GOUCHER COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GOUCHER COLLEGE (EIN 52-0591613)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-08
IRS object ID
201741289349301144
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-08T10:03:38-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520591613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOUCHER COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOUCBusinessNameControlTxt
Phone4103376000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 Dulaney Valley RoadAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynne LochtePersonNm
Person TitleVP Finance and Admin.PersonTitleTxt
Phone4103376572PhoneNum
Signature2017-05-08SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJose Antonio BowenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 Dulaney Valley RoadAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$184,241,171GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.goucher.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1885FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionGoucher College is dedicated to a liberal arts education that prepares students within a broad, humane perspective for a life of inquiry, creativity, and critical and analytical thinking.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee1892TotalEmployeeCnt
Total Volunteers780TotalVolunteersCnt
Total Gross UBI$792,257TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,265,011PYContributionsGrantsAmt
CY Contributions Grants$9,926,402CYContributionsGrantsAmt
PY Program Service Revenue$78,058,658PYProgramServiceRevenueAmt
CY Program Service Revenue$81,617,725CYProgramServiceRevenueAmt
PY Investment Income$8,839,029PYInvestmentIncomeAmt
CY Investment Income$19,239,488CYInvestmentIncomeAmt
PY Other Revenue$1,928,325PYOtherRevenueAmt
CY Other Revenue$2,057,907CYOtherRevenueAmt
PY Total Revenue$99,091,023PYTotalRevenueAmt
CY Total Revenue$112,841,522CYTotalRevenueAmt
PY Grants And Similar Paid$29,501,817PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,556,459CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,167,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,284,077CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$37,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$40,024CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,730,656CYTotalFundraisingExpenseAmt
PY Other Expenses$32,797,261PYOtherExpensesAmt
CY Other Expenses$31,892,501CYOtherExpensesAmt
PY Total Expenses$102,503,669PYTotalExpensesAmt
CY Total Expenses$105,773,061CYTotalExpensesAmt
PY Revenues Less Expenses-$3,412,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,068,461CYRevenuesLessExpensesAmt
Total Assets BOY$387,418,902TotalAssetsBOYAmt
Total Assets EOY$372,444,600TotalAssetsEOYAmt
Total Liabilities BOY$107,925,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,422,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$279,493,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$262,021,669NetAssetsOrFundBalancesEOYAmt
MissionGoucher College is dedicated to a liberal arts education that prepares students within a broad, humane perspective for a life of inquiry, creativity, and critical and analytical thinking.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$83,105,222ExpenseAmt
Grant$31,506,510GrantAmt
Revenue$74,823,764RevenueAmt
DescThe College provided an undergraduate Arts and Sciences education to 1,478 students.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,840,278ExpenseAmt
Grant$1,049,949GrantAmt
Revenue$6,223,491RevenueAmt
DescThe College provided a graduate education to 699 students.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$674,023ExpenseAmt
Grant$0GrantAmt
Revenue$570,470RevenueAmt
DescThe College provided credit and non-credit continuing studies course work for 393 participants.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$344,311ExpenseAmt
Grant$0GrantAmt
Revenue$385,816RevenueAmt
DescThe College provides summer programming to a variety of constituencies.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$344,311TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$385,816TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$88,963,834TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3436IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1892EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRonald Alex AntkowiakPersonNm
Phone4103376060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 Dulaney Valley RoadAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kimara Ahnert-Class of 91
Trustee20Yes (X)$0$0$0
Patricia K Batza-Class of 91
Trustee20Yes (X)$0$0$0
David I Bavar
Trustee20Yes (X)$0$0$0
Melinda J Burdette-Class of 72
Trustee20Yes (X)$0$0$0
William Couper-Class of 03 Parent
Trustee20Yes (X)$0$0$0
Richard J Davis
Trustee20Yes (X)$0$0$0
Joey Fink-Class of 2015
Trustee20Yes (X)$0$0$0
Lynn Toby Fisher-Class of 71
Trustee40Yes (X)$0$0$0Yes (X)
Norma Lynn Fox-Class of 76
Trustee30Yes (X)$0$0$0
Elaine K Freeman
Trustee20Yes (X)$0$0$0
Jon Gould-Class of 2013
Trustee30Yes (X)$0$0$0
Alice Falvey Greif-Class of 51
Trustee10Yes (X)$0$0$0
Todd Hawkins-Class of 2010
Trustee20Yes (X)$0$0$0
Carla Diane Hayden
Trustee20Yes (X)$0$0$0
Sally M Herman-Class of 68
Trustee30Yes (X)$0$0$0
Jessie Holland - Class of 2012
Trustee10Yes (X)$0$0$0
Miriam Brown Hutchins-Class of 73
Trustee30Yes (X)$0$0$0Yes (X)
Miriam E Katowitz-Class of 73
Trustee12.000Yes (X)$0$0$0Yes (X)
Florence Beck Kurdle-Class of 61
Trustee20Yes (X)$0$0$0
Ruth Shapiro Lenrow-Class of 74
Trustee10.000Yes (X)$0$0$0Yes (X)
Nancy Helen Marcus-Class of 72
Trustee30Yes (X)$0$0$0
Jennifer Margolis Marquez -Class 01
Trustee20Yes (X)$0$0$0
Rachel Martin-Class of 2014
Trustee20Yes (X)$0$0$0
Percy Thomas Moore-Class of 95
Trustee20Yes (X)$0$0$0
Paul Powell-Class of 2003
Trustee20Yes (X)$0$0$0
Robert J Proutt
Trustee40Yes (X)$0$0$0
William E Pugh II-Class of 94
Trustee30Yes (X)$0$0$0
Ralph Segall
Trustee30Yes (X)$0$0$0
Lisa Pagliaro Selz Class of 73
Trustee20Yes (X)$0$0$0
Robin Fogel Shaivitz-Class of 72
Trustee2.500Yes (X)$0$0$0
Stewart Thomsen
Trustee20Yes (X)$0$0$0
Betsy Leebron Tutelman-Class of 74
Trustee20Yes (X)$0$0$0
Theodore Venetoulis
Trustee20Yes (X)$0$0$0
Stacy Brown Vermylen Class of 73
Trustee30Yes (X)$0$0$0
Marilyn Southard Warshawsky-Class68
Trustee20Yes (X)$0$0$0
Toby Wertheim-Class of 68
Trustee30Yes (X)$0$0$0
Wendy S White Class of 72
Trustee20Yes (X)$0$0$0
Jerrian Myers Wilson Class of 62
Trustee20Yes (X)$0$0$0
Margaret Messler Winslow-Class of69
Trustee Emerita10Yes (X)$0$0$0
Jose' Antonio Bowen
President400Yes (X)$338,320$0$54,188Yes (X)
Trishana Bowden
Vice President for Advancement400$99,692$0$14,952Yes (X)
Bryan Coker
Vice President and Dean of Students400$135,944$0$32,612Yes (X)
Tammi Jackson
VP for Finance through 9/30/2016400$190,038$0$17,626Yes (X)
William Leimbach
Vice President for Information Technology and Planning400$159,963$0$19,473Yes (X)
Leslie Lewis
Provost and Vice President for Academic Affairs400$103,416$0$11,861Yes (X)
Lynne Lochte
Vice President for Finance and Administration400$177,832$0$19,481Yes (X)
Deborah Lupton
Vice President for Human Resources400$130,612$0$17,208Yes (X)
Margaret-Ann Radford-Wedemeyer
Retired Vice President for Development and Alumni Affairs400$140,139$0$25,898Yes (X)
Marc Roy
Provost through 6/30/15400$114,421$0$19,647Yes (X)
Barbara Stob
General Counsel400$148,016$0$22,644Yes (X)
Martin Sweidel
Senior Vice President for Strategic Initiatives400$215,202$0$30,287Yes (X)
Ali Bakhshai
Retired Professor400$188,950$0$27,886Yes (X)
George Delahunty
Professor400$134,340$0$30,449Yes (X)
Shirley Peroutka
Retired Professor400$139,173$0$43,158Yes (X)
Eric Singer
Director of International Studies400$144,053$0$16,440Yes (X)
Sanford J Ungar
Past President effective 7/1/201400$204,975$0$33,645Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,765,086TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$437,455TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K38IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
The Whiting-Turner Contracting Company
14900 Conference Center DriveChantillyVA20151General contracting services$10,875,419
Bon Appetit Management Co
1021 Dulaney Valley RoadBaltimoreMD21204Food service provider$4,900,215
Ayers Saint Gross Inc
1040 Hull StreetBaltimoreMD21230Construction design services$1,879,364Suite 100
Cisco Systems Capital Corporation
170 West Tasman DriveSan JoseCA95134Equipment Leasing and Maintenance$584,987
M Nelson Barnes & Sons
117 Church LaneCockeysvilleMD21030Contractor and general maintenance$311,533
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$149,953FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$2,175,039GovernmentGrantsAmt
All Other Contributions$7,601,410AllOtherContributionsAmt
Noncash Contributions$2,153,313NoncashContributionsAmt
Total Contributions$9,926,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Undergraduate tuition, fees, room and board611310$74,823,764$74,823,764$0$0
Graduate tuition, fees room and board611310$6,223,491$6,223,491$0$0
Continuing professional education611310$570,470$570,470$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,617,725TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,358,478TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$83,817UnrelatedBusinessRevenueAmt
Exclusion$2,274,661ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,729RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,305RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,424RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,424TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,424ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$83,477,929SecuritiesAmt
Other$4,674,913OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$68,786,398SecuritiesAmt
Other$2,485,434OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,691,531SecuritiesAmt
Other$2,189,479OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,881,010TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,318UnrelatedBusinessRevenueAmt
Exclusion$16,874,692ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,697FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$149,953ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,815TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$59,815ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Facility rental531120$437,561$437,561$0$0
Summer camps611620$385,816$0$385,816$0
Pilates center611699$291,537$0$291,537$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$997,384TotalRevenueColumnAmt
Related Or Exempt Func Income$972,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,769UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,112,298OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,841,522TotalRevenueColumnAmt
Related Or Exempt Func Income$83,027,901RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$792,257UnrelatedBusinessRevenueAmt
Exclusion$19,094,962ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,556,459TotalAmt
Program Services$32,556,459ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,149,539TotalAmt
Program Services$686,580ProgramServicesAmt
Management And General$843,304ManagementAndGeneralAmt
Fundraising$619,655FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,507,687TotalAmt
Program Services$24,489,243ProgramServicesAmt
Management And General$5,965,394ManagementAndGeneralAmt
Fundraising$1,053,050FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,388,738TotalAmt
Program Services$1,305,414ProgramServicesAmt
Management And General$69,437ManagementAndGeneralAmt
Fundraising$13,887FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,009,882TotalAmt
Program Services$3,195,592ProgramServicesAmt
Management And General$674,644ManagementAndGeneralAmt
Fundraising$139,646FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,228,231TotalAmt
Program Services$1,731,885ProgramServicesAmt
Management And General$421,874ManagementAndGeneralAmt
Fundraising$74,472FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$133,544TotalAmt
Program Services$7,696ProgramServicesAmt
Management And General$125,848ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$72,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$13,833TotalAmt
Program Services$820ProgramServicesAmt
Management And General$13,013ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$40,024TotalAmt
Fundraising$40,024FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$959,170TotalAmt
Program Services$0ProgramServicesAmt
Management And General$959,170ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,858,926TotalAmt
Program Services$1,075,721ProgramServicesAmt
Management And General$666,309ManagementAndGeneralAmt
Fundraising$116,896FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$580,350TotalAmt
Program Services$150,830ProgramServicesAmt
Management And General$273,593ManagementAndGeneralAmt
Fundraising$155,927FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,734,786TotalAmt
Program Services$1,906,018ProgramServicesAmt
Management And General$728,218ManagementAndGeneralAmt
Fundraising$100,550FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,185,570TotalAmt
Program Services$224,824ProgramServicesAmt
Management And General$882,317ManagementAndGeneralAmt
Fundraising$78,429FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,987,197TotalAmt
Program Services$1,837,445ProgramServicesAmt
Management And General$1,133,995ManagementAndGeneralAmt
Fundraising$15,757FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,791,441TotalAmt
Program Services$1,608,602ProgramServicesAmt
Management And General$40,732ManagementAndGeneralAmt
Fundraising$142,107FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$541,426TotalAmt
Program Services$494,223ProgramServicesAmt
Management And General$40,805ManagementAndGeneralAmt
Fundraising$6,398FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,869,800TotalAmt
Program Services$2,869,800ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,726,132TotalAmt
Program Services$8,202,564ProgramServicesAmt
Management And General$436,307ManagementAndGeneralAmt
Fundraising$87,261FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$474,321TotalAmt
Program Services$0ProgramServicesAmt
Management And General$474,321ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food Service Costs$4,280,759$4,280,759$0$0
Semester Abroad Expense$1,804,187$1,804,187$0$0
Miscellaneous Food$595,532$449,699$63,674$82,159
Other - administrative$283,027$85,473$193,116$4,438

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$105,773,061TotalAmt
Program Services$88,963,834ProgramServicesAmt
Management And General$14,078,571ManagementAndGeneralAmt
Fundraising$2,730,656FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,728,810BOYAmt
EOY$9,331,609EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,351,966BOYAmt
EOY$1,465,928EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,380,402BOYAmt
EOY$1,546,237EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,530,341BOYAmt
EOY$2,600,560EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$240,737BOYAmt
EOY$1,027,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$238,525,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,450,576LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$129,614,924BOYAmt
EOY$138,074,948EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$171,827,263BOYAmt
EOY$164,944,461EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$53,299,353BOYAmt
EOY$42,534,175EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$469,900BOYAmt
EOY$469,475EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,975,206BOYAmt
EOY$10,449,702EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$387,418,902BOYAmt
EOY$372,444,600EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,802,744BOYAmt
EOY$9,111,346EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,870,800BOYAmt
EOY$2,781,933EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,128,929BOYAmt
EOY$83,119,522EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,123,008BOYAmt
EOY$15,410,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,925,481BOYAmt
EOY$110,422,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,559,035BOYAmt
EOY$87,233,086EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,985,095BOYAmt
EOY$88,745,529EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,949,291BOYAmt
EOY$86,043,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$279,493,421BOYAmt
EOY$262,021,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,418,902BOYAmt
EOY$372,444,600EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,068,461ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,531,143NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,009,070OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$2,265DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$11,568OtherActivitiesAmt
Total Lobbying Expenditures$13,833TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationMembers of Goucher's senior management team, faculty, staff and a select number of students participated in the annual Independent Higher Education Day on February 11, 2016. The event was sponsored by the Maryland Independent College and University Association (MICUA), of which Goucher is a member, and brought students and administrators from across the state to Maryland's capital for a briefing and visits with elected officials. In addition, members of Goucher's staff met with elected officials on behalf of the College. The associated compensation for these activities is reported on lines 1g. The organization paid membership dues of $7,003 to the National Association of Independent Colleges and Universities (NAICU) and $69,236 to the Maryland Independent Colleges and Universities Association (MICUA), both of which engage in lobbying activity. NAICU set aside 7% of the dues paid to engage in nondeductible lobbying and political expenditures. MICUA set aside 16 percent of the dues paid to engage in nondeductible lobbying and political expenditures. Accordingly, the College has reported an amount equal to 7 percent of the NAICU dues and 16 percent of the MICUA dues paid on line 1i.ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEducationOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$216,707,000BeginningYearBalanceAmt
Contributions$2,028,000ContributionsAmt
Investment Earnings Or Losses-$5,460,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,324,000GrantsOrScholarshipsAmt
Other Expenditures$7,469,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$201,482,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$227,559,000BeginningYearBalanceAmt
Contributions$2,118,000ContributionsAmt
Investment Earnings Or Losses-$2,073,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,646,000GrantsOrScholarshipsAmt
Other Expenditures$7,251,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$216,707,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,497,000BeginningYearBalanceAmt
Contributions$3,282,000ContributionsAmt
Investment Earnings Or Losses$35,836,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,893,000GrantsOrScholarshipsAmt
Other Expenditures$6,163,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$227,559,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,717,000BeginningYearBalanceAmt
Contributions$4,914,000ContributionsAmt
Investment Earnings Or Losses$17,709,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,872,000GrantsOrScholarshipsAmt
Other Expenditures$5,971,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$197,497,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,336,000BeginningYearBalanceAmt
Contributions$3,829,000ContributionsAmt
Investment Earnings Or Losses$788,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,889,000GrantsOrScholarshipsAmt
Other Expenditures$6,347,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$183,717,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.214BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.376TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,713,011OtherCostOrOtherBasisAmt
Book Value$11,713,011BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$176,691,968OtherCostOrOtherBasisAmt
Depreciation$75,549,708DepreciationAmt
Book Value$101,142,260BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$32,948,470OtherCostOrOtherBasisAmt
Depreciation$24,900,868DepreciationAmt
Book Value$8,047,602BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$17,172,075OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$17,172,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,074,948TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$19,800,367BookValueAmt
Method ValuationFMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$22,733,808BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$42,534,175TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Other Long Term Liabilities$2,210,944
Refundable Advances from US Government$2,536,107
Payables under Split Interest Agreements$1,476,846
Asset Retirement Obligation$2,321,787
Obligation Under Interest Rate Swap Agreements$6,864,446
FieldValueIRS element (for citing)
Total Liability$15,410,130TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$72,033,958TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$22,308,298OtherRevenueAmt
Revenue Not Reported-$22,308,298RevenueNotReportedAmt
Revenue Subtotal$94,342,256RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$18,499,266OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$18,499,266RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$112,841,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$70,782,636TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$70,154OtherExpensesIncludedAmt
Expenses Not Reported$70,154ExpensesNotReportedAmt
Expenses Subtotal$70,712,482ExpensesSubtotalAmt
Investment Expenses Not Incld2$959,170InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$34,101,409OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$35,060,579ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$105,773,061TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1The College did not disclose its collection and related policies in its financial statements.
Schedule D, Part III, Line 4The College art collection is comprised of works of fine art, including two-dimensional and three-dimensional art objects and miscellaneous objects of value, which is owned by the College and are housed in buildings or on the campus grounds of the College, or are loaned by the College to other institutions. The collection includes sculptures, prints, photographs, drawings, paintings and other artistic objects. The collections is used for scholarly research, education and public exhibition in the furtherance of the exempt purposes of the College.
Schedule D, Part V, Line 4The endowment of Goucher College generates income to support the College both generally and in specific ways designated by our generous donors. Income, allocated across approximately 700 endowments, supports both merit and need-based scholarships of undergraduate and graduate students; undergraduate and graduate fellowships; undergraduate and graduate internships; professorships; lectureships; the College library; and the College's general operating budget.
Schedule D, Part X, Line 2The College is qualified as a not for profit organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Accordingly, the College is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. No provision for income taxes was required for 2016 or 2015. Management has analyzed the tax positions taken by the College and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.
Schedule D, Part XI, Line 2dContra revenue of $31,940,885 related to student financial aid, $2,158,787 related to the cost of study abroad tuition, and $1,737 of bank fees were excluded from revenue and reclassified to expense (included in Part IX). In addition, Endowment assets appropriated for expenditure of $11,793,111 were excluded from revenue.
Schedule D, Part XI, Line 4bIncludes Endowment related gains (Realized gains of $16,534,116, interest income $2,029,880, net rental income of $5,424) included in Net realized an unrealized gains (losses) on investments in the financial statements, expenses related to fundraising events of $119,512 and reclassified contra expenses of $49,358).
Schedule D, Part XII, Line 2dDirect expenses of $119,512 related to fundraising events and contra expense of $49,358 was reclassified to other revenue.
Schedule D, Part XII, Line 4bIncludes contra revenue of $31,940,885 related to student financial aid, $2,158,787 related to the cost of study abroad tuition, and $1,737 of bank fees.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The racially nondiscriminatory policy is published in the College's academic catalogue, student handbook, and on the website.
Schedule E, Part I, Line 6The College participates in the following federal programs which provide financial aid to undergraduate and graduate students: Pell Grant Program, Supplemental Educational Opportunity (SEOG), Federal Work Study Program, Perkins Loan Program, Federal Direct Student Loans, Federal Direct Parent Loans for Undergraduate Students, and Teacher Education Assistance for College and Higher Education.The College also receives grants from the Maryland State Department of Education. In addition, the College was awarded sponsored research and other program grants funded by NASA, NSF and the US Department of Education.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)01Program ServicesTuition, room, board and program expenses for undergraduate students and staff studying abroad.$868,485
Central America and the Caribbean00Program ServicesTuition, room, board and program expenses for undergraduate students and staff studying abroad.$157,474
East Asia and the Pacific01Program ServicesTuition, room, board and programming expenses for undergraduate students and staff studying abroad.$138,396
South America00Program ServicesTuition, room, board and program expenses for undergraduate students and staff studying abroad.$44,103
Sub-Saharan Africa00Program ServicesTuition, room, board and program expenses for undergraduate students and staff studying abroad.$38,037
Middle East and North Africa00Program ServicesTuition, room, board and program expenses for undergraduate students and staff studying abroad.$12,895
North America (including Canada and Mexico, but not the United States)00Program ServicesTuition, room, board and program expenses for undergraduate students and staff studying abroad.$3,057
Central America and the Caribbean00Investments$14,479,846
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Total Spent$15,742,293TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3The College, through its investment in various alternative assets, has interests in foreign corporations. However, the College's interest in any single foreign corporation was less than 10 percent. Accordingly, the College is not required to file Form 5471.
Schedule F, Part IV, Line 1The College is required to file Form 926 in the current year.
Schedule F, Part IV, Line 4The College, through its investment in various alternative assets and common collective trusts, was a direct or indirect shareholder of a passive foreign investment company or qualifying electing fund. In these cases, the investment manager filed Form 8621 on its investors behalf. Accordingly, the College is not required to file Form 8621.
Schedule F, Part IV, Line 5The College, through its investment in various alternative assets, had ownership in foreign partnerships. However, the College owned less than 10 percent of any foreign partnerships and it did not directly or indirectly transfer greater than $100,000 to any foreign partnership. Accordingly, the College is not required to file Form 8865.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonNancy Landrum dba Signature MarketiPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16112 Newport TerraceAddressLine1Txt
CityFrederickCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21701ZIPCd
FieldValueIRS element (for citing)
ActivityNancy Landrum, dba Signature Marketing, is tasked with development of strategies, cultivation and solicitation of both individual and grant making organizations, administrative matters and donor stewardship in support of Goucher's Prison Education Partnership.ActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$40,024RetainedByContractorAmt
Net To Organization-$40,024NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$40,024TotalRetainedByContractorsAmt
Total Net To Organization-$40,024TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Alumni GalaEvent1Nm
Gross Receipts Event1$157,025GrossReceiptsEvent1Amt
Charitable Contri Event1$117,650CharitableContriEvent1Amt
Gross Revenue Event1$39,375GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$308NonCashPrizesEvent1Amt
Rent Facility Costs Event1$39,540RentFacilityCostsEvent1Amt
Food And Beverage Event1$40,487FoodAndBeverageEvent1Amt
Entertainment Event1$5,500EntertainmentEvent1Amt
Other Direct Expenses Event1$12,533OtherDirectExpensesEvent1Amt
Event2Golf FundraiserEvent2Nm
Gross Receipts Event2$35,619GrossReceiptsEvent2Amt
Charitable Contri Event2$18,415CharitableContriEvent2Amt
Gross Revenue Event2$17,204GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$7,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,942FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$980OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,006GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,888CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,118GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$300EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,922OthDirectExpnssOtherEventsAmt
Gross Receipts Total$209,650GrossReceiptsTotalAmt
Charitable Contributions Tot$149,953CharitableContributionsTotAmt
Gross Revenue Total Events$59,697GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$308NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$46,540RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,429FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,435OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,512DirectExpenseSummaryEventsAmt
Net Income Summary-$59,815NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(iv)FormAndLineReferenceDesc
ExplanationThe Goucher Prison Education Partnership received cash and pledges of $312,021 during the fiscal year. The College recognizes that the development specialist had a significant role in generating that revenue, but the College is unable to quantify the specific gross receipts allocable to the development specialist as fundraising was done in a collaborative environment at the direction and with the assistance of the Goucher Prison Education Partnership Director and the funds were receipted by the College.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Undergraduate and graduate student grants and scholarships made by the College2001$0$32,217,841Cash ValueTuition Credits
Prizes, awards, internships and fellowships219$338,618$0Cash Value

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationGoucher College's institutional grant funds are limited to need-based and merit-based financial assistance for attendance at the College. Goucher College's comprehensive program of need-based and merit-based financial assistance is managed by the Office of Student Financial Aid. As a member of the College Board and in keeping with the principles and practices of the College Scholarship Service, need-based financial aid is awarded to properly qualified candidates on the basis of financial need of students and their families. Financial need is determined by subtracting the Expected Family Contribution -as calculated on the Free Application for Federal Student Aid (FAFSA) and the Profile Form of the College Scholarship Service - from the student's total cost of attendance. Financial aid is awarded for one year only and must be renewed annually. Need-based aid is renewed to continuing students who demonstrate need and who are making satisfactory progress toward their degrees. Institutional merit-based scholarship requirements vary depending on the award. Compliance with those requirements is also overseen by the Office of Student Financial Aid.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jose' Antonio Bowen
President$318,540$0$0$0$19,745$0$16,563$0$37,625$0$392,473$0$0$0
Bryan Coker
Vice President and Dean of Students$135,100$0$0$0$844$0$8,938$0$23,674$0$168,556$0$0$0
Tammi Jackson
VP for Finance through 9/30/2016$170,750$0$0$0$19,288$0$11,173$0$6,452$0$207,663$0$0$0
William Leimbach
Vice President for Information Technology and Planning$158,155$0$0$0$1,809$0$10,138$0$9,335$0$179,437$0$0
Lynne Lochte
Vice President for Finance and Administration$158,613$0$0$0$19,219$0$10,625$0$8,856$0$197,313$0$0$0
Deborah Lupton
Vice President for Human Resources$124,849$0$0$0$5,763$0$8,288$0$8,920$0$147,820$0$0$0
Margaret-Ann Radford-Wedemeyer
Retired Vice President for Development and Alumni Affairs$124,473$0$0$0$15,666$0$8,861$0$17,037$0$166,037$0$0$0
Barbara Stob
General Counsel$146,644$0$0$0$1,372$0$9,555$0$13,089$0$170,660$0$0$0
Martin Sweidel
Senior Vice President for Strategic Initiatives$212,851$0$0$0$2,351$0$12,631$0$17,656$0$245,489$0$0$0
Ali Bakhshai
Retired Professor$188,564$0$0$0$386$0$11,997$0$15,889$0$216,836$0$0$0
George Delahunty
Professor$133,718$0$0$0$622$0$7,318$0$23,131$0$164,789$0$0$0
Shirley Peroutka
Retired Professor$138,971$0$0$0$202$0$8,749$0$34,409$0$182,331$0$0$0
Eric Singer
Director of International Studies$143,329$0$0$0$724$0$8,440$0$8,000$0$160,493$0$0$0
Sanford J Ungar
Past President effective 7/1/2014$201,370$0$0$0$3,605$0$12,951$0$20,694$0$238,620$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aA residence and limited personal services are provided for the convenience of the President of the College. Occasionally, the College paid for transportation services for the President's spouse to attend college-related events. In addition, the College provides a de minimis gross-up payment to senior staff to cover the tax impact of long-term disability insurance.
Schedule J, Part I, Line 4The College maintains a 457(b) deferred compensation plan for certain senior staff.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MD Health and Higher Educational Facilities Authority
A520936091574218KW22012-08-30$22,315,289Refund Series 2004 Revenue Bonds originally issued Aug. 18, 2004.000
MD Health and Higher Educational Facilities Authority
B5209360912012-09-26$52,070,000Refund Series 1995, 1997, 1999, 2001 and 2007 Bonds000
MD Health and Higher Educational Facilities Authority
C5209360912012-10-18$15,000,000Renovations to the former library and existing building structures.000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$22,315,289$469,475$0$0$87,289$0$0$0$0$020050Yes (1)Yes (1)Yes (1)
B$5,435,000$0$52,070,000$0$0$0$173,610$0$0$0$0$02009Yes (1)0Yes (1)Yes (1)
C$0$0$15,000,000$0$0$0$59,001$0$0$14,941,000$0$0201300Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000000Yes (1)
B000000000Yes (1)
C000000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00000Yes (1)Yes (1)
B0Yes (1)00Yes (1)000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column f-09/26/2012 52,070,000 MD Health and Higher Educational Facilities AuthoRefunds Series 1995 Bonds (originally issued on 6/15/95); Series 1997 Bonds (originally issued on 9/27/97); Series 1999 Bonds (originally issued on 9/23/99); Series 2001 Bonds (originally issued on 10/1/01); and Series 2007 Bonds (originally issued on 10/31/07).
Schedule K, Part III, Line 3a-08/30/2012 22,315,289 MD Health and Higher Educational Facilities AuthThe institution allocated equity to finance the cafe portion of the constructed facilities. Therefore, any management of service contracts related to the operation of the facility's cafe do not give rise to private business use since this space was not financed with proceeds of the bonds.
Schedule K, Part IV, Line 6-08/30/2012 22,315,289 MD Health and Higher Educational Facilities AuthorTotal interest earned on the proceeds held past the temporary investment period of 30 days on 2012A was less than $10.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Joan Wilterdink
Spouse of Officer$22,721Teaching Wages0
Monica Sweidel
Spouse of Officer$6,600Teaching Wages0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesPolicyMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution73ContributionCnt
Noncash Contributions Rpt F990$820,833NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Pledges443$1,328,466Pledge amount
Yes (X)Gift Annuity1$4,014Net Present Value of Charitable Remainder
Yes (X)Horses and equestrian equipment8$0Policy
FieldValueIRS element (for citing)
Form8283 Received8Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationGoucher College uses the services of Signature Marketing to solicit contributions directly in support of the Goucher Prison Education Partnership.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bAfter review by the Audit and Governance Committee, the Form 990, excluding Schedule B (Contributor Information), and Form 990T were distributed electronically to the Board of Trustees on May 1, 2017 for a period of review and comment lasting 7 days. Schedule B was made available upon request. At the conclusion of the periods of comment and review, a meeting of the Audit and Governance Committee of the Board of Trustees was convened to review and revise (if necessary) the Forms 990 and 990T. The Forms were approved for filing by the Audit and Governance Committee of the Board of Trustees on May 8, 2017.
Form 990, Part VI, Section B, Line 12cEvery trustee, officer and key employee is provided a copy of the Conflict of Interest Policy each spring, and required to complete an annual disclosure form reporting any actual or potential conflicts of interest. General Counsel of the College reviews the disclosure forms and reports any disclosures to the Audit and Governance Committee of the Board of Trustees. Committee members then determine what, if any, action should be taken as to each disclosure and these actions are implemented by the General Counsel. The policy directs the committee to review and update the list of key employees, and the policy itself is reviewed on a regular basis and revised as necessary.
Form 990, Part VI, Section B, Line 15Each year the College President distributes to the Board of Trustees the President's Goals and Objectives ("Goals and Objectives") for the upcoming year, as well as provides periodic updates on current year goals. Each spring Goucher receives data from the College and University Professional Association (CUPA) on compensation at comparable institutions, including Goucher's peer group, other local colleges, and prospective overlap institutions. The Vice President for Human Resources prepares this information for review by the College President and by the Compensation Committee of the Board. In addition, each spring the Chair of the Board asks Board members to supply the Board Chair and the Chair of the Compensation Committee with any comments a Board member may have on the President's performance with respect to the Goals and Objectives. After reviewing all of these materials, the Compensation Committee meets with the President to review the President's compensation recommendations for senior staff and evaluate the President's performance. The Compensation Committee's role with respect to compensation for senior staff is to determine whether any recommendation from the President includes excess benefits. The Compensation Committee then reviews with the President the President's performance with respect to the President's Goals and Objectives, and then meets in executive session to determine its recommendation for the President's compensation. This recommendation is then considered by the Executive Committee of the Board of Trustees and final action is taken. The Compensation Committee Chair provides the General Counsel of the College with a confidential report of the deliberations of the Compensation Committee and the Executive Committee and of the Executive Committee's action. This report includes the CUPA comparability data on which the final determinations were based.
Form 990, Part VI, Section C, Line 19The governing documents, conflict of interest policy, and audited financial statements are available to the public upon request. Most College policies and the audited financial statements are also available to the public on the College's website, www.goucher.edu.
Form 990, Part XI, Line 9Change in fair value of interest rate swap agreements.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Pooled Income Fund (2)
1021 Dulaney Valley RoadBaltimoreMD21204AnnuityMDN/AT0
Charitable Remainder Unitrust (3)
1021 Dulaney Valley RoadBaltimoreMD21204AnnuityMDN/AT0
Charitable Remainder Unitrust (1)
1021 Dulaney Valley RoadBaltimoreMD21204AnnuityFLN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Pooled Income Fund (2)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypesTransactionTypeTxt
Involved$52,970InvolvedAmt
Method Of Amount DeterminationTransfer from Pooled Income Fund to Goucher College due to termination of annuitant contract.MethodOfAmountDeterminationTxt

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