MO	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEANNA FLEMING CONTROLLER	NamePerson
Telephone Number	2076022063	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11 HILLS BEACH ROAD	AddressLine1
City	BIDDEFORD	City
State	ME	State
ZIP Code	04005	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
MARK DOIRON
CHAIR OF BOARD	10.00	X	X	0	0	0
KARIN A GREGORY JD MPH
VICE CHAIR	1.00	X		0	0	0
SANDI GOOLDEN
SECRETARY	1.00	X	X	0	0	0
DANIEL C D'ENTREMONT
TREASURER	1.00	X	X	0	0	0
RITA R COLWELL PHD
BOARD MEMBER	1.00	X		0	0	0
BRIAN K DALLAIRE PHARM D
BOARD MEMBER	1.00	X		0	0	0
DAVID L ANDERSON PHD
BOARD MEMBER	1.00	X		0	0	0
GARY E PALMAN DO
BOARD MEMBER	1.00	X		0	0	0
NANCY POND
BOARD MEMBER	1.00	X		0	0	0
MELINDA Y SMALL PHD
BOARD MEMBER	1.00	X		0	0	0
JOSEPH F KARPINSKI DDS
BOARD MEMBER	1.00	X		0	0	0
ROBERT T LEONARD JR DO
BOARD MEMBER	1.00	X		0	0	0
GERALD A TALBOT
BOARD MEMBER	1.00	X		0	0	0
CHARLES J KEAN III JD CPA
BOARD MEMBER	1.00	X		0	0	0
JAMES C NORWOOD JR
BOARD MEMBER	1.00	X		0	0	0
DIANE COLLINS FIELD
BOARD MEMBER	1.00	X		0	0	0
GROVER C GILMORE PHD
BOARD MEMBER	1.00	X		0	0	0
JOSEPH R KENNEALLY DMD
BOARD MEMBER	1.00	X		0	0	0
GAVIN KUNS
STUDENT TRUSTEE	1.00	X		3966	0	0
BRYAN LUNA
STUDENT TRUSTEE	1.00	X		0	0	0
RICHARD M RODERICK
BOARD MEMBER	1.00	X		0	0	0
CYNTHIA J MILLIKEN TAYLOR
BOARD MEMBER	1.00	X		0	0	0
MICHAEL A MOREL
BOARD MEMBER	1.00	X		0	0	0
DAVID M BIONDI DO
BOARD MEMBER	1.00	X		0	0	0
DANIELLE RIPICH PHD
PRESIDENT	40.00	X	X	647872	0	38431
NICOLE LABBE-TRUFANT CPA
VP FOR FISCAL AFFAIRS/CFO	40.00		X	200956	0	16765
JOHN WILLIAMS PHD MED
PROVOST/VP FOR ACADEMIC AFFAIRS	40.00			224669	0	32534	X
GENE YONUSCHOT PHD
DISTANCE ED DIRECTOR	40.00			360148	0	0		X
MARC HAHN DO
DEAN OF COLL OF OSTEO MED	40.00			335150	0	33514		X
JAMES KOELBL DDS MS MJ
DEAN OF COLL OF DENTAL MED	40.00			333338	0	30905		X
PETER DANE DO
INTERIM DEAN OF COM	40.00			275372	0	34450		X
REBECCA ROWE PHD
ASSOC. DIR/PROFESSOR	40.00			271063	0	12471		X
DAVID WARD - FORMER
FORMER DEAN OF WCHP	40.00			141530	0	66614			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2794064	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	265684	TotalOtherCompensation
Number Individuals GT100 K	107	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode
ALLIEDCOOK CONSTRUCTION CORP
PO BOX 1396	PORTLAND	ME	04104	CONSTRUCTION	7500462
EMBANET-COMPASS KNOWLEDGE GROUP INC
				EDUCATIONAL CURRICULUM	5504412	225 SPARKS AVENUE	TORONTO	ONTARIO	CA	M2H 2S5
WRIGHT-RYAN CONSTRUCTION INC
10 DANFORTH STREET	PORTLAND	ME	04101	CONSTRUCTION	5355370
SODEXHO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	FOOD SERVICE	4712158
ELLUCIAN COMPANY LP
13377 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	TECHNOLOGY SERVICES	3921618

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	27	NumberOfContractorsGT100K
Fundraising Events	14845	FundraisingEvents
Government Grants	6372729	GovernmentGrants
All Other Contributions	9297010	AllOtherContributions
Noncash Contributions	109201	NoncashContributions
Total Contributions	15684584	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900099	141451124	141451124
RESIDENCE AND DINING HALLS	900099	17849000	17849000

Field	Value	IRS element (for citing)
Total Program Service Revenue	159300124	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	257989	TotalRevenueColumn
Exclusion	$257,989	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	541823	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	242959	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	298864	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	298864	TotalRevenueColumn
Unrelated Business Revenue	10035	UnrelatedBusinessRevenue
Exclusion	$288,829	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2807808	Securities
Other	1382602	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2554417	Securities
Other	65141	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	253391	Securities
Other	1317461	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1570852	TotalRevenueColumn
Exclusion	$1,570,852	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6975	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	14845	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12441	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-5466	TotalRevenueColumn
Exclusion	-$5,466	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
HEALTH CENTERS	900099	4840667	4840667
CONFERENCES	900099	1223529		$1,223,529
OTHER AUXILIARY INCOME	900099	929175		$929,175

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	647157	TotalRevenueColumn
Related Or Exempt Function Income	647157	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7640528	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	184747475	TotalRevenueColumn
Related Or Exempt Function Income	164787948	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10035	UnrelatedBusinessRevenue
Exclusion	$4,264,908	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	34002977	Total
Program Services	34002977	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2725913	Total
Program Services	1877085	ProgramServices
Management And General	524892	ManagementAndGeneral
Fundraising	323936	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	59387078	Total
Program Services	55035136	ProgramServices
Management And General	3028843	ManagementAndGeneral
Fundraising	1323099	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3142188	Total
Program Services	2879090	ProgramServices
Management And General	179777	ManagementAndGeneral
Fundraising	83321	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8393110	Total
Program Services	7703550	ProgramServices
Management And General	489371	ManagementAndGeneral
Fundraising	200189	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4103955	Total
Program Services	3760327	ProgramServices
Management And General	234804	ManagementAndGeneral
Fundraising	108824	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	553208	Total
Program Services	276604	ProgramServices
Management And General	276604	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	125651	Total
Management And General	125651	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	8501	Total
Management And General	8501	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1001100	Total
Program Services	886246	ProgramServices
Management And General	81128	ManagementAndGeneral
Fundraising	33726	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4194786	Total
Program Services	4104352	ProgramServices
Management And General	64067	ManagementAndGeneral
Fundraising	26367	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3950464	Total
Program Services	1975232	ProgramServices
Management And General	1975232	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75507	Total
Program Services	75507	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2760359	Total
Program Services	2570910	ProgramServices
Management And General	121888	ManagementAndGeneral
Fundraising	67561	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	920042	Total
Program Services	645635	ProgramServices
Management And General	149059	ManagementAndGeneral
Fundraising	125348	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5076292	Total
Program Services	5076069	ProgramServices
Fundraising	223	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7654621	Total
Program Services	7654621	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	931661	Total
Program Services	464853	ProgramServices
Management And General	466808	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER FEES AND PERMITS	5326568	126283	5151964	48321
UTILITIES	3901840	3763186	120212	18442
ROOM AND BOARD	3657263	3657263
SOFTWARE AND SMALL EQUI	2951953	1813373	1112021	26559

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11055453	Total
Program Services	10500297	ProgramServices
Management And General	261892	ManagementAndGeneral
Fundraising	293264	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	165900490	Total
Program Services	148848596	ProgramServices
Management And General	14372714	ManagementAndGeneral
Fundraising	2679180	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	39290740	BOY
EOY	41481802	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7539919	BOY
EOY	7255610	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3377555	BOY
EOY	3722344	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	15114684	BOY
EOY	15207104	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1516010	BOY
EOY	1147097	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	257389795	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	73960006	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	169205551	BOY
EOY	183429789	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	30070048	BOY
EOY	34397945	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7672947	BOY
EOY	6586010	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	273787454	BOY
EOY	293227701	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18023781	BOY
EOY	16998233	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	491488	BOY
EOY	1779410	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8823338	BOY
EOY	9772403	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	110948042	BOY
EOY	106785078	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2184389	BOY
EOY	1989702	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10558395	BOY
EOY	10476149	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151029433	BOY
EOY	147800975	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	92692588	BOY
EOY	112444205	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6329144	BOY
EOY	8868605	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23736289	BOY
EOY	24113916	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122758021	BOY
EOY	145426726	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	273787454	BOY
EOY	293227701	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18846985	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3821720	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$8,501	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	8501	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	SEEKING EDUCATIONAL GRANT FUNDS.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	3	TotalNumberOfEasements
Total Acreage	181.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	0	WrittenPolicyMonitoring

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	151567	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27113621	BeginningOfYearBalance
Contributions	508404	Contributions
Investment Earnings Or Losses	3855754	InvestmentEarningsOrLosses
Grants Or Scholarships	651645	GrantsOrScholarships
End Of Year Balance	30826134	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28493638	BeginningOfYearBalance
Contributions	878151	Contributions
Investment Earnings Or Losses	-1416717	InvestmentEarningsOrLosses
Grants Or Scholarships	664288	GrantsOrScholarships
Other Expenditures	177163	OtherExpenditures
End Of Year Balance	27113621	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23369720	BeginningOfYearBalance
Contributions	546191	Contributions
Investment Earnings Or Losses	5586895	InvestmentEarningsOrLosses
Grants Or Scholarships	968884	GrantsOrScholarships
Other Expenditures	40284	OtherExpenditures
End Of Year Balance	28493638	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21235531	BeginningOfYearBalance
Contributions	682404	Contributions
Investment Earnings Or Losses	2746026	InvestmentEarningsOrLosses
Grants Or Scholarships	436000	GrantsOrScholarships
Other Expenditures	858241	OtherExpenditures
End Of Year Balance	23369720	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28622866	BeginningOfYearBalance
Contributions	151746	Contributions
Investment Earnings Or Losses	-7539081	InvestmentEarningsOrLosses
End Of Year Balance	21235531	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.06730	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.77730	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15540	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4808595	OtherCostOrOtherBasis
Book Value	4808595	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	208231625	OtherCostOrOtherBasis
Depreciation	55050648	Depreciation
Book Value	153180977	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26212449	OtherCostOrOtherBasis
Depreciation	17712988	Depreciation
Book Value	8499461	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18137126	OtherCostOrOtherBasis
Depreciation	1196370	Depreciation
Book Value	16940756	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	183429789	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE STUDENT LOAN PROGRAMS	$9,523,253
ASSET RETIREMENT OBLIGATIONS	$952,896

Field	Value	IRS element (for citing)
Total Of Amounts	10476149	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	154821618	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3821720	NetUnrealizedGainsInvestments
Other Revenues	255400	OtherRevenues
Revenue Not Rptd F990	4077120	RevenueNotRptdF990
Revenue Subtotal	150744498	RevenueSubtotal
Other Revenues Not Included	34002977	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	34002977	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	184747475	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	132152913	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	255400	OtherExpensesIncluded
Expenses Not Rptd F990	255400	ExpensesNotRptdF990
Expenses Subtotal	131897513	ExpensesSubtotal
Other Expenses Not Included	34002977	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	34002977	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	165900490	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	THE POLICY OF NOT REPORTING WORKS OF ART IS REFLECTED IN THE FINANCIAL STATEMENTS.
PART III, LINE 4:	THE UNIVERSITY HOUSES THE MAINE WOMEN WRITERS COLLECTION OF LITERATURE. THERE IS ALSO AN ART GALLERY THAT EXHIBITS PAINTING AND OTHER WORKS OF ART. THESE COLLECTIONS AND EXHIBITS FURTHER THE LIBERAL ARTS CURRICULUM AND SCHOLARLY ACTIVITIES.
PART V, LINE 4:	PART V, LINE 4: THE UNIVERSITY USES INCOME FROM ITS ENDOWMENT IN ACCORDANCE WITH THE DONORS' WISHES. MOST OF THE DONOR RESTRICTED INCOME IS FOR STUDENT SCHOLARSHIPS. IF THE DONOR MAKES NO RESTRICTIONS OR IF THE ENDOWMENT IS BOARD CREATED, THE INCOME IS USED FOR SCHOLARSHIPS AND/OR GENERAL USE.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	THE UNIVERSITY IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (CODE) SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. FASB ASC TOPIC 740, INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX BENEFITS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC TOPIC 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. BASED ON ITS ANALYSIS, THE UNIVERSITY HAS DETERMINED THAT THE ADOPTION OF ASC 740 DOES NOT HAVE A MATERIAL IMPACT TO ITS FINANCIAL STATEMENTS. HOWEVER, THE UNIVERSITY'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, FURTHER IMPLEMENTATION GUIDANCE EXPECTED FROM FASB AND ON-GOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	RENTAL INCOME AND EXPENSES NETTED 242,959. FUND RAISING EXPENSES 12,441.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	SCHOLARSHIPS 34,002,977.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	RENTAL EXPENSES 242,959. FUND RAISING EXPENSE 12,441.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	SCHOLARSHIPS 34,002,977.	PART XII, LINE 4B - OTHER ADJUSTMENTS:

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	PUBLICIZED IN EMPLOYMENT ADS, BROCHURES, CATALOGS, ETC.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES TITLE IV AND TITLE VII EDUCATIONAL ASSISTANCE FOR ITS STUDENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMEMT	NameOfEvent1
Gross Receipts Event1	21820	GrossReceiptsEvent1
Charitable Contributions Event1	14845	CharitableContributionsEvent1
Gross Revenue Event1	6975	GrossRevenueEvent1
Rent Facility Costs Event1	12441	RentFacilityCostsEvent1
Gross Receipts Total	21820	GrossReceiptsTotal
Charitable Contributions Total	14845	CharitableContributionsTotal
Gross Revenue Total Events	6975	GrossRevenueTotalEvents
Rent Facility Costs Total Events	12441	RentFacilityCostsTotalEvents
Direct Expense Summary Events	12441	DirectExpenseSummaryEvents
Net Income Summary	-5466	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS AND GRANTS TO STUDENTS ATTENDING THE UNIVERSITY	TypeOfGrant
Number Of Recipients	2642	NumberOfRecipients
Amount Of Cash Grant	34002977	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE UNIVERSITY'S OFFICE OF STUDENT FINANCIAL SERVICES AWARDS ALL FEDERAL AND STATE FINANCIAL AID GRANTS IN ACCORDANCE WITH THE FEDERAL AND STATE REGULATIONS. DONOR RESTRICTED GRANTS ARE AWARDED IN ACCORDANCE WITH THE DONOR'S WISHES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DANIELLE RIPICH PHD
PRESIDENT	481291	0	0	0	166581	0	20000	0	18431	0	686303	0	0	0
NICOLE LABBE-TRUFANT CPA
VP FOR FISCAL AFFAIRS/CFO	187029	0	10000	0	3927	0	16191	0	574	0	217721	0	0	0
JOHN WILLIAMS PHD MED
PROVOST/VP FOR ACADEMIC AFFAIRS	220033	0	0	0	4636	0	18134	0	14400	0	257203	0	0	0
GENE YONUSCHOT PHD
DISTANCE ED DIRECTOR	360148	0	0	0	0	0	0	0	0	0	360148	0	0	0
MARC HAHN DO
DEAN OF COLL OF OSTEO MED	326637	0	0	0	8513	0	20000	0	13514	0	368664	0	0	0
JAMES KOELBL DDS MS MJ
DEAN OF COLL OF DENTAL MED	332611	0	0	0	727	0	16409	0	14496	0	364243	0	0	0
PETER DANE DO
INTERIM DEAN OF COM	274645	0	0	0	727	0	20000	0	14450	0	309822	0	0	0
REBECCA ROWE PHD
ASSOC. DIR/PROFESSOR	270896	0	0	0	167	0	8528	0	3943	0	283534	0	0	0
DAVID WARD - FORMER
FORMER DEAN OF WCHP	138197	0	0	0	3333	0	11452	0	55162	0	208144	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	SOCIAL CLUB DUES, WHOSE MEMBERS ARE BUSINESS LEADERS IN THE LOCAL COMMUNITY, FOR THE PRESIDENT. HOUSING RESIDENCES PROVIDED FOR CONVENIENCE OF THE UNIVERSITY, FOR THE PRESIDENT AND THE FORMER KEY EMPLOYEE. BENEFIT FROM TUITION EXCHANGE PROGRAM FOR THE FORMER KEY EMPLOYEE, WHICH IS AVAILABLE TO ALL QUALIFIED UNIVERSITY EMPLOYEES. GROSS-UP PAYMENT FOR THE SOCIAL CLUB DUES FOR THE PRESIDENT. GROSS-UP PAYMENT FOR A CELL PHONE STIPEND FOR THE TOP FINANCIAL OFFICIAL WHICH IS AVAILABLE TO ALL QUALIFIED UNIVERSITY EMPLOYEES.
PART I, LINE 4B	THE UNIVERSITY HAS A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR THE PRESIDENT FOR WHICH THE UNIVERSITY DISBURSED $128,996 ENCOMPASSING THE THREE YEAR PERIOD ENDED MAY 31, 2012.
PART I, LINE 7	A BONUS DISBURSED TO THE TOP FINANCIAL OFFICIAL. BONUSES ARE DISCRETIONARY IN NATURE AND ARE APPROVED BY THE PRESIDENT.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY
A	010314384	560425TL4	2004-06-03	15595000	AUTHORITY 2004A, REFINANCE 1995A BONDS	0	0	0
MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY
B	010314384	560425B58	2006-04-06	9435000	AUTHORITY 2006B, RESIDENCE HALL	0	0	0
MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY
C	010314384	560427EU4	2012-06-28	4340000	AUTHORITY 2012A REFINANCE 2002B	0	0	0
MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY
D	010314384	560425G20	2006-09-07	12355000	AUTHORITY 2006F, RESIDENCE HALL	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
A	15897354	1209500	14475859	56161	1525835	2004	1	0	1
B	9738078	602436		31487	147843	2006	0	1	1	8956312
C	5265964	342425	4860880	41049	21610	2003	0	0	1
D	12746890	825103		36389	188793	2006	0	0	1	11861554

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts
A	0
B	0
C	1	0
D	1	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
FSA
A	0	0	0	1	0	0	1	21.000000000000	1	0	0
FSA
B	0	0	0	1	0	0	1	30.000260000000	1	0	0
FSA
C	0	0	0	1	0	0	1	20.000000000000	1	0	0
FSA
D	0	0	0	1	0	0	1	30.000000000000	1	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY
A	010314384	560525Z78	2008-06-19	24605000	AUTHORITY 2008C, ACADEMIC BLGS, SCHOOL OF PHARMACY	0	0	0
MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY
B	010314384	560427GE0	2010-11-17	28650000	AUTHORITY 2009A, RESIDENCE HALL AND SYNTHETIC TURF FIELD	0	0	0
MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY
C	010314384	560427NM4	2011-11-30	23220000	AUTHORITY 2011C, REFINANCE 2001A AND 2001D	0	0	0
MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY
D	010314384	560427WV4	2013-05-23	6025000	AUTHORITY 2013A REFINANCE 2003D	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Refunding EscrowRefundingEscrow
A	24013353	1517200	222163	21407408	274382	2008	1
B	28778825	1920350	271900	25237306	162910	2009	1
C	23518619	1739150	93965		146644	2011	1	23916012
D	8158252	758225	21873		23839		1	7353315

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
GE FUNDING CAPITAL
A	0	0	0	1	0	0	0	30.000000000000	0	0	0
(no name)
B	0	0	0	1	0	0	0	30.000000000000		0	0
(no name)
C	0	0	0	1	1	0	0	20.000000000000		0	0
(no name)
D	0	0	0	1	0	0	0			0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0
C	0
D	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	DAVID WARD	NameOfInterestedPerson
Relationship With Organization	FORMER KEY EMPLOYEE	RelationshipWithOrganization
Amount Of Grant	35945	AmountOfGrant
Type Of Assistance	TUITION EXCHANGE PROGRAM BENEFIT	TypeOfAssistance
Purpose Of Assistance	TUITION EXCHANGE PROGRAM BENEFIT	PurposeOfAssistance

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	97201	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF STOCK	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PIANOS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	12000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO FILING, THE 990 IS REVIEWED BY THE LEGAL AFFAIRS/AUDIT COMMITTEE OF THE BOARD AND IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST REPORT ON AN ANNUAL BASIS. THE REPORTS ARE REVIEWED BY THE LEGAL AFFAIRS/AUDIT COMMITTEE, WHO, IN TURN, COMMUNICATES ANY CONFLICTS TO THE FULL BOARD. SHOULD AN ISSUE ARISE IN WHICH A BOARD MEMBER OR KEY EMPLOYEE HAS A CONFLICT, THE INDIVIDUAL IS REQUIRED TO RECUSE THEMSELVES FROM ANY AND ALL ACTIVITIES RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY HIRED AN OUTSIDE CONSULTING FIRM AND CREATED A COMPENSATION COMMITTEE TO MAKE EVERY EFFORT TO ENSURE THAT THE PRESIDENT'S COMPENSATION IS REASONABLE, FAIR AND EQUITABLE. MINUTES ARE KEPT FOR THE COMPENSATION COMMITTEE MEETINGS. THE PRESIDENT'S COMPENSATION IS ALSO APPROVED BY THE FULL BOARD. THE PRESIDENT OF THE UNIVERSITY SETS SALARIES FOR KEY EXECUTIVES AND ANNUALLY REVIEWS INDEPENDENT SALARY DATA FROM SIMILAR INSTITUTIONS TO ENSURE THAT SALARIES AND WAGES ARE WITHIN THE APPROPRIATE RANGE. CONTEMPORANEOUS DOCUMENTATION OF THIS PROCESS IS MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 18	INFORMATION IS AVAILABLE ON WWW.GUIDESTAR.ORG. INFORMATION IS FORWARDED TO ANYONE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIALS ARE AVAILABLE IN THE LIBRARY OR ON THE WEB. THE WEBSITE IS WWW.GUIDESTAR.ORG.
FORM 990 PAGE 2, PART III-ORGANIZATION'S MISSION-CONTINUED	CORE VALUES STATEMENT THE UNIVERSITY OF NEW ENGLAND VALUES STUDENT-CENTERED, MULTI-DISCIPLINARY AND INTERDISCIPLINARY PROGRAMS THAT MEET THE HIGHEST ETHICAL STANDARDS TO ACHIEVE EXCELLENCE IN SUPPORT OF AN INTEGRATIVE APPROACH TO THE LIBERAL ARTS, HEALTH AND THE ENVIRONMENT, AS WELL AS SCHOLARSHIP AND RESEARCH. STUDENT CENTERED PERSONAL CONTACT WITH COMMUNITY GENUINE PERSONAL RELATIONSHIPS EXPERIENTIAL LEARNING LIFE-LONG LEARNING EXCELLENCE AND INNOVATION QUALITY ACADEMICS RESPECT FOR NEW IDEAS CRITICAL THINKING ENTREPRENEURIAL AGILITY AND FLEXIBILITY INTERDISCIPLINARY INTEGRATION SEEK CONNECTIONS ACROSS DISCIPLINES INTEGRITY AND ETHICAL BEHAVIOR HONESTY, RESPECT, TRUST ACADEMIC FREEDOM GLOBAL COMMUNITY & DIVERSITY EMBRACE & LEARN FROM DIVERSITY SERVICE & CIVIC ENGAGEMENT SOCIAL JUSTICE NON-DISCRIMINATORY HEALTH AND WELLNESS WHOLE PERSON WELLNESS OSTEOPATHIC HEALING INTEGRATIVE HEALTH CARE ENVIRONMENTAL STEWARDSHIP HEALTHY ENVIRONMENTS SUSTAINABILITY SCHOLARSHIP AND RESEARCH CREATE NEW KNOWLEDGE COLLABORATION	MISSION AND CORE VALUES STATEMENT: