2018-05-15T05:40:51-07:00 2017-06-30 OBrien Shortle Reynolds & Sabotka PC 54 North Main Street Rutland VT 05701 990 2016-07-01 030179299 GREEN MOUNTAIN COLLEGE GREE 8022878000 ONE BRENNAN CIRCLE POULTNEY VT 05764 ROBERT ALLEN President 2018-05-15 true Thomas J Sabotka P01387968 8027738344 2016 2022-09-23 18:48:47Z ROBERT ALLEN 292 EAGLE RIDGE DORSET VT 05251 26725180 false false X WWW.GREENMTN.EDU X 1958 VT Green Mountain College prepares students for fulfilling lives by taking the goal of creating just and sustainable societies as the unifying theme for its interdisciplinary graduate and undergraduate liberal arts education. The College fosters the ideals of environmental and personal responsibility, civic engagement, entrepreneurial spirit, and global understanding. 17 16 561 62 0 1817718 2240135 26620774 23476272 64314 88450 652769 920323 29155575 26725180 10876775 9089334 0 7457106 7448653 0 279664 11661763 10990092 29995644 27528079 -840069 -802899 27403537 26317172 21242144 19582356 6161393 6734816 Green Mountain College prepares students for fulfilling lives by taking the goal of creating just and sustainable societies as the unifying theme for its interdisciplinary graduate and undergraduate liberal arts education. The College fosters the ideals of environmental and personal responsibility, civic engagement, entrepreneurial spirit, and global understanding. false false 19884869 9089334 18935600 Educational Instruction 5126696 4540672 Auxiliary Enterprises, Room and Board for students at College. 25011565 true true false false false false true false false true true false false true true true true false true false false false false false false false false false true true true false true false false false false false false false false true false false false false false false false false false false 20 0 false 561 true false false false false false false false false 0 false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false X ROBERT ALLEN 8022878369 ONE BRENNAN CIRCLE POULTNEY VT 05764 ANTHONY D CORTESE Chair 10.00 0.00 X X 0 0 0 ROBERT CHARLEBOIS Vice Chair 10.00 0.00 X X 0 0 0 SHEPPARD GURYAN Trustee 1.50 0.00 X 0 0 0 DEBORAH GRANQUIST Trustee 10.00 0.00 X 0 0 0 ROBERT W EBLING III Trustee 1.00 0.00 X 0 0 0 DEBORAH BAXTER Trustee 1.00 0.00 X 0 0 0 CATHERINE VILLAFRANCO-PARKER Secretary 2.00 0.00 X X 0 0 0 CHUCK LACY Trustee 1.00 0.00 X 0 0 0 TODD WALKER Trustee 1.00 0.00 X 0 0 0 ELIZABETH WALL Trustee 1.00 0.00 X 0 0 0 THOMAS JOHNSON EMERITUS 1.00 0.00 X 0 0 0 BARBARA WELLNITZ EMERITA 1.00 0.00 X 0 0 0 DANIEL DE CLERCQ Trustee 1.00 0.00 X 0 0 0 DIANNE DILLON-RIDGLEY Trustee 1.00 0.00 X 0 0 0 PEREZ C EHRICH Trustee 10.00 0.00 X 0 0 0 PETER D KINDER Trustee 10.00 0.00 X 0 0 0 ANNA WHITCOMB KNIGHT Trustee 1.00 0.00 X 0 0 0 ROBERT H YOUNG Treasurer 2.50 0.00 X X 0 0 0 JOSEPH PETRICK VP STUDENT LIFE 40.00 0.00 X 74122 0 10275 ROBERT ALLEN President 40.00 0.00 X 85257 0 710 CHRIS HALNON VP Finance 45.00 0.00 X 92426 0 13153 THOMAS MAUHS-PUGH VP ACADEMIC 40.00 0.00 X 92225 0 3413 PAUL FONTEYN FORMER COLLEGE PRESIDENT 40.00 0.00 X 76205 0 4304 420235 31855 0 true false false 0 2240135 50018 2240135 FEES 649646 649646 ROOM AND BOARD 4540672 4540672 TUITION 18285954 18285954 23476272 88450 88450 0 0 0 0 0 0 0 CONFERENCES 602325 602325 OTHER FEES/DAMAGES 317998 317998 920323 26725180 24396595 88450 0 9089334 9089334 0 0 371581 297265 66884 7432 0 5747832 4932839 728605 86388 0 1329240 1091063 197473 40704 0 0 0 0 0 0 0 1111176 748027 302291 60858 0 0 0 0 2595104 2306488 272330 16286 116591 103451 11952 1188 0 0 931257 834876 90142 6239 0 1302011 1167257 126030 8724 388431 368772 17057 2602 FOOD PURCHASES 1663856 1654370 6251 3235 OTHER PROGRAM EXPENSES 862530 849130 13400 TUITION CANCELLATON 518458 511027 7431 Printing and Publications 460285 182029 248201 30055 1040393 875637 148803 15953 27528079 25011565 2236850 279664 93877 207235 459175 480201 484463 465490 272940 399415 0 0 0 53756 52246 232633 242401 41611774 22973081 19374694 18638693 4042309 3442656 0 0 0 2389690 2388835 27403537 26317172 1778843 1382371 374203 393368 15444697 15305910 3596808 2433649 47593 67058 21242144 19582356 X 1626826 2934146 1061869 916172 3472698 2884498 6161393 6734816 27403537 26317172 X -802899 213163 1163159 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 80 1 true false 3589283 25800 295603 942438 2968248 3604772 49970 60926 126385 3589283 3919491 82823 77458 475000 3604772 3295139 443917 532330 351895 3919491 3177183 80598 386683 349325 3295139 0.00230 0.97170 0.02600 false false false 212501 212501 31417801 16279253 15138548 3202113 1390956 1811157 5830111 4567148 1262963 949248 735724 213524 18638693 ACKLEY SCIENCE LAB CIP BOND ISSUANCE COSTS 654978 BUILDINGS CIP 1831 CAPITAL IMPROVEMENT ESCROW 1607910 KILLINGTON CIP 7133 PRESSURE RELIEF VALVE PHASE 1 80740 TITLE III THINK TANK CIP 36243 WALDRON CIP 2388835 Agency Liabilities 67057 Rounding 1 67058 X 17635846 -9089334 -9089334 26725180 26725180 18438745 18438745 9089334 9089334 27528079 Part II, Line 9: Organization Reporting of conservation easements. WHEN THE LAND WAS DONATED IN 2002 IT WAS RECORDED AS GIFT INCOME AT APPRISED VALUE. THE BALANCE WAS TO LAND WHICH IS NOT DEPRECIATED. THE COLLEGE ASSUMED THAT SINCE THE PROPERTY WAS DONATED AFTER THE EASEMENT WAS IN PLACE THAT THE APPRAISAL WAS AT MARKET VALUE WITH A REDUCTION FOR THE EASEMENT. Part V, Line 4: Intended uses of the endowment fund. Endowment funds are used for scholarships, building repairs, or general support as needed. Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more-likely- than-not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income examinations for years prior to 2014. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $9089334 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency CLIENT ADMINISTERS STUDENT FIANCIAL AID TO ITS STUDENTS UNDER THE FEDERAL STUDENT FIANANCIAL AID PROGRAM. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The College's discrimination policy is on the application which available online and in paper form. The policy is also in the student handbook which all students must sign prior to becoming a student. The handbook is available on the College's website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 Institutional Financial Aid 479 9089334 X false false false false false false false false false false PAUL FONTEYN FORMER COLLEGE PRESIDENT 76205 874 3430 80509 A KEY BANK 036024497 924159AU0 2012-06-29 14657400 REFINANCE 2008 BOND true false A 14657400 284514 14372886 true false true true A false false false false false true A false true KEY BANK ASSOCIAT 16.0000 false false false false false false X 1 50018 false true false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 WAS SUBMITTED FOR REVIEW AND APPROVAL TO ALL BOARD MEMBERS AND WAS APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE ENFORCEMENT OF THE COMPETITIVE INTEREST POLICY OF AN ANNUAL BASIS AND IS SO RECORDED IN THE MINUTES OF THE MEETING OF THE INSTITUTION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION REFERS TO VARIOUS SALARY INFORMATION COMPILED BY THIRD PARTY ADMINISTERS, FOR EXAMPLE THE CHRONICLE OF HIGHER EDUCATION ON AN ANNUAL BASES LIST PAY SCALES FOR ALL POSITIONS IN HIGHER EDUCATION. IN ADDITION THE STATE OF VERMONT HAS RESOURCE MATERIAL AS WELL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases gAIN IN VALUE OF INTEREST RATE SWAP = $1163159