PRESIDENT & TRUSTEES OF COLBY COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PRESIDENT & TRUSTEES OF COLBY COLLEGE (EIN 01-0211497)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201441339349302464
Schema version: 2012v2.0
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T09:21:49-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211497	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRESIDENT & TRUSTEES OF COLBY COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRES	NameControl
Phone	2078594127	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4120 Mayflower Hill	AddressLine1
City	Waterville	City
State	ME	State
ZIP Code	04901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Douglas Terp	Name
Title	VP for Administration	Title
Phone	2078594770	Phone
Date Signed	2014-05-12	DateSigned

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	William D Adams	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4605 Mayflower Hill	AddressLine1
City	Waterville	City
State	ME	State
ZIP Code	04901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	237167000	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.colby.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1821	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Education	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	2698	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	857000	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16334000	ContributionsGrantsPriorYear
Contributions Grants Current Year	20834000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	104827000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	111386000	ProgramServiceRevenueCY
Investment Income Prior Year	36544000	InvestmentIncomePriorYear
Investment Income Current Year	42093000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	477000	OtherRevenuePriorYear
Other Revenue Current Year	1558000	OtherRevenueCurrentYear
Total Revenue Prior Year	158182000	TotalRevenuePriorYear
Total Revenue Current Year	175871000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	25533702	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27300673	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61775000	SalariesEtcPriorYear
Salaries Etc Current Year	65164000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5292000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	51612298	OtherExpensePriorYear
Other Expenses Current Year	53352327	OtherExpensesCurrentYear
Total Expenses Prior Year	138921000	TotalExpensesPriorYear
Total Expenses Current Year	145817000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19261000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30054000	RevenuesLessExpensesCY
Total Assets BOY	1059423000	TotalAssetsBOY
Total Assets EOY	1126405000	TotalAssetsEOY
Total Liabilities BOY	154376000	TotalLiabilitiesBOY
Total Liabilities EOY	155011000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	905047000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	971394000	NetAssetsOrFundBalancesEOY
Mission Description	Colby seeks to provide a unique educational experience and a broad acquaintance with human knowledge to enable each student to fulfill his or her own unique potential.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	118826000	Expense
Grants	27300673	Grants
Revenue	111105000	Revenue
Description	Post secondary education: Instruction of 1,863 undergraduate students in 2012/13. 510 were graduated in the 2012/13 year. This includes expenditures for faculty, dormitories and dining, student and academic support services, campus maintenance services and other related costs.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	118826000	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	0	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	1	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	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	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	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	3031	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2698	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	SP	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	2	NumberOf8282Filed
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	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ruben L Rivera	NamePerson
Telephone Number	2078594127	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4120 Mayflower Hill	AddressLine1
City	Waterville	City
State	ME	State
ZIP Code	04901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Adams William D
President	40	0	X	X	433618	0	89715
Diamond Robert E
Chair of the Board	5	0	X		0	0	0
Uchida Richard Y
Vice Chair of the Board	5	0	X		0	0	0
Alfond William L
Trustee	5	0	X		0	0	0
Boland Susan B
Trustee	5	0	X		0	0	0
Boulos Joseph F
Trustee	5	0	X		0	0	0
Buck Jr Alexander K
Trustee	5	0	X		0	0	0
Causey Julie Sands
Trustee	5	0	X		0	0	0
Connolly Ann Marie
Trustee	5	0	X		0	0	0
Corbett Rebecca Littleton
Trustee	5	0	X		0	0	0
Cotter William R
Trustee	5	0	X		0	0	0
Crawford James B
Trustee	5	0	X		0	0	0
Goldfarb William H
Trustee	5	0	X		0	0	0
Hoopes Jr Robert R
Trustee	5	0	X		0	0	0
James Emma J
Trustee	5	0	X		0	0	0
Krensky Harry F
Trustee	5	0	X		0	0	0
Lawry Seth W
Trustee	5	0	X		0	0	0
Lunder Paula Crane
Trustee	5	0	X		0	0	0
Montgoris William
Trustee	5	0	X		0	0	0
Morgan Betsy L
Trustee	5	0	X		0	0	0
Oates William A
Trustee	5	0	X		0	0	0
Packman Jeffrey N
Trustee	5	0	X		0	0	0
Papadellis Randy
Trustee	5	0	X		0	0	0
Powers M Jane
Trustee	5	0	X		0	0	0
Pugh Lawrence R
Trustee	5	0	X		0	0	0
Pulver David
Trustee	5	0	X		0	0	0
Reed Kathleen Pinard
Trustee	5	0	X		0	0	0
Richardson Lou
Trustee	5	0	X		0	0	0
Rosengren Eric
Trustee	5	0	X		0	0	0
Siritunga Dilan
Trustee	5	0	X		0	0	0
Snyder Edward A
Trustee	5	0	X		0	0	0
Spillane Paul G
Trustee	5	0	X		0	0	0
Terrell Charles
Trustee	5	0	X		0	0	0
Walter Amy E
Trustee	5	0	X		0	0	0
Woodfork Joshua C
Trustee	5	0	X		0	0	0
Terp Douglas C
VP Administration	40	0		X	263918	0	61428
Cox Deborah Dutton
VP College Relations	40	0		X	146622	0	24318
Cowdrey Teresa E
Dean of Admissions	40	0		X	224334	0	17304
Terhune James S
VP Student Affairs	40	0		X	161967	0	36631
Baker Sally A
Secretary of the Corporation	40	0		X	153450	0	26012
Kletzer Lori G
VP Acad Affairs	40	0		X	262231	0	35715
Kiser Michael D
Vice President for Communications	40	0		X	185981	0	16904
Reinhardt Douglas E
Assoc VP Inv.	40	0			196363	0	27906	X
Yeterian Edward H
Professor	40	0			191134	0	24767		X
Maisel L Sandy
Professor	40	0			193133	0	24502		X
Mackenzie G Calvin
Professor	40	0			170130	0	22045		X
Cole F Russell
Professor	40	0			169981	0	23677		X
Morrione Thomas
Professor	40	0			156121	0	20774		X
Beverage Parker J
Dean of Admissions	40	0			150667	0	9652			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3059650	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	461350	TotalOtherCompensation
Number Individuals GT100 K	98	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
Consigli Construction Co Inc
15 Franklin Street	Portland	ME	04101	Construction	8431987
Sodexo Operations LLC
PO Box 5035	Boston	MA	02107	Food Services	5863910
Ouellet Associates Inc
56 Bibber Parkway	Brunswick	ME	04011	Construction	2426865
H P Cummings Construction Co Inc
PO Box 297	Winthrop	ME	04364	Construction	1439150
PC Construction Company
193 Tilley Drive	South Burlington	VT	05403	Construction	789629

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	26	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	1713000	GovernmentGrants
All Other Contributions	19121000	AllOtherContributions
Noncash Contributions	9866000	NoncashContributions
Total Contributions	20834000	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and fees	611310	86038000	86038000	0	$0
Auxiliary	611710	23859000	23859000	0	$0
Summer Programs	900099	367000	0	367000	$0
Physical Fitness Facility	713940	3000	0	3000	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1119000	TotalRevenueColumn
Related Or Exempt Function Income	1119000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	111386000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7549000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,549,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,000	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	77000	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	77000	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	77000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$77,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	47153000	Securities
Other	48687000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	44691000	Securities
Other	16605000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2462000	Securities
Other	32082000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	34544000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	487000	UnrelatedBusinessRevenue
Exclusion	$34,057,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1478000	TotalRevenueColumn
Related Or Exempt Function Income	89000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,389,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1478000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	175871000	TotalRevenueColumn
Related Or Exempt Function Income	111105000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	857000	UnrelatedBusinessRevenue
Exclusion	$43,075,000	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	655673	Total
Program Services	655673	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	24457000	Total
Program Services	24457000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2188000	Total
Program Services	2188000	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2015404	Total
Program Services	411180	ProgramServices
Management And General	1384035	ManagementAndGeneral
Fundraising	220189	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	46002596	Total
Program Services	38277820	ProgramServices
Management And General	5488965	ManagementAndGeneral
Fundraising	2235811	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2957000	Total
Program Services	2395000	ProgramServices
Management And General	424000	ManagementAndGeneral
Fundraising	138000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10887000	Total
Program Services	8726000	ProgramServices
Management And General	1451000	ManagementAndGeneral
Fundraising	710000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3302000	Total
Program Services	2709000	ProgramServices
Management And General	422000	ManagementAndGeneral
Fundraising	171000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7815000	Total
Program Services	6334000	ProgramServices
Management And General	1120000	ManagementAndGeneral
Fundraising	361000	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	167000	Total
Program Services	43000	ProgramServices
Management And General	117000	ManagementAndGeneral
Fundraising	7000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	148000	Total
Program Services	0	ProgramServices
Management And General	148000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4887000	Total
Program Services	0	ProgramServices
Management And General	4887000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13223000	Total
Program Services	11923000	ProgramServices
Management And General	965000	ManagementAndGeneral
Fundraising	335000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2223000	Total
Program Services	1111000	ProgramServices
Management And General	1066000	ManagementAndGeneral
Fundraising	46000	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5637000	Total
Program Services	4904000	ProgramServices
Management And General	613000	ManagementAndGeneral
Fundraising	120000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3544000	Total
Program Services	2954000	ProgramServices
Management And General	303000	ManagementAndGeneral
Fundraising	287000	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2900000	Total
Program Services	2578000	ProgramServices
Management And General	259000	ManagementAndGeneral
Fundraising	63000	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8751000	Total
Program Services	7131000	ProgramServices
Management And General	1302000	ManagementAndGeneral
Fundraising	318000	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1389000	Total
Program Services	1155000	ProgramServices
Management And General	219000	ManagementAndGeneral
Fundraising	15000	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues and Memberships	506000	316000	171000	19000
Staff Recruitment	399000	351000	48000	0
On-campus meals and lodging	1107000	185000	734000	188000
Miscellaneous	656327	21327	577000	58000

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	145817000	Total
Program Services	118826000	ProgramServices
Management And General	21699000	ManagementAndGeneral
Fundraising	5292000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37205000	BOY
EOY	41653000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	134749000	BOY
EOY	132301000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4310000	BOY
EOY	2178000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	650000	BOY
EOY	554000	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8096000	BOY
EOY	8689000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	834000	BOY
EOY	746000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1888000	BOY
EOY	1994000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	321077000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120090000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	182553000	BOY
EOY	200987000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	98282000	BOY
EOY	171880000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	561205000	BOY
EOY	538985000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	29651000	BOY
EOY	26438000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1059423000	BOY
EOY	1126405000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13000000	BOY
EOY	16460000	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1163000	BOY
EOY	999000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	90628000	BOY
EOY	87958000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49585000	BOY
EOY	49594000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	154376000	BOY
EOY	155011000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	303930000	BOY
EOY	333841000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	266218000	BOY
EOY	293388000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	334899000	BOY
EOY	344165000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	905047000	BOY
EOY	971394000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1059423000	BOY
EOY	1126405000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30054000	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	34774000	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	1519000	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	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$11,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	11000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	The College paid $11,000 in dues to various organizations, some portion of which may be used for lobbying in connection with issues that impact higher education.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	3937000	RevenuesIncluded
Assets In Part X	36805000	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	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	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	599557000	BeginningOfYearBalance
Contributions	8558000	Contributions
Investment Earnings Or Losses	71383000	InvestmentEarningsOrLosses
Grants Or Scholarships	8626000	GrantsOrScholarships
Other Expenditures	15993000	OtherExpenditures
Administrative Expenses	4887000	AdministrativeExpenses
End Of Year Balance	649992000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	611441000	BeginningOfYearBalance
Contributions	5639000	Contributions
Investment Earnings Or Losses	9876000	InvestmentEarningsOrLosses
Grants Or Scholarships	8308000	GrantsOrScholarships
Other Expenditures	14482000	OtherExpenditures
Administrative Expenses	4609000	AdministrativeExpenses
End Of Year Balance	599557000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	502076000	BeginningOfYearBalance
Contributions	13587000	Contributions
Investment Earnings Or Losses	125042000	InvestmentEarningsOrLosses
Grants Or Scholarships	7418000	GrantsOrScholarships
Other Expenditures	16566000	OtherExpenditures
Administrative Expenses	5280000	AdministrativeExpenses
End Of Year Balance	611441000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	452990000	BeginningOfYearBalance
Contributions	8014000	Contributions
Investment Earnings Or Losses	67154000	InvestmentEarningsOrLosses
Grants Or Scholarships	7484000	GrantsOrScholarships
Other Expenditures	13244000	OtherExpenditures
Administrative Expenses	5354000	AdministrativeExpenses
End Of Year Balance	502076000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	600248000	BeginningOfYearBalance
Contributions	5532000	Contributions
Investment Earnings Or Losses	-122565000	InvestmentEarningsOrLosses
Grants Or Scholarships	7712000	GrantsOrScholarships
Other Expenditures	15399000	OtherExpenditures
Administrative Expenses	7114000	AdministrativeExpenses
End Of Year Balance	452990000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.295	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.401	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.304	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	194000	OtherCostOrOtherBasis
Book Value	194000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	239554000	OtherCostOrOtherBasis
Depreciation	105159000	Depreciation
Book Value	134395000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	28083000	OtherCostOrOtherBasis
Depreciation	14381000	Depreciation
Book Value	13702000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1008000	OtherCostOrOtherBasis
Depreciation	479000	Depreciation
Book Value	529000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	52238000	OtherCostOrOtherBasis
Depreciation	71000	Depreciation
Book Value	52167000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	200987000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (11 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Global Equity	100057000	F
Equity Long-Short Hedge Funds	61607000	F
Absolute Return Hedge Funds	123968000	F
Venture Capital - Partnerships	68198000	F
Buyout - Partnerships	67178000	F
Real Estate - Partnerships	53348000	F
Natural Resources - Partnerships	16972000	F
Natural Resources - marketable	7926000	F
Separate- private placement	24000	F
Total Investment Receivables	6647000	F
Short and Long Term Cash and Equivalents	33060000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	538985000	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Government advances for student loans	$5,253,000
Annuity obligations	$12,177,000
Post retirement benefit obligation	$27,709,000
Asset retirement obligation	$4,455,000

Field	Value	IRS element (for citing)
Total Of Amounts	49594000	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	204637000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	34774000	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-1121000	OtherRevenues
Revenue Not Rptd F990	33653000	RevenueNotRptdF990
Revenue Subtotal	170984000	RevenueSubtotal
Investment Expenses Not Included	4887000	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4887000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	175871000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	139651000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	139651000	ExpensesSubtotal
Investment Expenses Not Included2	4887000	InvestmentExpensesNotIncluded2
Other Expenses Not Included	1279000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6166000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	145817000	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, Part III, Line 4	Founded in 1959 and now comprising four wings, more than 7,000 works, and more than 28,000 square feet of exhibition space, the Colby College Museum of Art has built a significant permanent collection that specializes in American and contemporary art. The Museum is part of the Bixler Art and Music Center, a building named in honor of President J. Seelye Bixler (1942-1960) in recognition of his visionary support for the arts at Colby. The Museum serves both as a teaching resource for Colby College and as an active cultural institution for the residents of Maine and visitors to the state.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The College's endowment funds provide income and support for the furtherance of the educational mission of the College.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The College accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The College has a number of tax positions, none of which result in an uncertainty requiring recognition. The College is not currently under examination by any taxing jurisdictions. The College's Federal and state tax returns are generally open for examination for three years following the date filed.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Accretion of asset retirement obligation $158,000, Other expense ($1,190,000), Medicare prescription reimbursement ($89,000)
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Medicare prescription reimbursement $89,000, Other Expense $1,190,000

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
SchE_P01_S00_L03	Schedule E, Part I, Line 3	Annual publication of non-discriminatory policy in the region's largest newspaper, the Boston Globe.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	The College receives government grants for financial aid to students, faculty research, support of various innovative academic programs and energy related projects.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	3	5	Program Services	Study Abroad Program	1176000
Central America and the Caribbean	0	2	Program Services	Study Abroad Program	76000
South Asia	0	1	Program Services	Study Abroad Program	73000
East Asia and the Pacific	0	1	Program Services	Study Abroad Program	65000
South America	0	1	Program Services	Study Abroad Program	30000
Russia and the newly independent States	0	0	Program Services	Study Abroad Program	14000
Europe (including Iceland and Greenland)	0	0	Grantmaking		1304000
East Asia and the Pacific	0	0	Grantmaking		434000
South America	0	0	Grantmaking		104000
Sub-Saharan Africa	0	0	Grantmaking		100000
Middle East and North Africa	0	0	Grantmaking		83000
Central America and the Caribbean	0	0	Grantmaking		69000
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking		50000
South Asia	0	0	Grantmaking		42000
Russia and the newly independent States	0	0	Grantmaking		2000
Central America and the Caribbean	0	0	Investments		55484000
Europe (including Iceland and Greenland)	0	0	Investments		3081000

Field	Value	IRS element (for citing)
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	10	TotalNumberOfEmployees
Total Amount Spent	62187000	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Scholarships	Europe (including Iceland and Greenland)	38	1304000	check
Scholarships	East Asia and the Pacific	15	434000	check
Scholarships	South America	5	104000	check
Scholarships	Sub-Saharan Africa	3	100000	check
Scholarships	Middle East and North Africa	2	83000	check
Scholarships	Central America and the Caribbean	3	69000	check
Scholarships	North America (including Canada and Mexico, but not the United States)	2	50000	check
Scholarships	South Asia	1	42000	check
Scholarships	Russia and the newly independent States	1	2000	check

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Grants to students are made in accordance with Federal and Institutional Financial Aid policies. The grant funds are used for academic course work for foreign study-abroad. The Registrar's Office determines that academic standards are met before academic credit is received by the student.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Maine Film Center
10 Railroad Square	Waterville	ME	04901	010419284	501(c)(3)	270250	0	general support
City of Waterville Inc
One Common Street	Waterville	ME	04901	016000037		78333	0	general support
Waterville Opera House Assoc
93 Main St	Waterville	ME	04901	510159481	501(c)(3)	48400	0	general support
Waterville Main Street
PO Box 945	Waterville	ME	04901	010544901	501(c)(3)	45000	0	general support
Central Maine Growth Council
50 Elm Street	Waterville	ME	04901	010546258		15000	0	general support
Cedar Village Foundation
5467 Cedar Village Drive	Mason	OH	45040	272598846	501(c)(3)	9335	0	general support
Hardy Girls Healthy Women Inc
PO Box 821	Waterville	ME	04903	010538121		5200	0	general support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships to students	TypeOfGrant
Number Of Recipients	735	NumberOfRecipients
Amount Of Cash Grant	0	AmountOfCashGrant
Amount Of Non Cash Assistance	24457000	AmountOfNonCashAssistance
Description Of Non Cash Assistance	Credit to student accounts	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Grants to governments and organizations are made and monitored by College personnel in support of local community relations. College's Grants to individuals are made and monitored in accordance with Federal and Institutional Financial Aid policies. Amounts are applied to student accounts as credits to the bill at the bursar's office to offset academic charges.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
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	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 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
Adams William D
President	414472	0	0	0	19146	0	48302	0	41413	0	523333	0	0	0
Baker Sally A
Secretary of the Corporation	153345	0	0	0	105	0	14209	0	11804	0	179463	0	0	0
Beverage Parker J
Dean of Admissions	148028	0	0	0	2639	0	6448	0	3204	0	160319	0	0	0
Cowdrey Teresa E
Dean of Admissions	199229	0	0	0	25105	0	0	0	17304	0	241638	0	0	0
Cox Deborah Dutton
VP College Relations	145203	0	0	0	1419	0	13182	0	11136	0	170940	0	0	0
Kiser Michael D
Vice President for Communications	157617	0	0	0	28364	0	0	0	16904	0	202885	0	0	0
Kletzer Lori G
VP Acad Affairs	227323	0	0	0	34908	0	11331	0	24384	0	297946	0	0	0
Terhune James S
VP Student Affairs	161862	0	0	0	105	0	15467	0	21164	0	198598	0	0	0
Terp Douglas C
VP Administration	256842	0	0	0	7076	0	23302	0	38126	0	325346	0	0	0
Reinhardt Douglas E
Assoc VP Inv.	192080	0	0	0	4283	0	17902	0	10004	0	224269	0	0	0
Maisel L Sandy
Professor	188419	0	0	0	4714	0	16978	0	7524	0	217635	0	0	0
Yeterian Edward H
Professor	187008	0	0	0	4126	0	17147	0	7620	0	215901	0	0	0
Mackenzie G Calvin
Professor	167650	0	0	0	2481	0	15148	0	6897	0	192176	0	0	0
Cole F Russell
Professor	167279	0	0	0	2702	0	14280	0	9396	0	193657	0	0	0
Morrione Thomas
Professor	153681	0	0	0	2440	0	13754	0	7020	0	176895	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	First-class or charter travel- William D. Adams. The College pays a $300 membership fee which allows the traveler access to flight upgrades when seats are available. The College also pays a small upgrade fee for the upgraded flight. Travel for companions- William D. Adams. Travel for companions is solely permitted when the companion's travel is in furtherance of the College's business purposes. Housing allowance or residence- William D. Adams. Housing allowance provided as a working condition fringe benefit. All benefits were provided in accordance with written College policies. None of the benefits were treated as taxable compensation.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	President William D. Adams participates in a deferred compensation arrangement. The amount earned in fiscal year 2013 under the program totaled $25,000.

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 Educational Facilities Authority
A	010314384	560425UZ1	2005-08-17	18325000	Facilities	0	0	1
Maine Health & Higher Educational Facilities Authority
B	010314384	5604252A7	2006-09-06	14025000	Facilities	0	0	1
Maine Health & Higher Educational Facilities Authority
C	010314384	560425H37	2007-07-17	9260000	Facilities	0	0	1
Maine Health & Higher Educational Facilities Authority
D	010314384	560425T83	2007-11-01	11525000	Facilities	0	0	1

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	19143710	1829813	232436	17076720	4741	2006	0	1	1
B	14203352	1236740	178352	12788260	0	2007	0	1	1
C	10423507	851141	114817	9454871	2678	1997	1	1	1
D	11833943	860000	143259	10830141	543	2008	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
A	1	1	0.001	0	0.001
B	1	1	0.022	0.001	0.023
C	1	1	0.005	0	0.005
D	1	1	0.01	0	0.01

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	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	1	0	0	0	0	0
B	0	0	0	1	0	0	0	0	0
C	0	0	0	1	0	0	0	0	0
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	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P03_S00_L09	Schedule K, Part III, Line 9	The organization had procedures in place to ensure that all non-qualified bonds are remediated in accordance with the requirements under regulation sections 1.141-12 and 1.145-2. However, such procedures had not been documented prior to year-end. Written procedures have been adopted prior to the filing of this IRS Form 990.
SchK_P04_S00_L02c	Schedule K, Part IV, Line 2c	08/17/2005 Issue- date rebate computation was performed- 2010. 09/06/2006 Issue- date rebate computation was performed- 2012. 07/17/2007 Issue- date rebate computation was performed- 2012. 11/01/2007 Issue- date rebate computation was performed- 2012. 06/19/2008 Issue- date rebate computation was performed- 2013. 06/24/2010 Issue- date rebate computation was performed- 2015. 01/29/2012 Issue- date rebate computation was performed- 2012.
SchK_P04_S00_L07	Schedule K, Part IV, Line 7	The organization had procedures in place to ensure that all non-qualified bonds are remediated in accordance with the requirements under regulation sections 1.141-12 and 1.145-2. However, such procedures had not been documented prior to year-end. Written procedures have been adopted prior to the filing of this IRS Form 990.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Maine Health & Higher Educational Facilities Authority
A	010314384	560425W97	2008-06-19	12915000	Facilities	0	0	1
Maine Health & Higher Educational Facilities Authority
B	010314384	560427HM1	2010-06-24	7025000	Facilities	0	0	1
Maine Health & Higher Educational Facilities Authority
C	010314384	560427RB4	2012-01-19	27670000	Facilities	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	14117084	1095056	0	252037	12765505	4486	0	2009	1	0	1	1
B	78074	9173706	924051	0	75797	8171892	1966	0	2002	0	1	1	1
C	0	31378403	0	13710871	416524	10106177	0	7144831	2014	1	1	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
A	1	1	0.009	0.015	0.024
B	1	1	0.004	0.008	0.012
C	1	1	0.012	0	0.012

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue
A	1
B	0	1	0	0
C	0	1	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Deborah Dutton Cox
Officer	mortgage on primary residence	X	$222,500	184000	0	1	1
Teresa Cowdrey
Officer	mortgage on primary residence	X	$250,000	240000	0	1	1
Michael Kiser
Officer	mortgage on primary residence	X	$132,750	130000	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	554000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Martha Reinhardt
spouse of key employee	16596	compensation	0
Thomas H Lee Partners
Trustee Seth W Lawry	317399	Asset Management Services	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SchL_P04_S00_L00	Identifier
Return Reference	Schedule L, Part IV	ReturnReference
Explanation	Trustee Seth W Lawry is a managing director at Thomas H Lee Partners but was not directly involved in providing asset management services to the College.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	3936000	NoncashContribsRptdF990
Method Of Determining Revenues	qualified appraisals	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	130	NumberOfContributions
Noncash Contribs Rptd F990	5928000	NoncashContribsRptdF990
Method Of Determining Revenues	IRS valuation on gift date	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Educational Materials	Description
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	2000	NoncashContribsRptdF990
Method Of Determining Revenues	Cost of donated materials	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	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L32b	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
Explanation	The College utilizes financial services firms to assist with the sales of publicly traded securities, real estate and other similar non-cash gifts. All transactions are conducted at arms-length and for good and sufficient consideration. The amounts in Part I, column B reflect the total number of contributions.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P05_S00_L04b	Form 990, Part V, Line 4b	Spain, France, United Kingdom (England, Northern Ireland, Scotland, and Wales)
F990_P06_S0A_L03	Form 990, Part VI, Section A, Line 3	Grenzebach Glier and Associates- Management and oversight of the entire Development Office function, including supervising personnel and planning and executing budgets and financial operations.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The return is reviewed by an independent accounting firm and the audit subcommittee of the Board of Trustees. The College provides an electronic copy of the full IRS Form 990 via a password protected web-site on which the form may be viewed by all voting members of the Board of Trustees prior to filing. The College notifies Board members that the Form 990 is available for review on that site.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	A Conflict of Interest questionnaire is completed annually by all members of the Board of Trustees, all Officers and all Key Employees. The completed questionnaires are reviewed by College management and any potential conflicts are discussed with the Audit Subcommittee of the Board of Trustees. The Audit Subcommittee will enforce compliance with the Conflict of Interest policy. Any individual with a conflict of interest is prohibited from participating in deliberations and decisions involving the transaction.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	For the President's compensation, a comparison to peer institutions is undertaken annually. In addition, each year an independent compensation consultant is engaged to assess the reasonableness of the compensation amount. The President's compensation amount is reviewed and approved annually by the Executive Committee of the Board of Trustees. For all other Officers and Key Employees, a comparison to peer institutions is undertaken annually. The College President will recommend the annual compensation amounts for all other Officers and Key Employees, which are reviewed and approved annually by the Executive Committee of the Board of Trustees. Compensation of the President, Officers and Key Employees is set by independent persons and documented contemporaneously.
F990_P06_S0C_L17	Form 990, Part VI, Section C, Line 17	The College is not required to file Form 990 in any state.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Annual financial statement is available on Colby's public web-site. Other governing documents and the conflict of interest policy are made available to the public upon request.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Post retirement benefit cost change $2,224,000, Accretion of asset retirement obligation $158,000, Change in annuity and life income fund ($863,000).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line2NameOfDisregardedEntity/BusinessNameLine2
Colby College Charitable Trust
4120 Mayflower Hill	Waterville	ME	04901	010529787	supporting organization	ME	501(c)(3)	support org- Type II	N/A	1
Mayflower Hill Broadcasting WMHB
4000 Mayflower Hill	Waterville	ME	04901	141876184	operation of radio station	ME	501(c)(3)	7	N/A	1
Colby College UK
4120 Mayflower Hill	Waterville	ME	04901		foreign educational program- ceased operations	ME	foreign exempt org.		N/A	1	c/o Colby College

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
Charitable Remainder Trust (28)
4120 Mayflower Hill	Waterville	ME	04901	Charitable Remainder Unitrust	ME	N/A	T	1
Charitable Remainder Annuity Trust (1)
4120 Mayflower Hill	Waterville	ME	04901	Charitable Remainder Annuity Trust	ME	N/A	T	1
Colby College Pooled Income Fund B (1)
4120 Mayflower Hill	Waterville	ME	04901	Pooled Income Fund	ME	N/A	T	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg