GREEN MOUNTAIN COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREEN MOUNTAIN COLLEGE (EIN 03-0179299)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-22
- IRS object ID
- 201200829349300820
- Schema version
- 2010v3.2
- Note
- A later return for the same period supersedes this one.
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-22T10:31:36-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBrien Shortle Reynolds & Sabotka PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 North Main Street | AddressLine1 |
| City | Rutland | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN MOUNTAIN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 8022878000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BRENNAN CIRCLE | AddressLine1 |
| City | POULTNEY | City |
| State | VT | State |
| ZIP Code | 05764 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH MANNING III | Name |
| Title | VP FINANCE & AD | Title |
| Date Signed | 2012-03-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas J Sabotka | Name |
| Phone | 8027738344 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28095744 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENMTN.EDU | WebSite |
| Activity Or Mission Description | Green Mountain College (the College) is a not-for-profit private coeducational college accredited by the New England Association of Schools and Colleges, Inc. As an environmental liberal arts college the college offers students a special opportunity to integrate modern environmental thought into a traditional liberal arts or pre-professional course of study, regardless of major. Undergraduate students may earn a Bachelor of Arts, Bachelor of Science, or Bachelor of Fine Arts degree in one of the College's 25 majors and academic programs. The College offers two distance Master's degrees: A Masters Business Administration and a Masters of Science in Environmental Studies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 640 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1088684 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2085243 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26491993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25749913 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72955 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 117923 | OtherRevenuePriorYear |
| Other Revenue Current Year | 188746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27771555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28095744 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7695117 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7497359 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8764604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7783148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 437438 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10788882 | OtherExpensePriorYear |
| Other Expenses Current Year | 12398918 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27248603 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27679425 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 522952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 416319 | RevenuesLessExpensesCY |
| Total Assets BOY | 31681298 | TotalAssetsBOY |
| Total Assets EOY | 31934099 | TotalAssetsEOY |
| Total Liabilities BOY | 23637217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22499635 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8044081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9434464 | NetAssetsOrFundBalancesEOY |
| Mission Description | Green Mountain College (the College) is a not-for-profit private coeducational college accredited by the New England Association of Schools and Colleges, Inc. As an environmental liberal arts college the college offers students a special opportunity to integrate modern environmental thought into a traditional liberal arts or pre-professional course of study, regardless of major. Undergraduate students may earn a Bachelor of Arts, Bachelor of Science, or Bachelor of Fine Arts degree in one of the College's 25 majors and academic programs. The College offers two distance Master's degrees: A Masters Business Administration and a Masters of Science in Environmental Studies. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17802637 | Expense |
| Description | Educational Instruction | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5812787 | Expense |
| Description | Auxiliary Enterprises, Room and Board for students at College. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23615424 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 640 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH A MANNING III | NamePerson |
| Telephone Number | 8022878369 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BRENNAN CIRCLE | AddressLine1 |
| City | POULTNEY | City |
| State | VT | State |
| ZIP Code | 05764 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM THROOP | |||||||
| PROVOST | 40.00 | X | 126669 | 0 | 0 | ||
| THOMAS JOHNSON | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| SUZANNE SALTZMAN | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| ROBERT GOULD | |||||||
| OFFICER | 40.00 | X | 15888 | 0 | 0 | ||
| ROBERT EBLING | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| ROBERT CHARLEBOIS | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| ROBERT C ALLEN | |||||||
| Chairman | 0.00 | 0 | 0 | 0 | X | ||
| PAUL J FONTEYN | |||||||
| President | 40.00 | X | 209049 | 0 | 22892 | X | |
| NEAL C VREELAND | |||||||
| Secretary | 0.00 | 0 | 0 | 0 | X | ||
| MR WARREN KIMBLE | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| MICHELE A SEYRANIAN | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| MICHAEL ROTHEMEYER | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| MATTHEW E MENNER | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| MARK LATHAM JD | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| LORENE F WILBUR | |||||||
| VICE CHAIR | 0.00 | 0 | 0 | 0 | X | ||
| KAREN ROHDIN | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| JOSEPH MANNING III | |||||||
| VP FINANCE & AD | 40.00 | X | 112912 | 0 | 19382 | ||
| JANICE CALL MCMAHON | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| J ALVIN WAKEFIELD | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| EDWARD PETRICK | |||||||
| OFFICER | 40.00 | X | 88997 | 0 | 0 | ||
| DR LLOYD BARTHOLOMEW | |||||||
| EMERITUS | 0.00 | 0 | 0 | 0 | X | ||
| DAVID DEFERRARI | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| CATHERINE PARKER | |||||||
| Treasurer | 0.00 | 0 | 0 | 0 | X | ||
| BARBARA WELLNITZ | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| ANTHONY D CORTESE | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| ANNE ROBBINS TANSANTISUK | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| ALBERT R TUCKER | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| AIDA BREWER | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 553515 | TotalReportableCompFromOrg |
| Total Other Compensation | 42274 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNICCO SERVICE COMPANY | |||||
| 275 GROVE STREET SUITE 3-200 | AUBURNDALE | MA | 024662239 | MAINTENANCE/HOUSEKEE | 708966 |
| HP CUMMINGS | |||||
| PO BOX 269 | WOODSVILLE | NH | 03785 | CONSTRUCTION | 1043882 |
| CHARTWELLS | |||||
| 1 BRENNAN CIRCLE | POULTNEY | VT | 05764 | FOOD SERVICE | 1811707 |
| CENTRAL VERMONT PUBLIC SERVICE | |||||
| PO BOX 827 | RUTLAND | VT | 05702 | ELECTRIC SERVICE | 341423 |
| BCBS OF VERMONT | |||||
| PO BOX 1950 | BRATTLEBORO | VT | 053021950 | HEALTH INSURANCE | 943989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| All Other Contributions | 2085243 | AllOtherContributions |
| Total Contributions | 2085243 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 19040704 | 19040704 |
| ROOM AND BOARD | 5580614 | 5580614 |
| FEES | 595683 | 595683 |
| CONFERENCES | 532912 | 532912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25749913 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71842 | TotalRevenueColumn |
| Exclusion | $71,842 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER FEES/DAMAGES | Description |
| Total Revenue Column | 188746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188746 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 188746 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28095744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25938659 | RelatedOrExemptFunctionIncome |
| Exclusion | $71,842 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7483899 | Total |
| Program Services | 7483899 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13460 | Total |
| Program Services | 13460 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553515 | Total |
| Management And General | 553515 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5685584 | Total |
| Program Services | 4991279 | ProgramServices |
| Management And General | 569523 | ManagementAndGeneral |
| Fundraising | 124782 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544049 | Total |
| Program Services | 1235239 | ProgramServices |
| Management And General | 277929 | ManagementAndGeneral |
| Fundraising | 30881 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2939898 | Total |
| Program Services | 2351918 | ProgramServices |
| Management And General | 529182 | ManagementAndGeneral |
| Fundraising | 58798 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260996 | Total |
| Program Services | 208797 | ProgramServices |
| Management And General | 46979 | ManagementAndGeneral |
| Fundraising | 5220 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061267 | Total |
| Program Services | 849014 | ProgramServices |
| Management And General | 191028 | ManagementAndGeneral |
| Fundraising | 21225 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1274160 | Total |
| Program Services | 1019328 | ProgramServices |
| Management And General | 229349 | ManagementAndGeneral |
| Fundraising | 25483 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259972 | Total |
| Program Services | 207978 | ProgramServices |
| Management And General | 46795 | ManagementAndGeneral |
| Fundraising | 5199 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Services/Professional | 760026 | 608020 | 136805 | 15201 |
| Printing and Publications | 854979 | 683983 | 153896 | 17100 |
| OTHER PROGRAM EXPENSES | 669660 | 535728 | 120539 | 13393 |
| MISCELLANEOUS | 1090892 | 872715 | 196359 | 21818 |
| FOOD PURCHASES | 1783951 | 1427161 | 321111 | 35679 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1443117 | Total |
| Program Services | 1126905 | ProgramServices |
| Management And General | 253553 | ManagementAndGeneral |
| Fundraising | 62659 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27679425 | Total |
| Program Services | 23615424 | ProgramServices |
| Management And General | 3626563 | ManagementAndGeneral |
| Fundraising | 437438 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3921914 | BOY |
| EOY | 3974748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343817 | BOY |
| EOY | 1124116 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142054 | BOY |
| EOY | 258433 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71010 | BOY |
| EOY | 91002 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215442 | BOY |
| EOY | 252730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36914962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16111180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15660837 | BOY |
| EOY | 20803782 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776984 | BOY |
| EOY | 2960679 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304170 | BOY |
| EOY | 342299 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7245070 | BOY |
| EOY | 2126310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31681298 | BOY |
| EOY | 31934099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2362674 | BOY |
| EOY | 1981715 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084425 | BOY |
| EOY | 864216 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17125594 | BOY |
| EOY | 16435494 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2814461 | BOY |
| EOY | 2687202 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250063 | BOY |
| EOY | 531008 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23637217 | BOY |
| EOY | 22499635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3925977 | BOY |
| EOY | 4776714 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059773 | BOY |
| EOY | 1589441 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058331 | BOY |
| EOY | 3068309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8044081 | BOY |
| EOY | 9434464 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31681298 | BOY |
| EOY | 31934099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 416319 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 974064 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 80 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 10 | StaffHoursSpentOnEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3169490 | BeginningOfYearBalance |
| Contributions | 9978 | Contributions |
| Investment Earnings Or Losses | 526025 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3705493 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3023489 | BeginningOfYearBalance |
| Contributions | 34842 | Contributions |
| Investment Earnings Or Losses | 184224 | InvestmentEarningsOrLosses |
| Other Expenditures | 73065 | OtherExpenditures |
| End Of Year Balance | 3169490 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2944503 | BeginningOfYearBalance |
| Contributions | 65867 | Contributions |
| Investment Earnings Or Losses | 56157 | InvestmentEarningsOrLosses |
| Other Expenditures | 43038 | OtherExpenditures |
| End Of Year Balance | 3023489 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212501 | OtherCostOrOtherBasis |
| Book Value | 212501 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28456323 | OtherCostOrOtherBasis |
| Depreciation | 11894814 | Depreciation |
| Book Value | 16561509 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3045383 | OtherCostOrOtherBasis |
| Depreciation | 771879 | Depreciation |
| Book Value | 2273504 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4598568 | OtherCostOrOtherBasis |
| Depreciation | 3102763 | Depreciation |
| Book Value | 1495805 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 602187 | OtherCostOrOtherBasis |
| Depreciation | 341724 | Depreciation |
| Book Value | 260463 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20803782 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Walk-in Cooler | 37945 |
| FUNDS HELD UNDER BOND AGREEMENT | |
| DUE FROM OTHER NET ASSET GROUPS | 498825 |
| CONSTRUCTION IN PROGRESS | 342312 |
| BOND ISSUANCE COSTS | 585937 |
| BIOMASS CIP | |
| BENTLEY HOUSE CIP | 164911 |
| 436 GRANVILLE ST CIP | 130360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2126310 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Other Net Asset Groups | $498,825 |
| Agency Liabilities | $32,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 531008 | TotalOfAmounts |
| Total Revenue | 28095744 | TotalRevenue |
| Total Expenses | 27679425 | TotalExpenses |
| Excess Or Deficit For Year | 416319 | ExcessOrDeficitForYear |
| Other | $974,064 | OtherAmount |
| Total Adjustments | 974064 | TotalAdjustments |
| Excess Or Deficit Per FS | 1390383 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21572449 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 974064 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 974064 | RevenueNotRptdF990 |
| Revenue Subtotal | 20598385 | RevenueSubtotal |
| Other Revenues Not Included | 7497359 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7497359 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28095744 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20182066 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 20182066 | ExpensesSubtotal |
| Other Expenses Not Included | 7497359 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7497359 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27679425 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships $7497359 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships $7497359 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | REALIZED AND UNREALIZED GAINS ON INVESTMENTS $483404 SWAP AGREEMENT VALUATION ADJUSTMENT $490660 |
| Part II, Line 9 | Part II, Line 9: Organization Reporting of conservation easements. | WHEN THE LAND WAS DONATED IN 2002 IT WAS RECORDED AS GIFT INCOME AT APPRISED VALUE. THE BALANCE WAS TO LAND WHICH IS NOT DEPRECIATED. THE COLLEGE ASSUMED THAT SINCE THE PROPERTY WAS DONATED AFTER THE EASEMENT WAS IN PLACE THAT THE APPRAISAL WAS AT MARKET VALUE WITH A REDUCTION FOR THE EASEMENT. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistance |
| Region | JAPAN | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 13460 | AmountOfCashGrant |
| Manner Of Cash Disbursement | ON STUDENT ACT | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Institutional Financial Aid | TypeOfGrant |
| Number Of Recipients | 650 | NumberOfRecipients |
| Amount Of Cash Grant | 7497359 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL J FONTEYN | NamePerson |
| Base Compensation Filing Org | 209049 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 14135 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 8757 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 231941 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 036024497 | IssuerEIN |
| CUSIP Number | 924159AU0 | CUSIPNumber |
| Date Issued | 2008-11-01 | DateIssued |
| Issue Price | 14555000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION AND BUILDING IMPROVMENTS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | WEBSITE AND UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION REFERS TO VARIOUS SALARY INFORMATION COMPILED BY THIRD PARTY ADMINISTERS, FOR EXAMPLE THE CHRONICLE OF HIGHER EDUCATION ON AN ANNUAL BASES LIST PAY SCALES FOR ALL POSITIONS IN HIGHER EDUCATION. IN ADDITION THE STATE OF VERMONT HAS RESOURCE MATERIAL AS WELL. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE ENFORCEMENT OF THE COMPLETIVE INTEREST POLICY OF AN ANNUAL BASIS AND IS SO RECORDED IN THE MINUTES OF THE MEETING OF THE INSTITUTION. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | DRAFT FORM 990 WILL BE SENT TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES BEFORE IT'S FILING. ONCE THE AUDIT COMMITTEE HAS REVIEWED WE WILL FILE THE RETURN. |