CHAMPLAIN COLLEGE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHAMPLAIN COLLEGE INC (EIN 03-0220266)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-14
IRS object ID
201601359349300110
Schema version
2014v6.0
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)
Return2016-05-14T07:22:09-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Financial PlazaAddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061032608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030220266EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAMPLAIN COLLEGE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SHELLEY NAVARIInCareOfNm
Business Name ControlCHAMBusinessNameControlTxt
Phone8028602700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1163 SOUTH WILLARD STREETAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShelley NavariPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8028602700PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY-EVELYN ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone8605223200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLEY L NAVARIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1163 SOUTH WILLARD STREETAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,064,062GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHAMPLAIN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1878FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionCHAMPLAIN COLLEGE IS A BACCALAUREATE INSTITUTION DEDICATED TO EDUCATING ITS STUDENTS TO BECOME SKILLED PRACTITIONERS, EFFECTIVE PROFESSIONALS AND GLOBAL CITIZENS. SEE SCH OActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1903TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$596,705TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$46,604NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,444,618PYContributionsGrantsAmt
CY Contributions Grants$2,649,994CYContributionsGrantsAmt
PY Program Service Revenue$94,569,813PYProgramServiceRevenueAmt
CY Program Service Revenue$99,160,038CYProgramServiceRevenueAmt
PY Investment Income$1,556,413PYInvestmentIncomeAmt
CY Investment Income$2,927,379CYInvestmentIncomeAmt
PY Other Revenue$1,335,650PYOtherRevenueAmt
CY Other Revenue$1,760,569CYOtherRevenueAmt
PY Total Revenue$103,906,494PYTotalRevenueAmt
CY Total Revenue$106,497,980CYTotalRevenueAmt
PY Grants And Similar Paid$20,212,967PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,232,844CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,912,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,988,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,218,671CYTotalFundraisingExpenseAmt
PY Other Expenses$35,620,031PYOtherExpensesAmt
CY Other Expenses$36,126,883CYOtherExpensesAmt
PY Total Expenses$96,745,946PYTotalExpensesAmt
CY Total Expenses$102,348,631CYTotalExpensesAmt
PY Revenues Less Expenses$7,160,548PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,149,349CYRevenuesLessExpensesAmt
Total Assets BOY$185,277,063TotalAssetsBOYAmt
Total Assets EOY$193,069,485TotalAssetsEOYAmt
Total Liabilities BOY$60,746,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,235,025TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,530,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,834,460NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHAMPLAIN COLLEGE IS A PRIVATE, BACCALAUREATE INSTITUTION DEDICATED TO EDUCATING ITS STUDENTS TO BECOME SKILLED PRACTITIONERS, EFFECTIVE PROFESSIONALS, AND GLOBAL CITIZENS. (SEE SCH O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,380,256ExpenseAmt
Grant$23,102,670GrantAmt
Revenue$68,576,208RevenueAmt
DescUNDERGRADUATE PROGRAM- THE COLLEGE HAS FIVE UNDERGRADUATE ACADEMIC DIVISIONS, INCLUDING BUSINESS, COMMUNICATION & CREATIVE MEDIA, EDUCATION & HUMAN STUDIES, INFORMATION TECHNOLOGY & SCIENCES, AND CORE. WITHIN THE UNDERGRADUATE DIVISIONS THE COLLEGE HAS SEVEN CENTERS OF EXCELLENCE INCLUDING BRING YOUR OWN BUSINESS, THE CENTER FOR FINANCIAL LITERACY, THE PATRICK LEAHY CENTER FOR DIGITAL INVESTIGATION, THE EMERGENT MEDIA CENTER, THE CHAMPLAIN COLLEGE PUBLISHING INITIATIVE, THE GAME STUDIO AND THE DAVID L. COOPERRIDER CENTER FOR APPRECIATIVE INQUIRY. CHAMPLAIN'S CENTERS OF EXCELLENCE - ON-CAMPUS LEARNING CENTERS IN STUDIO-LIKE ENVIRONMENTS IN WHICH STUDENTS ACROSS MAJORS WORK ON PROFESSIONAL PROJECTS - PUT CHAMPLAINS STUDENTS' CLASSROOM KNOWLEDGE TO THE TEST THROUGH PRACTICAL APPLICATION ON REAL PROJECTS. THE COLLEGE CURRENTLY HAS OVER 2,000 STUDENTS ENROLLED IN EDUCATIONAL PROGRAMS WHICH LEAD TO ASSOCIATE AND BACHELOR DEGREES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,034,398ExpenseAmt
Revenue$17,222,954RevenueAmt
DescAUXILIARY ENTERPRISES- RESIDENTIAL LIFE AT CHAMPLAIN COLLEGE INCLUDES 19 TRADITIONAL RESIDENCE HALLS AND 6 APARTMENT STYLE HOUSING COMPLEXES, EACH WITH DISTINCTIVE ARCHITECTURAL FEATURES. EACH RESIDENCE HAS A COMMUNITY-ORIENTED ATMOSPHERE. THIS SETTING HELPS CREATE MUCH CLOSER AND LONGER-LASTING RELATIONSHIPS, SOMETHING THAT DIFFERENTIATES CHAMPLAIN. AT CHAMPLAIN, YOU'LL FIND VICTORIAN-ERA MANSIONS WITH CURVED STAIRCASES, CAREFULLY RESTORED WOODWORK AND EXPANSIVE WINDOWS LOOKING OUT OVER LAKE CHAMPLAIN AND THE ADIRONDACK MOUNTAINS. ADDITIONALLY, THE COLLEGE'S BOOK STORE AND FOOD SERVICE IS OFFERED FOR THE STUDENTS (PRIMARILY FOR THE RESIDENTIAL CAMPUS COMMUNITY).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,110,977ExpenseAmt
Grant$130,174GrantAmt
Revenue$13,360,876RevenueAmt
DescGRADUATE AND CONTINUING PROFESSIONAL STUDIES- THE COLLEGE HAS ELEVEN GRADUATE PROGRAMS, OFFERING MASTER DEGREES IN BUSINESS ADMINISTRATION, EMERGENT MEDIA (BOTH LOCALLY AND IN SHANGHAI), DIGITAL FORENSIC MANAGEMENT, DIGITAL FORENSIC SCIENCE, MANAGING INNOVATION & IT, MEDIATION & APPLIED CONFLICT STUDIES, LAW, HEALTHCARE MANAGEMENT, EXECUTIVE LEADERSHIP AND EARLY CHILDHOOD EDUCATION. A MASTERS IN INFORMATION SECURITY OPERATIONS BEGAN IN THE SPRING OF FY16. ADDITIONALLY, THE COLLEGE HAS BEGUN THE PROCESS OF TEACHING OUT THE MS IN DIGITAL FORENSIC MANAGEMENT AND THE MS IN MANGING INNOVATION & IT. THE COLLEGE HAS A PROSPERING DIVISION OF CONTINUING PROFESSIONAL STUDIES THAT FOLLOWS IN CHAMPLAIN'S TRADITION OF PARTNERING WITH BUSINESS AND INDUSTRY LEADERS, PROVIDING ADULT STUDENTS WITH CAREER-ENHANCING EDUCATIONAL CHOICES IN SOME OF TODAY'S GROWING FIELDS. THROUGH TRU-ED, A BUSINESS-EDUCATION ALLIANCE OFFERED THROUGH THE DIVISION OF CONTINUING PROFESSIONAL STUDIES, CHAMPLAIN PARTNERS WITH EMPLOYERS FOCUSED ON CAREER ADVANCEMENT TO PROVIDE HIGH-QUALITY, IN-DEMAND ONLINE DEGREES AND PROFESSIONAL CERTIFICATES. ACCESS TO THESE HIGH QUALITY ACADEMIC PROGRAMS IS PROVIDED THROUGH AN AFFORDABLE MONTHLY SUBSCRIPTION MODEL OFFERED AS AN EDUCATIONAL BENEFIT TO EMPLOYEES OF THESE ALLIANCE EMPLOYERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$86,525,631TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document203IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1903EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryEIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLEY NAVARIPersonNm
Phone8028602700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1163 SOUTH WILLARD STREETAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 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
GEORGE BOND
TRUSTEE (ROTATED OFF)1.00.0Yes (X)$0$0$0
ROBERT BOTJER
TRUSTEE1.00.0Yes (X)$0$0$0
GEORGE BURILL
TRUSTEE1.00.0Yes (X)$0$0$0
DAWN BUGBEE
TRUSTEE (ROTATED OFF)1.00.0Yes (X)$0$0$0
SCOTT CARPENTER
TRUSTEE1.00.0Yes (X)$0$0$0
JEFFREY CROWE
TRUSTEE (ROTATED OFF)1.00.0Yes (X)$0$0$0
TOM CULLINS
TRUSTEE1.00.0Yes (X)$0$0$0
LAURA DAGAN
TRUSTEE1.00.0Yes (X)$0$0$0
MOLLY DILLON
TRUSTEE1.00.0Yes (X)$0$0$0
RICK DAVIS
TRUSTEE SINCE1.00.0Yes (X)$0$0$0
MARY EVSLIN
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES FOSTER
TRUSTEE (ROTATED OFF)1.00.0Yes (X)$0$0$0
JOAN GIGNOUX
TRUSTEE1.00.0Yes (X)$0$0$0
CHARLES KITTREDGE
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN LAMASTER
TRUSTEE (ROTATED OFF)1.00.0Yes (X)$0$0$0
NEALE LUNDERVILLE
TRUSTEE1.00.0Yes (X)$0$0$0
DALE METZ
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL METZ
TRUSTEE1.00.0Yes (X)$0$0$0
EMILY MORROW
TRUSTEE1.00.0Yes (X)$0$0$0
MARK NEAGLEY
TRUSTEE1.00.0Yes (X)$0$0$0
JUDY O'CONNELL
TRUSTEE1.00.0Yes (X)$0$0$0
MARY POWELL
TRUSTEE1.00.0Yes (X)$0$0$0
PETER STERN
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL SULLIVAN
TRUSTEE1.00.0Yes (X)$0$0$0
RICH TARRANT
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID STILLER
TRUSTEE1.00.0Yes (X)$0$0$0
SARAH TISCHLER
TRUSTEE1.00.0Yes (X)$0$0$0
TERENCE BREEN
TRUSTEE 4/3/151.00.0Yes (X)$0$0$0
MARGUERITE DIBBLE
TRUSTEE 10/10/141.00.0Yes (X)$0$0$0
DANIEL BOARDMAN
TRUSTEE1.00.0Yes (X)$0$0$0
KENNETH PALM
TRUSTEE1.00.0Yes (X)$0$0$0
DONALD J LAACKMAN
PRESIDENT40.00.0Yes (X)$189,731$0$43,683Yes (X)
LISA GROENEVELD
TRUSTEE 4/3/151.00.0Yes (X)$0$0$0
CATHERINE MORGAN
TRUSTEE 10/10/141.00.0Yes (X)$0$0$0
JULIE SNOW
TRUSTEE 10/10/141.00.0Yes (X)$0$0$0
JANE SWIFT
TRUSTEE 10/10/141.00.0Yes (X)$0$0$0
DAVID WINSLOW
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID PROVOST
SENIOR VICE PRESIDENT40.00.0$356,318$0$63,672Yes (X)
SHELLEY NAVARI
TREASURER40.00.0$168,301$0$24,356Yes (X)
KATHERINE HAWLEY
SECRETARY40.00.0$194,710$0$31,742Yes (X)
JAYSON BOYERS
VICE PRESIDENT40.00.0$233,943$0$39,650Yes (X)
MICHELE RICHARDSON
VICE PRESIDENT40.00.0$163,050$0$32,545Yes (X)
LAURIE QUINN
PROVOST40.00.0$89,545$0$16,455Yes (X)
LESLIE AVERILL
VICE PRESIDENT40.00.0$177,672$0$35,638Yes (X)
CHARLES MANISCALCO
VICE PRESIDENT40.00.0$133,526$0$26,474Yes (X)
MARY LEE
VICE PRESIDENT40.00.0$147,396$0$39,151Yes (X)
CATHERINE O'ROURKE
VICE PRESIDENT40.00.0$228,293$0$27,972Yes (X)
LYNNE BALLARD
ASSOCIATE PROVOST40.00.0$162,917$0$35,312Yes (X)
JAMES CROSS
ASSOCIATE PROVOST40.00.0$150,923$0$15,424Yes (X)
PAULA WILLOQUET-MARICONDI
DEAN40.00.0$154,445$0$23,925Yes (X)
DONALD HAGGERTY
ASSOCIATE PROVOST40.00.0$148,916$0$14,373Yes (X)
JOHN CAULO
ASSOCIATE VICE PRESIDENT40.00.0$147,581$0$38,238Yes (X)
DAVID FINNEY
PRESIDENT40.00.0$1,056,373$0$54,509Yes (X)
ROBIN ABRAMSON
PROVOST40.00.0$277,833$0$52,299Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,181,473TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$615,418TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K49IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JANITECH
158 BRENTWOOD DRIVE 7COLCHESTERVT05446CUSTODIAL$470,731
CBMVT LLC
PO BOX 3417BURLINGTONVT05408CUSTODIAL$565,796
COLIN LINDBERG
208 FLYNN AVE 2BBURLINGTONVT05401ARCHITECT$1,172,301
REGISTRY FOR COLLEGE UNIVERSITY
3 CENTENNIAL DRIVEPEABODYVT01960CONSULTANT$369,650
KELLIHER SAMETS VOLK
212 BATTERY STREETBURLINGTONVT05401ADVERTISING$836,166
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$609,280GovernmentGrantsAmt
All Other Contributions$2,040,714AllOtherContributionsAmt
Noncash Contributions$592,935NoncashContributionsAmt
Total Contributions$2,649,994TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611710$81,937,084$81,937,084
DORMITORY AND DINING FEES721310$17,185,338$17,185,338
BOOKSTORE RECEIPTS451211$37,616$37,616
FieldValueIRS element (for citing)
Total Program Service Revenue$99,160,038TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,949,437TotalRevenueColumnAmt
Exclusion$1,949,437ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,544,024SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,566,082SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$977,942SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$977,942TotalRevenueColumnAmt
Exclusion$977,942ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtBusinessBusinessCd
CONFERENCE & EVENT CENTER$629,868$596,705$33,163
PARKING FEES$120,588$120,588480000
OTHER INCOME$1,010,113$1,010,113900099
FieldValueIRS element (for citing)
Other Revenue Total$1,760,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,497,980TotalRevenueColumnAmt
Related Or Exempt Func Income$99,160,038RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$596,705UnrelatedBusinessRevenueAmt
Exclusion$4,091,243ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,913,595TotalAmt
Program Services$22,913,595ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$319,249TotalAmt
Program Services$319,249ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,782,917TotalAmt
Program Services$1,022,648ProgramServicesAmt
Management And General$1,438,992ManagementAndGeneralAmt
Fundraising$321,277FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,591,107TotalAmt
Program Services$25,804,824ProgramServicesAmt
Management And General$4,301,875ManagementAndGeneralAmt
Fundraising$484,408FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,473,734TotalAmt
Program Services$2,108,700ProgramServicesAmt
Management And General$329,119ManagementAndGeneralAmt
Fundraising$35,915FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,754,877TotalAmt
Program Services$3,880,242ProgramServicesAmt
Management And General$767,727ManagementAndGeneralAmt
Fundraising$106,908FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,386,269TotalAmt
Program Services$1,889,389ProgramServicesAmt
Management And General$441,108ManagementAndGeneralAmt
Fundraising$55,772FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$217,086TotalAmt
Management And General$217,086ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,950TotalAmt
Management And General$122,950ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$151,824TotalAmt
Management And General$151,824ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$422,526TotalAmt
Program Services$422,526ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,159,637TotalAmt
Program Services$631,989ProgramServicesAmt
Management And General$527,648ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,662,167TotalAmt
Program Services$976,740ProgramServicesAmt
Management And General$673,418ManagementAndGeneralAmt
Fundraising$12,009FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,888,434TotalAmt
Program Services$31ProgramServicesAmt
Management And General$1,888,403ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,249,971TotalAmt
Program Services$6,249,921ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,047,683TotalAmt
Program Services$715,230ProgramServicesAmt
Management And General$278,688ManagementAndGeneralAmt
Fundraising$53,765FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,462,042TotalAmt
Program Services$1,392,343ProgramServicesAmt
Management And General$55,779ManagementAndGeneralAmt
Fundraising$13,920FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,550,511TotalAmt
Program Services$3,535,747ProgramServicesAmt
Management And General$1,014,764ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$780,530TotalAmt
Program Services$261,179ProgramServicesAmt
Management And General$519,351ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTUAL SERVICES$2,847,471$2,331,208$502,644$13,619
MEAL EXPENSES$2,985,545$2,985,545
RENOVATION & OTH PROJECTS$2,629,950$2,616,588$13,362
STUDENT ACTIVITIES/ACADEMIC SU$2,340,271$2,093,341$246,930

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,608,285TotalAmt
Program Services$4,374,596ProgramServicesAmt
Management And General$1,112,611ManagementAndGeneralAmt
Fundraising$121,078FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$102,348,631TotalAmt
Program Services$86,525,631ProgramServicesAmt
Management And General$14,604,329ManagementAndGeneralAmt
Fundraising$1,218,671FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,438,924BOYAmt
EOY$15,695,785EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,483,479BOYAmt
EOY$6,573,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,132,671BOYAmt
EOY$703,846EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$846BOYAmt
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$2,740,290BOYAmt
EOY$2,711,899EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,066,638BOYAmt
EOY$2,947,966EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$168,023,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,916,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$111,473,934BOYAmt
EOY$126,106,245EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,993,397BOYAmt
EOY$30,850,818EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,862,755BOYAmt
EOY$5,191,780EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,084,129BOYAmt
EOY$2,288,007EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,277,063BOYAmt
EOY$193,069,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,366,882BOYAmt
EOY$7,004,314EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,121,482BOYAmt
EOY$6,236,918EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,756,798BOYAmt
EOY$49,799,361EOYAmt

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$643,922BOYAmt
EOY$554,882EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,857,638BOYAmt
EOY$2,639,550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,746,722BOYAmt
EOY$66,235,025EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,846,509BOYAmt
EOY$96,340,707EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,459,906BOYAmt
EOY$15,022,919EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,223,926BOYAmt
EOY$15,470,834EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,530,341BOYAmt
EOY$126,834,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,277,063BOYAmt
EOY$193,069,485EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,149,349ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,132,161NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$286,931OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,223,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,522,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,869,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,444,618CurrentTaxYearMinus1YearAmt
Current Tax Year$2,649,994CurrentTaxYearAmt
Total$28,709,488TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,223,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,522,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,869,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,444,618CurrentTaxYearMinus1YearAmt
Current Tax Year$2,649,994CurrentTaxYearAmt
Total$28,709,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,368,561SubstantialContributorsTotAmt
Public Support Total170$19,340,927PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,141,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,301,277CurrentTaxYearMinus1YearAmt
Current Tax Year$1,949,437CurrentTaxYearAmt
Total$5,628,648TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,843CurrentTaxYearMinus2YearsAmt
Total$23,843TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$704,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,163,864CurrentTaxYearAmt
Total$4,140,021TotalAmt
FieldValueIRS element (for citing)
Total Support$38,502,000TotalSupportAmt
Gross Receipts Rltd Activities$441,989,012GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50234PublicSupportCY170Pct
Public Support PY1700.77564PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,187,201BeginningYearBalanceAmt
Contributions$273,970ContributionsAmt
Investment Earnings Or Losses$1,021,383InvestmentEarningsOrLossesAmt
Grants Or Scholarships$324,042GrantsOrScholarshipsAmt
Other Expenditures$78,095OtherExpendituresAmt
End Year Balance$11,080,417EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,634,361BeginningYearBalanceAmt
Contributions$210,941ContributionsAmt
Investment Earnings Or Losses-$214,253InvestmentEarningsOrLossesAmt
Grants Or Scholarships$295,437GrantsOrScholarshipsAmt
Other Expenditures$148,411OtherExpendituresAmt
End Year Balance$10,187,201EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,919,277BeginningYearBalanceAmt
Contributions$175,610ContributionsAmt
Investment Earnings Or Losses$1,916,495InvestmentEarningsOrLossesAmt
Grants Or Scholarships$295,325GrantsOrScholarshipsAmt
Other Expenditures$81,696OtherExpendituresAmt
End Year Balance$10,634,361EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03280BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31030TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,006,650OtherCostOrOtherBasisAmt
Book Value$4,006,650BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,388,790OtherCostOrOtherBasisAmt
Depreciation$32,521,448DepreciationAmt
Book Value$100,867,342BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,302OtherCostOrOtherBasisAmt
Depreciation$225,343DepreciationAmt
Book Value$160,959BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,557,040OtherCostOrOtherBasisAmt
Depreciation$8,601,157DepreciationAmt
Book Value$955,883BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,684,326OtherCostOrOtherBasisAmt
Depreciation$568,915DepreciationAmt
Book Value$20,115,411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,106,245TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
U.S. GOVERNMENT GRANTS$1,665,669
LIAB. UNDER TRUST AND ANNUITY$973,881
FieldValueIRS element (for citing)
Total Liability$2,639,550TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$84,034,463TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,132,161NetUnrealizedGainsInvstAmt
Other Revenue-$20,331,356OtherRevenueAmt
Revenue Not Reported-$22,463,517RevenueNotReportedAmt
Revenue Subtotal$106,497,980RevenueSubtotalAmt
Total Revenue Per Form990$106,497,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$81,665,449TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,549,662OtherExpensesIncludedAmt
Expenses Not Reported$2,549,662ExpensesNotReportedAmt
Expenses Subtotal$79,115,787ExpensesSubtotalAmt
Other Expenses Not Included$23,232,844OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,232,844ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$102,348,631TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4ENDOWMENT FUNDS THE CHAMPLAIN COLLEGE ENDOWMENT CONSISTS OF APPROXIMATELY 55 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. A MAJORITY OF THE FUNDS PROVIDE FINANCIAL AID FOR STUDENTS, ACADEMIC SUPPORT FOR PROGRAMS AND FACILITIES, AND STUDENT SERVICE PROGRAM SUPPORT. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. BASED ON THE POLICIES ADOPTED, THE BOARD OF TRUSTEES MAY APPROVE AND DISTRIBUTE UP TO 5% OF THE VALUE OF THE FUNDS ANNUALLY. THE VALUE OF THE FUNDS IS THE AVERAGE YEAR END VALUE OF THE FUND FOR THE PREVIOUS THREE FISCAL YEARS.
PART X, LINE 2FIN 48 (ASC740) THE COLLEGE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(a) OF THE CODE. ASC 740, INCOME TAXES, PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. ASC 740 PERMITS AN ENTITY TO RECOGNIZE THE BENEFIT AND REQUIRES ACCRUAL OF AN UNCERTAIN TAX POSITIONS WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IN THE EVENT OF AN EXAMINATION BY THE TAX AUTHORITIES. THE COLLEGE HAS NO EXAMINATION IN PROGRESS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 2DREVENUE IN FINANCIAL STATEMENTS NOT ON RETURN CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 88,455 SWAP VALUATION $ 35,791 CHANGE IN ALLOWANCE FOR CONTRIBUTIONS RECEIVABLE $ 162,682 FINANCIAL AID $(24,146,061) FOREIGN ENTITIES $ 3,527,777 $(20,331,356)
PART XII, LINE 2DEXPENSES IN FINANCIAL STATEMENTS NOT IN RETURN FOREIGN ENTITIES $ 2,549,662
PART XII, LINE 4BEXPENSES IN RETURN PRESENTED IN NET REVENUE ON THE FINANCIAL STATEMENTS FINANCIAL AID EXCLUDING FOREIGN ENTITIES $23,232,844

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3NONDISCRIMINATION POLICY CHAMPLAIN ENDEAVORS TO BE A DIVERSE AND WELCOMING COMMUNITY AND INVITES APPLICATIONS FROM MEMBERS OF ANY GROUP THAT HAS HISTORICALLY BEEN UNDERREPRESENTED. THE COLLEGE ASSURES EQUAL EDUCATION AND EMPLOYMENT OPPORTUNITY AND PROHIBITS DISCRIMINATION ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, GENDER, RELIGION, SEXUAL ORIENTATION, AGE, OR DISABILITY. THIS POLICY IS INCLUDED IN THE COLLEGE HANDBOOKS, THE HUMAN RESOURCE WEBSITE, JOB POSTINGS, AND APPLICATION FORMS.
PART I, LINE 6AFINANCIAL AID THE COLLEGE RECEIVES FEDERAL STUDENT AID FROM THE DEPARTMENT OF EDUCATION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesFOREIGN CAMPUS INVEST$557,394
North AmericaProgram ServicesFOREIGN CAMPUS INVEST$1,730,611
Central America and the CaribbeanProgram ServicesSTUDY ABROAD$10,830
East Asia and the PacificProgram ServicesSTUDY ABROAD$233,367
Europe (Including Iceland and Greenland)Program ServicesSTUDY ABROAD$506,462
South AmericaProgram ServicesSTUDY ABROAD$63,010
Sub-Saharan AfricaProgram ServicesSTUDY ABROAD$15,890
North AmericaProgram ServicesFINANCIAL AID$1,500
East Asia and the PacificProgram ServicesFINANCIAL AID$29,605
Central America and the CaribbeanProgram ServicesFINANCIAL AID$70,064
Europe (Including Iceland and Greenland)Program ServicesFINANCIAL AID$40,500
South AsiaProgram ServicesFINANCIAL AID$104,785
Sub-Saharan AfricaProgram ServicesFINANCIAL AID$9,000
Middle East and North AfricaProgram ServicesFINANCIAL AID$63,795
FieldValueIRS element (for citing)
Subtotal Spent$3,436,813SubtotalSpentAmt
Total Spent$3,436,813TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AIDNorth America1$1,500
FINANCIAL AIDEast Asia and the Pacific6$29,605
FINANCIAL AIDCentral America and the Caribbean2$70,064
FINANCIAL AIDEurope (Including Iceland and Greenland)7$40,500
FINANCIAL AIDSouth Asia3$104,785
FINANCIAL AIDSub-Saharan Africa1$9,000
FINANCIAL AIDMiddle East and North Africa11$63,795
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. THE COLLEGE OFFERS FINANCIAL ASSISTANCE, IN THE FORM OF GRANTS AND SCHOLARSHIPS, TO STUDENTS WHO ATTEND THE MONTREAL AND DUBLIN CHAMPLAIN ABROAD SITES AS WELL AS STUDENTS WHO ARE ACCEPTED TO PARTICIPATE IN APPROVED STUDY ABROAD PROGRAMS. IN ORDER TO QUALIFY FOR THE ASSISTANCE, A STUDENT MUST BE ENROLLED FULL-TIME, MUST HAVE ACHIEVED A SATISFACTORY GRADE POINT AVERAGE, AND MUST HAVE DEMONSTRATED FINANCIAL NEED. ALL GRANTS AND SCHOLARSHIPS TO STUDENTS ARE AWARDED BASED ON NEED AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ON AN ANNUAL BASIS, ALL FEDERAL FINANCIAL AID IS REVIEWED FOR COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133 AND GOVERNMENT AUDITING STANDARDS BY AN INDEPENDENT ACCOUNTING FIRM. THE COLLEGE HAS PROCEDURES IN PLACE FOR MONITORING GRANTS TO ENSURE PROPER COMPLIANCE.ExplanationTxt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIPS - UNDERGRADUATE2085$22,503,248
SEOG FINANCIAL AID455$308,263
INSTITUTIONAL SCHOLARSHIPS - GRADUATE23$102,084

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANT FUNDS IN THE U.S. THE COLLEGE MAINTAINS SEPARATE ACCOUNTS FOR EACH GRANT THAT WE RECEIVE. ON AN ANNUAL BASIS, WE RECEIVE AN AUDIT, IN ACCORDANCE WITH OMB CIRCULAR A-133 AND GOVERNMENT AUDITING STANDARDS. THE COLLEGE HAS PROCEDURES IN PLACE FOR MONITORING GRANTS TO ENSURE PROPER COMPLIANCE. CHAMPLAIN OFFERS BOTH MERIT AID AND NEED-BASED AID. MERIT SCHOLARSHIPS ARE RENEWED ANNUALLY PROVIDED THE STUDENT IS ENROLLED FULL-TIME AND MEETS ALL ACADEMIC STANDARDS. NEED-BASED SCHOLARSHIPS ARE RENEWED ANNUALLY BASED ON FINANCIAL NEED; THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) FORM MUST BE COMPLETED IN ORDER TO BE CONSIDERED FOR THESE AWARDS. THE FINANCIAL AID OFFICE MONITORS STUDENTS TO ENSURE CONTINUED ELIGIBILITY FOR THE TYPE OF AID THEY ARE RECEIVING. AT THE END OF EACH SEMESTER (FALL, SPRING, SUMMER), EVERY FINANCIAL AID RECIPIENT'S PROGRESS IS REVIEWED BY THE OFFICE OF FINANCIAL AID. STUDENTS ARE MEASURED USING BOTH QUALITATIVE AND QUANTITATIVE STANDARDS. THE PURPOSE OF THIS REVIEW IS TO MEASURE WHETHER A STUDENT IS MAKING SATISFACTORY ACADEMIC PROGRESS TOWARDS GRADUATION. THESE STANDARDS APPLY TO ALL TYPES OF FINANCIAL AID: FEDERAL, STATE AND INSTITUTIONAL AID. STUDENTS WHO FAIL TO MEET THE SATISFACTORY ACADEMIC PROGRESS REQUIREMENTS MAY BECOME INELIGIBLE TO RECEIVE FINANCIAL AID UNTIL THEY ARE IN COMPLIANCE WITH THESE REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
DAVID FINNEY
PRESIDENT$186,434$0$160,559$0$709,380$0$24,126$0$30,383$0$1,110,882$0$509,091$0
DAVID PROVOST
SENIOR VICE PRESIDENT$246,894$0$105,000$0$4,424$0$43,500$0$20,172$0$419,990$0$0$0
SHELLEY NAVARI
TREASURER$138,485$0$28,000$0$1,816$0$17,262$0$7,094$0$192,657$0$0$0
KATHERINE HAWLEY
SECRETARY$137,970$0$55,000$0$1,740$0$23,700$0$8,042$0$226,452$0$0$0
ROBIN ABRAMSON
PROVOST$219,059$0$40,000$0$18,774$0$30,533$0$21,766$0$330,132$0$0$0
JAYSON BOYERS
VICE PRESIDENT$157,015$0$75,000$0$1,928$0$23,728$0$15,922$0$273,593$0$0$0
MICHELE RICHARDSON
VICE PRESIDENT$138,295$0$22,500$0$2,255$0$27,509$0$5,036$0$195,595$0$0$0
LESLIE AVERILL
VICE PRESIDENT$154,050$0$22,000$0$1,622$0$18,276$0$17,362$0$213,310$0$0$0
CHARLES MANISCALCO
VICE PRESIDENT$100,889$0$30,000$0$2,637$0$13,609$0$12,865$0$160,000$0$0$0
LYNNE BALLARD
ASSOCIATE PROVOST$160,744$0$0$0$2,173$0$24,733$0$10,579$0$198,229$0$0$0
JAMES CROSS
ASSOCIATE PROVOST$148,068$0$0$0$2,855$0$14,818$0$606$0$166,347$0$0$0
MARY LEE
VICE PRESIDENT$145,252$0$0$0$2,144$0$14,948$0$24,203$0$186,547$0$0$0
PAULA WILLOQUET-MARICONDI
DEAN$152,071$0$0$0$2,374$0$15,453$0$8,472$0$178,370$0$0$0
DONALD HAGGERTY
ASSOCIATE PROVOST$145,163$0$0$0$3,753$0$12,604$0$1,769$0$163,289$0$0$0
DONALD J LAACKMAN
PRESIDENT$167,267$0$20,000$0$2,464$0$17,500$0$26,183$0$233,414$0$0$0
CATHERINE O'ROURKE
VICE PRESIDENT$180,741$0$25,000$0$22,552$0$20,700$0$7,272$0$256,265$0$0$0
JOHN CAULO
ASSOCIATE VICE PRESIDENT$128,522$0$15,000$0$4,059$0$15,351$0$22,887$0$185,819$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1BENEFITS ACCORDING TO THE COLLEGE'S WRITTEN CONTRACT WITH THE PRESIDENT, THE PRESIDENTS COMPANION SHALL ONLY BE REIMBURSED WHEN EXPENSES ARE INCURRED WHILE CONDUCTING THE BUSINESS OF THE COLLEGE. AS A CONDITION OF EMPLOYMENT, THE COLLEGE REQUIRES THAT THE PRESIDENT LIVE IN THE PRESIDENTIAL RESIDENCE LOCATED ON THE COLLEGE CAMPUS. THESE AMOUNTS ARE INCLUDED IN COLUMN (D) AS A NON-TAXABLE BENEFIT. THE COLLEGE REIMBURSES THE PRESIDENT FOR MAID SERVICES INCURRED AS PART OF HOSTING EVENTS IN THE PRESIDENTAL RESIDENCE. THESE AMOUNTS ARE INCLUDED IN THE INDIVIDUAL'S W-2. ACCORDING TO THE COLLEGE'S WRITTEN CONTRACT WITH THE PRESIDENT, THE COLLEGE MAY REIMBURSE THE PRESIDENT FOR HEALTH/SOCIAL CLUB DUES, WHICH IS ALSO INCLUDED IN THE INDIVIDUAL'S W-2. ADDITIONALLY, THE SENIOR VICE PRESIDENT ALSO RECEIVES REIMBURSEMENT OF HEALTH CLUB DUES AND IT IS ALSO INCLUDED IN THE INDIVIDUAL'S W-2. THE COLLEGE MAY PROVIDE HOUSING ARRANGEMENTS TO NEW OFFICERS OF THE COMPANY UPON HIRE ON A TEMPORARY BASIS. IF THE RENTAL AGREEMENT IS BELOW MARKET RENT, THE DIFFERENCE BETWEEN RENT PAID BY THE OFFICER AND THE FAIR MARKET VALUE OF RENTING A SIMILAR FACILITY IN THE SAME AREA IS TAXABLE TO THE INDIVIDUAL AND INCLUDED ON THEIR W-2.
PART I, LINE 3COMPENSATION SEE SCHEDULE O
PART I, LINE 7NON-FIXED PAYMENTS THE BONUSES FOR ALL OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE COMPENSATION COMMITTEE AND ARE DISCRETIONARY.
PART II, LINE 1THE COMPENSATION DATA PRESENTED IN THE COLLEGE'S 2015 FORM 990 REFLECTS THE FINAL PAYMENT TO FORMER PRESIDENT DAVID F. FINNEY. THIS TOTAL COMPENSATION INCLUDES SIX MONTHS OF BASE COMPENSATION (FOR WORK DECEMBER 1 - JUNE 30, 2014), A PERFORMANCE BONUS, AND A ONE-TIME PAYMENT OF $700K TO CLOSE OUT A CONTRACTUAL OBLIGATION SPECIFIED IN HIS EMPLOYMENT CONTRACT. THE AMOUNT REPORTED IN COLUMN F RELATES ENTIRELY TO THE CONTRACTUAL OBLIGATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
VEHBFA (SERIES 2009)
A2371544672009-06-09$12,000,000CONSTRUCTIONfalsefalsefalse
VEHBFA (SERIES 2010A)
B2371544672010-12-13$8,971,117REFUND 2003 BONDS & NEW CONSTRUCTIfalsefalsefalse
VEHBFA (SERIES 2010B)
C2371544672010-12-13$4,000,000CONSTRUCTIONfalsefalsefalse
VEHBFA (SERIES 2011A)
D2371544672011-12-09$7,700,000CONSTRUCTIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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$6,767,372$0$12,000,000$0$0$0$155,000$0$0$11,845,000$0$02011falsefalseYes (true)Yes (true)
B$1,810,080$0$8,971,117$0$0$0$0$0$0$0$8,971,117$02004Yes (true)falseYes (true)Yes (true)
C$473,019$0$4,000,000$0$0$0$80,000$0$0$3,920,000$0$02011falsefalseYes (true)Yes (true)
D$1,463,070$0$7,700,000$0$0$0$120,000$0$0$7,580,000$0$02013falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)falsefalse00.000050.00005falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)false00.023420.02342falsefalsefalseYes (true)
CfalsefalseYes (true)falsefalse0.013100.01310falsefalsefalseYes (true)
DfalsefalseYes (true)falsefalse00.010680.01068falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TDBANK
AfalsefalsefalseYes (true)Yes (true)Yes (true)10.falsefalsefalse0falseYes (true)
TDBANK
BfalsefalsefalseYes (true)Yes (true)Yes (true)10.falsefalsefalse0falseYes (true)
KEYBANK
CfalsefalsefalseYes (true)Yes (true)Yes (true)10.falsefalsefalse0falseYes (true)
TDBANK
DfalsefalsefalseYes (true)Yes (true)Yes (true)15.falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 3ATHE COLLEGE ENTERS INTO JANITORIAL AND VENDING SERVICE CONTRACTS FOR ALL CAMPUS BUILDINGS INCLUDING RESIDENTIAL, ACADEMIC, AND ADMINISTRATIVE BUILDINGS. THESE SERVICES ARE DEEMED INCIDENTAL FOR PRIVATE BUSINESS USE CONSIDERATIONS. THE COLLEGE HAS ENGAGED LEGAL COUNSEL TO REVIEW THIRD PARTY FOOD MANAGEMENT SERVICE CONTRACTS TO ENSURE THEY MEET THE SAFE HARBOR REQUIREMENTS. AS A RESULT, THESE CONTRACTS DO NOT YIELD PRIVATE BUSINESS USE.
PART III, LINE 4 AND LINE 5PRIVATE BUSINESS USE IS PRIMARILY GENERATED FROM THE COLLEGE'S UNRELATED BUSINESS ACTIVITIES DERIVED FROM THE EVENT CENTER AND CONTRACTS RECEIVED THROUGH THE CENTERS OF EXCELLENCE.
PART IV, LINE 2CBOND REBATE CALCULATIONS WERE PERFORMED AS OF JUNE 2015. NO REBATES WERE DUE FOR ALL BONDS EXCEPT THE 2014 ISSUE, FOR WHICH THE REBATE CALCULATION WAS NOT YET DUE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
VEHBFA (SERIES 2013A)
A2371544672013-05-29$18,000,000CONSTRUCTIONfalsefalsefalse
VEHBFA (SERIES 2014A & SERIES 2014B)
B2371544672014-07-30$12,500,000CONSTRUCTIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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$2,400,000$0$18,000,000$0$0$0$0$0$0$18,000,000$0$02014falsefalseYes (true)Yes (true)
B$458,215$0$12,500,000$9,429,232$0$0$0$0$0$3,070,768$0$0falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)falsefalsefalse00.014820.01482falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MERCHANTS BANK
AfalsefalsefalseYes (true)Yes (true)Yes (true)15.falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalseYes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JANITECH
OWNER OF COMPANY- TRUSTEE$467,509CUSTODIAL SERVICESfalse
SODEXO AND AFFILIATES
CONTRIBUTOR$3,979,473FOOD SERVICEfalse
MANDAVILLA ASSOCIATES
OWNED BY FORMER OFFICER$350,000CONSULTANTfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$592,935NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I AND III, LINE 1ORGANIZATION'S MISSION CHAMPLAIN COLLEGE ENDEAVORS TO BE A LEADER IN EDUCATING TODAY'S STUDENTS TO BECOME SKILLED PRACTITIONERS, EFFECTIVE PROFESSIONALS AND ENGAGED GLOBAL CITIZENS. CHAMPLAIN'S AGILE AND ENTREPRENEURIAL APPROACH TO HIGHER EDUCATION UNIQUELY BLENDS TECHNOLOGY LEADERSHIP, MARKET SAVVY, INNOVATION AND FISCAL RESPONSIBILITY WITH A COMMITMENT TO LIBERAL LEARNING, COMMUNITY INVOLVMENT AND "THE HUMAN TOUCH." THIS DISTINCTIVE APPROACH PERMEATES THE DELIVERY OF RELEVANT, RIGOROUS STUDENT-CENTERED PROGRAMS IN BUSINESS, ARTS, APPLIED TECHNOLOGY, AND PUBLIC SERVICE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS THE DIRECTOR OF FINANCE AT THE COLLEGE IS RESPONSIBLE FOR GATHERING AND DRAFTING THE INFORMATION TO POPULATE THE FORM 990 IN CONJUNCTION WITH KPMG LLP, INDEPENDENT ACCOUNTANTS. ONCE THE DRAFT IS COMPLETED IT IS REVIEWED BY THE TREASURER. THE FORM 990 IS THEN REVIEWED IN DETAIL WITH THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE REVIEWS AND MAKES A MOTION TO APPROVE AND BRING FORWARD THE FORM 990 TO THE FULL BOARD OF TRUSTEES. AFTER AUDIT COMMITTEE APPROVAL, THE COLLEGE ELECTRONICALLY DISTRIBUTES, VIA THE BOARD BOOK, A COMPLETE COPY OF ITS FORM 990 TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY THE COLLEGE HAS A STATEMENT OF POLICY REGARDING CONFLICT OF INTEREST FOR THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES. ATTACHED TO THE CONFLICT OF INTEREST STATEMENT IS A SCHEDULE OF ALL TRUSTEE, OFFICER AND/OR KEY EMPLOYEES OF THE COLLEGE, AND INDIVIDUALS AND ENTITIES WHO HAVE OR HAVE HAD KEY BUSINESS RELATIONSHIPS WITH THE COLLEGE (E.G., INVESTMENT MANAGERS, LENDERS, OTHER FINANCIAL INSTITUTIONS, KEY VENDORS PROVIDING EITHER GOODS OR SERVICES TO THE COLLEGE.) UPON JOINING THE BOARD OF TRUSTEES AND ANNUALLY THEREAFTER, EACH MEMBER OF THE BOARD MUST REVIEW THE SCHEDULE AND COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. IF ANY CONFLICT OF INTEREST EXISTS BY A VOTING MEMBER OF THE COMMITTEE OR BOARD OF TRUSTEES, THEY SHALL NOT BE ALLOWED TO VOTE ON ANY SUCH MATTER PERTAINING TO CONFLICT. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE BY THE TRUSTEE NOT VOTING.
FORM 990, PART VI, SECTION B, LINES 15A AND 15BCOMPENSATION POLICY THE COMPENSATION COMMITTEE (THE COMMITTEE) WILL ANNUALLY REVIEW THE REASONABLENESS OF COMPENSATION LEVELS OF ALL KEY EMPLOYEES ON A POSITION-BY-POSITION BASIS. THE COMMITTEE IS INDEPENDENT AND FREE FROM CONFLICT OF INTEREST. THE COMMITTEE REVIEWS THE NATURE AND SCOPE OF EACH POSITION AND ASSESSES THE BASIS FOR WHICH COMPENSATION IS TO BE PAID TO THE INDIVIDUAL. THE COMMITTEE DETERMINES COMPENSATION FOR ALL KEY EMPLOYEES, EXCEPT THE PRESIDENT, UPON RECEIPT OF WRITTEN PERFORMANCE REVIEWS AND "VALID MARKET DATA". THE PRESIDENT REVIEWS EACH KEY EMPLOYEE'S PERFORMANCE FOR THE PRIOR YEAR AND SUBMITS A COMPENSATION RECOMMENDATION TO THE COMMITTEE BASED ON A COMBINATION OF "VALID MARKET DATA" AND INDIVIDUAL PERFORMANCE. "VALID MARKET DATA" IS DETERMINED USING THE FOLLOWING METHOD: 1.1 DETERMINE THE LIST OF OVERLAP INSTITUTIONS - IDENTIFY OTHER PRIVATE COLLEGES THAT HAVE A HIGH NUMBER OF APPLICANT OVERLAPS WITH CHAMPLAIN. THIS DATA IS FROM THE NATIONAL STUDENT CLEARINGHOUSE, WHICH TRACKS THE COLLEGES TO WHICH STUDENTS APPLY AND ULTIMATELY CHOOSE TO ATTEND. 1.2 USING IRS TAX RETURN DATA (VIA GUIDESTAR), FIND THE MOST RECENT REPORT IDENTIFYING THE MOST HIGHLY COMPENSATED EMPLOYEES AT OVERLAP INSTITUTIONS. 1.3 ADJUST THE REPORTED SALARIES AND BENEFITS BY A PERCENTAGE TO MAKE THEM ROUGHLY COMPARABLE TO CURRENT SALARY DATA. THIS INFLATION FACTOR IS DERIVED FROM NATIONALLY REPORTED HIGHER EDUCATION AVERAGE PAY HIKES IN PAST YEARS. BOTH THE BASE YEAR COMPENSATION, AS WELL AS THE ADJUSTED SALARY, ARE REPORTED BACK TO THE COMMITTEE. 1.4 PROVIDE THE COMMITTEE WITH COMPARISONS OF CHAMPLAIN SALARY AND BENEFITS TO OVERLAP OTHER INSTIUTIONS ON A POSITION-BY-POSITION BASIS NARRATIVE INFORMATION WILL BE PROVIDED, IF SIMLIARLY TITLED POSITIONS AT OTHER INSTITUTIONS ARE KNOWN TO DIFFER IN SCOPE OF RESPONSIBILITY. THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE PRESIDENT. THIS REVIEW, COMBINED WITH THE "VALID MARKET DATA" DESCRIBED ABOVE, IS DISCUSSED AND CONSIDERED BY THE COMMITTEE WHEN ARRIVING AT THE PRESIDENT'S ANNUAL COMPENSATION PACKAGE. THE DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF EACH MEETING. THE COMPENSATION PROCEDURES OF THE COLLEGE MEET THE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC DISCLOSURE POLICY THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO POSTED ON WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINES 8 AND 9OTHER CHANGES IN NET ASSETS Line 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 88,455 SWAP VALUATION $ 35,791 CHANGE IN CONTRIBUTION ALLOWANCE FOR DOUBTFUL ACCOUNTS $162,685 ___________ Total $286,931

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE CHAMPLAIN DU VERMONTBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1525 SHERBROOK STREET EASTAddressLine1Txt
CityMONTREALCityNm
Province Or StateQUEBECProvinceOrStateNm
CountryCACountryCd
FieldValueIRS element (for citing)
EIN999999999EIN
Primary ActivitiesEDUCATIONALPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHAMPLAINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCd
CHAMPLAIN COLLEGE DUBLIN LIMITED
43 LOWER LEESON STREETDUBLINIRELANDEI999999999EDUCATIONALEICHAMPLAINC CORP$169,747$39,5071.00000Yes (true)
CHARITABLE REMAINDER TRUSTS (8)
999999999CHARITABLE TRNATRUSTfalseVT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COLLEGE CHAMPLAIN DU VERMONT
d$1,475,507FMV
CHAMPLAIN COLLEGE DUBLIN LIMITED
d$551,718FMV
COLLEGE CHAMPLAIN DU VERMONT
r$843,068FMV
CHAMPLAIN COLLEGE DUBLIN LIMITED
r$1,163,452FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 1 COLUMN (D)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NON-PROFIT ORGANIZATION DESCRIBED IN PARAGRAPH 149(1)(I) OF THE INCOME TAX ACT OF CANADA AND IS EXEMPT FROM TAX.ExplanationTxt

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