LEWIS AND CLARK COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LEWIS AND CLARK COLLEGE (EIN 93-0386858)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-03-27
IRS object ID: 201930869349300133
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 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	2019-03-27T15:05:11-05:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 S 6TH ST 2300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930386858	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS & CLARK COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEWI	BusinessNameControlTxt
Phone	5037687801	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	0615 SW PALATINE HILL ROAD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972197899	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN FINN	PersonNm
Person Title	VP FOR BUSINESS & FINANCE	PersonTitleTxt
Phone	5037687801	PhoneNum
Signature	2019-03-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAWRENCE H MOHR CPA	PreparerPersonNm
PTIN	P00447603	PTIN
Phone	6128764500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.88.188.75	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-21	IPDt
IP Tm	13:03:44	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	42991B41A32A13F77B110C5B470B2D73D8292482	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	ALAN FINN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	0615 SW PALATINE HILL ROAD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972197899	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$239,920,330	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LCLARK.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF LEWIS & CLARK COLLEGE IS TO KNOW THE TRADITIONS OF THE LIBERAL ARTS, TO TEST THEIR BOUNDARIES THROUGH ONGOING EXPLORATION, AND TO HAND ON TO SUCCESSIVE GENERATIONS THE TOOLS AND DISCOVERIES OF THIS QUEST. BY THESE MEANS, THE COLLEGE PURSUES THE AIMS OF ALL LIBERAL LEARNING: TO SEEK KNOWLEDGE FOR ITS OWN SAKE AND TO PREPARE FOR CIVIC LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	3067	TotalEmployeeCnt
Total Volunteers	1385	TotalVolunteersCnt
Total Gross UBI	$3,280	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,376,240	PYContributionsGrantsAmt
CY Contributions Grants	$12,324,164	CYContributionsGrantsAmt
PY Program Service Revenue	$156,429,791	PYProgramServiceRevenueAmt
CY Program Service Revenue	$160,107,191	CYProgramServiceRevenueAmt
PY Investment Income	$12,995,584	PYInvestmentIncomeAmt
CY Investment Income	$11,743,396	CYInvestmentIncomeAmt
PY Other Revenue	$3,176,655	PYOtherRevenueAmt
CY Other Revenue	$2,850,450	CYOtherRevenueAmt
PY Total Revenue	$180,978,270	PYTotalRevenueAmt
CY Total Revenue	$187,025,201	CYTotalRevenueAmt
PY Grants And Similar Paid	$54,229,245	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$57,602,442	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$72,708,175	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$72,532,943	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,214,401	CYTotalFundraisingExpenseAmt
PY Other Expenses	$51,742,163	PYOtherExpensesAmt
CY Other Expenses	$51,859,762	CYOtherExpensesAmt
PY Total Expenses	$178,679,583	PYTotalExpensesAmt
CY Total Expenses	$181,995,147	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,298,687	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,030,054	CYRevenuesLessExpensesAmt
Total Assets BOY	$439,391,058	TotalAssetsBOYAmt
Total Assets EOY	$448,226,032	TotalAssetsEOYAmt
Total Liabilities BOY	$143,402,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$134,902,319	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$295,988,472	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$313,323,713	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF LEWIS & CLARK COLLEGE IS TO KNOW THE TRADITIONS OF THE LIBERAL ARTS, TO TEST THEIR BOUNDARIES THROUGH ONGOING EXPLORATION, AND TO HAND ON TO SUCCESSIVE GENERATIONS THE TOOLS AND DISCOVERIES OF THIS QUEST. BY THESE MEANS, THE COLLEGE PURSUES THE AIMS OF ALL LIBERAL LEARNING: TO SEEK KNOWLEDGE FOR ITS OWN SAKE AND TO PREPARE FOR CIVIC LEADERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$109,261,520	ExpenseAmt
Grant	$57,602,442	GrantAmt
Revenue	$138,969,533	RevenueAmt
Desc	ACADEMICS: LEWIS & CLARK COLLEGE SUPPORTS ITS EDUCATIONAL MISSION BY PREPARING STUDENTS FOR WORLD CITIZENSHIP THROUGH RIGOROUS CURRICULA AND RICH EXPERIENCES BOTH IN AND OUT OF THE CLASSROOM. THE COLLEGE OF ARTS AND SCIENCES OFFERS 29 MAJORS AND 27 MINORS IN THE SCIENCES, ARTS, HUMANITIES, AND SOCIAL SCIENCES. A STUDENT-FACULTY RATIO OF 12 TO 1 IS PROVIDED FOR A DIVERSE COMMUNITY OF STUDENTS FROM 47 STATES AND THE DISTRICT OF COLUMBIA, PUERTO RICO, THE NORTHERN MARIANA ISLANDS, AND FROM APPROXIMATELY 55 OTHER COUNTRIES. A WIDE RANGE OF OVERSEAS AND OFF-CAMPUS PROGRAMS FORM AN INTEGRAL PART OF THE TOTAL EDUCATIONAL EXPERIENCE AT LEWIS & CLARK. THE COLLEGE IS COMMITTED IN HELPING STUDENTS DEVELOP THE SKILLS TO UNDERSTAND, CREATE, AND CONNECT THEIR EDUCATIONAL EXPERIENCE WITH FUTURE GOALS THROUGH PROGRAMS SUCH AS CAREER COUNSELING, INTERNSHIPS, LEADERSHIPS & DEVELOPMENT, AND ENTREPRENEURSHIP PROGRAMS. IN SUPPORT OF ITS ACADEMIC PROGRAMS, LEWIS & CLARK OPERATES WELL-STOCKED LIBRARIES, AWARD-WINNING GREEN BUILDINGS, AND OUTSTANDING ATHLETIC FACILITIES.THE GRADUATE SCHOOL OF EDUCATION AND COUNSELING OFFERS NATIONALLY ACCREDITED PROFESSIONAL PROGRAMS IN A WIDE RANGE OF EDUCATION AND COUNSELING-RELATED FIELDS WITH SCHOLAR-PRACTITIONER FACULTY WHO CONDUCT LEADING RESEARCH IN THEIR ACADEMIC FIELDS, WHILE REMAINING DEEPLY EMBEDDED IN THE REAL NEEDS OF LOCAL COMMUNITIES, AGENCIES, AND INSTITUTIONS. DRAWING STUDENTS FROM ACROSS THE COUNTRY AND INTERNATIONALLY, THE LAW SCHOOL HAS A NATIONAL REACH WITH GRADUATES PRACTICING IN MANY AREAS OF LAW. WITH RIGOROUS CLASSROOM TEACHING AND A WIDE VARIETY OF OPPORTUNITIES TO GAIN PRACTICAL EXPERIENCE, THE LAW SCHOOL'S ENVIRONMENTAL PROGRAM HAS CONSISTENTLY BEEN RANKED AS ONE OF THE BEST IN THE NATION FOR MANY YEARS. ASIDE FROM TRADITIONAL LAW DEGREE, SPECIAL CERTIFICATES ARE AVAILABLE FOR STUDENTS WHO PURSUE A PRESCRIBED CURRICULUM IN BUSINESS, INTELLECTUAL PROPERTY, TAX, CRIMINAL LAW, GLOBAL LAW, PUBLIC INTEREST LAW, OR ENVIRONMENTAL LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,997,515	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,840,262	RevenueAmt
Desc	STUDENT SERVICES: STUDENT EXPERIENCE IS CRITICAL TO OUR MISSION AND LEWIS & CLARK IS DEDICATED IN SUPPORTING STUDENTS' TRANSITION TO COLLEGE BY ENCOURAGING PERSONAL DEVELOPMENT, PROMOTING CO-CURRICULAR LEARNING, STIMULATING EDUCATIONAL SUCCESS, AND HELPING PREPARE STUDENTS FOR LIFELONG CAREERS. LEWIS & CLARK IS A RESIDENTIAL CAMPUS, LOCATED ON 137 WOODED ACRES IN SOUTHWEST PORTLAND. FIRST AND SECOND YEAR STUDENTS ARE REQUIRED TO LIVE ON CAMPUS AND APPROXIMATELY 69% OF ALL LEWIS & CLARK UNDERGRADUATE STUDENTS LIVE ON CAMPUS. THE COLLEGE PROVIDES A RANGE OF STUDENT SERVICES AND SUPPORT WITH MORE THAN 100 REGISTERED STUDENT-RUN CLUBS AND ORGANIZATIONS. THE DIVISION OF STUDENT LIFE PARTNERS WITH THE UNDERGRADUATE STUDENTS THROUGH THEIR DEVELOPMENT IN ACADEMIC & EXPERIENTIAL LEARNING, CIVIC LEADERSHIP & CAREER DEVELOPMENT, DIVERSITY & INCLUSION, AND WELLNESS. OVER 320 STUDENT-ATHLETES COMPETE IN 19 NCAA DIVISION III SPORTS PROGRAMS OFFERED AT LEWIS & CLARK AND A LARGER NUMBER PARTICIPATE IN OTHER RECREATIONAL ACTIVITIES SUCH AS CLUB AND INTRAMURAL SPORTS.AT THE GRADUATE SCHOOL OF EDUCATION AND COUNSELING, STUDENTS BENEFIT FROM SPECIALIZED SUPPORT IN A RANGE OF AREAS RELATED TO PROFESSIONAL LICENSURE, ENDORSEMENTS, AND OTHER JOB RELATED CREDENTIALS. GIVEN THAT GRADUATES PURSUE POSITIONS FROM PORTLAND TO QATAR, THIS CAN BE A COMPLICATED PROCESS, INVOLVING MANY EXTERNAL AGENCIES AND ORGANIZATIONS. STUDENTS ARE GUIDED THROUGH THE PROCESS AND REQUIREMENTS RELEVANT TO THEIR SPECIFIC GOALS. THE GRADUATE SCHOOL ALSO SPONSORS A VARIETY OF VISITS BY SCHOOL DISTRICTS, MENTAL HEALTH AGENCIES, AND RELATED ORGANIZATIONS TO HELP STUDENTS MAKE CONNECTIONS WITH (AND OFTEN ACTUALLY INTERVIEW WITH) THEIR FUTURE EMPLOYERS.THE CAREER DEVELOPMENT OFFICE WORKS CLOSELY WITH LAW STUDENTS AND PROVIDES SERVICES SUCH AS MAKING MENTORS AVAILABLE TO ALL STUDENTS, MEETING WITH STUDENTS INDIVIDUALLY TO COUNSEL ON CAREER CHOICES, REVIEWING RESUMES, AND TAPING MOCK INTERVIEWS WITH PRACTICING ATTORNEYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,169,072	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$61,287	RevenueAmt
Desc	ACADEMIC SUPPORT: LEWIS & CLARK IS COMMITTED TO THE ACADEMIC SUCCESS OF EVERY STUDENT AND CARRIES OUT ITS MISSION THROUGH GIVING EACH STUDENT THE OPPORTUNITY TO DISCOVER THEMSELVES AND THE WORLD THROUGH THE STUDY OF THE ARTS, THE HUMANITIES, AND THE MATHEMATICAL, NATURAL, AND SOCIAL SCIENCES. OVER NINETY-ONE PERCENT OF FULL TIME FACULTY HOLD A PH.D. OR TERMINAL DEGREE IN THEIR FIELDS. MANY OF OUR FACULTY ARE ACTIVE IN RESEARCH AND SCHOLARSHIPS AND HAVE BEEN TREMENDOUSLY SUCCESSFUL IN SECURING PRESTIGIOUS AWARDS AND APPOINTMENTS INCLUDING FULBRIGHT ALUMNI AMBASSADOR, COUNCIL FOR THE ADVANCEMENT AND SUPPORT OF EDUCATION (CASE) AND THE CARNEGIE FOUNDATION FOR THE ADVANCEMENT FOR TEACHING FOR TEACHER OF YEAR AWARDS. SEVERAL FACULTY MEMBERS HAVE RECENTLY BEEN RECOGNIZED FOR EXCELLENCE IN TEACHING WITH GRAVES AWARDS IN HUMANITIES AND NUMEROUS FACULTY MEMBERS HAVE BEEN AWARDED FELLOWSHIPS TO CONDUCT RESEARCH AND TEACH ABROAD. AN AVERAGE CLASS SIZE OF 17 ALLOWS CLOSE CONTACT BETWEEN PROFESSORS AND STUDENTS AND CREATES OPPORTUNITIES FOR DISCUSSION AND COLLABORATION. APPROXIMATELY 90 PERCENT OF UNDERGRADUATE STUDENTS RECEIVE FINANCIAL ASSISTANCE THROUGH MERIT-BASED SCHOLARSHIPS, NEED-BASED GRANTS, LOANS, OR CAMPUS EMPLOYMENT. IN THE GRADUATE SCHOOL OF EDUCATION AND COUNSELING, STUDENTS AND FACULTY WORK CLOSELY TOGETHER IN A VARIETY OF CONTEXTS, FROM INTENSIVE FIELD-BASED INTERNSHIPS TO CO-AUTHORING RESEARCH ARTICLES. STUDENTS LEARN NOT ONLY TO BE EXCELLENT PRACTITIONERS, BUT LEADERS AND CHANGE AGENTS. THE LAW SCHOOL FACULTY MAKE THEMSELVES AVAILABLE OUTSIDE OF CLASS FOR MENTORING, AND TO EXPAND ON TOPICS TAUGHT IN CLASSES. IN ADDITION, THE LAW SCHOOL HAS A PROGRAM FOR STUDENTS WHO FEEL THE NEED FOR ACADEMIC SUPPORT DURING LAW SCHOOL, AS WELL AS A PROGRAM DESIGNED TO ENHANCE THE LIKELIHOOD OF BAR PASSAGE UPON GRADUATION. BEYOND ANY SPECIALIZED MAJORS, STUDENTS HONE THEIR ABILITIES AS KNOWLEDGEABLE AND LOGICAL THINKERS, ARTICULATE SPEAKERS, AND EFFECTIVE WRITERS. THE COLLEGE PROVIDES MANY RESOURCES TO SUPPORT STUDENTS. THESE SERVICES RANGE FROM TUTORING AT THE MATH SKILLS CENTER TO SUPPORT FROM ONE OF OUR COUNSELORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$19,475,000	ExpenseAmt
Revenue	$20,745,845	RevenueAmt
Desc	AUXILIARY SERVICES RELATED TO AND SUPPORTING OUR EDUCATIONAL PURPOSE SUCH AS STUDENT HOUSING, FOOD SERVICE, CAMPUS BOOKSTORE, PARKING AND TRANSPORTATION, AND SUMMER CONFERENCES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,475,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$20,745,845	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$155,903,107	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	0	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	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4190	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3067	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	GM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Yes (1)	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	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	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	ALAN FINN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5037687801	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	0615 SW PALATINE HILL ROAD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972197899	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WIEWEL MARINUS
PRESIDENT (STARTING 10/1/2018)	45.00	Yes (X)	Yes (X)	$127,936	$0	$12,046
FOWLER STEPHANIE
CHAIR/TRUSTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
HAYES PAULA
1ST VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAQUA JON
2ND VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
AL BADI AHMED
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DOVER STEPHEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DUBCHANSKY SCOTT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELLER DAN
OUTGOING TRUSTEE	2.00	Yes (X)		$0	$0	$0
FISCHER JERRY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FRONK JENNIFER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HOLTZCLAW MIKE
OUTGOING TRUSTEE	2.00	Yes (X)		$0	$0	$0
HU HEIDI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HUTCHINGS BRENT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAY CHRISTOPHER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JUBITZ FRED
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KORHONEN JOUNI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEVEE ROMAYNE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MACLEOD CRAIG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MAHAFFY PATRICK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MCCASLIN LIBBY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MILLER AMY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NIELSON PATRICK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PARK JIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RASMUSSEN TOM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROGERS COL JOHN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SCHAFF BILL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SPENCER JAMES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SWANSON KENT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TRATOS MARK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WALDRON JAY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PHADKE AJIT
TRUSTEE EX OFFICIO	2.00	Yes (X)		$0	$0	$0
DIXON HILLARY
TRUSTEE EX OFFICIO	2.00	Yes (X)		$0	$0	$0
ATKINSON JANE
VP & PROVOST	45.00		Yes (X)	$211,414	$0	$33,336
ELLIS DAVID
VP, SECRETARY, & GENERAL COUNSEL	45.00		Yes (X)	$301,788	$0	$26,066
FINN ALAN
VP FOR BUSINESS & FINANCE/TREASURER	45.00		Yes (X)	$221,522	$0	$38,058
VANCE CARL
CHIEF INVESTMENT OFFICER	45.00		Yes (X)	$157,419	$0	$28,231
WALTER KENNETH
VP INSTITUTIONAL ADVANCEMENT	45.00		Yes (X)	$207,092	$0	$23,041
FLETCHER EARL
DEAN OF THE GRADUATE SCHOOL	45.00			$182,919	$0	$23,408	Yes (X)
JOHNSON JENNIFER
DEAN OF LAW SCHOOL	45.00			$307,067	$0	$26,661	Yes (X)
SUTTMEIER BRUCE
DEAN OF THE COLLEGE OF ARTS & SCIENCES	45.00			$137,955	$0	$18,550	Yes (X)
MEYER LISA
DEAN OF ENROLLMENT & COMMUNICATIONS	45.00			$196,271	$0	$25,275		Yes (X)
SMITH NICHOLAS
PROFESSOR OF HUMANITIES	45.00			$197,217	$0	$30,691		Yes (X)
GLASSNER BARRY
PROFESSOR OF SOCIOLOGY (FORMER PRESIDENT)	45.00			$432,743	$0	$15,612		Yes (X)
GONZALEZ ANNA
DEAN OF STUDENTS	45.00			$208,333	$0	$24,713		Yes (X)
DE PAULA JULIO
PROFESSOR OF CHEMISTRY	45.00			$197,190	$0	$33,460		Yes (X)
KLONOFF ROBERT
PROFESSOR OF LAW (FORMER DEAN OF LAW SCHOOL)	45.00			$156,493	$0	$31,153			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,243,359	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$390,301	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	81	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
COMPASS GROUP USA INC (DBA BON APPETIT
2400 YORKMONT RD	CHARLOTTE	NC	28217	CATERING & FOOD SERVICE	$4,952,462
SKYLINE BUILDING MAINTENANCE
17446 SW BOONES FERRY RD	LAKE OSWEGO	OR	97035	HOUSEKEEPING AND CUSTODIAL	$2,050,251
PRECISION CONSTRUCTION COMPANY
8025 NE KILLINGSWORTH ST	PORTLAND	OR	97218	CONSTRUCTION & GENERAL CONTRACTING	$1,617,804
IES ABROAD
33 W MONROE ST SUITE 2300	CHICAGO	IL	60603	INTERNATIONAL EDUCATION SERVICES	$789,383
BREMIK CONSTRUCTION INC
1026 SE STARK ST	PORTLAND	OR	97214	CONSTRUCTION & GENERAL CONTRACTING	$708,056

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
Fundraising	$41,830	FundraisingAmt
Government Grants	$1,309,615	GovernmentGrantsAmt
All Other Contributions	$10,972,719	AllOtherContributionsAmt
Noncash Contributions	$506,816	NoncashContributionsAmt
Total Contributions	$12,324,164	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$139,251,238	$139,251,238
AUXILIARY SERVICES	900099	$19,333,540	$19,333,540
CONTRACTS/EXCHANGE TRANSACTIONS	900099	$1,522,413	$1,522,413

Field	Value	IRS element (for citing)
Total Program Service Revenue	$160,107,191	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,537,839	TotalRevenueColumnAmt
Unrelated Business Revenue	-$109,157	UnrelatedBusinessRevenueAmt
Exclusion	$3,646,996	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,492	TotalRevenueColumnAmt
Exclusion	$12,492	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,218,178	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$885,739	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$332,439	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,439	TotalRevenueColumnAmt
Unrelated Business Revenue	$112,437	UnrelatedBusinessRevenueAmt
Exclusion	$220,002	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,510,747	SecuritiesAmt
Other	$653,711	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,407,970	SecuritiesAmt
Other	$550,931	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,102,777	SecuritiesAmt
Other	$102,780	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,205,557	TotalRevenueColumnAmt
Exclusion	$8,205,557	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$46,272	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$41,830	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,489	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,217	TotalRevenueColumnAmt
Exclusion	-$4,217	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER MISCELLANOUS REVENUE	900099	$2,229,544	$2,229,544
ALUMNI EVENTS	900099	$171,253	$171,253
STUDENT HEALTH CENTER	900099	$108,939	$108,939

Field	Value	IRS element (for citing)
Other Revenue Total	$2,509,736	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,025,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162,616,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,280	UnrelatedBusinessRevenueAmt
Exclusion	$12,080,830	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$68,842	TotalAmt
Program Services	$68,842	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$52,580,837	TotalAmt
Program Services	$52,580,837	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,952,763	TotalAmt
Program Services	$4,952,763	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,309,972	TotalAmt
Program Services	$862,851	ProgramServicesAmt
Management And General	$1,218,221	ManagementAndGeneralAmt
Fundraising	$228,900	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$680,488	TotalAmt
Program Services	$680,488	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,839,526	TotalAmt
Program Services	$44,553,010	ProgramServicesAmt
Management And General	$6,518,209	ManagementAndGeneralAmt
Fundraising	$1,768,307	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,905,339	TotalAmt
Program Services	$3,087,874	ProgramServicesAmt
Management And General	$684,086	ManagementAndGeneralAmt
Fundraising	$133,379	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,852,203	TotalAmt
Program Services	$7,170,712	ProgramServicesAmt
Management And General	$1,447,789	ManagementAndGeneralAmt
Fundraising	$233,702	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,945,415	TotalAmt
Program Services	$3,302,365	ProgramServicesAmt
Management And General	$499,335	ManagementAndGeneralAmt
Fundraising	$143,715	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$107,766	TotalAmt
Program Services	$24,300	ProgramServicesAmt
Management And General	$81,314	ManagementAndGeneralAmt
Fundraising	$2,152	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$99,006	TotalAmt
Management And General	$99,006	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$912,230	TotalAmt
Management And General	$912,230	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,625,288	TotalAmt
Program Services	$9,097,333	ProgramServicesAmt
Management And General	$1,394,836	ManagementAndGeneralAmt
Fundraising	$133,119	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,857	TotalAmt
Program Services	$42,761	ProgramServicesAmt
Management And General	$12,968	ManagementAndGeneralAmt
Fundraising	$5,128	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,762,278	TotalAmt
Program Services	$2,887,873	ProgramServicesAmt
Management And General	$1,677,298	ManagementAndGeneralAmt
Fundraising	$197,107	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,129,608	TotalAmt
Program Services	$388,352	ProgramServicesAmt
Management And General	$1,694,161	ManagementAndGeneralAmt
Fundraising	$47,095	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,979,095	TotalAmt
Program Services	$2,824,481	ProgramServicesAmt
Management And General	$150,314	ManagementAndGeneralAmt
Fundraising	$4,300	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,949,226	TotalAmt
Program Services	$2,883,458	ProgramServicesAmt
Management And General	$781,644	ManagementAndGeneralAmt
Fundraising	$284,124	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$354,214	TotalAmt
Program Services	$228,953	ProgramServicesAmt
Management And General	$112,202	ManagementAndGeneralAmt
Fundraising	$13,059	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,207,194	TotalAmt
Program Services	$4,777,760	ProgramServicesAmt
Management And General	$2,429,434	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,572,051	TotalAmt
Program Services	$5,297,657	ProgramServicesAmt
Management And General	$2,274,394	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,706,632	TotalAmt
Program Services	$2,248,162	ProgramServicesAmt
Management And General	$458,470	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDY ABROAD PROGRAM EX	$5,457,155	$5,457,155
LIBRARY BOOKS/MATERIALS	$1,794,076	$1,794,076
MISCELLANEOUS EXPENSES	$1,143,086	$691,044	$431,728	$20,314

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,995,147	TotalAmt
Program Services	$155,903,107	ProgramServicesAmt
Management And General	$22,877,639	ManagementAndGeneralAmt
Fundraising	$3,214,401	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$887,162	BOYAmt
EOY	$1,023,223	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,392,147	BOYAmt
EOY	$13,642,802	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,935,591	BOYAmt
EOY	$3,954,800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$116,468	BOYAmt
EOY	$47,898	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,235,018	BOYAmt
EOY	$7,900,060	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$886,053	BOYAmt
EOY	$423,350	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$309,223,131	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$137,009,467	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$174,259,987	BOYAmt
EOY	$172,213,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$156,338,817	BOYAmt
EOY	$161,760,139	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$76,339,815	BOYAmt
EOY	$87,260,096	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$439,391,058	BOYAmt
EOY	$448,226,032	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,052,368	BOYAmt
EOY	$15,774,080	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,996,920	BOYAmt
EOY	$3,051,554	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,759,504	BOYAmt
EOY	$105,896,904	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,593,794	BOYAmt
EOY	$10,179,781	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,402,586	BOYAmt
EOY	$134,902,319	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,552,283	BOYAmt
EOY	$107,017,921	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,087,736	BOYAmt
EOY	$84,090,255	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,348,453	BOYAmt
EOY	$122,215,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,988,472	BOYAmt
EOY	$313,323,713	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$439,391,058	BOYAmt
EOY	$448,226,032	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,030,054	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,837,050	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,468,137	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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$16,500	RevenuesIncludedAmt
Assets Included	$2,579,192	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
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$221,922,307	BeginningYearBalanceAmt
Contributions	$1,866,329	ContributionsAmt
Investment Earnings Or Losses	$23,899,685	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,712,941	GrantsOrScholarshipsAmt
Other Expenditures	$6,228,264	OtherExpendituresAmt
Administrative Expenses	$1,133,189	AdministrativeExpensesAmt
End Year Balance	$235,613,927	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$204,039,279	BeginningYearBalanceAmt
Contributions	$2,055,647	ContributionsAmt
Investment Earnings Or Losses	$27,744,988	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,474,385	GrantsOrScholarshipsAmt
Other Expenditures	$6,458,208	OtherExpendituresAmt
Administrative Expenses	$985,014	AdministrativeExpensesAmt
End Year Balance	$221,922,307	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$224,942,839	BeginningYearBalanceAmt
Contributions	$1,383,629	ContributionsAmt
Investment Earnings Or Losses	-$7,781,303	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,570,365	GrantsOrScholarshipsAmt
Other Expenditures	$8,921,424	OtherExpendituresAmt
Administrative Expenses	$1,014,097	AdministrativeExpensesAmt
End Year Balance	$204,039,279	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$224,361,159	BeginningYearBalanceAmt
Contributions	$6,051,675	ContributionsAmt
Investment Earnings Or Losses	$8,503,018	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,388,967	GrantsOrScholarshipsAmt
Other Expenditures	$8,772,987	OtherExpendituresAmt
Administrative Expenses	$811,068	AdministrativeExpensesAmt
End Year Balance	$224,942,830	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,207,498	BeginningYearBalanceAmt
Contributions	$3,305,908	ContributionsAmt
Investment Earnings Or Losses	$22,797,108	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,883,202	GrantsOrScholarshipsAmt
Other Expenditures	$8,185,529	OtherExpendituresAmt
Administrative Expenses	$880,624	AdministrativeExpensesAmt
End Year Balance	$224,361,159	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,784,427	OtherCostOrOtherBasisAmt
Book Value	$17,784,427	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,257,723	OtherCostOrOtherBasisAmt
Depreciation	$82,693,023	DepreciationAmt
Book Value	$137,564,700	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,227,934	OtherCostOrOtherBasisAmt
Depreciation	$10,570,616	DepreciationAmt
Book Value	$5,657,318	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,548,630	OtherCostOrOtherBasisAmt
Depreciation	$43,745,828	DepreciationAmt
Book Value	$6,802,802	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,404,417	OtherCostOrOtherBasisAmt
Book Value	$4,404,417	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$172,213,664	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$60,080,475	F
ADAGE CAPITAL PARTNERS LP	$27,179,621	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$87,260,096	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEEMENTS	$1,110,771
US GOVT GRANTS REFUNDABLE	$4,721,605
INTEREST RATE SWAPS LIABILITY	$4,347,405

Field	Value	IRS element (for citing)
Total Liability	$10,179,781	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$140,687,905	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,837,050	NetUnrealizedGainsInvstAmt
Other Revenue	-$55,065,463	OtherRevenueAmt
Revenue Not Reported	-$45,228,413	RevenueNotReportedAmt
Revenue Subtotal	$185,916,318	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,045,111	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$936,228	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,108,883	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$187,025,201	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$123,352,664	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$936,228	OtherExpensesIncludedAmt
Expenses Not Reported	$936,228	ExpensesNotReportedAmt
Expenses Subtotal	$122,416,436	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,045,111	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$57,533,600	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$59,578,711	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$181,995,147	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	DESCRIPTION OF COLLEGE'S COLLECTIONS: PAINTINGS, SCULPTURES AND OTHER WORKS OF ART FOR PUBLIC EXHIBITION AND CAMPUS BEAUTIFICATION; POETRY, LITERARY COLLECTIONS, PHOTOGRAPHS, MEMORABILIA, NEWSPAPERS, JOURNALS, CORRESPONDENCE AND RESEARCH NOTES HELD FOR HISTORICAL PRESERVATION AND EDUCATIONAL RESEARCH PURPOSES.
PART V, LINE 4:	INTENDED USE OF COLLEGE'S ENDOWMENT FUNDS: TO PROVIDE FUNDING FOR STUDENT SCHOLARSHIPS AND TUITION ASSISTANCE, AND TO PROVIDE FINANCIAL SUPPORT AND STABILITY FOR INSTITUTIONAL PROGRAMS.
PART X, LINE 2:	THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COLLEGE QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COLLEGE RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED MAY 31, 2018 AND 2017, THE COLLEGE RECOGNIZED NO INTEREST AND PENALTIES. THE COLLEGE HAD NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2018 AND 2017. THE COLLEGE FILES AN EXEMPT ORGANIZATION INCOME TAX RETURN AND AN UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND UNRELATED BUSINESS INCOME TAX RETURNS IN VARIOUS STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	TUITION AND FEES -57,533,600. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 241,544. CHANGE IN VALUE OF SWAP AGREEMENTS 2,226,593.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -885,739. FUNDRAISING EXPENSES -50,489.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 885,739. FUNDRAISING EXPENSES 50,489.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION AND FEES 57,533,600.

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	LEWIS & CLARK COLLEGE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION.
SCHEDULE E, PART I, LINE 6	ALL FEDERAL GRANT OPERATIONS OF LEWIS & CLARK COLLEGE ARE INCLUDED IN AN AUDIT OF FEDERAL AWARDS PERFORMED IN ACCORDANCE WITH THE U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133, COMPLIANCE SUPPLEMENT FOR AUDITS OF HIGHER LEARNING, AND OTHER NONPROFIT INSTITUTIONS, INCLUDING TITLE IV PROGRAMS, U.S. DEPARTMENT OF EDUCATION, NATIONAL SCIENCE FOUNDATION, AND NATIONAL INSTITUTE OF HEALTH.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR UNDERGRADUATE STUDENTS	$106,364
EAST ASIA AND THE PACIFIC	12	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR UNDERGRADUATE STUDENTS	$1,621,621
EUROPE (INCLUDING ICELAND AND GREENLAND)	13	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR UNDERGRADUATE STUDENTS	$2,709,653
RUSSIA AND NEIGHBORING STATES	2	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR UNDERGRADUATE STUDENTS	$41,182
SOUTH AMERICA	3	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR UNDERGRADUATE STUDENTS	$442,090
SOUTH ASIA	2	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR UNDERGRADUATE STUDENTS	$226,619
SUB-SAHARAN AFRICA	2	PROGRAM SERVICES	STUDY ABROAD PROGRAMS FOR UNDERGRADUATE STUDENTS	$56,265
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$38,951,721
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$26,241,632
CENTRAL AMERICA AND THE CARIBBEAN	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$91,518
EAST ASIA AND THE PACIFIC	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$1,311,824
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$2,298,970
RUSSIA AND NEIGHBORING STATES	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$33,704
SOUTH AMERICA	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$393,889
SUB-SAHARAN AFRICA	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$76,127
NORTH AMERICA	0	GRANTS TO RECIPIENTS LOCATED IN REGION		$381,740

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	35	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	35	TotalEmployeeCnt
Subtotal Spent	$44,155,515	SubtotalSpentAmt
Continuation Spent	$30,829,404	ContinuationSpentAmt
Total Spent	$74,984,919	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	8	$91,518	CREDIT ON STUDENT ACCOUNT
EAST ASIA AND THE PACIFIC	88	$1,311,824	CREDIT ON STUDENT ACCOUNT
EUROPE (INCLUDING ICELAND & GREENLAND)	142	$2,298,970	CREDIT ON STUDENT ACCOUNT
RUSSIA AND NEIGHBORING STATES	2	$33,704	CREDIT ON STUDENT ACCOUNT
SOUTH AMERICA	26	$393,889	CREDIT ON STUDENT ACCOUNT
SOUTH ASIA	23	$364,991	CREDIT ON STUDENT ACCOUNT
SUB-SAHARAN AFRICA	3	$76,127	CREDIT ON STUDENT ACCOUNT
NORTH AMERICA	18	$381,740	CREDIT ON STUDENT ACCOUNT

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ASSISTANCE IS GIVEN TO INDIVIDUALS IN THE FORM OF CREDITS TOWARD THE COST OF TUITION, AND A RECORD OF THE ASSISTANCE PROVIDED IS RECORDED IN SEPARATE ACCOUNTS MAINTAINED FOR EACH STUDENT/RECIPIENT. IN CONJUNCTION WITH THE INSTITUTION'S BUDGET PROCESS, EACH SCHOOL DETERMINES SCHOLARSHIP SPENDING FOR THE YEAR. THE FINANCIAL AID OFFICE AWARDS FINANCIAL AID TO APPLICANTS AT EACH SCHOOL ACCORDING TO THE CRITERIA ESTABLISHED FOR EACH AWARD TYPE. THROUGHOUT THE YEAR, THE BUSINESS OFFICE AND FINANCIAL AID OFFICE COMMUNICATE ABOUT AND RECONCILE DISBURSEMENTS. THE INSTITUTIONAL ADVANCEMENT DEPARTMENT PROVIDES ANNUAL REPORTS TO THE DONORS REGARDING THE USE OF DONOR-CONTRIBUTED SCHOLARSHIP FUNDS.
PART I, LINE 3:	EXPENDITURES REPORTED ARE DETERMINED UNDER THE ACCRUAL METHOD.
PART III, COL (C):	RECIPIENTS FOR GRANTS OUTSIDE THE UNITED STATES ARE COUNTED FOR EACH TERM THEY WERE ENROLLED, EVEN IF IT WAS IN THE SAME LOCATION.
SCHEDULE F PART IV, FOREIGN FORMS:	SOME QUESTIONS REGARDING OWNERSHIP OF OR TRANSFERS TO FOREIGN ENTITIES HAVE BEEN ANSWERED YES DUE TO THE COLLEGE'S DIRECT AND INDIRECT OWNERSHIP OF FOREIGN ENTITIES THROUGH VARIOUS ALTERNATIVE INVESTMENTS. ONLY FORMS 926, 8621 AND 8865 REFERENCED IN PART IV WERE REQUIRED TO BE FILED BY THE COLLEGE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$37,695	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,393	CharitableContriEvent1Amt
Gross Revenue Event1	$10,302	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,380	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,741	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,294	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$218	OtherDirectExpensesEvent1Amt
Event2	AUCTION	Event2Nm
Gross Receipts Event2	$50,407	GrossReceiptsEvent2Amt
Charitable Contri Event2	$14,437	CharitableContriEvent2Amt
Gross Revenue Event2	$35,970	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$380	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,975	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,338	FoodAndBeverageEvent2Amt
Entertainment Event2	$7,104	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,559	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$88,102	GrossReceiptsTotalAmt
Charitable Contributions Tot	$41,830	CharitableContributionsTotAmt
Gross Revenue Total Events	$46,272	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,380	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,121	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,475	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23,632	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,104	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,777	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,489	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,217	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
WORLD AFFAIRS COUNCIL OF OREGON
1200 SW PARK AVE 3RD FLOOR	PORTLAND	OR	97205	930568356	501(C)(3)	$8,000	2018 INT'L SPEAKER SERIES SPONSORSHIP
LITERARY ARTS INC
925 SW WASHINGTON ST	PORTLAND	OR	97205	930909494	501(C)(3)	$10,500	GENERAL SUPPORT FOR LITERATURE, WRITERS & READERS
SPEAK OUT FOR ANIMALS
2358 SW VERMONT ST	PORTLAND	OR	97219	820791997	501(C)(3)	$9,985	SUPPORT FOR ADVOCATE & LEADERSHIP TRAINING

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
GRANTS AND SCHOLARSHIPS FOR UNDERGRADUATE STUDENTS	3981	$41,662,988
SCHOLARSHIPS AND FELLOWSHIPS FOR LAW SCHOOL STUDENTS	618	$10,646,616
SCHOLARSHIPS FOR GRADUATE SCHOOL STUDENTS	95	$271,233

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ASSISTANCE IS GIVEN TO INDIVIDUALS IN THE FORM OF CREDITS TOWARD THE COST OF TUITION, AND A RECORD OF THE ASSISTANCE PROVIDED IS RECORDED IN SEPARATE ACCOUNTS MAINTAINED FOR EACH STUDENT/RECIPIENT. IN CONJUNCTION WITH THE INSTITUTION'S BUDGET PROCESS, EACH SCHOOL DETERMINES SCHOLARSHIP SPENDING FOR THE YEAR. THE FINANCIAL AID OFFICE AWARDS FINANCIAL AID TO APPLICANTS AT EACH SCHOOL ACCORDING TO THE CRITERIA ESTABLISHED FOR EACH AWARD TYPE. THROUGHOUT THE YEAR, THE BUSINESS OFFICE AND FINANCIAL AID OFFICE COMMUNICATE ABOUT AND RECONCILE DISBURSEMENTS. THE INSTITUTIONAL ADVANCEMENT DEPARTMENT PROVIDES ANNUAL REPORTS TO THE DONORS REGARDING THE USE OF DONOR-CONTRIBUTED SCHOLARSHIP FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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 (14 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
ATKINSON JANE
VP & PROVOST	$211,414	$0	$0	$0	$0	$0	$19,530	$0	$13,806	$0	$244,750	$0	$0	$0
ELLIS DAVID
VP, SECRETARY, & GENERAL COUNSEL	$301,788	$0	$0	$0	$0	$0	$24,300	$0	$1,766	$0	$327,854	$0	$0	$0
FINN ALAN
VP FOR BUSINESS & FINANCE/TREASURER	$221,522	$0	$0	$0	$0	$0	$20,678	$0	$17,380	$0	$259,580	$0	$0	$0
VANCE CARL
CHIEF INVESTMENT OFFICER	$157,419	$0	$0	$0	$0	$0	$14,632	$0	$13,599	$0	$185,650	$0	$0	$0
WALTER KENNETH
VP INSTITUTIONAL ADVANCEMENT	$207,092	$0	$0	$0	$0	$0	$18,450	$0	$4,591	$0	$230,133	$0	$0	$0
FLETCHER EARL
DEAN OF THE GRADUATE SCHOOL	$176,419	$0	$6,500	$0	$0	$0	$15,917	$0	$7,491	$0	$206,327	$0	$0	$0
JOHNSON JENNIFER
DEAN OF LAW SCHOOL	$299,567	$0	$7,500	$0	$0	$0	$24,300	$0	$2,361	$0	$333,728	$0	$0	$0
SUTTMEIER BRUCE
DEAN OF THE COLLEGE OF ARTS & SCIENC	$137,955	$0	$0	$0	$0	$0	$11,528	$0	$7,022	$0	$156,505	$0	$0	$0
MEYER LISA
DEAN OF ENROLLMENT & COMMUNICATIONS	$196,271	$0	$0	$0	$0	$0	$17,717	$0	$7,558	$0	$221,546	$0	$0	$0
SMITH NICHOLAS
PROFESSOR OF HUMANITIES	$197,217	$0	$0	$0	$0	$0	$18,001	$0	$12,690	$0	$227,908	$0	$0	$0
GLASSNER BARRY
PROFESSOR OF SOCIOLOGY (FORMER PRESI	$432,743	$0	$0	$0	$0	$0	$1,650	$0	$13,962	$0	$448,355	$0	$0	$0
GONZALEZ ANNA
DEAN OF STUDENTS	$208,333	$0	$0	$0	$0	$0	$16,908	$0	$7,805	$0	$233,046	$0	$0	$0
DE PAULA JULIO
PROFESSOR OF CHEMISTRY	$197,190	$0	$0	$0	$0	$0	$18,274	$0	$15,186	$0	$230,650	$0	$0	$0
KLONOFF ROBERT
PROFESSOR OF LAW (FORMER DEAN OF LAW	$156,493	$0	$0	$0	$0	$0	$13,320	$0	$17,833	$0	$187,646	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

CERTAIN EXPENSES ARE REIMBURSED TO THE COLLEGE PRESIDENT FOR SPOUSAL TRAVEL. WHEN SUCH TRAVEL IS NOT FOR BONA FIDE BUSINESS PURPOSES, THE REIMBURSEMENTS ARE TREATED AS TAXABLE COMPENSATION. A NON-TAXABLE HOUSING BENEFIT IS PROVIDED TO THE COLLEGE PRESIDENT. THE COLLEGE PAYS MEMBERSHIP DUES TO LOCAL SOCIAL CLUBS FOR THE PRESIDENT, THE DEAN OF THE LAW SCHOOL, AND THE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT. THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION AS THERE IS A BONA FIDE BUSINESS PURPOSE TO MEMBERSHIP IN THESE CLUBS, AS THE CLUBS ARE USED FOR MEETINGS AND NETWORKING RELATING TO COLLEGE BUSINESS. ANY MEALS OR OTHER ACTIVITIES WHICH THE OFFICER DEEMS TO BE FOR HIS/HER OWN PERSONAL USE ARE NOT REIMBURSED.

PART I, LINE 7

ANNUAL BONUS PAYMENTS WERE MADE TO CERTAIN KEY EMPLOYEES OF THE ORGANIZATION. THE PAYMENTS WERE BASED UPON THE INDIVIDUAL'S PERFORMANCE AND THE GENERAL FINANCIAL CONDITION OF THE ORGANIZATION.

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	STATE OF OREGON - OREGON FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	936001787	BondIssuerEIN
CUSIP	68608JNN7	CUSIPNum
Bond Issued	2011-03-01	BondIssuedDt
Issue Price	$108,610,000	IssuePriceAmt
Purpose	REFUNDING OF OUTSTANDING BONDS, AND TO FINANCE NEW RESIDENCE HALL CONSTRUCTI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,805,000	RetiredAmt
Total Proceeds	$108,104,970	TotalProceedsAmt
Issuance Costs From Proceeds	$1,150,875	IssuanceCostsFromProceedsAmt
Capital Expenditures	$11,504,095	CapitalExpendituresAmt
Other Spent Proceeds	$95,450,000	OtherSpentProceedsAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: STATE OF OREGON - OREGON FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2016
SCHEDULE K, BOND (A), PART I, LINE (E) AND PART II, LINE 3:	THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE PROCEEDS OF THE ISSUE IS THE BOND DISCOUNT AT THE TIME OF ISSUE OF $505,030.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$14,000	CashGrantAmt
Type Of Assistance	FINANCIAL AID	TypeOfAssistanceTxt
Assistance Purpose	FINANCIAL AID	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CHRYS HUTCHINGS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF TRUSTEE, BRENT HUTCHINGS	RelationshipDescriptionTxt
Transaction	$57,190	TransactionAmt
Transaction	EMPLOYMENT COMPENSATION FOR POSITION AS ASSOCIATE DIRECTOR OF PROGRAMMING AND PARTNERSHIPS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	49	ContributionCnt
Noncash Contributions Rpt F990	$462,875	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$16,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	147	$9,233	COST
Yes (X)	MISCELLANEOUS	11	$7,609	COST
Yes (X)	EQUIPMENT	3	$7,199	COST
Yes (X)	MUSICAL INSTRUMENTS	1	$3,400	APPRAISAL

Field	Value	IRS element (for citing)
Form8283 Received	1	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):	THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS OF EACH TYPE OF ITEM.
PART I, LINE 32B:	SALES OF NON-CASH CONTRIBUTIONS (OTHER THAN PUBLICLY TRADED SECURITIES) HAPPEN VERY INFREQUENTLY, BUT TYPICALLY AN INDEPENDENT AUCTIONEER OR OTHER EXPERT IS HIRED TO ASSIST IN THE SALE OF DONATED ITEMS WHICH ARE OF SIGNIFICANT VALUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE COLLEGE'S BYLAWS ESTABLISH AN EXECUTIVE COMMITTEE THAT CONSISTS OF THE BOARD CHAIR, VICE CHAIRS, THE PRESIDENT, THE CHAIRS OF THE BOARD'S STANDING COMMITTEES, AND OTHER TRUSTEES OR LIFE TRUSTEES WHO ARE APPOINTED BY THE BOARD CHAIR. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT ON BEHALF OF THE FULL BOARD BETWEEN MEETINGS OF THE BOARD, ALTHOUGH THE EXECUTIVE COMMITTEE MAY NOT (1) TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACTION OF THE BOARD; (2) APPOINT OR DISCHARGE THE PRESIDENT, AN ACTING PRESIDENT, OR ANY BOARD MEMBER TO OR FROM ANY POSITION; (3) MATERIALLY AMEND THE ANNUAL OPERATING BUDGET OR THE CAPITAL BUDGET OF THE COLLEGE; (4) AUTHORIZE THE EARNED AND HONORARY DEGREES AND DIPLOMAS OR CERTIFICATES TO BE OFFERED AND AWARDED; (5) AMEND THE ARTICLES OR BYLAWS OF THE COLLEGE OR THE STANDING RULES OF THE BOARD; (6) SITE PERMANENT BUILDINGS; (7) BORROW MONEY OR ENCUMBER ASSETS; (8) SELL A SIGNIFICANT PORTION OF THE ASSETS OF THE COLLEGE; OR (9) TAKE ANY ACTION THAT BY RESOLUTION HAS BEEN RESERVED FOR THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 7A	ALL VOTING TRUSTEES ARE ELECTED OR APPOINTED BY THE BOARD OF TRUSTEES, EXCEPT THAT THE PRESIDENTS OF THE COLLEGE OF ARTS AND SCIENCES ALUMNI ASSOCIATION AND LAW SCHOOL ALUMNI ASSOCIATION ARE EX OFFICIO VOTING MEMBERS OF THE BOARD DURING THEIR RESPECTIVE TERMS OF SERVICE.
FORM 990, PART VI, SECTION B, LINE 11B	1. A DRAFT OF FORM 990 IS INITIALLY REVIEWED BY THE ASSOCIATE VICE PRESIDENT FOR BUSINESS AND FINANCE (CONTROLLER), FOLLOWED BY A SECONDARY REVIEW BY THE VICE PRESIDENT FOR BUSINESS AND FINANCE (TREASURER). 2. THE AUDIT COMMITTEE WILL MEET IN FEBRUARY OR MARCH OF EACH YEAR TO REVIEW THE FINAL DRAFT OF FORM 990. 3. TWO WEEKS PRIOR TO THIS AUDIT COMMITTEE MEETING THE BUSINESS OFFICE WILL FORWARD THE ELECTRONIC PUBLIC VERSION OF THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW. 4. THE FULL DETAIL OF SCHEDULE B DONORS WILL BE MADE AVAILABLE TO THE BOARD CHAIR FOR REVIEW IN HARD COPY. 5. THE COMMITTEE WILL REVIEW THE COMPLETE FORM 990 AND HAVE THE ABILITY TO ASK QUESTIONS OF THE ADMINISTRATION AND THE COLLEGE'S TAX CONSULTANTS. 6. FOLLOWING THE AUDIT COMMITTEE MEETING THE ELECTRONIC VERSION OF THE PUBLIC FORM 990 WILL BE SENT TO EACH TRUSTEE. TRUSTEES WILL HAVE THE ABILITY TO ASK QUESTIONS BY EMAIL OR BY PHONE.
FORM 990, PART VI, SECTION B, LINE 12C	A BOARD MEMBER OR BOARD COMMITTEE MEMBER SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF: (1) SUCH BOARD OR COMMITTEE MEMBER HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS WHICH IMPAIR OR MIGHT REASONABLY APPEAR TO IMPAIR SUCH PERSON'S INDEPENDENT JUDGMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE COLLEGE; OR (2) SUCH PERSON IS AWARE THAT A MEMBER OF HIS OR HER FAMILY, OR ANOTHER ORGANIZATION IN WHICH SUCH PERSON IS AN OFFICER OR DIRECTOR OR IS OTHERWISE INVOLVED, HAS SUCH EXISTING OR POTENTIAL CONFLICT OF INTEREST. ALL BOARD OR COMMITTEE MEMBERS SHALL DISCLOSE TO THE BOARD OR TO THE COMMITTEE ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME AND, IF THE MATTER IS UNCERTAIN, MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTIONS BY MAJORITY VOTE. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. NO BOARD OR COMMITTEE MEMBER SHALL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH PERSON HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETINGS SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE PERSON HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. ANNUALLY EACH OFFICER OF THE COLLEGE IS REQUIRED TO REVIEW THE COLLEGE'S CODE OF ETHICS, WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY, AND ACKNOWLEDGE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	THE COLLEGE IS GOVERNED BY AN INDEPENDENT BOARD OF TRUSTEES. THE BOARD IS RESPONSIBLE FOR THE APPOINTMENT, EVALUATION AND COMPENSATION OF THE PRESIDENT OF THE COLLEGE. THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE, WHICH CONSISTS OF THREE TO FIVE INDEPENDENT TRUSTEES APPOINTED BY THE CHAIR OF THE BOARD, PLUS THE CHAIR OF THE BOARD AS AN EX OFFICIO MEMBER. THE COMMITTEE ANNUALLY EVALUATES THE PRESIDENT AND DETERMINES THE PRESIDENT'S COMPENSATION, TAKING INTO ACCOUNT ANNUAL SURVEY DATA FROM PEER INSTITUTIONS. THIS PROCESS WAS UNDERTAKEN IN 2017 AND WAS COMPLETED PRIOR TO THE BEGINNING OF THE NEW PRESIDENT'S TERM IN SEPTEMBER 2017. THE COMMITTEE ALSO ANNUALLY REVIEWS COMPENSATION OF THE COLLEGE'S VICE PRESIDENTS AND DEANS, WHICH IT DID IN FALL 2017. THE COMPENSATION FOR THE VICE PRESIDENTS AND DEANS OF THE COLLEGE IS DETERMINED BY THE PRESIDENT. WHEN SETTING COMPENSATION, THE PRESIDENT CONSIDERS COMPENSATION SURVEYS OF SIMILAR PEER INSTITUTIONS, AS WELL AS INTERNAL COMPENSATION DATA. INFORMATION REGARDING THE COMPENSATION OF VICE PRESIDENTS AND DEANS IS REQUIRED BY BOARD POLICY TO BE SHARED ANNUALLY WITH THE BOARD OF TRUSTEE'S COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE COLLEGE'S WEBSITE AND UPON REQUEST. IN LIEU OF FORM 1023, A LETTER FROM THE IRS DATED JUNE 3, 2002 ACKNOWLEDGING THE ORGANIZATION'S TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S GOVERNING DOCUMENTS (CORPORATE BY-LAWS) AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE COLLEGE'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 241,544. CHANGE IN VALUE OF SWAP AGREEMENTS 2,226,593.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUSTS (10)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE REMAINDER TRUST	PrimaryActivitiesTxt
Legal Domicile State	OR	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

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	0	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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd