CHAMPLAIN COLLEGE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CHAMPLAIN COLLEGE INC (EIN 03-0220266)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201921309349304447
Schema version: 2017v2.3
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T15:15:21-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 BROADWAY 4TH FLOOR	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12207	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030220266	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% SHELLEY NAVARI	InCareOfNm
Business Name Control	CHAM	BusinessNameControlTxt
Phone	8028602700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	163 SOUTH WILLARD STREET	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLEY NAVARI	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD P TERESCO	PreparerPersonNm
PTIN	P00247720	PTIN
Phone	5184274600	PhoneNum
Preparation	2019-05-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	06014420191305000005	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B7C2A0A20D447640A937C288B5852B8870CD9997	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1D210D884DC4702CA0C83F60B1FF5F96292C00F6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHELLEY L NAVARI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	163 SOUTH WILLARD STREET	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$134,094,667	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHAMPLAIN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1878	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	CHAMPLAIN COLLEGE IS A BACCALAUREATE INSTITUTION DEDICATED TO EDUCATING ITS STUDENTS TO BECOME SKILLED PRACTITIONERS, EFFECTIVE PROFESSIONALS AND GLOBAL CITIZENS. SEE SCH O	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	1935	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$776,888	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$327,318	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,201,366	PYContributionsGrantsAmt
CY Contributions Grants	$3,921,046	CYContributionsGrantsAmt
PY Program Service Revenue	$121,525,169	PYProgramServiceRevenueAmt
CY Program Service Revenue	$122,613,731	CYProgramServiceRevenueAmt
PY Investment Income	$1,338,987	PYInvestmentIncomeAmt
CY Investment Income	$2,189,852	CYInvestmentIncomeAmt
PY Other Revenue	$2,241,480	PYOtherRevenueAmt
CY Other Revenue	$2,408,412	CYOtherRevenueAmt
PY Total Revenue	$129,307,002	PYTotalRevenueAmt
CY Total Revenue	$131,133,041	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,374,836	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,972,868	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,514,565	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,365,827	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,593,414	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,667,154	PYOtherExpensesAmt
CY Other Expenses	$39,988,046	CYOtherExpensesAmt
PY Total Expenses	$123,556,555	PYTotalExpensesAmt
CY Total Expenses	$126,326,741	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,750,447	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,806,300	CYRevenuesLessExpensesAmt
Total Assets BOY	$237,668,932	TotalAssetsBOYAmt
Total Assets EOY	$241,835,996	TotalAssetsEOYAmt
Total Liabilities BOY	$96,998,481	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,922,512	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$140,670,451	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$146,913,484	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHAMPLAIN COLLEGE IS A PRIVATE, BACCALAUREATE INSTITUTION DEDICATED TO EDUCATING ITS STUDENTS TO BECOME SKILLED PRACTITIONERS, EFFECTIVE PROFESSIONALS, AND GLOBAL CITIZENS. (SEE SCH O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$81,499,757	ExpenseAmt
Grant	$34,864,344	GrantAmt
Revenue	$82,929,001	RevenueAmt
Desc	UNDERGRADUATE PROGRAM- THE COLLEGE HAS FIVE UNDERGRADUATE CAMPUS DIVISIONS, INCLUDING BUSINESS, COMMUNICATION & CREATIVE MEDIA, EDUCATION & HUMAN STUDIES, INFORMATION TECHNOLOGY & SCIENCES, AND CORE. WITHIN THE UNDERGRADUATE CAMPUS DIVISIONS, THE COLLEGE HAS NINE CENTERS OF EXPERIENCE INCLUDING BUILD YOUR OWN BUSINESS, THE CENTER FOR FINANCIAL LITERACY, THE PATRICK LEAHY CENTER FOR DIGITAL INVESTIGATION, THE EMERGENT MEDIA CENTER, THE CENTER FOR PUBLISHING, THE CENTER FOR SERVICE AND SUSTAINABILITY, THE MAKER LAB, THE WOMEN'S AND GENDER CENTER, AND THE DAVID L. COOPERRIDER CENTER FOR APPRECIATIVE INQUIRY. CHAMPLAIN'S CENTERS OF EXPERIENCE - ON-CAMPUS LEARNING CENTERS IN STUDIO-LIKE ENVIRONMENTS IN WHICH STUDENTS ACROSS MAJORS WORK ON PROFESSIONAL PROJECTS - PUT CHAMPLAIN'S STUDENTS' CLASSROOM KNOWLEDGE TO THE TEST THROUGH PRACTICAL APPLICATION ON REAL PROJECTS. THE COLLEGE CURRENTLY HAS ABOUT 2,200 TRADITIONAL UNDERGRADUATE STUDENTS ENROLLED IN EDUCATIONAL PROGRAMS WHICH LEAD TO ASSOCIATE AND BACHELOR DEGREES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,251,615	ExpenseAmt
Revenue	$19,436,515	RevenueAmt
Desc	AUXILIARY ENTERPRISES- RESIDENTIAL LIFE AT CHAMPLAIN COLLEGE INCLUDES 20 TRADITIONAL RESIDENCE HALLS AND 9 APARTMENT STYLE HOUSING COMPLEXES, EACH WITH DISTINCTIVE ARCHITECTURAL FEATURES. EACH RESIDENCE HAS A COMMUNITY-ORIENTED ATMOSPHERE. THIS SETTING HELPS CREATE MUCH CLOSER AND LONGER-LASTING RELATIONSHIPS, SOMETHING THAT DIFFERENTIATES CHAMPLAIN. AT CHAMPLAIN, YOU'LL FIND VICTORIAN-ERA MANSIONS WITH CURVED STAIRCASES, CAREFULLY RESTORED WOODWORK AND EXPANSIVE WINDOWS LOOKING OUT OVER LAKE CHAMPLAIN AND THE ADIRONDACK MOUNTAINS. THE COLLEGE HAS ADDED 275 BEDS ON MAIN CAMPUS SINCE 2013 AND WILL BE ADDING 314 BEDS IN AN ATTRACTIVE DOWNTOWN LOCATION WITH THEIR CURRENT CONSTRUCTION PROJECT WITH THE GOAL OF ELIMINATING THE RELIANCE ON LEASED HOUSING. CHAMPLAIN BELIEVES THAT PROVIDING HOUSING ENABLES THE COLLEGE TO PROVIDE STUDENTS WITH A MORE WELL-ROUNDED EDUCATIONAL EXPERIENCE. THE COLLEGE OPERATES A CONFERENCE AND EVENT CENTER WHICH OFFERS A VENUE FOR SPECIAL EVENTS, MEETINGS AND CONFERENCES. ADDITIONALLY, THE COLLEGE'S BOOK STORE AND FOOD SERVICE IS OFFERED FOR THE STUDENTS (PRIMARILY FOR THE RESIDENTIAL CAMPUS COMMUNITY).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,203,201	ExpenseAmt
Grant	$108,524	GrantAmt
Revenue	$20,436,469	RevenueAmt
Desc	GRADUATE AND CONTINUING PROFESSIONAL STUDIES- THE MISSION OF CHAMPLAIN'S GRADUATE STUDIES IS TO PROVIDE CURRENT AND ASPIRING PROFESSIONALS WITH INNOVATIVE PROGRAMS THAT EMBRACE REFLECTIVE LEARNING, EXPAND PROFESSIONAL EXPERTISE, INSPIRE CREATIVE AND CRITICAL THINKING, AND INFUSE THE JOY OF LIFELONG LEARNING. THE COLLEGE HAS TEN GRADUATE PROGRAMS, OFFERING MASTER DEGREES IN ACCOUNTING, BUSINESS ADMINISTRATION, EMERGENT MEDIA, DIGITAL FORENSIC SCIENCE, INFORMATION SECURITY OPERATIONS, HEALTHCARE MANAGEMENT, EXECUTIVE LEADERSHIP, HUMAN RELATIONS & ORGANIZATION DEVELOPMENT AND EARLY CHILDHOOD EDUCATION. THE COLLEGE'S DIVISION OF CONTINUING PROFESSIONAL STUDIES (CPS) OFFERS ADULT ONLINE ASSOCIATE, BACHELOR'S, AND MASTERS DEGREE PROGRAMS IN FIELDS WITH HIGH EMPLOYMENT GROWTH. CPS PROGRAMS ARE TAILORED TO THE NEEDS OF AN ADULT STUDENT POPULATION; THEY TAKE INTO ACCOUNT THE VALUE OF PRIOR EDUCATION AND PROFESSIONAL EXPERIENCES. CPS ALSO HOUSES THE COLLEGE'S TRUED PROGRAM. TRUED IS A BOLD REIMAGING OF WORKFORCE DEVELOPMENT THAT CREATES OPPORTUNITIES FOR ADULTS TO FURTHER THEIR EDUCATION IN CHAMPLAIN COLLEGE'S AWARD-WINNING ONLINE ACADEMIC PROGRAMS AND BRINGS TALENT MANAGEMENT AND FORWARD-THINKING WORKFORCE DEVELOPMENT SOLUTIONS TO EMPLOYERS. THROUGH STRATEGIC ALLIANCES WITH LEADING ORGANIZATIONS IN GOVERNMENT AND INDUSTRY, CHAMPLAIN COLLEGE ONLINE DELIVERS AN AFFORDABLE, ACCESSIBLE AND IMMEDIATELY APPLICABLE HIGHER EDUCATION TO HELP EMPLOYEES GAIN THE SKILLS AND KNOWLEDGE NEEDED TO ENHANCE THEIR CAREERS AND ACHIEVE THEIR ORGANIZATION'S BUSINESS OBJECTIVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$108,954,573	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	236	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1935	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHELLEY NAVARI	PersonNm
Phone	8028602700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	163 SOUTH WILLARD STREET	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEREMY WALLA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN ILLICK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GEORGE BURRILL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT MARINO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SCOTT CARPENTER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHANIE HAINLEY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TOM CULLINS
TRUSTEE (ROTATED OFF)	1.0	0.0	Yes (X)	$0	$0	$0
LAURA DAGAN
TRUSTEE (ROTATED OFF)	1.0	0.0	Yes (X)	$0	$0	$0
MOLLY DILLON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICK DAVIS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARY EVSLIN
TRUSTEE (ROTATED OFF)	1.0	0.0	Yes (X)	$0	$0	$0
BRAD ROBERTSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES KITTREDGE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NEALE LUNDERVILLE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DALE METZ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CORINN MCCARTHY BERGERON
TRUSTEE 10/13/2017	1.0	0.0	Yes (X)	$0	$0	$0
MARK NEAGLEY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JUDY O'CONNELL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARY POWELL
TRUSTEE (ROTATED OFF)	1.0	0.0	Yes (X)	$0	$0	$0
PETER STERN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEVE GIBBS
TRUSTEE 06/08/2018	1.0	0.0	Yes (X)	$0	$0	$0
STACEY RAINEY
TRUSTEE 06/08/2018	1.0	0.0	Yes (X)	$0	$0	$0
SARAH TISCHLER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TERENCE BREEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARGUERITE DIBBLE
TRUSTEE (ROTATED OFF)	1.0	0.0	Yes (X)	$0	$0	$0
JON WETTSTEIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL BOARDMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KENNETH PALM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DONALD J LAACKMAN
PRESIDENT	40.0	0.0	Yes (X)	$481,569	$0	$77,414	Yes (X)
LISA GROENEVELD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NICOLE CARIGNAN
TRUSTEE (ROTATED OFF)	1.0	0.0	Yes (X)	$0	$0	$0
JULIE SNOW
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JANE SWIFT
TRUSTEE (ROTATED OFF)	1.0	0.0	Yes (X)	$0	$0	$0
DAVID WINSLOW
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SHELLEY NAVARI
TREASURER	40.0	0.0		$214,241	$0	$42,432	Yes (X)
KATHERINE HAWLEY
VICE PRESIDENT	40.0	0.0		$185,623	$0	$32,576	Yes (X)
ROBERT CALDWELL
VICE PRESIDENT	40.0	0.0		$272,129	$0	$47,392	Yes (X)
LAURIE QUINN
PROVOST/CHIEF ACADEMIC OFFICER	40.0	0.0		$306,239	$0	$48,282	Yes (X)
LESLIE AVERILL
VICE PRESIDENT	40.0	0.0		$131,489	$0	$28,314	Yes (X)
LISA BUNDERS
VICE PRESIDENT	40.0	0.0		$182,444	$0	$38,526	Yes (X)
MARY LEE
VICE PRESIDENT	40.0	25.0		$183,266	$26,154	$31,072	Yes (X)
ANGELA BATISTA
VICE PRESIDENT	40.0	0.0		$99,926	$0	$15,518	Yes (X)
APRIL O'DELL
ASSISTANT TREASURER	40.0	0.0		$107,836	$0	$42,053	Yes (X)
Kerin Stackpole
Secretary of the Corporation	1.0	0.0		$0	$0	$0	Yes (X)
LYNNE BALLARD
ASSOCIATE PROVOST	40.0	0.0		$179,032	$0	$39,697		Yes (X)
LAUREL BONGIORNO
DEAN	40.0	0.0		$167,494	$0	$37,488		Yes (X)
PAULA WILLOQUET-MARICONDI
DEAN	40.0	0.0		$167,064	$0	$28,205		Yes (X)
DON HAGGERTY
PROFESSOR	40.0	0.0		$174,183	$0	$22,181		Yes (X)
ELIZABETH BEAULIEU
DEAN	40.0	0.0		$165,537	$0	$25,254		Yes (X)
DAVID PROVOST
FORMER SENIOR VICE PRESIDENT	0.0	0.0		$237,041	$0	$0			Yes (X)
ROBIN ABRAMSON
FORMER PROVOST	40.0	0.0		$128,580	$0	$40,522			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,383,693	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$26,154	TotReportableCompRltdOrgAmt
Total Other Compensation	$596,926	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	58	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO
9801 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	FOOD SERVICE	$4,773,006
CHF Winooski LLC
65 Winooski Falls Way	WINOOSKI	VT	05404	Rental Property	$2,471,981
Royall Company
1920 East Pharham Road	RICHMOND	VA	232282206	Recruitment	$1,056,035
HP Cummings Construction Co
PO BOX 269	WOODSVILLE	NH	03785	Construction	$17,924,406
Bread Loaf Corporation
1293 Route 7 South	MIDDLEBURY	VT	05753	Construction	$2,087,526

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Government Grants	$821,831	GovernmentGrantsAmt
All Other Contributions	$3,099,215	AllOtherContributionsAmt
Noncash Contributions	$49,244	NoncashContributionsAmt
Total Contributions	$3,921,046	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611710	$103,365,470	$103,365,470
DORMITORY AND DINING FEES	721310	$19,207,378	$19,207,378
BOOKSTORE RECEIPTS	451211	$40,883	$40,883

Field	Value	IRS element (for citing)
Total Program Service Revenue	$122,613,731	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,773,200	TotalRevenueColumnAmt
Exclusion	$1,773,200	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$129,500	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$129,500	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,500	TotalRevenueColumnAmt
Exclusion	$129,500	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,378,278	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,961,626	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$416,652	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$416,652	TotalRevenueColumnAmt
Exclusion	$416,652	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CONFERENCE & EVENT CENTER	722210	$777,647	$759	$776,888
PARKING FEES	480000	$187,495	$187,495
OTHER INCOME	900099	$1,313,770			$1,313,770

Field	Value	IRS element (for citing)
Other Revenue Total	$2,278,912	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,133,041	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,801,985	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$776,888	UnrelatedBusinessRevenueAmt
Exclusion	$3,633,122	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$34,602,102	TotalAmt
Program Services	$34,602,102	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$370,766	TotalAmt
Program Services	$370,766	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,881,541	TotalAmt
Program Services	$679,128	ProgramServicesAmt
Management And General	$831,989	ManagementAndGeneralAmt
Fundraising	$370,424	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,699,074	TotalAmt
Program Services	$31,595,676	ProgramServicesAmt
Management And General	$5,450,672	ManagementAndGeneralAmt
Fundraising	$652,726	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,915,044	TotalAmt
Program Services	$2,460,528	ProgramServicesAmt
Management And General	$410,023	ManagementAndGeneralAmt
Fundraising	$44,493	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,096,957	TotalAmt
Program Services	$5,029,693	ProgramServicesAmt
Management And General	$934,792	ManagementAndGeneralAmt
Fundraising	$132,472	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,773,211	TotalAmt
Program Services	$2,251,470	ProgramServicesAmt
Management And General	$458,887	ManagementAndGeneralAmt
Fundraising	$62,854	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$212,112	TotalAmt
Management And General	$212,112	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$137,055	TotalAmt
Management And General	$137,055	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$154,413	TotalAmt
Management And General	$154,413	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,925,915	TotalAmt
Program Services	$1,914,512	ProgramServicesAmt
Management And General	$11,403	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,626,401	TotalAmt
Program Services	$1,029,785	ProgramServicesAmt
Management And General	$578,196	ManagementAndGeneralAmt
Fundraising	$18,420	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,931,875	TotalAmt
Management And General	$1,931,875	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,648,866	TotalAmt
Program Services	$7,648,866	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,087,524	TotalAmt
Program Services	$826,706	ProgramServicesAmt
Management And General	$197,941	ManagementAndGeneralAmt
Fundraising	$62,877	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,196,549	TotalAmt
Program Services	$2,149,173	ProgramServicesAmt
Management And General	$37,901	ManagementAndGeneralAmt
Fundraising	$9,475	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,203,021	TotalAmt
Program Services	$4,132,459	ProgramServicesAmt
Management And General	$968,574	ManagementAndGeneralAmt
Fundraising	$101,988	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$890,674	TotalAmt
Program Services	$379,023	ProgramServicesAmt
Management And General	$511,651	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTUAL SERVICES	$3,135,092	$2,506,948	$576,497	$51,647
MEAL EXPENSES	$3,380,864	$3,380,864
RENOVATION & OTH PROJECTS	$1,946,375	$1,889,908	$56,467
STUDENT ACTIVITIES/ACADEMIC SU	$2,106,210	$1,831,027	$275,183

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,405,100	TotalAmt
Program Services	$4,275,939	ProgramServicesAmt
Management And General	$2,043,123	ManagementAndGeneralAmt
Fundraising	$86,038	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,326,741	TotalAmt
Program Services	$108,954,573	ProgramServicesAmt
Management And General	$15,778,754	ManagementAndGeneralAmt
Fundraising	$1,593,414	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,362,878	BOYAmt
EOY	$26,488,275	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,148,818	BOYAmt
EOY	$1,419,249	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,323,991	BOYAmt
EOY	$1,023,021	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,925,422	BOYAmt
EOY	$3,782,773	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,534,498	BOYAmt
EOY	$2,828,478	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$208,223,353	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,853,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$133,773,106	BOYAmt
EOY	$152,369,671	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,326,180	BOYAmt
EOY	$48,004,663	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,274,039	BOYAmt
EOY	$5,919,866	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$237,668,932	BOYAmt
EOY	$241,835,996	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,942,288	BOYAmt
EOY	$9,324,919	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,567,933	BOYAmt
EOY	$7,537,259	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,164,554	BOYAmt
EOY	$67,077,543	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$413,404	BOYAmt
EOY	$335,755	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,327,744	BOYAmt
EOY	$8,100,710	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,582,558	BOYAmt
EOY	$2,546,326	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,998,481	BOYAmt
EOY	$94,922,512	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,285,358	BOYAmt
EOY	$114,495,298	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,036,535	BOYAmt
EOY	$15,745,010	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,348,558	BOYAmt
EOY	$16,673,176	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$140,670,451	BOYAmt
EOY	$146,913,484	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$237,668,932	BOYAmt
EOY	$241,835,996	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,806,300	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,271,431	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$165,302	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,444,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,649,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,670,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,201,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,921,046	CurrentTaxYearAmt
Total	$19,887,209	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,444,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,649,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,670,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,201,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,921,046	CurrentTaxYearAmt
Total	$19,887,209	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,557,803	SubstantialContributorsTotAmt
Public Support Total170	$18,329,406	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,301,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,949,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,515,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,556,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,902,700	CurrentTaxYearAmt
Total	$8,224,476	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$870,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,163,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,205,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,330,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,502,024	CurrentTaxYearAmt
Total	$6,073,066	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,184,751	TotalSupportAmt
Gross Receipts Rltd Activities	$552,580,973	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53619	PublicSupportCY170Pct
Public Support PY170	0.45783	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,130,159	BeginningYearBalanceAmt
Contributions	$2,223,139	ContributionsAmt
Investment Earnings Or Losses	$1,607,211	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$385,039	GrantsOrScholarshipsAmt
Other Expenditures	$277,790	OtherExpendituresAmt
End Year Balance	$24,297,680	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,414,489	BeginningYearBalanceAmt
Contributions	$1,945,632	ContributionsAmt
Investment Earnings Or Losses	$2,423,175	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$404,302	GrantsOrScholarshipsAmt
Other Expenditures	$248,835	OtherExpendituresAmt
End Year Balance	$21,130,159	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,244,196	BeginningYearBalanceAmt
Contributions	$1,778,052	ContributionsAmt
Investment Earnings Or Losses	-$13,891	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$391,884	GrantsOrScholarshipsAmt
Other Expenditures	$201,984	OtherExpendituresAmt
End Year Balance	$17,414,489	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,613,080	BeginningYearBalanceAmt
Contributions	$1,880,019	ContributionsAmt
Investment Earnings Or Losses	$312,036	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$407,767	GrantsOrScholarshipsAmt
Other Expenditures	$153,172	OtherExpendituresAmt
End Year Balance	$16,244,196	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,080,417	BeginningYearBalanceAmt
Contributions	$2,211,041	ContributionsAmt
Investment Earnings Or Losses	$1,790,600	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$346,474	GrantsOrScholarshipsAmt
Other Expenditures	$122,504	OtherExpendituresAmt
End Year Balance	$14,613,080	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02290	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29310	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,125,202	OtherCostOrOtherBasisAmt
Book Value	$5,125,202	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,439,704	OtherCostOrOtherBasisAmt
Depreciation	$44,209,861	DepreciationAmt
Book Value	$112,229,843	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$918,440	OtherCostOrOtherBasisAmt
Depreciation	$490,009	DepreciationAmt
Book Value	$428,431	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,026,721	OtherCostOrOtherBasisAmt
Depreciation	$10,313,354	DepreciationAmt
Book Value	$1,713,367	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,713,286	OtherCostOrOtherBasisAmt
Depreciation	$840,458	DepreciationAmt
Book Value	$32,872,828	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$152,369,671	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
U.S. GOVERNMENT GRANTS	$1,665,669
LIAB. UNDER TRUST AND ANNUITY	$880,657

Field	Value	IRS element (for citing)
Total Liability	$2,546,326	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$100,061,243	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,271,431	NetUnrealizedGainsInvstAmt
Other Revenue	-$32,188,817	OtherRevenueAmt
Revenue Not Reported	-$30,917,386	RevenueNotReportedAmt
Revenue Subtotal	$130,978,629	RevenueSubtotalAmt
Investment Expenses Not Incld	$154,412	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$154,412	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$131,133,041	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$93,829,175	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,629,714	OtherExpensesIncludedAmt
Expenses Not Reported	$2,629,714	ExpensesNotReportedAmt
Expenses Subtotal	$91,199,461	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$154,412	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$34,972,868	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$35,127,280	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$126,326,741	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4	THE CHAMPLAIN COLLEGE ENDOWMENT CONSISTS OF APPROXIMATELY 58 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. A MAJORITY OF THE FUNDS PROVIDE FINANCIAL AID FOR STUDENTS, ACADEMIC SUPPORT FOR PROGRAMS AND FACILITIES, AND STUDENT SERVICE PROGRAM SUPPORT. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. BASED ON THE POLICIES ADOPTED, THE BOARD OF TRUSTEES MAY APPROVE AND DISTRIBUTE UP TO 5% OF THE VALUE OF THE FUNDS ANNUALLY. THE VALUE OF THE FUNDS IS THE AVERAGE YEAR END VALUE OF THE FUND FOR THE PREVIOUS THREE CALENDAR YEARS.
PART X, LINE 2	FIN 48 (ASC740) THE COLLEGE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(a) OF THE CODE. ASC 740, INCOME TAXES, PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. ASC 740 PERMITS AN ENTITY TO RECOGNIZE THE BENEFIT AND REQUIRES ACCRUAL OF AN UNCERTAIN TAX POSITIONS WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IN THE EVENT OF AN EXAMINATION BY THE TAX AUTHORITIES. THE COLLEGE HAS NO EXAMINATION IN PROGRESS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D	REVENUE IN FINANCIAL STATEMENTS NOT ON RETURN CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 49,933 CHANGE IN ALLOWANCE FOR CONTRIBUTIONS RECEIVABLE $115,369 FINANCIAL AID $(36,160,917) FOREIGN ENTITIES $3,806,798 TOTAL $(32,188,817)
PART XII, LINE 2D	EXPENSES IN FINANCIAL STATEMENTS NOT IN RETURN FOREIGN ENTITIES $2,629,714
PART XII, LINE 4B	EXPENSES IN RETURN PRESENTED IN NET REVENUE ON THE FINANCIAL STATEMENTS FINANCIAL AID EXCLUDING FOREIGN ENTITIES $34,972,868

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

CHAMPLAIN ENDEAVORS TO BE A DIVERSE AND WELCOMING COMMUNITY AND INVITES APPLICATIONS FROM MEMBERS OF ANY GROUP THAT HAS HISTORICALLY BEEN UNDERREPRESENTED. THE COLLEGE ASSURES EQUAL EDUCATION AND EMPLOYMENT OPPORTUNITY AND PROHIBITS DISCRIMINATION ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, GENDER, RELIGION, SEXUAL ORIENTATION, AGE, OR DISABILITY. THIS POLICY IS INCLUDED IN THE FACULTY HANDBOOK, COLLEGE CATALOGS, THE HUMAN RESOURCE WEBSITE, JOB POSTINGS, AND APPLICATION FORMS.

PART I, LINE 6A

THE COLLEGE RECEIVES FEDERAL STUDENT AID FROM THE DEPARTMENT OF EDUCATION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	STUDY ABROAD	$191,618
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$418,388
South America	Program Services	STUDY ABROAD	$28,490
South Asia	Program Services	STUDY ABROAD	$21,000
Central America and the Caribbean	Program Services	FINANCIAL AID	$20,250
East Asia and the Pacific	Program Services	FINANCIAL AID	$56,336
Middle East and North Africa	Program Services	FINANCIAL AID	$4,250
North America	Program Services	FINANCIAL AID	$20,836
South Asia	Program Services	FINANCIAL AID	$24,000
Sub-Saharan Africa	Program Services	FINANCIAL AID	$133,441
Russia and the Newly Independent States	Program Services	FINANCIAL AID	$58,653
Europe (Including Iceland and Greenland)	Program Services	FINANCIAL AID	$35,000
South America	Program Services	FINANCIAL AID	$18,000

Field	Value	IRS element (for citing)
Subtotal Spent	$1,030,262	SubtotalSpentAmt
Total Spent	$1,030,262	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL AID	Central America and the Caribbean	3	$20,250
FINANCIAL AID	East Asia and the Pacific	6	$56,336
FINANCIAL AID	Europe (Including Iceland and Greenland)	2	$35,000
FINANCIAL AID	Middle East and North Africa	2	$4,250
FINANCIAL AID	North America	1	$20,836
FINANCIAL AID	Russia and the Newly Independent States	2	$58,653
FINANCIAL AID	South Asia	2	$24,000
FINANCIAL AID	Sub-Saharan Africa	4	$133,441
FINANCIAL AID	South America	1	$18,000

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. THE COLLEGE OFFERS FINANCIAL ASSISTANCE, IN THE FORM OF GRANTS AND SCHOLARSHIPS, TO INTERNATIONAL STUDENTS. IN ORDER TO QUALIFY FOR THE ASSISTANCE, A STUDENT MUST BE ENROLLED FULL-TIME, MUST HAVE ACHIEVED A SATISFACTORY GRADE POINT AVERAGE, AND MUST HAVE DEMONSTRATED FINANCIAL NEED. ALL GRANTS AND SCHOLARSHIPS TO STUDENTS ARE AWARDED BASED ON NEED AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. THE COLLEGE HAS PROCEDURES IN PLACE FOR MONITORING GRANTS TO ENSURE PROPER COMPLIANCE.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIPS - UNDERGRADUATE	2232	$34,041,529
SEOG FINANCIAL AID	1085	$321,913
INSTITUTIONAL SCHOLARSHIPS - GRADUATE	20	$108,524
DOD INFORMATION ASSURANCE SCHOLARSHIP	2	$130,136

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS IN THE U.S. CHAMPLAIN OFFERS BOTH MERIT AID AND NEED-BASED AID. MERIT SCHOLARSHIPS ARE RENEWED ANNUALLY PROVIDED THE STUDENT IS ENROLLED FULL-TIME AND MEETS ALL ACADEMIC STANDARDS. NEED-BASED SCHOLARSHIPS ARE RENEWED ANNUALLY BASED ON FINANCIAL NEED; THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) FORM MUST BE COMPLETED IN ORDER TO BE CONSIDERED FOR THESE AWARDS. THE FINANCIAL AID OFFICE MONITORS STUDENTS TO ENSURE CONTINUED ELIGIBILITY FOR THE TYPE OF AID THEY ARE RECEIVING. AT THE END OF EACH SEMESTER (FALL, SPRING, SUMMER), EVERY FINANCIAL AID RECIPIENT'S PROGRESS IS REVIEWED BY THE OFFICE OF FINANCIAL AID. STUDENTS ARE MEASURED USING BOTH QUALITATIVE AND QUANTITATIVE STANDARDS. THE PURPOSE OF THIS REVIEW IS TO MEASURE WHETHER A STUDENT IS MAKING SATISFACTORY ACADEMIC PROGRESS TOWARDS GRADUATION. THESE STANDARDS APPLY TO ALL TYPES OF FINANCIAL AID: FEDERAL, STATE AND INSTITUTIONAL AID. STUDENTS WHO FAIL TO MEET THE SATISFACTORY ACADEMIC PROGRESS REQUIREMENTS MAY BECOME INELIGIBLE TO RECEIVE FINANCIAL AID UNTIL THEY ARE IN COMPLIANCE WITH THESE REQUIREMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DAVID PROVOST
FORMER SENIOR VICE PRESIDENT	$478	$30,000	$206,563	$237,041
SHELLEY NAVARI
TREASURER	$178,212	$33,750	$2,279	$256,673	$21,106	$21,326
KATHERINE HAWLEY
VICE PRESIDENT	$166,878	$16,875	$1,870	$218,199	$23,625	$8,951
ROBIN ABRAMSON
FORMER PROVOST	$106,332	$2,330	$19,918	$169,102	$15,357	$25,165
ROBERT CALDWELL
VICE PRESIDENT	$221,036	$34,500	$16,593	$319,521	$24,533	$22,859
LAURIE QUINN
PROVOST/CHIEF ACADEMIC OFFICER	$227,378	$76,700	$2,161	$354,521	$27,000	$21,282
LESLIE AVERILL
VICE PRESIDENT	$112,752	$17,420	$1,317	$159,803	$13,564	$14,750
LISA BUNDERS
VICE PRESIDENT	$154,454	$26,250	$1,740	$220,970	$18,667	$19,859
LYNNE BALLARD
ASSOCIATE PROVOST	$172,604	$3,000	$3,428	$218,729	$26,971	$12,726
LAUREL BONGIORNO
DEAN	$160,933	$3,000	$3,561	$204,982	$20,827	$16,661
MARY LEE
VICE PRESIDENT	$112,324	$8,975	$61,967	$214,338	$12,933	$18,139	$26,154	$26,154
PAULA WILLOQUET-MARICONDI
DEAN	$160,691	$3,000	$3,373	$195,269	$16,802	$11,403
DON HAGGERTY
PROFESSOR	$168,306	$2,110	$3,767	$196,364	$19,946	$2,235
DONALD J LAACKMAN
PRESIDENT	$365,244	$105,420	$10,905	$558,983	$27,000	$50,414
ELIZABETH BEAULIEU
DEAN	$160,360	$3,000	$2,177	$190,791	$16,503	$8,751

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1	AS A CONDITION OF EMPLOYMENT, THE COLLEGE REQUIRES THAT THE PRESIDENT LIVE IN THE PRESIDENTIAL RESIDENCE LOCATED ON THE COLLEGE CAMPUS. THESE AMOUNTS ARE INCLUDED IN COLUMN (D) AS A NON-TAXABLE BENEFIT. ACCORDING TO THE COLLEGE'S WRITTEN CONTRACT WITH THE PRESIDENT, THE COLLEGE MAY REIMBURSE THE PRESIDENT FOR HEALTH/SOCIAL CLUB DUES, WHICH IS ALSO INCLUDED IN THE INDIVIDUAL'S W-2. THE COLLEGE MAY PROVIDE HOUSING ARRANGEMENTS TO NEW OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE COLLEGE UPON HIRE ON A TEMPORARY BASIS. THE COLLEGE COMPLIES WITH IRC SECTION 119.
PART I, LINE 3	COMPENSATION SEE SCHEDULE O
PART I, LINE 7	NON-FIXED PAYMENTS THE BONUSES FOR ALL OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE COMPENSATION COMMITTEE AND ARE DISCRETIONARY.
PART 1, LINE 4A	PURSUANT TO AN AGREEMENT, MARY LEE RECEIVED A ONE-TIME PAYMENT OF $59,833. PURSUANT TO AN AGREEMENT, DAVID PROVOST RECEIVED A ONE-TIME PAYMENT OF $145,750.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	VEHBFA (SERIES 2016A)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	237154467	BondIssuerEIN
CUSIP	924166JXO	CUSIPNum
Bond Issued	2016-12-01	BondIssuedDt
Issue Price	$67,836,964	IssuePriceAmt
Purpose	Refund Prior Bonds & Construction	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$68,055,556	TotalProceedsAmt
In Reserve Fund	$5,367,107	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$617,916	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$16,776,275	CapitalExpendituresAmt
Other Spent Proceeds	$45,294,258	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.01767	PrivateBusConcerningUBIPct
Total Private Business Use	0.01767	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A, COLUMN F	THE 2016A BOND ISSUE WAS FOR CONSTRUCTION OF A MIXED-USE FACILITY CONSISTING OF 105 DWELLING UNITS WITH AN AGGREGATE OF 314 BEDS FOR STUDENT HOUSING AS WELL AS GARAGE AND RETAIL STORE SPACE. THE BUILDING WILL BE PLACED IN SERVICE IN FISCAL YEAR 2019. THE 2016A BOND ISSUE ALSO REFUNDED THE FOLLOWING BONDS: 2009 SERIES 06/09/2009 2010A SERIES 12/13/2010 2010B SERIES 12/13/2010 2011 SERIES 12/09/2011 2013 SERIES 05/29/2013 2014 SERIES 07/30/2014
PART II, LINE 3	THE TOTAL AMOUNT OF PROCEEDS OF THE BOND ISSUE AS OF JUNE 30, 2018 DOES NOT AGREE TO THE ISSUE PRICE LISTED IN PART 1, COLUMN E DUE TO INTEREST EARNED OF $218,592 ON DEPOSIT WITH BOND TRUSTEE.
PART III, LINE 3A	THE COLLEGE ENTERS INTO JANITORIAL AND VENDING SERVICE CONTRACTS FOR ALL CAMPUS BUILDINGS INCLUDING RESIDENTIAL, ACADEMIC, AND ADMINISTRATIVE BUILDINGS. THESE SERVICES ARE DEEMED INCIDENTAL FOR PRIVATE BUSINESS USE CONSIDERATIONS. THE COLLEGE HAS ENGAGED LEGAL COUNSEL TO REVIEW THIRD PARTY FOOD MANAGEMENT SERVICE CONTRACTS TO ENSURE THEY MEET THE SAFE HARBOR REQUIREMENTS. AS A RESULT, THESE CONTRACTS DO NOT YIELD PRIVATE BUSINESS USE. THE COLLEGE ALSO ENTERS INTO A BOOKSTORE MANAGEMENT SERVICE CONTRACT WHICH MEETS THE SAFE HARBOR REQUIREMENTS AND THEREFORE DOES NOT RESULT IN PRIVATE BUSINESS USE.
PART III, LINE 4 AND LINE 5	PRIVATE BUSINESS USE IS PRIMARILY GENERATED FROM THE COLLEGES UNRELATED BUSINESS ACTIVITIES DERIVED FROM THE EVENT CENTER.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JANITECH
OWNER OF COMPANY- FMR TRU	$625,619	CUSTODIAL SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$4,587,605	FOOD SERVICE	false
289 LIVEWORK LLC
OWNER OF COMPANY- OFFICER	$207,500	RENTAL PROPERTY	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$49,244	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I AND III, LINE 1	ORGANIZATION'S MISSION CHAMPLAIN COLLEGE ENDEAVORS TO BE A LEADER IN EDUCATING TODAY'S STUDENTS TO BECOME SKILLED PRACTITIONERS, EFFECTIVE PROFESSIONALS AND ENGAGED GLOBAL CITIZENS. CHAMPLAIN'S AGILE AND ENTREPRENEURIAL APPROACH TO HIGHER EDUCATION UNIQUELY BLENDS TECHNOLOGY LEADERSHIP, MARKET SAVVY, INNOVATION AND FISCAL RESPONSIBILITY WITH A COMMITMENT TO LIBERAL LEARNING, COMMUNITY INVOLVMENT AND "THE HUMAN TOUCH." THIS DISTINCTIVE APPROACH PERMEATES THE DELIVERY OF RELEVANT, RIGOROUS STUDENT-CENTERED PROGRAMS IN BUSINESS, ARTS, APPLIED TECHNOLOGY, AND PUBLIC SERVICE. FORM 990, PART I, LINE 7B UNRELATED BUSINESS TAXABLE INCOME CHAMPLAIN COLLEGE'S UNRELATED BUSINESS TAXABLE INCOME FOR TAX YEAR 2017 INCLUDED $6,553 IN EXPENSES INCURRED IN CONNECTION WITH BUS ACCESS COSTS PROVIDED TO ITS EMPLOYEES. UNDER INTERNAL REVENUE CODE SECTION 512(A)(7), SUCH EXPENSES ARE INCLUDED IN UNRELATED BUSINESS TAXABLE INCOME AS AMOUNTS PAID FOR DISALLOWED FRINGES AND ARE THEREFORE REFLECTED IN PART I, LINE 7B. PART I, LINE 7A INCLUDES ONLY REVENUES REPORTED ON PART VIII, COLUMN (C) AS UNRELATED BUSINESS REVENUE.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE SENIOR ACCOUNTANT AT THE COLLEGE IS RESPONSIBLE FOR GATHERING AND DRAFTING THE INFORMATION TO POPULATE THE FORM 990 IN CONJUNCTION WITH KPMG LLP, INDEPENDENT ACCOUNTANTS. ONCE THE DRAFT IS COMPLETED, IT IS REVIEWED BY THE ASSISTANT TREASURER. THE FORM 990 IS THEN REVIEWED IN DETAIL WITH THE TREASURER AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE THEN MAKES A MOTION TO APPROVE AND BRING FORWARD THE FORM 990 TO THE FULL BOARD OF TRUSTEES. AFTER AUDIT COMMITTEE APPROVAL, THE COLLEGE ELECTRONICALLY DISTRIBUTES, VIA THE BOARD BOOK, A COMPLETE COPY OF ITS FORM 990 TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY THE COLLEGE HAS A STATEMENT OF POLICY REGARDING CONFLICT OF INTEREST FOR THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES. ATTACHED TO THE CONFLICT OF INTEREST STATEMENT IS A SCHEDULE OF ALL TRUSTEE, OFFICER AND/OR KEY EMPLOYEES OF THE COLLEGE, AND INDIVIDUALS AND ENTITIES WHO HAVE OR HAVE HAD KEY BUSINESS RELATIONSHIPS WITH THE COLLEGE (E.G., INVESTMENT MANAGERS, LENDERS, OTHER FINANCIAL INSTITUTIONS, KEY VENDORS PROVIDING EITHER GOODS OR SERVICES TO THE COLLEGE.) UPON JOINING THE BOARD OF TRUSTEES AND ANNUALLY THEREAFTER, EACH MEMBER OF THE BOARD MUST REVIEW THE SCHEDULE AND COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. IF ANY CONFLICT OF INTEREST EXISTS BY A VOTING MEMBER OF THE COMMITTEE OR BOARD OF TRUSTEES, THEY MUST RECUSE THEMSELVES OF MATTERS PERTAINING TO A CONFLICT. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE BY THE TRUSTEE NOT VOTING.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B	COMPENSATION POLICY THE COMPENSATION COMMITTEE (THE COMMITTEE) WILL ANNUALLY REVIEW THE REASONABLENESS OF COMPENSATION LEVELS OF ALL OFFICERS ON A POSITION-BY-POSITION BASIS. THE COMMITTEE IS INDEPENDENT AND FREE FROM CONFLICT OF INTEREST. THE COMMITTEE REVIEWS THE NATURE AND SCOPE OF EACH POSITION AND ASSESSES THE BASIS FOR WHICH COMPENSATION IS TO BE PAID TO THE INDIVIDUAL. THE COMMITTEE DETERMINES COMPENSATION FOR ALL OFFICERS, EXCEPT THE PRESIDENT, UPON RECEIPT OF WRITTEN PERFORMANCE REVIEWS AND "VALID MARKET DATA". THE PRESIDENT REVIEWS EACH OFFICER'S PERFORMANCE FOR THE PRIOR YEAR AND SUBMITS A COMPENSATION RECOMMENDATION TO THE COMMITTEE BASED ON A COMBINATION OF "VALID MARKET DATAINDIVIDUAL PERFORMANCE. "VALID MARKET DATA" IS DETERMINED USING THE FOLLOWING METHOD: 1.1 DETERMINE THE LIST OF OVERLAP INSTITUTIONS - IDENTIFY OTHER PRIVATE COLLEGES THAT HAVE A HIGH NUMBER OF APPLICANT OVERLAPS WITH CHAMPLAIN. THIS DATA IS FROM THE NATIONAL STUDENT CLEARINGHOUSE, WHICH TRACKS THE COLLEGES TO WHICH STUDENTS APPLY AND ULTIMATELY CHOOSE TO ATTEND. 1.2 USING IRS TAX RETURN DATA (VIA GUIDESTAR), FIND THE MOST RECENT REPORT IDENTIFYING THE MOST HIGHLY COMPENSATED EMPLOYEES AT OVERLAP INSTITUTIONS. 1.3 ADJUST THE REPORTED SALARIES AND BENEFITS BY A PERCENTAGE TO MAKE THEM ROUGHLY COMPARABLE TO CURRENT SALARY DATA. THIS INFLATION FACTOR IS DERIVED FROM NATIONALLY REPORTED HIGHER EDUCATION AVERAGE PAY HIKES IN PAST YEARS. BOTH THE BASE YEAR COMPENSATION, AS WELL AS THE ADJUSTED SALARY, ARE REPORTED BACK TO THE COMMITTEE. 1.4 PROVIDE THE COMMITTEE WITH COMPARISONS OF CHAMPLAIN SALARY AND BENEFITS TO OVERLAP OTHER INSTITUTIONS ON A POSITION-BY-POSITION BASIS NARRATIVE INFORMATION WILL BE PROVIDED, IF SIMILARLY TITLED POSITIONS AT OTHER INSTITUTIONS ARE KNOWN TO DIFFER IN SCOPE OF RESPONSIBILITY. THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE PRESIDENT. THIS REVIEW, COMBINED WITH THE "VALID MARKET DATA" DESCRIBED ABOVE, IS DISCUSSED AND CONSIDERED BY THE COMMITTEE WHEN ARRIVING AT THE PRESIDENT'S ANNUAL COMPENSATION PACKAGE. THE DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF EACH MEETING. THE COMPENSATION PROCEDURES OF THE COLLEGE MEET THE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE POLICY THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO POSTED ON WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS Line 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 49,933 CHANGE IN CONTRIBUTION ALLOWANCE FOR DOUBTFUL ACCOUNTS $115,369 TOTAL $165,302

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
CHAMPLAIN COLLEGE DUBLIN LIMITED
43 LOWER LEESON STREET	DUBLIN	IRELAND	EI	999999999	EDUCATIONAL	EI	CHAMPLAIN	C CORP	-$310,497	$74,640	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (8)
				999999999	CHARITABLE TRUST		NA	TRUST				false	VT

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COLLEGE CHAMPLAIN DU VERMONT
d	$324,158	FMV
CHAMPLAIN COLLEGE DUBLIN LIMITED
d	$846,334	FMV
COLLEGE CHAMPLAIN DU VERMONT
r	$669,505	FMV
CHAMPLAIN COLLEGE DUBLIN LIMITED
r	$1,337,870	FMV

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 1 COLUMN (D)	THE ORGANIZATION IS A NON-PROFIT ORGANIZATION DESCRIBED IN PARAGRAPH 149(1)(I) OF THE INCOME TAX ACT OF CANADA AND IS EXEMPT FROM TAX.
PART II, LINE 2 COLUMN (B)	Promoting the educational purpose and consolidating services
PART II, LINE 3 COLUMN (B)	Transportation Services