WHEATON COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WHEATON COLLEGE (EIN 04-2103638)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201341349349304144
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T09:01:32-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103638	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WHEA	NameControl
Phone	5082868219	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 East Main Street	AddressLine1
City	Norton	City
State	MA	State
ZIP Code	02766	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Brian Douglas	Name
Title	VP for Finance & Administration	Title
Phone	5082868219	Phone
Date Signed	2013-03-08	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ronald A Crutcher	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	35 East Main Street	AddressLine1
City	Norton	City
State	MA	State
ZIP Code	02766	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	128476657	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wheatoncollege.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1834	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Wheaton College provides a transformative liberal arts education for intellectually curious students in a collaborative, academically vibrant residential community that values a diverse world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	1816	TotalNbrEmployees
Total Nbr Volunteers	1325	TotalNbrVolunteers
Total Gross UBI	316785	TotalGrossUBI
Net Unrelated Business Txbl Income	-133442	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16807039	ContributionsGrantsPriorYear
Contributions Grants Current Year	12875896	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	81247057	ProgramServiceRevenuePriorYear
Program Service Revenue CY	83105908	ProgramServiceRevenueCY
Investment Income Prior Year	16971855	InvestmentIncomePriorYear
Investment Income Current Year	4767912	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2376106	OtherRevenuePriorYear
Other Revenue Current Year	2362692	OtherRevenueCurrentYear
Total Revenue Prior Year	117402057	TotalRevenuePriorYear
Total Revenue Current Year	103112408	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	26875894	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	28726696	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	42827510	SalariesEtcPriorYear
Salaries Etc Current Year	45329190	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4406182	TotalFundrsngExpCurrentYear
Other Expense Prior Year	32477113	OtherExpensePriorYear
Other Expenses Current Year	33014408	OtherExpensesCurrentYear
Total Expenses Prior Year	102180517	TotalExpensesPriorYear
Total Expenses Current Year	107070294	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15221540	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3957886	RevenuesLessExpensesCY
Total Assets BOY	333491282	TotalAssetsBOY
Total Assets EOY	318987119	TotalAssetsEOY
Total Liabilities BOY	64341927	TotalLiabilitiesBOY
Total Liabilities EOY	58079338	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	269149355	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	260907781	NetAssetsOrFundBalancesEOY
Mission Description	Wheaton College provides a transformative liberal arts education for intellectually curious students in a collaborative, academically vibrant residential community that values a diverse world.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	98137721	Expense
Grants	28726696	Grants
Revenue	84618840	Revenue
Description	Wheaton College (the "college") is a private, coeducational, liberal arts college located in Norton, Massachusetts and is accredited by the New England Association of Schools and Colleges. Founded as a Female Seminary in 1834 and chartered as a four-year college in 1912, the college became coeducational in 1988. The college provides academic, residential and other services to a diverse student population of approximately 1,600 drawn from schools predominately in the Northeast region of the United States, as well as from many other U.S. states and territories and more than 40 foreign countries. The curriculum features more than 600 courses of study and 41 majors in the humanities, the social sciences, and the natural sciences. The college offers the Bachelor of Arts degree at the undergraduate level, and the Masters of Arts degree under special circumstances.	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	98137721	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	0	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	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	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	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	1	RelatedEntity
Related Org Controlled Entity	0	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	200	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1816	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	BT	NameOfForeignCountry
Name Of Foreign Country	CJ	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	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	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Meghan Kass	NamePerson
Telephone Number	5082863440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	35 East Main Street	AddressLine1
City	Norton	City
State	MA	State
ZIP Code	02766	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Kenneth R Babby
Trustee	2	X	0	0	0
Monique Lee Bahadur
Trustee	2	X	0	0	0
Joshua S Bauchner
Trustee	2	X	0	0	0
Anson M Beard Jr
Trustee	2	X	0	0	0
Elaine M Brown
Trustee	2	X	0	0	0
Roger Brown
Trustee	2	X	0	0	0
Mary Bartlett Bryson
Trustee	2	X	0	0	0
Wayne A Budd
Trustee	2	X	0	0	0
Carol Magovern Canter
Trustee	2	X	0	0	0
Nancy Pearlstine Conger
Trustee	2	X	0	0	0
Deborah Haigh Dluhy
Trustee	2	X	0	0	0
Caroline Campbell Edwards
Trustee	2	X	0	0	0
Debra Kent Glidden
Trustee	2	X	0	0	0
Paul E Gray
Trustee	2	X	0	0	0
Patricia Dunn Grey
Trustee	2	X	0	0	0
Zoe Hack Keller
Trustee	2	X	0	0	0
Thomas J Hollister
Trustee	2	X	0	0	0
James Hoyte
Trustee	2	X	0	0	0
James B Karman
Trustee	2	X	0	0	0
Patricia A King
Trustee	2	X	0	0	0
Kirk D Kolenbrander
Trustee	2	X	0	0	0
Janet Lindholm Lebovitz
Trustee	2	X	0	0	0
Janet L Kelly
Trustee	2	X	0	0	0
Andrienne Bevis Mars
Trustee	2	X	0	0	0
Diane C Nordin
Trustee	2	X	0	0	0
Keith J Peden
Trustee	2	X	0	0	0
Mary Zygala Schleyer
Trustee	2	X	0	0	0
Alison Grant Small
Trustee	2	X	0	0	0
Margaret Dunn Smith
Trustee	2	X	0	0	0
Kerin E Stackpole
Trustee	2	X	0	0	0
Cheryl Vedoe
Trustee	2	X	0	0	0
David L Wagner
Trustee	2	X	0	0	0
Cornelia Clifford Wareham
Trustee	2	X	0	0	0
John Hazen White Jr
Trustee	2	X	0	0	0
Ronald A Crutcher
President and ex officio Trustee	40	X	341866	0	90096	X
Gail Berson
Vice President Enrollment & Marketing	40		182543	0	29572	X
Mary Casey
Vice President Advancement	40		221213	0	40749	X
Brian D Douglas
Vice President for Finance & Administration	40		0	0	0	X
Linda Eisenmann
Provost	40		196407	0	36544	X
Ellen Hallett
Secretary to the Board of Trustees	40		88935	0	16549	X
Steve Manos
Interim Vice President Finance & Administration	40		137543	0	0	X
Lee Williams
Vice President Student Affairs	40		156761	0	38182	X
David Gilmore
AVP Finance & Interim Treasurer	40		87322	0	20758	X
Meghan Kass
Controller & Interim Treasurer	40		103306	0	32518	X
Samuel C Coale
Professor English	40		149685	0	25043		X
Jay S Goodman
Professor Political Science	40		165545	0	26803		X
Marjorie A Houston
Assistant VP College Advancement	40		149913	0	23728		X
Sharon Howard
Executive Director Alumnae/i Relations	40		198884	0	10853		X
Susan Wawrzaszek
Associate VP Library & Information Services	40		152501	0	21877		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2332424	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	413272	TotalOtherCompensation
Number Individuals GT100 K	43	NumberIndividualsGT100K
Formers Listed	0	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
Bond Bros Inc
145 Spring Street	Everett	MA	02149	Construction	9759340
Aramark
1101 Market Street	Philadelphia	PA	19107	Dining services	5310072
Richard White Sons Inc
70 Rowe Street	Auburndale	MA	024661596	Construction	3952031
Einhorn Yaffee Prescott
PO Box 617	Albany	NY	122010617	Architectural services	516552
Generation Inc
55 Washington Street No 802	Brooklyn	NY	11201	Marketing	375107

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	12265	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	824168	GovernmentGrants
All Other Contributions	12039463	AllOtherContributions
Noncash Contributions	1032575	NoncashContributions
Total Contributions	12875896	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition and fees	611310	67118008	67118008	$0
Room and board	611310	15858780	15858780	$0
Education department services	611310	129120	129120	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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)
Total Program Service Revenue	83105908	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2436723	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-107049	UnrelatedBusinessRevenue
Exclusion	$2,543,772	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	236	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$236	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	195010	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	195010	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	195010	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$195,010	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	27610515	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25279562	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2330953	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2330953	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,330,953	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40352	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12265	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	84687	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-44335	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$44,335	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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Dining services	721000	1134273	1134273	0	$0
Telecommunications	517000	197175	0	0	$197,175
Conference & events	451211	472221	0	423834	$48,387

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	408348	TotalRevenueColumn
Related Or Exempt Function Income	378659	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,689	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2212017	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	103112408	TotalRevenueColumn
Related Or Exempt Function Income	84618840	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	316785	UnrelatedBusinessRevenue
Exclusion	$5,300,887	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	27192584	Total
Program Services	27192584	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1534112	Total
Program Services	1534112	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	1907936	Total
Program Services	622828	ProgramServices
Management And General	837256	ManagementAndGeneral
Fundraising	447852	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	255359	Total
Program Services	191061	ProgramServices
Management And General	64298	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32879304	Total
Program Services	29522593	ProgramServices
Management And General	1264986	ManagementAndGeneral
Fundraising	2091725	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2487782	Total
Program Services	2220943	ProgramServices
Management And General	109391	ManagementAndGeneral
Fundraising	157448	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5505139	Total
Program Services	4843757	ProgramServices
Management And General	289525	ManagementAndGeneral
Fundraising	371857	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2293670	Total
Program Services	1993376	ProgramServices
Management And General	136731	ManagementAndGeneral
Fundraising	163563	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	215657	Total
Program Services	0	ProgramServices
Management And General	215657	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	157989	Total
Program Services	0	ProgramServices
Management And General	157989	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
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	1924313	Total
Program Services	1847340	ProgramServices
Management And General	76973	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6267237	Total
Program Services	5916318	ProgramServices
Management And General	105299	ManagementAndGeneral
Fundraising	245620	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	479682	Total
Program Services	462161	ProgramServices
Management And General	17521	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1274696	Total
Program Services	1052355	ProgramServices
Management And General	17066	ManagementAndGeneral
Fundraising	205275	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	700025	Total
Program Services	693726	ProgramServices
Management And General	4925	ManagementAndGeneral
Fundraising	1374	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	3126530	Total
Program Services	2866625	ProgramServices
Management And General	195263	ManagementAndGeneral
Fundraising	64642	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1897409	Total
Program Services	1629147	ProgramServices
Management And General	67100	ManagementAndGeneral
Fundraising	201162	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	94153	Total
Program Services	79500	ProgramServices
Management And General	9677	ManagementAndGeneral
Fundraising	4976	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1790733	Total
Program Services	1790733	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	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	6304592	Total
Program Services	5973904	ProgramServices
Management And General	200339	ManagementAndGeneral
Fundraising	130349	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	302464	Total
Program Services	0	ProgramServices
Management And General	302464	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program support	2306378	2299907	0	6471
Equipment & maintenance	2107378	2071171	0	36207
Events, entertainment & food	1470094	1135628	99710	234756
Library acquisitions & subscriptions	1087470	931781	145855	9834

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1507608	Total
Program Services	1266171	ProgramServices
Management And General	208366	ManagementAndGeneral
Fundraising	33071	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	107070294	Total
Program Services	98137721	ProgramServices
Management And General	4526391	ManagementAndGeneral
Fundraising	4406182	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1399495	BOY
EOY	1439966	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	27290849	BOY
EOY	12150827	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10995021	BOY
EOY	10176262	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	885349	BOY
EOY	914266	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	3046970	BOY
EOY	3064531	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2423612	BOY
EOY	2208041	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	180588054	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66379667	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	108250497	BOY
EOY	114208387	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	57958215	BOY
EOY	61278756	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	117436272	BOY
EOY	108786064	EOY

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3805002	BOY
EOY	4760019	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	333491282	BOY
EOY	318987119	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11527297	BOY
EOY	6933578	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	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	44217976	BOY
EOY	42997140	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	8596654	BOY
EOY	8148620	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64341927	BOY
EOY	58079338	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109718505	BOY
EOY	113543078	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75071381	BOY
EOY	61459229	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84359469	BOY
EOY	85905474	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	269149355	BOY
EOY	260907781	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	333491282	BOY
EOY	318987119	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3957886	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4283688	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	$12,252	OtherActivitiesAmount
Total Lobbying Expenditures IIB	12252	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 amount on line 1i reflects membership dues paid to member organizations, including NACUBO and AICUM, which may engage in lobbying activities in connection with issues that impact higher education. Therefore, a portion of the dues may be attributed to lobbying activities. The college does not directly participate in these lobbying activities.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	471490	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
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	164947509	BeginningOfYearBalance
Contributions	3720273	Contributions
Investment Earnings Or Losses	488306	InvestmentEarningsOrLosses
Grants Or Scholarships	2912836	GrantsOrScholarships
Other Expenditures	4834599	OtherExpenditures
Administrative Expenses	1924313	AdministrativeExpenses
End Of Year Balance	159484340	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	146689850	BeginningOfYearBalance
Contributions	5485620	Contributions
Investment Earnings Or Losses	23529926	InvestmentEarningsOrLosses
Grants Or Scholarships	2673633	GrantsOrScholarships
Other Expenditures	4631545	OtherExpenditures
Administrative Expenses	3452709	AdministrativeExpenses
End Of Year Balance	164947509	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	139758659	BeginningOfYearBalance
Contributions	2327920	Contributions
Investment Earnings Or Losses	14921188	InvestmentEarningsOrLosses
Grants Or Scholarships	2677781	GrantsOrScholarships
Other Expenditures	4587325	OtherExpenditures
Administrative Expenses	3052811	AdministrativeExpenses
End Of Year Balance	146689850	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	182175518	BeginningOfYearBalance
Contributions	3629006	Contributions
Investment Earnings Or Losses	-35942703	InvestmentEarningsOrLosses
Grants Or Scholarships	3265996	GrantsOrScholarships
Other Expenditures	5537055	OtherExpenditures
Administrative Expenses	1300111	AdministrativeExpenses
End Of Year Balance	139758659	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.241	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.496	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.263	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	2042909	OtherCostOrOtherBasis
Book Value	2042909	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	160165359	OtherCostOrOtherBasis
Depreciation	55312180	Depreciation
Book Value	104853179	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9043411	OtherCostOrOtherBasis
Depreciation	5943255	Depreciation
Book Value	3100156	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9336375	OtherCostOrOtherBasis
Depreciation	5124232	Depreciation
Book Value	4212143	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	114208387	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	154500	BookValue

Other Securities OtherSecurities (8 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Hedged equity - developed & emerging markets	33607550	F
Real property & commodities	24082891	F
Private equity	22174322	F
Opportunistic credit	13834487	F
Currency/local debt emerging markets	6341334	F
Domestic & international equities	4496655	F
Fixed income securities	3619725	F
Other	474600	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	108786064	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Annuity obligations	$3,518,505
Government advances for student loan	$2,490,609
Asset retirement obligations	$1,247,932
Student deposits	$891,574

Field	Value	IRS element (for citing)
Total Of Amounts	8148620	TotalOfAmounts
Total Revenue	103112408	TotalRevenue
Total Expenses	107070294	TotalExpenses
Excess Or Deficit For Year	-3957886	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4283688	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	-4283688	TotalAdjustments
Excess Or Deficit Per FS	-8241574	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	68501610	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4283688	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-28402797	OtherRevenues
Revenue Not Rptd F990	-32686485	RevenueNotRptdF990
Revenue Subtotal	101188095	RevenueSubtotal
Investment Expenses Not Included	1924313	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1924313	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	103112408	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	76743184	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-28402797	OtherExpensesIncluded
Expenses Not Rptd F990	-28402797	ExpensesNotRptdF990
Expenses Subtotal	105145981	ExpensesSubtotal
Investment Expenses Not Included2	1924313	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1924313	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	107070294	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The college's collection items include rare books, historical artifacts and art work that are used for scholarly research, public exhibitions and to document the history of the college.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The college's endowment funds provide income and support for the futherance of the educational mission of the college in accordance with the donor's intentions. The majority of the permanent endowment is held for scholarship, teaching, and program expenses.
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 benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The college has identified its tax status as a tax exempt entity as its only significant tax position; however the college has determined that such tax position does not 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_P12_S00_L02d	Schedule D, Part XII, Line 2d	Scholarship and grants provided to students of $28,487,484 is presented as a contra-revenue item in the audited financial statements and as an expense item in the Form 990. Fundraising event expenses of $84,687 are shown as an expense in the audited financial statements and as a contra-revenue item on the Form 990.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Scholarship and grants provided to students of $28,487,484 is presented as a contra-revenue item in the audited financial statements and as an expense item in the Form 990. Fundraising event expenses of $84,687 are shown as an expense in the audited financial statements and as a contra-revenue item on the Form 990.

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	Wheaton College is committed to the principles of Equal Opportunity as defined under federal and state law. The college's Notice of Nondiscrimination is available on its website at http://wheatoncollege.edu/policies/eqopp.html. A nondiscriminatory policy statement is included in all public announcements and publications.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	Students receive financial aid from state and federal agencies based on predetermined financial and scholastic guidelines consistent with the college's educational mission.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (32 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	Program Services	Study abroad	59335
Central America and the Caribbean	0	Grantmaking		31800
Central America and the Caribbean	1	Program Services	Faculty research	6237
East Asia and the Pacific	5	Program Services	Study abroad	440000
East Asia and the Pacific	0	Grantmaking		239300
East Asia and the Pacific	5	Program Services	Admissions	4824
East Asia and the Pacific	0	Program Services	Telescope site	3588
East Asia and the Pacific	0	Program Services	Faculty research	2249
Europe (including Iceland and Greenland)	2	Program Services	Study abroad	1670984
Europe (including Iceland and Greenland)	0	Grantmaking		818153
Europe (including Iceland and Greenland)	3	Fundraising		9699
Europe (including Iceland and Greenland)	3	Program Services	Admissions	5256
Europe (including Iceland and Greenland)	0	Program Services	Library & IT	2461
Europe (including Iceland and Greenland)	6	Program Services	Faculty research	11588
Middle East and North Africa	0	Program Services	Study abroad	54018
Middle East and North Africa	0	Grantmaking		47546
Middle East and North Africa	2	Program Services	Faculty research	7778
North America (including Canada and Mexico, but not the United States)	0	Program Services	Study abroad	57947
North America (including Canada and Mexico, but not the United States)	0	Grantmaking		18550
North America (including Canada and Mexico, but not the United States)	2	Program Services	Faculty research	3332
Russia and the newly independent States	0	Program Services	Study abroad	57185
Russia and the newly independent States	0	Grantmaking		39769
South America	0	Program Services	Study abroad	61492
South Asia	2	Program Services	Study abroad	245421
South Asia	0	Grantmaking		205994
South Asia	1	Program Services	Admissions	5161
South Asia	1	Program Services	Faculty research	4103
Sub-Saharan Africa	4	Program Services	Study abroad	146698
Sub-Saharan Africa	0	Grantmaking		99950
Sub-Saharan Africa	4	Program Services	Faculty research	15018
South America	0	Grantmaking		33050
Central America and the Caribbean	0	Investments		43174556

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	42	TotalNumberOfEmployees
Total Amount Spent	47583042	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarship to students	Central America and the Caribbean	2	31800	Tuition offset
Scholarship to students	East Asia and the Pacific	22	239300	Tuition offset
Scholarship to students	Europe (including Iceland and Greenland)	91	818153	Tuition offset
Scholarship to students	Middle East and North Africa	3	47546	Tuition offset
Scholarship to students	North America (including Canada and Mexico, but not the United States)	2	18550	Tuition offset
Scholarship to students	Russia and the newly independent States	3	39769	Tuition offset
Scholarship to students	South America	4	33050	Tuition offset
Scholarship to students	South Asia	14	205994	Tuition offset
Scholarship to students	Sub-Saharan Africa	7	99950	Tuition offset

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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchF_P01_S00_L02	Schedule F, Part I, Line 2	The college is committed to making study abroad programs available to as wide a range of students as possible. As a result the number of Wheaton students who study abroad is consistently high. Students pay the college its comprehensive fee with offsetting scholarships provided in accordance with standard college financial aid policies and procedures. The college pays foreign schools to provide teaching and accomodations.
SchF_P01_S00_L03	Schedule F, Part I, Line 3	The study abroad programs are separately tracked in the college's general ledger system by activity and the amounts represent tuition payments, lodging, travel costs and incidentals for students and faculty liaisons. The admissions recruiting, fundraising and faculty research amounts are tracked primarily using the college's credit card system and represent travel, meals and lodging costs for college employees conducting business in these regions. All expenses are under the accrual method of accounting.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	17765	GrossReceiptsEvent1
Charitable Contributions Event1	8960	CharitableContributionsEvent1
Gross Revenue Event1	8805	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	1000	NonCashPrizesEvent1
Rent Facility Costs Event1	5941	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	492	OtherDirectExpensesEvent1
Name Of Event2	City Seminar Series	NameOfEvent2
Gross Receipts Event2	34852	GrossReceiptsEvent2
Charitable Contributions Event2	3305	CharitableContributionsEvent2
Gross Revenue Event2	31547	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	77254	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	0	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	52617	GrossReceiptsTotal
Charitable Contributions Total	12265	CharitableContributionsTotal
Gross Revenue Total Events	40352	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	1000	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	83195	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	492	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	84687	DirectExpenseSummaryEvents
Net Income Summary	-44335	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarship to students	1020	0	26953372	Reduction of student balance for tuition owed to the college
Fellowship stipends	80	239212	0

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	The college's Office of Financial aid is responsible for awarding and monitoring all college, federal and state grant assistance. More than 60% of Wheaton students receive some form of financial aid and most students who demonstrate need receive aid. Financial assistance at Wheaton is awarded on the basis of demonstrated need and academic performance. "Need" is determined by the financial information that a student and his/her family provides on the Free Application for Federal Student Aid (FAFSA) and PROFILE forms which capture the data required to determine eligibility based on federal and/or state regulations. A need-based package may include a merit scholarship, grants, loans or work award. When funds are awarded, student eligibility is monitored through the college's operational system financial aid module to ensure there are no changes in status that might affect their ongoing eligibility. Total grant funds awarded are tracked to ensure compliance with budgeted amounts.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	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 (10 entries)

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
Gail Berson
182543	0	0	0	0	0	16581	0	12991	0	212115	0	0	0
Mary Casey
201213	0	20000	0	0	0	18812	0	21937	0	261962	0	0	0
Samuel C Coale
149685	0	0	0	0	0	13552	0	11491	0	174728	0	0	0
Ronald A Crutcher
329684	0	0	0	12182	0	37050	0	53046	0	431962	0	0	0
Linda Eisenmann
192806	0	0	0	3601	0	17388	0	19156	0	232951	0	0	0
Jay S Goodman
165545	0	0	0	0	0	14830	0	11973	0	192348	0	0	0
Marjorie A Houston
149913	0	0	0	0	0	13572	0	10156	0	173641	0	0
Sharon Howard
78253	0	0	0	120631	0	6175	0	4678	0	209737	0	0	0
Susan Wawrzaszek
152501	0	0	0	0	0	13794	0	8083	0	174378	0	0	0
Lee Williams
153609	0	0	0	3152	0	13977	0	24205	0	194943	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	The President, Provost and Dean of Students are provided with housing, including maintenance of such space, for the convenience of the employer on the college's premises. The value of the personal space within the housing is included as a nontaxable benefit on Schedule J. The value of the maintenance of the personal space is taxed accordingly. The President is provided with a college vehicle for business use and any personal miles are taxed accordingly. In addition the President is a member of a local country club and local social clubs for which the college is responsible for the payment of dues. Any personal use of such clubs is reimbursed to the college.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	Sharon Howard, Executive Director Alumnae/i Relations, received $120,631 as a result of her separation from the college on June 30, 2011.
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	The Vice President for Advancement received a performance related bonus.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Massachusetts Health and Educational Facilities Authority
042456011	57586CCH6	2004-04-28	18369960	Refunding of Series C, campus renovations	0	0	0
Massachusetts Health and Educational Facilities Authority
042456011	57586EUF6	2010-05-04	32361170	Construction of academic facilities	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	18369960	0	0	0	336096	0	0	3172307	14861557	0	2005	1	0	1	1
0	0	32361170	0	1412008	0	448729	0	0	30500433	0	0	2011	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	0	0	0	0	0	1
0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Dependent of officer	NameOfInterestedPerson
Relationship With Organization	Dependent of officer	RelationshipWithOrganization
Amount Of Grant	1250	AmountOfGrant
Type Of Assistance	Tuition assistance	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Global Partners LP
Trustee is COO & CFO	591373	Fixed rate energy contract	0
Jay Goodman
Spouse of officer	191061	Employment	0
Betty Neal Crutcher
Spouse of officer	64298	Employment	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	All employees, including employees who may meet the definition of an interested person, are hired through procedures administered by the college's Human Resources Department under applicable college policies. All such employees are provided the same benefits, and are subject to the same policies and procedures, as other college employees. All business transactions, including those with individuals or companies that may meet the definition of an interested party, are made within the normal course of business and are conducted at arm's length. Purchasing decisions are not made by these individuals.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	91	NumberOfContributions
Noncash Contribs Rptd F990	1032575	NoncashContribsRptdF990
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L09	Identifier
Return Reference	Schedule M, Part I, Line 9	ReturnReference
Explanation	The college is disclosing the number of contributions of publicly traded securities. These contributions may be comprised of one or more securities.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P05_S00_L02a	Form 990, Part V, Line 2a	The total number of employees includes faculty and staff of 686 and student employees of 1,130.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The college's Form 990 is prepared by the Finance Office of the college and reviewed by the Vice President for Finance and Administration. In addition, the Form 990 is reviewed and signed by an independent accounting firm. The first draft is reviewed by the Audit Committee of the Board of Trustees and any changes are incorporated into the final draft. The final draft is distributed to the full Board of Trustees via their secure website for final review prior to submission to the IRS.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	All trustees and officers of the college are covered in the Wheaton College Conflict of Interest Policy for Trustees and Officers. The policy and conflict of interest disclosure statement is sent to all officers and trustees on an annual basis. The completed forms are reviewed by the Chair of the Board of Trustees, the Vice President for Finance and Administration and the President, who determine if an actual or potential conflict exists. Officers and trustees recuse themselves from discussion and voting on any matters where a conflict exists.
F990_P06_S0B_L14	Form 990, Part VI, Section B, Line 14	We are responding "no" to this question because this policy was not approved by the board or by the authorized committee of the board as of 6/30/12. This policy was approved by President's Council, a committee consisting of the officers of the college. The college is in the process of presenting this policy to the board for approval.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Wheaton College Executive Committee, an independent board, establishes compensation to ensure that the Internal Revenue Code provision of "rebuttable presumption of reasonableness" is met and "intermediate sanctions" are not incurred. The Executive Committee obtains and relies upon appropriate data regarding comparability of the compensation package prior to making its determination. Appropriate data includes compensation levels paid by similarly situated organizations, independent compensation surveys by nationally recognized independent firms, and written offers from similar institutions competing for the services of the individual. The Executive Committee documents the basis for its determinations including: the terms of the approved transaction and date approved; the members of the committee who were present during the discussion; and the data obtained and relied upon.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The employee conflict of interest policy is contained in the Staff Handbook, which is posted to the college's Human Resources website and available to the public. The college's audited financial statements are posted to the college's Finance website, which is available to the public. In addition, the Form 990 and the audited financials are available via the Massachusetts Attorney General's website. The governing documents and trustee conflicts of interest policy are available to the public upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized losses of $4,283,688 are shown as a revenue item on the audited financial statements and included in net assets.

Schedule R IRS990ScheduleR

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
Pooled Income Fund
35 East Main Street	Norton	MA	02766	Pooled Income Fund	MA	N/A	T
Perpetual Trust
35 East Main Street	Norton	MA	02766	Perpetual Trust	MA	N/A	T
Charitable Remainder Unitrust
35 East Main Street	Norton	MA	02766	Charitable Remainder Trust	MA	N/A	T

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	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
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