THE TRUSTEES OF GRINNELL COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE TRUSTEES OF GRINNELL COLLEGE (EIN 42-0680387)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-12
IRS object ID: 202021339349301532
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule 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)
Return	2020-05-12T13:02:53-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH ST STE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	420680387	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF GRINNELL COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	6412699700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 BROAD STREET	AddressLine1Txt
City	GRINNELL	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	501122227	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEITH ARCHER	PersonNm
Person Title	VP FINANCE & TREASURER	PersonTitleTxt
Phone	6412699700	PhoneNum
Signature	2020-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN GRIES	PreparerPersonNm
PTIN	P00078514	PTIN
Phone	6123764500	PhoneNum
Preparation	2020-05-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-11	IPDt
IP Tm	09:17:52	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9C1DED54EE6A56468881F41BE7A7DD662CF8FCB7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A20EFFA758228B0E9CFBF1231749071ED2B2D329	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GRINNELL COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DR RAYNARD S KINGTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 BROAD STREET	AddressLine1Txt
City	GRINNELL	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	501122227	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$824,598,710	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRINNELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1846	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE STUDENTS IN THE LIBERAL ARTS THROUGH FREE INQUIRY AND THE OPEN EXCHANGE OF IDEAS.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	2703	TotalEmployeeCnt
Total Volunteers	1188	TotalVolunteersCnt
Total Gross UBI	$137,095	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$16,535	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,162,670	PYContributionsGrantsAmt
CY Contributions Grants	$15,646,496	CYContributionsGrantsAmt
PY Program Service Revenue	$101,386,279	PYProgramServiceRevenueAmt
CY Program Service Revenue	$106,110,992	CYProgramServiceRevenueAmt
PY Investment Income	$116,333,708	PYInvestmentIncomeAmt
CY Investment Income	$143,567,310	CYInvestmentIncomeAmt
PY Other Revenue	$1,194,572	PYOtherRevenueAmt
CY Other Revenue	$1,863,105	CYOtherRevenueAmt
PY Total Revenue	$247,077,229	PYTotalRevenueAmt
CY Total Revenue	$267,187,903	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,144,728	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$53,723,168	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$76,541,803	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$79,411,297	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$56,601	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$136,344	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,718,414	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,925,814	PYOtherExpensesAmt
CY Other Expenses	$58,411,735	CYOtherExpensesAmt
PY Total Expenses	$174,668,946	PYTotalExpensesAmt
CY Total Expenses	$191,682,544	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,408,283	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,505,359	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,439,522,215	TotalAssetsBOYAmt
Total Assets EOY	$2,516,901,391	TotalAssetsEOYAmt
Total Liabilities BOY	$252,318,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$238,161,515	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,187,203,751	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,278,739,876	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$100,317,200	ExpenseAmt
Grant	$52,619,760	GrantAmt
Revenue	$86,735,894	RevenueAmt
Desc	INSTRUCTIONAL PROGRAMS AT THE PRIVATE 4-YEAR RESIDENTIAL COLLEGE INCLUDE THE LIBERAL ARTS AND SCIENCES. GRINNELL OFFERS A BACHELOR OF ARTS IN 27 MAJOR FIELDS WITH 16 CONCENTRATIONS AND A 1:9 FACULTY TO STUDENT RATIO. GRINNELL COLLEGE HAS APPROXIMATELY 1,700 STUDENTS GENERALLY FROM ALL STATES AND ABOUT 50 OTHER COUNTRIES. AT THE CENTER OF A GRINNELL EDUCATION IS THE COLLEGE'S INDIVIDUALLY ADVISED CURRICULUM. IT COMBINES INTENSE FACULTY MENTORING WITH AN UNCOMMON LEVEL OF STUDENT RESPONSIBILITY FOR CHOOSING THEIR OWN UNIQUE SET OF COURSES.MENTORING BEGINS IN THE FIRST-YEAR TUTORIAL, THE ONLY REQUIRED COURSE AT GRINNELL COLLEGE. FACULTY MEMBERS FROM ALL ACADEMIC DEPARTMENTS TEACH THE TUTORIAL AND THEIR TOPICS VARY WIDELY, BUT EVERY TUTORIAL EMPHASIZES WRITING, CRITICAL THINKING AND ANALYSIS, DISCUSSION SKILLS, AND INFORMATION LITERACY.EACH TUTOR ALSO SERVES AS ADVISER TO THE TUTORIAL STUDENTS UNTIL THEY DECLARE A MAJOR FIELD OF STUDY, OFFERING GUIDANCE FROM AN INSTRUCTOR WITH PERSONAL KNOWLEDGE OF THEIR ACADEMIC INTERESTS, APTITUDES, AND NEEDS.THE TUTORIAL IS USUALLY LIMITED TO 12 STUDENTS, MAKING IT SMALLER THAN THE AVERAGE CLASS, THOUGH SIMILAR IN INTENSITY TO THE REST OF THE CURRICULUM. IN FACT, GRINNELL CLASSES GENERALLY ARE SMALL, WITH AN AVERAGE ENROLLMENT OF 16 AND FEWER THAN 9 PERCENT OF CLASSES ABOVE 30 STUDENTS.MANY ACADEMIC PROGRAMS OFFER A MENTORED ADVANCED PROJECT (MAP), EITHER AS INDEPENDENT STUDY OR IN THE CONTEXT OF A SEMINAR. THE MAP, CLOSELY GUIDED BY A FACULTY DIRECTOR, GIVES UPPER-LEVEL STUDENTS OPPORTUNITY TO CULMINATE A SEQUENCE OF ACADEMIC WORK BY COMPLETING AN ADVANCED PROJECT IN RESEARCH OR CREATIVE ARTS.AT ALL LEVELS OF THE CURRICULUM, GRINNELL COLLEGE STUDENTS RECEIVE AN EDUCATION ROOTED IN ACTIVE EXPERIENCE. FOR EXAMPLE, STUDENTS IN SCIENCE CLASSES ENGAGE IN DISCOVERY-BASED LEARNING, EVEN AT THE INTRODUCTORY LEVEL. EACH AREA OF THE FINE ARTS OFFERS OPPORTUNITIES FOR CREATIVE PRACTICE ALONGSIDE THE STUDY OF HISTORY, THEORY, AND FORMAL ANALYSIS.OUTSIDE THE CLASSROOM, THE CENTER FOR CAREERS, LIFE, AND SERVICE HAS COORDINATED MORE THAN 500 COLLEGE-FUNDED SUMMER INTERNSHIPS FOR STUDENTS OVER THE PAST FIVE YEARS. ABOUT A THIRD OF STUDENTS PARTICIPATE IN INTERCOLLEGIATE ATHLETICS THROUGH MEMBERSHIP ON VARSITY TEAMS.STUDENT-REGULATED RESIDENCE LIFE, ANOTHER IMPORTANT FEATURE OF A GRINNELL EDUCATION, TEACHES STUDENTS THE PRAGMATIC SOCIAL SKILLS OF SELF-GOVERNANCE AS THEY LIVE TOGETHER IN COMMUNITY.THE COLLEGE OFFERS A CALENDAR PACKED WITH CULTURAL EVENTS AND ACTIVITIES, INCLUDING CONCERTS, LECTURES, THEATRE, FILMS, AND OPPORTUNITIES FOR VOLUNTEER AND CIVIC INVOLVEMENT. GRINNELL HAS NEVER HAD FRATERNITIES OR SORORITIES; SOCIAL EVENTS ARE OPEN TO ALL MEMBERS OF THE COLLEGE.GRINNELL'S EMPHASIS ON ACTIVE LEARNING EXTENDS TO PARTICIPATION IN THE GLOBAL COMMUNITY. WITH INTERNATIONAL STUDENTS MAKING UP NEARLY 20 PERCENT OF THE STUDENT BODY AND DOMESTIC STUDENTS REPRESENTING EVERY STATE, GRINNELL OFFERS A GEOGRAPHICALLY AND CULTURALLY DIVERSE ENVIRONMENT FOR LIVING AND LEARNING. A FLOURISHING INSTITUTE FOR GLOBAL ENGAGEMENT COORDINATES AND HIGHLIGHTS THE MANY COURSES AND PROGRAMS AT GRINNELL COLLEGE WITH A GLOBAL PERSPECTIVE. EVEN WITHOUT A LANGUAGE REQUIREMENT, NEARLY ALL STUDENTS ELECT TO STUDY A FOREIGN LANGUAGE. MORE THAN HALF OF GRINNELL STUDENTS (A NUMBER MATCHED BY VERY FEW OTHER COLLEGES) SPEND A SEMESTER IN OFF-CAMPUS STUDY. NEARLY ALL OF THESE STUDENTS DECIDE TO LIVE AND STUDY OUTSIDE OF THE UNITED STATES.INTENSIVE TEACHING, ACTIVE LEARNING, RESIDENCE IN A COMMUNITY OF CULTURAL AND GLOBAL DIVERSITY, AND SELF-GOVERNANCE IN BOTH SOCIAL AND ACADEMIC LIFE--THESE ELEMENTS COME TOGETHER AT GRINNELL COLLEGE TO FORM A DISTINCTIVE EXPERIENCE OF LIBERAL EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,035,447	ExpenseAmt
Grant	$587,186	GrantAmt
Revenue	$449,280	RevenueAmt
Desc	STUDENT SERVICES INCLUDES REGISTRATION, COUNSELING, ADMISSION AND FINANCIAL AID, HEALTH SERVICES, INTERCOLLEGIATE ATHLETICS, LECTURES, CONVOCATIONS AND OTHER STUDENT PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,790,438	ExpenseAmt
Grant	$516,222	GrantAmt
Revenue	$0	RevenueAmt
Desc	ACADEMIC AND INSTITUTIONAL SUPPORT INCLUDES LIBRARY, FACULTY DEVELOPMENT, COMPUTER SERVICES, PUBLIC RELATIONS, PRINTING SERVICES, MAIL SERVICES, AND OTHER EXPENDITURES TO SUPPORT THE ACTIVITIES OF THE COLLEGE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$18,620,951	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,925,818	RevenueAmt
Desc	OTHER PROGRAM SERVICES INCLUDE AUXILIARY ENTERPRISES SUCH AS HOUSING AND FOOD SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$18,620,951	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$18,925,818	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$175,764,036	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2174	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2703	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	Yes (1)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH ARCHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6412699700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 BROAD STREET	AddressLine1Txt
City	GRINNELL	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	501122227	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TRISH FITZGIBBONS ANDERSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAVID BRAMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ODILE DISCH-BHADKAMKAR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RYANN HAINES CHEUNG
ALUMNI COUNCIL PRESIDENT	1.00	Yes (X)	$0	$0	$0
PATRICIAN FINKELMAN
LIFE TRUSTEE & CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
SHELLEY FLOYD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HAROLD FUSON JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JULIE GOSSELINK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHARLES GOTTDIENER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ATUL GUPTA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
G BARRY HUFF
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL KAHN
TRUSTEE & VICE CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN KISPERT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KIMBERLY KUNCL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SYLVIA KWAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOBI KLEIN MARCUS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAVID MAXWELL
TRUSTEE & CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN HOLDEN MCCURRY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KATHRYN MOHRMAN
TRUSTEE	1.00	Yes (X)	$3,925	$0	$0
GEORGE MOOSE
TRUSTEE & VICE CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN MOYER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEANNE MYERSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANGELA ONWUACHI-WILLIG
TRUSTEE	1.00	Yes (X)	$1,000	$0	$0
SAUMIL PARIKH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN SCHWALLER
ALUMNI COUNCIL PRESIDENT	1.00	Yes (X)	$0	$0	$0
W ED SENN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KAREN SHAFF
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOEL SPIEGEL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BARRETT THOMAS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SHERYL WALTER
TRUSTEE & VICE CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
MATTHEW WELCH
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ERIC WHITAKER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CONNIE WIMER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RAYNARD KINGTON
PRESIDENT	60.00		$665,462	$0	$221,772	Yes (X)
KEITH ARCHER
VP FINANCE & TREASURER	60.00		$137,443	$0	$23,290	Yes (X)
JAINEN THAYER
CHIEF INVESTMENT OFFICER	60.00		$348,096	$0	$35,085	Yes (X)
SUSAN SCHOEN
SECRETARY	50.00		$109,329	$0	$29,684	Yes (X)
JOSEPH BAGNOLI
VP ENROLLMENT	60.00		$236,406	$0	$76,749		Yes (X)
MICHAEL LATHAM
DEAN OF THE COLLEGE	60.00		$307,806	$0	$50,929		Yes (X)
DEBRA LUKEHART
VP COMMUNICATIONS	60.00		$189,474	$0	$44,553		Yes (X)
DAVID ROBINSON
CHIEF INFORMATION OFFICER	60.00		$183,916	$0	$47,651		Yes (X)
ANGELA VOOS
VP STRATEGIC PLANNING & CHIEF OF STAFF	60.00		$220,856	$0	$34,081		Yes (X)
JONATHAN ANDELSON
PROFESSOR OF ANTHROPOLOGY	50.00		$193,609	$0	$41,933			Yes (X)
DAVID CAMPBELL
PROFESSOR OF BIOLOGY	50.00		$192,055	$0	$40,465			Yes (X)
ANGELA CLEMENT
ASSOCIATE DIRECTOR OF INVESTMENTS	32.00		$387,224	$0	$48,758			Yes (X)
HENRY MOYER
PROFESSOR OF POLITICAL SCIENCE	50.00		$213,112	$0	$31,280			Yes (X)
JAMES SWARTZ
PROFESSOR OF CHEMISTRY	50.00		$217,990	$0	$41,148			Yes (X)
DAVID CLAY
CHIEF INVESTMENT OFFICER	24.00		$925,261	$0	$37,050				Yes (X)
NANCY COMBS
CONTROLLER & ASST. TREASURER	50.00		$178,921	$0	$45,909				Yes (X)
DAVID LOPATTO
PROFESSOR OF PSYCHOLOGY	50.00		$206,460	$0	$71,611				Yes (X)
JOHN KALKBRENNER
ASST VP FOR AUXILIARY SERVICES	50.00		$197,192	$0	$91,606				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,115,537	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,013,554	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	140	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOUTHEASTERN ASSET MANAGEMENT
6410 POPLAR AVENUE	MEMPHIS	TN	38119	INVESTMENT MANAGER	$1,315,598
MCGOUGH CONSTRUCTION
NW 5970	MINNEAPOLIS	MN	55485	CONSTRUCTION GENERAL CONTRACTOR	$1,301,134
EAGLE CAPITAL
499 PARK AVENUE 17TH FLOOR	NEW YORK	NY	10022	INVESTMENT MANAGER	$1,230,387
EYP ARCHITECTURE
5TH FLOOR 201 FULLER ROAD	ALBANY	NY	12203	ARCHITECT	$1,163,179
NEUBERGER BERMAN LLC
605 THIRD AVENUE 36TH FLOOR	NEW YORK	NY	10158	INVESTMENT MANAGER	$1,024,854

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Government Grants	$934,980	GovernmentGrantsAmt
All Other Contributions	$14,711,516	AllOtherContributionsAmt
Noncash Contributions	$834,099	NoncashContributionsAmt
Total Contributions	$15,646,496	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION	611600	$86,688,026	$86,688,026
AUXILIARY SERVICES	611710	$18,700,779		$18,700,779
FEES, SOURCES AND FINES	611710	$449,280		$449,280
ALUMNI FEES	611710	$225,039		$225,039
ALL OTHER PROGRAM	900099	$46,158	$46,158

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,710	TotalRevenueColumnAmt
Exclusion	$1,710	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$106,110,992	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,337,359	TotalRevenueColumnAmt
Unrelated Business Revenue	$137,095	UnrelatedBusinessRevenueAmt
Exclusion	$18,200,264	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$220,268	TotalRevenueColumnAmt
Exclusion	$220,268	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,902,325	TotalRevenueColumnAmt
Exclusion	$1,902,325	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$128,978	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$195,133	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$66,155	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$66,155	TotalRevenueColumnAmt
Exclusion	-$66,155	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$682,108,929	SecuritiesAmt
Other	$116,428	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$556,442,672	SecuritiesAmt
Other	$773,002	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$125,666,257	SecuritiesAmt
Other	-$656,574	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,009,683	TotalRevenueColumnAmt
Exclusion	$125,009,683	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,935	TotalRevenueColumnAmt
Exclusion	$26,935	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,935	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$267,187,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,734,184	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$137,095	UnrelatedBusinessRevenueAmt
Exclusion	$164,670,128	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$157,740	TotalAmt
Program Services	$157,740	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$44,727,465	TotalAmt
Program Services	$44,727,465	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,837,963	TotalAmt
Program Services	$8,837,963	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,663,093	TotalAmt
Program Services	$499,311	ProgramServicesAmt
Management And General	$1,758,011	ManagementAndGeneralAmt
Fundraising	$405,771	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,551,997	TotalAmt
Program Services	$656,281	ProgramServicesAmt
Management And General	$895,716	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,525,472	TotalAmt
Program Services	$50,883,846	ProgramServicesAmt
Management And General	$2,487,834	ManagementAndGeneralAmt
Fundraising	$3,153,792	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,066,232	TotalAmt
Program Services	$4,472,817	ProgramServicesAmt
Management And General	$305,319	ManagementAndGeneralAmt
Fundraising	$288,096	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,410,347	TotalAmt
Program Services	$8,433,282	ProgramServicesAmt
Management And General	$457,624	ManagementAndGeneralAmt
Fundraising	$519,441	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,194,156	TotalAmt
Program Services	$3,667,450	ProgramServicesAmt
Management And General	$298,204	ManagementAndGeneralAmt
Fundraising	$228,502	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,458,146	TotalAmt
Program Services	$997,587	ProgramServicesAmt
Management And General	$449,882	ManagementAndGeneralAmt
Fundraising	$10,677	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$105,391	TotalAmt
Management And General	$105,391	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$136,344	TotalAmt
Fundraising	$136,344	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,670	TotalAmt
Program Services	$4,678	ProgramServicesAmt
Management And General	$2,992	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,678,919	TotalAmt
Program Services	$4,216,952	ProgramServicesAmt
Management And General	$345,186	ManagementAndGeneralAmt
Fundraising	$116,781	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$452,035	TotalAmt
Program Services	$423,133	ProgramServicesAmt
Management And General	$28,302	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,925,457	TotalAmt
Program Services	$8,299,211	ProgramServicesAmt
Management And General	$69,115	ManagementAndGeneralAmt
Fundraising	$557,131	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,964,172	TotalAmt
Program Services	$2,657,117	ProgramServicesAmt
Management And General	$289,006	ManagementAndGeneralAmt
Fundraising	$18,049	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$13,826	TotalAmt
Program Services	$13,826	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,322,747	TotalAmt
Program Services	$7,849,246	ProgramServicesAmt
Management And General	$292,578	ManagementAndGeneralAmt
Fundraising	$180,923	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,051,285	TotalAmt
Program Services	$3,189,047	ProgramServicesAmt
Management And General	$259,438	ManagementAndGeneralAmt
Fundraising	$602,800	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,505,121	TotalAmt
Program Services	$1,003,851	ProgramServicesAmt
Management And General	$227,458	ManagementAndGeneralAmt
Fundraising	$273,812	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,293,471	TotalAmt
Program Services	$4,293,471	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,613,601	TotalAmt
Program Services	$11,252,541	ProgramServicesAmt
Management And General	$222,718	ManagementAndGeneralAmt
Fundraising	$138,342	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$545,301	TotalAmt
Program Services	$545,301	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OFF-CAMPUS PROGRAM COST	$3,254,308	$3,254,308
DINING PROGRAM FOOD COS	$2,918,656	$2,918,656
UNRELATED BUSINESS AND	$698,835	$74,784	$624,051
SPECIAL PROGRAMS	$324,914	$290,512	$34,402

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,277,880	TotalAmt
Program Services	$2,143,660	ProgramServicesAmt
Management And General	$46,867	ManagementAndGeneralAmt
Fundraising	$87,353	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$191,682,544	TotalAmt
Program Services	$175,764,036	ProgramServicesAmt
Management And General	$9,200,094	ManagementAndGeneralAmt
Fundraising	$6,718,414	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,484,059	BOYAmt
EOY	$3,368,815	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,037,398	BOYAmt
EOY	$7,132,995	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,456,490	BOYAmt
EOY	$1,344,658	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$13,693	BOYAmt
EOY	$10,458	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$997,427	BOYAmt
EOY	$1,088,064	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,741,073	BOYAmt
EOY	$3,114,602	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$546,172,125	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$212,934,930	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$290,098,557	BOYAmt
EOY	$333,237,195	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$939,584,604	BOYAmt
EOY	$819,799,630	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,187,936,264	BOYAmt
EOY	$1,342,067,899	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,172,650	BOYAmt
EOY	$5,737,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,439,522,215	BOYAmt
EOY	$2,516,901,391	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,575,791	BOYAmt
EOY	$32,996,860	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,683,651	BOYAmt
EOY	$2,357,571	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,394,036	BOYAmt
EOY	$187,975,252	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,449,625	BOYAmt
EOY	$4,621,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,215,361	BOYAmt
EOY	$10,210,432	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$252,318,464	BOYAmt
EOY	$238,161,515	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,525,102,076	BOYAmt
EOY	$1,585,350,319	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$527,354,862	BOYAmt
EOY	$554,454,052	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,746,813	BOYAmt
EOY	$138,935,505	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,187,203,751	BOYAmt
EOY	$2,278,739,876	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,439,522,215	BOYAmt
EOY	$2,516,901,391	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$75,505,359	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,695,653	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,335,113	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$188,854	RevenuesIncludedAmt
Assets Included	$7,426,366	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,991,605,132	BeginningYearBalanceAmt
Contributions	$3,278,055	ContributionsAmt
Investment Earnings Or Losses	$154,954,634	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,720,418	GrantsOrScholarshipsAmt
Other Expenditures	$58,164,002	OtherExpendituresAmt
End Year Balance	$2,069,953,401	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,871,046,105	BeginningYearBalanceAmt
Contributions	$13,951,066	ContributionsAmt
Investment Earnings Or Losses	$184,388,901	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,647,276	GrantsOrScholarshipsAmt
Other Expenditures	$56,133,664	OtherExpendituresAmt
End Year Balance	$1,991,605,132	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,648,783,045	BeginningYearBalanceAmt
Contributions	$3,652,010	ContributionsAmt
Investment Earnings Or Losses	$301,514,594	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,397,837	GrantsOrScholarshipsAmt
Other Expenditures	$61,505,707	OtherExpendituresAmt
End Year Balance	$1,871,046,105	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,787,775,377	BeginningYearBalanceAmt
Contributions	$7,470,389	ContributionsAmt
Investment Earnings Or Losses	-$72,644,504	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,391,636	GrantsOrScholarshipsAmt
Other Expenditures	$53,426,581	OtherExpendituresAmt
End Year Balance	$1,648,783,045	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,829,521,187	BeginningYearBalanceAmt
Contributions	$8,741,242	ContributionsAmt
Investment Earnings Or Losses	$8,756,394	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,964,822	GrantsOrScholarshipsAmt
Other Expenditures	$40,278,624	OtherExpendituresAmt
End Year Balance	$1,787,775,377	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.68000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$100	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,099,892	OtherCostOrOtherBasisAmt
Book Value	$4,099,992	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$431,271,865	OtherCostOrOtherBasisAmt
Depreciation	$146,526,880	DepreciationAmt
Book Value	$284,744,985	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,024,731	OtherCostOrOtherBasisAmt
Depreciation	$59,079,173	DepreciationAmt
Book Value	$16,945,558	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$53,939	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$34,721,598	OtherCostOrOtherBasisAmt
Depreciation	$7,328,877	DepreciationAmt
Book Value	$27,446,660	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$333,237,195	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$22,963,686	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MARKETABLE ALTERNATIVES	$509,039,436	F
NON-MARKETABLE ALTERNATIVES	$797,992,705	F
OTHER INVESTMENTS	$145,678	F
BENEFICIAL INTEREST IN TRUST	$11,926,394	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,342,067,899	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$10,210,432	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,210,432	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$227,742,235	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,695,653	NetUnrealizedGainsInvstAmt
Other Revenue	$857,550	OtherRevenueAmt
Revenue Not Reported	$13,553,203	RevenueNotReportedAmt
Revenue Subtotal	$214,189,032	RevenueSubtotalAmt
Other Revenues Not Included	$52,998,871	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$52,998,871	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$267,187,903	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$136,206,110	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$851,707	OtherExpensesIncludedAmt
Expenses Not Reported	$851,707	ExpensesNotReportedAmt
Expenses Subtotal	$135,354,403	ExpensesSubtotalAmt
Other Expenses Not Included	$56,328,141	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$56,328,141	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$191,682,544	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE FOCUS OF THE GRINNELL COLLEGE ART COLLECTION IS WORKS ON PAPER OF ALL TYPES THOUGH IT IS NOT EXCLUSIVELY A WORKS ON PAPER COLLECTION. THE FAULCONER GALLERY AND ITS ART COLLECTION PROMOTE LEARNING THROUGH ARTISTIC EXCELLENCE AND CREATIVE COLLABORATION. GOALS OF THE GALLERY INCLUDE DEVELOPING COLLECTIONS THAT DIRECTLY SUPPORT EXHIBITIONS, TEACHING, AND RESEARCH AND TO PROVIDE A VARIETY OF LEARNING OPPORTUNITIES WITH ART AS THE PRIMARY SOURCE USING THE COLLECTION AS A DYNAMIC PART OF THE LEARNING PROCESS AND ACROSS THE CURRICULUM, FACILITATING THE INTEGRATION OF THE GALLERY AND ITS RESOURCES IN THE CLASSROOM AND IN RESEARCH.
PART IV, LINE 2B:	GRINNELL COLLEGE CLASSIFIES ON FORM 990, PART X, LINE 21, AMOUNTS HELD FOR PERKINS LOANS PAYABLE, FUNDS HELD IN TRUST FOR OTHERS RELATED TO ANNUITIES AND STUDENT GROUP/OTHER GROUP AGENCY ACCOUNTS.
PART V, LINE 4:	THE INTENDED USE OF THE GRINNELL COLLEGE ENDOWMENT IS TO PROVIDE PREDICTABLE AND STABLE SUPPORT FOR THE COLLEGE'S MISSION AS A FINE LIBERAL ARTS COLLEGE.
PART X, LINE 2:	THE COLLEGE HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 195,133. CHANGE IN VALUE OF LIFE INSURANCE 5,843. LOSS ON DISPOSAL OF FIXED ASSETS 656,574.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GRANT AND SCHOLARSHIPS 52,149,781. ALUMNI FEES 225,039. UNRELATED BUSINESS INCOME TAX 624,051.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS 656,574. DIRECT RENTAL EXPENSES 195,133.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT AND SCHOLARSHIPS 52,149,781. ALUMNI FEES 225,039. UNRELATED BUSINESS INCOME TAX 624,051. CHANGE IN VALUE OF POST RETIREMENT BENEFIT OBLIGATION 6,965,334. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -3,636,064.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	GRINNELL COLLEGE DRAWS STUDENTS FROM AROUND THE WORLD AND THROUGHOUT THE U.S. AND ACTIVELY SEEKS TO ENROLL A DIVERSE STUDENT BODY. DOMESTIC STUDENTS OF COLOR CURRENTLY MAKE UP ABOUT A QUARTER OF THE STUDENT BODY; INTERNATIONAL STUDENTS MORE THAN 20%. THE COLLEGE'S NONDISCRIMINATION STATEMENTS ARE INCLUDED IN THE ACADEMIC COURSE CATALOG ON THE COLLEGE'S WEBSITE (WWW.GRINNELL.EDU).
SCHEDULE E, PART I, LINE 6	FINANCIAL AID RECEIVED FOR PELL GRANTS, SEOG, WORK STUDY AND OTHER GRANTS FOR STUDENTS. THE COLLEGE ALSO RECEIVES FUNDS NSF GRANTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA & CARIBBEAN	0	0	GRANTS	$201,501
EAST ASIA & THE PACIFIC	0	0	GRANTS	$2,920,481
EUROPE	0	0	GRANTS	$965,934
MIDDLE EAST & NORTH AFRICA	0	0	GRANTS	$162,866
NORTH AMERICA	0	0	GRANTS	$151,327
RUSSIA & NEIGHBORING STATES	0	0	GRANTS	$339,371
SOUTH AMERICA	0	0	GRANTS	$618,299
SOUTH ASIA	0	0	GRANTS	$2,776,645
SUB-SAHARAN AFRICA	0	0	GRANTS	$701,539
CENTRAL AMERICA & CARIBBEAN	0	0	PROGRAM SERVICES	$9,694	ACADEMIC/EDUCATION
EAST ASIA & THE PACIFIC	0	0	PROGRAM SERVICES	$215,989	ACADEMIC/EDUCATION
EUROPE	1	6	PROGRAM SERVICES	$858,877	ACADEMIC/EDUCATION
MIDDLE EAST & NORTH AFRICA	0	0	PROGRAM SERVICES	$6,881	ACADEMIC/EDUCATION
NORTH AMERICA	0	0	PROGRAM SERVICES	$30,437	ACADEMIC/EDUCATION
RUSSIA & NEIGHBORING STATES	0	0	PROGRAM SERVICES	$13,026	ACADEMIC/EDUCATION
SOUTH AMERICA	0	0	PROGRAM SERVICES	$20,146	ACADEMIC/EDUCATION
SOUTH ASIA	0	0	PROGRAM SERVICES	$48,712	ACADEMIC/EDUCATION
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	$5,680	ACADEMIC/EDUCATION
CENTRAL AMERICA & CARIBBEAN	0	0	INVESTMENTS (BOOK VALUE)	$693,573,353
EAST ASIA & THE PACIFIC	0	0	INVESTMENTS (BOOK VALUE)	$23,372,113
EUROPE	0	0	INVESTMENTS (BOOK VALUE)	$88,687,637
NORTH AMERICA	0	0	INVESTMENTS (BOOK VALUE)	$7,445,824
SUB-SAHARAN AFRICA	0	0	INVESTMENTS (BOOK VALUE)	$39,470,989
CENTRAL AMERICA & CARIBBEAN	0	0	INVESTMENTS (EXPENDITURES)	$177,668,977
EAST ASIA & THE PACIFIC	0	0	INVESTMENTS (EXPENDITURES)	$10,138,809
EUROPE	0	0	INVESTMENTS (EXPENDITURES)	$10,789,951
SUB-SAHARAN AFRICA	0	0	INVESTMENTS (EXPENDITURES)	$6,826,042

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	1	ContinuationTotalOfficeCnt
Continuation Total Employee	6	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$8,136,424	SubtotalSpentAmt
Continuation Spent	$1,059,884,676	ContinuationSpentAmt
Total Spent	$1,068,021,100	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH ASIA	RegionTxt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt
Cash Grant	$50,000	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (33 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP	CENTRAL AMERICA & CARIBBEAN	4	$192,548	CREDIT TO STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIP	EAST ASIA & THE PACIFIC	92	$2,719,081	CREDIT TO STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIP	EUROPE	20	$903,463	CREDIT TO STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIP	MIDDLE EAST & NORTH AFRICA	4	$157,766	CREDIT TO STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIP	NORTH AMERICA	4	$141,127	CREDIT TO STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIP	RUSSIA & NEIGHBORING STATES	7	$331,971	CREDIT TO STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIP	SOUTH AMERICA	14	$607,416	CREDIT TO STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIP	SOUTH ASIA	69	$2,570,925	CREDIT TO STUDENT ACCOUNT	$0	N/A	N/A
SCHOLARSHIP	SUB-SAHARAN AFRICA	15	$672,105	CREDIT TO STUDENT ACCOUNT	$0	N/A	N/A
PRIZES	EAST ASIA & THE PACIFIC	14	$9,525	CHECK	$0	N/A	N/A
PRIZES	EUROPE	4	$3,300	CHECK	$0	N/A	N/A
PRIZES	NORTH AMERICA	1	$1,500	CHECK	$0	N/A	N/A
PRIZES	SOUTH AMERICA	4	$2,750	CHECK	$0	N/A	N/A
PRIZES	SOUTH ASIA	3	$900	CHECK	$0	N/A	N/A
PRIZES	SUB-SAHARAN AFRICA	1	$600	CHECK	$0	N/A	N/A
FELLOWSHIPS	CENTRAL AMERICA & CARIBBEAN	1	$6,553	CHECK	$0	N/A	N/A
FELLOWSHIPS	EAST ASIA & THE PACIFIC	75	$133,737	CHECK	$0	N/A	N/A
FELLOWSHIPS	EUROPE	14	$32,755	CHECK	$0	N/A	N/A
FELLOWSHIPS	MIDDLE EAST & NORTH AFRICA	3	$5,100	CHECK	$0	N/A	N/A
FELLOWSHIPS	NORTH AMERICA	3	$5,100	CHECK	$0	N/A	N/A
FELLOWSHIPS	RUSSIA & NEIGHBORING STATES	2	$3,400	CHECK	$0	N/A	N/A
FELLOWSHIPS	SOUTH AMERICA	4	$4,883	CHECK	$0	N/A	N/A
FELLOWSHIPS	SOUTH ASIA	21	$32,029	CHECK	$0	N/A	N/A
FELLOWSHIPS	SUB-SAHARAN AFRICA	8	$17,300	CHECK	$0	N/A	N/A
INTERNSHIPS	CENTRAL AMERICA & CARIBBEAN	1	$2,400	CHECK	$0	N/A	N/A
INTERNSHIPS	EAST ASIA & THE PACIFIC	24	$58,138	CHECK	$0	N/A	N/A
INTERNSHIPS	EUROPE	10	$26,416	CHECK	$0	N/A	N/A
INTERNSHIPS	NORTH AMERICA	1	$3,600	CHECK	$0	N/A	N/A
INTERNSHIPS	RUSSIA & NEIGHBORING STATES	1	$4,000	CHECK	$0	N/A	N/A
INTERNSHIPS	SOUTH AMERICA	1	$3,250	CHECK	$0	N/A	N/A
INTERNSHIPS	SOUTH ASIA	26	$72,790	CHECK	$0	N/A	N/A
INTERNSHIPS	SUB-SAHARAN AFRICA	5	$11,534	CHECK	$0	N/A	N/A
AWARD	SOUTH ASIA	1	$50,000	CHECK	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	SCHOLARSHIPS AND GRANTS FOR STUDENTS ARE APPLIED DIRECTLY TO A STUDENT'S GRINNELL COLLEGE ACCOUNT AND APPLIED TO TUITION, FEES, ROOM, AND BOARD. ALL FINANCIAL AID IS SUBJECT TO REVISION BASED ON FUND AVAILABILITY, CHANGES IN FAMILY CONTRIBUTION AND/OR CREDIT LOAD. SATISFACTORY ACADEMIC PROGRESS MUST BE MAINTAINED ACCORDING TO STANDARDS PRESCRIBED BY GRINNELL COLLEGE. ANNUAL RENEWAL OF FINANCIAL AID IS CONTINUOUS IF INSTITUTIONAL FINANCIAL NEED REMAINS, ALL REQUIRED DOCUMENTS ARE COMPLETED BY THE PUBLISHED DEADLINE AND SATISFACTORY ACADEMIC PROGRESS IS MAINTAINED CONSISTENT WITH GRINNELL COLLEGE POLICY. STUDENTS AWARDED OTHER FUNDS MAKE VARIOUS REPORTS AND PRESENTATIONS ON THEIR RESEARCH OR STUDY AS REQUIRED BASED ON INDIVIDUAL REQUIREMENTS OF THE FUNDING.
PART I, LINE 3:	ACCRUAL METHOD
PART III, COL (C):	FOR PURPOSES OF THIS REPORT, THE COLLEGE RELIES ON ITS INTERNAL FINANCIAL SYSTEM SOFTWARE TO REPORT AID BY THE RECIPIENTS' COUNTRY OF RESIDENCE.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BENTZ WHALEY FLESSNER
7251 OHMS LANE	MINNEAPOLIS	MN	55439	FUNDRAISING PLAN DEVELOPMENT	0	$0	$77,338	$0
TREK ADVANCEMENT LLC
176 N MILL STREET	LEXINGTON	KY	40507	FUNDRAISING PLAN DEVELOPMENT	0	$0	$6,416	$0
THE THORBURN GROUP
615 FIFTH STREET SE	CEDAR RAPIDS	IA	52406	FUNDRAISING PLAN DEVELOPMENT	0	$0	$6,375	$0
LEVEL 5 THE EXPO GROUP
5931 W CAMPUS CIRCLE DR	IRVING	TX	75063	FUNDRAISING PLAN DEVELOPMENT	0	$0	$46,215	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$136,344	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
GRINNELL AREA CHAMBER OF COMMERCE
833 4TH AVENUE	GRINNELL	IA	50112	420286455	OTHER	$23,600	$0	N/A	N/A	GENERAL SUPPORT
GREATER POWESHIEK COMMUNITY FOUNDATION
1510 PENROSE STREET	GRINNELL	IA	50112	421298055	501(C)(3)	$60,133	$0	N/A	N/A	GENERAL SUPPORT
GRINNELL NEWBURG COMMUNITY SCHOOLS
1333 SUNSET STREET	GRINNELL	IA	50112	426036570	GOVERNMENT	$9,657	$0	N/A	N/A	GENERAL SUPPORT
GRINNELL REGIONAL MEDICAL CENTER
210 4TH AVENUE	GRINNELL	IA	50112	420933383	501(C)(3)	$28,055	$0	N/A	N/A	GENERAL SUPPORT
UNITED CHURCH OF CHRIST
902 BROAD STREET	GRINNELL	IA	50112	420680385	501(C)(3)	$5,900	$0	N/A	N/A	GENERAL SUPPORT
CAPSTONE BEHAVORIAL HEALTHCARE
729 PEARL STREET	GRINNELL	IA	50112	420883707	501(C)(3)	$7,000	$0	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	1251	$43,825,013	$0	N/A	N/A
PRIZES	74	$61,950	$0	N/A	N/A
FELLOWSHIPS	252	$548,398	$0	N/A	N/A
INTERNSHIPS	109	$232,104	$0	N/A	N/A
AWARDS	2	$60,000	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS AND GRANTS FOR STUDENTS ARE APPLIED DIRECTLY TO A STUDENT'S GRINNELL COLLEGE ACCOUNT AND APPLIED TO TUITION, FEES, ROOM AND BOARD. ALL FINANCIAL AID IS SUBJECT TO REVISION BASED ON FUND AVAILABILITY, CHANGES IN FAMILY CONTRIBUTION AND/OR CREDIT LOAD. SATISFACTORY ACADEMIC PROGRESS MUST BE MAINTAINED ACCORDING TO STANDARDS PRESCRIBED BY GRINNELL COLLEGE. ANNUAL RENEWAL OF FINANCIAL AID IS CONTINUOUS IF INSTITUTIONAL FINANCIAL NEED REMAINS, ALL REQUIRED DOCUMENTS ARE COMPLETED BY THE PUBLISHED DEADLINE AND SATISFACTORY ACADEMIC PROGRESS IS MAINTAINED CONSISTENT WITH GRINNELL COLLEGE POLICY. STUDENTS AWARDED OTHER FUNDS MAKE VARIOUS REPORTS AND PRESENTATIONS ON THEIR RESEARCH OR STUDY AS REQUIRED BASED ON INDIVIDUAL REQUIREMENTS OF THE FUNDING. THE COLLEGE AWARDS GRANTS TO LOCAL ORGANIZATIONS WHICH ARE ADMINISTERED THROUGH THE OFFICE OF COMMUNITY ENHANCEMENT AND ENGAGEMENT. APPLICATIONS ARE REVIEWED BY A COMMITTEE OF FACULTY, STAFF AND GRINNELL COLLEGE STUDENTS FROM THE LOCAL AREA. ALL FINANCIAL CONTRIBUTIONS FOCUS ON THE STRATEGIC PRIORITIES OF STRENGTHENING CULTURAL, RECREATIONAL, AND EDUCATIONAL OPPORTUNITIES IN THE LOCAL AREA AS WELL AS INITIATIVES THAT ENHANCE THE SAFETY, BEAUTY, AND ECONOMIC VITALITY OF OUR SURROUNDINGS. GRINNELL COLLEGE HAS ASSEMBLED A DIVERSE SELECTION COMMITTEE TO EVALUATE NOMINEES FOR THE GRINNELL COLLEGE YOUNG INNOVATOR FOR SOCIAL JUSTICE PRIZE. APPOINTED BY THE COLLEGE'S PRESIDENT, THE SELECTION COMMITTEE MEMBERS ARE ALL RECOGNIZED INDIVIDUALS WHO WORK FOR SOCIAL CHANGE IN VARIOUS CAPACITIES. THEIR BACKGROUNDS, ACCOMPLISHMENTS, AND EXPERIENCES REFLECT THE DIVERSITY IN BOTH GRINNELL AND THE STATE. THESE MEMBERS INCLUDE ONE REPRESENTATIVE EACH FROM THE COLLEGE'S FACULTY, STUDENT BODY, ALUMNI, STAFF AND TRUSTEES, PLUS PROMINENT INDIVIDUALS NOT FORMALLY AFFILIATED WITH GRINNELL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RAYNARD KINGTON
PRESIDENT	$585,798	$0	$25,000	$0	$54,664	$0	$136,500	$0	$85,272	$0	$887,234	$0	$0	$0
KEITH ARCHER
VP FINANCE & TREASURER	$123,060	$0	$0	$0	$14,383	$0	$12,500	$0	$10,790	$0	$160,733	$0	$0	$0
JAINEN THAYER
CHIEF INVESTMENT OFFICER	$142,785	$0	$0	$0	$205,311	$0	$27,500	$0	$7,585	$0	$383,181	$0	$0	$0
JOSEPH BAGNOLI
VP ENROLLMENT	$225,607	$0	$10,000	$0	$799	$0	$23,800	$0	$52,949	$0	$313,155	$0	$0	$0
MICHAEL LATHAM
DEAN OF THE COLLEGE	$303,767	$0	$0	$0	$4,039	$0	$27,500	$0	$23,429	$0	$358,735	$0	$0	$0
DEBRA LUKEHART
VP COMMUNICATIONS	$186,319	$0	$2,500	$0	$655	$0	$19,563	$0	$24,990	$0	$234,027	$0	$0	$0
DAVID ROBINSON
CHIEF INFORMATION OFFICER	$183,498	$0	$0	$0	$418	$0	$19,360	$0	$28,291	$0	$231,567	$0	$0	$0
ANGELA VOOS
VP STRATEGIC PLANNING & CHIEF OF STA	$211,801	$0	$7,500	$0	$1,555	$0	$22,255	$0	$11,826	$0	$254,937	$0	$0	$0
JONATHAN ANDELSON
PROFESSOR OF ANTHROPOLOGY	$189,977	$0	$0	$0	$3,632	$0	$19,428	$0	$22,505	$0	$235,542	$0	$0	$0
DAVID CAMPBELL
PROFESSOR OF BIOLOGY	$188,311	$0	$0	$0	$3,744	$0	$19,443	$0	$21,022	$0	$232,520	$0	$0	$0
ANGELA CLEMENT
ASSOCIATE DIRECTOR OF INVESTMENTS	$176,342	$0	$210,747	$0	$135	$0	$27,500	$0	$21,258	$0	$435,982	$0	$0	$0
HENRY MOYER
PROFESSOR OF POLITICAL SCIENCE	$210,491	$0	$0	$0	$2,621	$0	$21,179	$0	$10,101	$0	$244,392	$0	$0	$0
JAMES SWARTZ
PROFESSOR OF CHEMISTRY	$214,102	$0	$0	$0	$3,888	$0	$21,838	$0	$19,310	$0	$259,138	$0	$0	$0
DAVID CLAY
CHIEF INVESTMENT OFFICER	$714,991	$0	$140,139	$0	$70,131	$0	$27,500	$0	$9,550	$0	$962,311	$0	$0	$0
NANCY COMBS
CONTROLLER & ASST. TREASURER	$173,192	$0	$5,000	$0	$729	$0	$18,289	$0	$27,620	$0	$224,830	$0	$0	$0
DAVID LOPATTO
PROFESSOR OF PSYCHOLOGY	$204,468	$0	$0	$0	$1,992	$0	$20,949	$0	$50,662	$0	$278,071	$0	$0	$0
JOHN KALKBRENNER
ASST VP FOR AUXILIARY SERVICES	$195,892	$0	$0	$0	$1,300	$0	$20,229	$0	$71,377	$0	$288,798	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE PRESIDENT IS REQUIRED TO LIVE IN COLLEGE OWNED HOUSING. THE COLLEGE EMPLOYS A HOUSEKEEPER FOR THIS HOUSING. THE HOUSING BENEFIT IS NOT TAXABLE PURSUANT TO IRC SECTION 119 AS IT IS A CONDITION OF THE PRESIDENT'S EMPLOYMENT AT THE COLLEGE.
PART I, LINE 4B	RAYNARD KINGTON RECEIVED A $90,000 457F CONTRIBUTION NON-VESTED.
PART I, LINE 7	THE PRESIDENT OF THE COLLEGE HAS THE AUTHORITY TO AWARD NON-FIXED PAYMENTS TO INDIVIDUALS BASED ON THEIR ACHIEVEMENTS DURING THE FISCAL YEAR OR WRITTEN CONTRACTS WITH THE COLLEGE. TYPICALLY, THESE AMOUNTS ARE DISCRETIONARY AND THE COLLEGE ENSURES THE AMOUNTS ARE REASONABLE WHEN ADDRESSING THE OVERALL COMPENSATION STRUCTURE FOR THE INDIVIDUAL.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IOWA HIGHER EDUCATION LOAN AUTHORITY
A	421235696	4624605V4	2017-02-07	$120,702,057	FACILITIES CONSTRUCTION AND IMPROVEMENTS	0	0	0
IOWA HIGHER EDUCATION LOAN AUTHORITY
B	421235696	4624602Q8	2014-11-20	$60,381,280	REFUND 6-26-08 $60,000,000 BOND ISSUE	0	0	0
IOWA HIGHER EDUCATION LOAN AUTHORITY
C	421235696	462460H74	2010-03-09	$65,994,798	REFUND 12-13-01 $50,000,000 BOND ISSUE AND FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	RetiredRetiredAmt
A	$122,170,176	$695,093	$115,945,000	$5,530,083	0	0	Yes (1)
B	$60,381,280	$366,752			Yes (1)	Yes (1)	Yes (1)	$13,196	$60,001,332	2014
C	$66,325,255	$404,597	$13,932,589		Yes (1)	Yes (1)	Yes (1)	$554,622	$51,433,447	2012	$47,200,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00120	0.00120	Yes (1)
B	0.00000	0.00000	Yes (1)
C	0.01500	0.01500	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: IOWA HIGHER EDUCATION LOAN AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/20/2015 ISSUER NAME: IOWA HIGHER EDUCATION LOAN AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/09/2012	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt
$98,366	SCHOLARSHIPS
$12,700	FELLOWSHIP

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BARBARA BROWN
FAMILY MEMBER OF DAVID LOPATTO, FORMER VP ACADEMIC AFFAIRS & DEAN	$73,953	WAGES & BENEFITS	0
JOHN ROMMEREIM
FAMILY MEMBER OF ANGELA VOOS, VP STRATEGIC PLANNING & CHIEF OF STAFF	$173,021	WAGES & BENEFITS	0
JULIE BAUMANN
FAMILY MEMBER OF JOE BAGNOLI, VP ENROLLMENT	$42,106	WAGES & BENEFITS	0
GEORGEANNA ROBINSON
FAMILY MEMBER OF DAVID ROBINSON, CHIEF INFORMATION OFFICER	$58,773	WAGES & BENEFITS	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$188,854	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INSURED VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	35	ContributionCnt
Noncash Contributions Rpt F990	$645,245	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE AVERAGE HIGH/LOW	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	7	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	COLUMN (B) IS THE NUMBER OF CONTRIBUTORS.
PART I, LINE 32B:	THE LIBRARY MAY USE A THIRD PARTY VENDOR TO SELL BOOK DONATIONS THAT DO NOT FIT THE NEEDS OF THE LIBRARY COLLECTION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART, III, LINE 1: ORGANIZATION'S MISSION STATEMENT	WHEN GRINNELL COLLEGE FRAMED ITS CHARTER IN THE IOWA TERRITORY OF THE UNITED STATES IN 1846, IT SET FORTH A MISSION TO EDUCATE ITS STUDENTS "FOR THE DIFFERENT PROFESSIONS AND FOR THE HONORABLE DISCHARGE OF THE DUTIES OF LIFE." THE COLLEGE PURSUES THAT MISSION BY PROVIDING AN EDUCATION IN THE LIBERAL ARTS THROUGH FREE INQUIRY AND THE OPEN EXCHANGE OF IDEAS. AS A TEACHING AND LEARNING COMMUNITY, THE COLLEGE HOLDS THAT KNOWLEDGE IS A GOOD TO BE PURSUED BOTH FOR ITS OWN SAKE AND FOR THE INTELLECTUAL, MORAL, AND PHYSICAL WELL-BEING OF INDIVIDUALS AND OF SOCIETY AT LARGE. THE COLLEGE EXISTS TO PROVIDE A LIVELY ACADEMIC COMMUNITY OF STUDENTS AND TEACHERS OF HIGH SCHOLARLY QUALIFICATIONS FROM DIVERSE SOCIAL AND CULTURAL CIRCUMSTANCES. THE COLLEGE AIMS TO GRADUATE INDIVIDUALS WHO CAN THINK CLEARLY, WHO CAN SPEAK AND WRITE PERSUASIVELY AND EVEN ELOQUENTLY, WHO CAN EVALUATE CRITICALLY BOTH THEIR OWN AND OTHERS' IDEAS, WHO CAN ACQUIRE NEW KNOWLEDGE, AND WHO ARE PREPARED IN LIFE AND WORK TO USE THEIR KNOWLEDGE AND THEIR ABILITIES TO SERVE THE COMMON GOOD.
FORM 990, PART I, LINE 6	VOLUNTEERS INCLUDE INDIVIDUALS WHO ASSIST ADMISSIONS: THE CENTER FOR CAREERS, LIFE AND SERVICE; ALUMNI COUNCIL AND OTHER COMMUNITY VOLUNTEERS.
FORM 990, PART V, LINE 1A	THE COLLEGE FILED 470 1099 FORMS AND 1704 1098-T FORMS FOR A TOTAL OF 2,174.
FORM 990, PART VI, SECTION A, LINE 1	THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE OF THE BOARD WILL CONSIST OF THE BOARD CHAIR, THE BOARD VICE CHAIR(S), AND THE CHAIRS OF THE STANDING COMMITTEES OF THE BOARD, OR, IN THEIR ABSENCE, A DESIGNEE. THE BOARD CHAIR MAY, AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE, APPOINT CHAIRS OF AD HOC COMMITTEES TO SERVE ON THE EXECUTIVE COMMITTEE FOR THE DURATION OF THEIR COMMITTEE CHARTER. THE BOARD CHAIR SHALL ACT AS CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE FOLLOWING: A. DUTIES AND POWERS. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, TO HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE COLLEGE; ANY ACTION REQUIRING A TWO-THIRDS (2/3) VOTE OF THE FULL MEMBERSHIP OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY AMEND, ALTER, OR REPEAL THE BYLAWS, AMEND THE ARTICLES OF INCORPORATION, APPROVE THE DISSOLUTION OR MERGER OF THE COLLEGE, THE SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE COLLEGE'S ASSETS, ELECT, APPOINT, OR REMOVE TRUSTEES OR FILL VACANCIES ON THE BOARD OF TRUSTEES OR ANY OF THE COMMITTEES, AUTHORIZE DISTRIBUTIONS; OR HAVE THE AUTHORITY TO BORROW MONEY. B. EMERGENCIES. IN EMERGENCIES TO MAKE TEMPORARY PROVISION UNTIL THE NEXT MEETING OF THE BOARD FOR THE DISCHARGE OF DUTIES PERFORMED BY THE OFFICERS OF THE COLLEGE. C. CONFLICT OF INTEREST. TO ADMINISTER, AND PERFORM THE DUTIES PRESCRIBED UNDER, THE CONFLICT OF INTEREST POLICY. D. TRANSACTION OF BUSINESS. TO CONVENE AT THE CALL OF THE BOARD CHAIR OR THE PRESIDENT OF THE COLLEGE AT ANY TIME DURING THE YEAR TO TRANSACT BUSINESS AT TIMES AND PLACES CONVENIENT TO THE MAJORITY OF THE EXECUTIVE COMMITTEE. E. WRITTEN RECORDS. THE EXECUTIVE COMMITTEE SHALL KEEP A WRITTEN RECORD OF ITS PROCEEDINGS.
FORM 990, PART VI, SECTION A, LINE 4	THE BY-LAWS OF THE TRUSTEES OF GRINNELL COLLEGE WERE UPDATED TO REFLECT THE CREATION OF AN INVESTMENT MANAGEMENT COMPANY. THE BOARD OF DIRECTORS OF THE INVESTMENT MANAGEMENT COMPANY SHALL SERVE AS THE INVESTMENT COMMITTEE OF THE BOARD AND ARE RESPONSIBLE FOR MAINTAINING A POLICY OF PRUDENT INVESTMENT, APPROVING SUB-POLICIES UNDER THE INVESTMENT POLICY, REVIEWING AND APPROVING INVESTMENT TRANSACTIONS AND DELEGATING INVESTMENT DECISIONS TO THE CHIEF INVESTMENT OFFICER. THE BOARD OF THE DIRECTORS OF THE INVESTMENT MANAGEMENT COMPANY SHALL BE COMPOSED OF 9 MEMBERS WITH AT LEAST 6 MEMBERS BEING TRUSTEES AND THE PRESIDENT OF THE COLLEGE.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETE FORM 990 WAS MADE AVAILABLE FOR REVIEW TO THE PRESIDENT AND TREASURER PRIOR TO THE MAY 2020 TRUSTEE MEETING. THE PUBLIC INSPECTION COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES FOR REVIEW. IT WAS PRESENTED TO AND REVIEWED IN DETAIL BY THE AUDIT AND ASSESSMENT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND TRUSTEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST UNDER THE POLICIES OF THE TRUSTEES OF GRINNELL COLLEGE. ANY CONFLICTS MUST BE DISCLOSED IN WRITING BEFORE ENTERING INTO THE TRANSACTION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A TRANSACTION MAY NOT BE ENTERED INTO UNTIL APPROVED BY A VOTE OF AT LEAST TWO-THIRDS BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD OF TRUSTEES ON ALL CONFLICT OF INTEREST TRANSACTIONS CONSIDERED BY IT AT EACH MEETING OF THE BOARD AND, IF REQUESTED BY THE EXECUTIVE COMMITTEE, THE BOARD SHALL CONSIDER WHETHER TO RATIFY THE ACTIONS OF THE EXECUTIVE COMMITTEE WITH RESPECT TO ANY SUCH CONFLICT OF INTEREST TRANSACTION. A CONFLICT OF INTEREST TRANSACTION MAY ONLY BE RATIFIED BY THE AFFIRMATIVE VOTE BY AT LEAST TWO-THIRDS OF THE TRUSTEES PRESENT AND VOTING AT A MEETING OF THE BOARD DULY CALLED AND HELD AFTER THE EXECUTIVE COMMITTEE HAS RECEIVED THE DISCLOSURE. EACH CURRENT MEMBER OF THE BOARD OF TRUSTEES AND EACH OFFICER SHALL FILE A STATEMENT ANNUALLY WITH THE TREASURER CERTIFYING THAT HE OR SHE HAS READ, AND IS FAMILIAR WITH THE TERMS OF, THIS CONFLICT OF INTEREST POLICY, AND EITHER (A) SETTING FORTH AND DESCRIBING ANY POSSIBLE CONFLICTS OF INTEREST WHICH MAY HAVE ARISEN OR OCCURRED IN THE FISCAL YEAR OF THE COLLEGE ENDING JUNE 30, OR WHICH MAY BE EXPECTED TO ARISE OR OCCUR DURING THE FISCAL YEAR BEGINNING JULY 1, OR (B) THAT HE OR SHE KNOWS OF NO SUCH POSSIBLE CONFLICTS OF INTEREST. KEY EMPLOYEES MUST ANNUALLY COMPLETE THE CAMPUS CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS REVIEWED BY A COMMITTEE CONSISTING OF MEMBERS FROM THE HUMAN RESOURCES, TREASURER AND DEAN'S OFFICES, RESPECTIVELY.
FORM 990, PART VI, SECTION B, LINE 15	THE COLLEGE HAS A DISQUALIFIED EMPLOYEE COMPENSATION REVIEW POLICY. THE DETERMINATION OF WHO IS CLASSIFIED AS A DISQUALIFIED EMPLOYEE AT GRINNELL COLLEGE IS DETERMINED BY THE LEVEL OF EACH INDIVIDUAL'S INVOLVEMENT IN THE MANAGEMENT AND/OR CONTROL OF CERTAIN FINANCIAL ASPECTS OF THE COLLEGE. GRINNELL COLLEGE WILL ACQUIRE AND USE SUFFICIENT DATA REGARDING COMPARABLE COMPENSATION PACKAGES TO ASSIST IN ESTABLISHING THE COMPENSATION OF DISQUALIFIED EMPLOYEES. THE PROPOSED COMPENSATION FOR EACH DISQUALIFIED PERSON WILL BE APPROVED BY A CONFLICT-FREE DECISION-MAKING BODY COMPOSED OF MEMBERS OF THE GRINNELL COLLEGE BOARD OF TRUSTEES. THE DECISION-MAKING BODY WILL RECEIVE A REBUTTABLE PRESUMPTION SUMMARY FOR EACH INDIVIDUAL AT GRINNELL COLLEGE IDENTIFIED AS A DISQUALIFIED PERSON. ALL RELEVANT INFORMATION WILL BE DOCUMENTED REGARDING THE ACTIONS OF THE DECISION-MAKING BODY. THIS PROCESS WAS USED FOR THE FOLLOWING POSITIONS: PRESIDENT, CHIEF INVESTMENT OFFICER, VICE-PRESIDENT FOR FINANCE & TREASURER, DEAN OF THE COLLEGE, FORMER DEAN OF THE COLLEGE, VICE-PRESIDENT FOR STRATEGIC PLANNING & CHIEF OF STAFF, VICE-PRESIDENT FOR COMMUNICATIONS, VICE-PRESIDENT FOR ENROLLMENT, ASSISTANT VICE-PRESIDENT FOR AUXILIARY SERVICES & ECONOMIC DEVELOPMENT, VICE-PRESIDENT FOR DEVELOPMENT AND ALUMNI RELATIONS, CHIEF INFORMATION TECHNOLOGY OFFICER, SECRETARY, CONTROLLER & ASSISTANT TREASURER, ASSISTANT VICE-PRESIDENT OF HUMAN RESOURCES, DIRECTOR OF COMPENSATION & RISK MANAGEMENT, ASSISTANT VICE-PRESIDENT FOR ENROLLMENT, AND ASSISTANT VICE-PRESIDENT FOR FACILITIES MANAGEMENT. THE LAST REVIEW WAS CONDUCTED FOR COMPENSATION EFFECTIVE JULY 1, 2019.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER KEY POLICIES (RED FLAG, WHISTLEBLOWER, ETC) AVAILABLE TO THE PUBLIC VIA ITS WEBSITE-WWW.GRINNELL.EDU.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -3,636,064. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 5,843. CHAGNE IN ACCUMULATED POST RETIREMENT BENEFITS 6,965,334.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EXIT 182 GROUP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 BROAD STREET	AddressLine1Txt
City	GRINNELL	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50112	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	MANAGEMENT OF COLLEGE OWNED INVESTMENT ASSETS	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF GRINNELL COLLEGE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GRINNELL COLLEGE MEDICAL BENEFIT PLAN TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 BROAD STREET	AddressLine1Txt
City	GRINNELL	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50112	ZIPCd

Field	Value	IRS element (for citing)
EIN	451371997	EIN
Primary Activities	HEALTH INSURANCE	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Exempt Code Section	501(C)(9)	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF GRINNELL COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RED ROCK VENTURES III LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 LYTTON AVE 2ND FLOOR	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
EIN	770549159	EIN
Primary Activities	VENTURE CAPITAL	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF GRINNELL COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	INVESTMENT	PredominantIncomeTypeTxt
Share Of Total Income	$391	ShareOfTotalIncomeAmt
Share Of EOY Assets	$276,914	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.59100	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
POWESHIEK PETROLEUM CORPORATION
733 BROAD STREET	GRINNELL	IA	50112	730646866	OIL & GAS PRODUCTION	IL	TRUSTEES OF GRINNELL COLLEGE	C	$8,260	$21,194	1.00000	0
CHARITABLE REMAINDER UNITRUSTS (2)
					TRUST	CA	TRUSTEES OF GRINNELL COLLEGE	T				0
CHARITABLE REMAINDER UNITRUSTS (17)
					TRUST	IA	TRUSTEES OF GRINNELL COLLEGE	T				0
CHARITABLE REMAINDER UNITRUSTS (1)
					TRUST	IL	TRUSTEES OF GRINNELL COLLEGE	T				0
CHARITABLE REMAINDER UNITRUSTS (1)
					TRUST	AZ	TRUSTEES OF GRINNELL COLLEGE	T				0
CHARITABLE REMAINDER UNITRUSTS (1)
					TRUST	CO	TRUSTEES OF GRINNELL COLLEGE	T				0
CHARITABLE REMAINDER ANNUITY TRUSTS (1)
					TRUST	IA	TRUSTEES OF GRINNELL COLLEGE	T				0
POOLED INCOME FUND(1)
					TRUST	IA	TRUSTEES OF GRINNELL COLLEGE	T				0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GRINNELL COLLEGE MEDICAL BENEFIT PLAN TRUST
R	$8,950,478	CASH TRANSFERRED
CHARITABLE REMAINDER TRUST
S	$715,596	CASH TRANSFERRED