FURP.ORG / PUBLIC DATA EXPLORER

BENNINGTON COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BENNINGTON COLLEGE (EIN 03-0179414)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201621379349304997
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)
Return2016-05-16T13:14:39-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030179414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bennington College CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBENNBusinessNameControlTxt
Phone8024404328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One College DriveAddressLine1Txt
CityBenningtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN MURPHYPersonNm
Person TitleVP FOR FINANCE AND ADMINISTRATIONPersonTitleTxt
Signature2016-05-16SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIKO SILVERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One College DriveAddressLine1Txt
CityBenningtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,502,799GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BENNINGTON.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionBENNINGTON COLLEGE IS A LIBERAL ARTS EDUCATIONAL INSTITUTION LOCATED IN BENNINGTON, VERMONT. THE UNDERGRADUATE AND GRADUATE ENROLLMENT IS MORE THAN 750 STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1143TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI-$42,872TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$42,871NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,745,304PYContributionsGrantsAmt
CY Contributions Grants$14,274,613CYContributionsGrantsAmt
PY Program Service Revenue$36,549,763PYProgramServiceRevenueAmt
CY Program Service Revenue$39,283,342CYProgramServiceRevenueAmt
PY Investment Income$1,667,750PYInvestmentIncomeAmt
CY Investment Income$1,423,574CYInvestmentIncomeAmt
PY Other Revenue$514,302PYOtherRevenueAmt
CY Other Revenue$633,146CYOtherRevenueAmt
PY Total Revenue$44,477,119PYTotalRevenueAmt
CY Total Revenue$55,614,675CYTotalRevenueAmt
PY Grants And Similar Paid$14,702,603PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,379,770CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,316,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,989,550CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,620,958CYTotalFundraisingExpenseAmt
PY Other Expenses$14,318,991PYOtherExpensesAmt
CY Other Expenses$13,018,305CYOtherExpensesAmt
PY Total Expenses$51,338,172PYTotalExpensesAmt
CY Total Expenses$53,387,625CYTotalExpensesAmt
PY Revenues Less Expenses-$6,861,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,227,050CYRevenuesLessExpensesAmt
Total Assets BOY$97,385,216TotalAssetsBOYAmt
Total Assets EOY$101,036,890TotalAssetsEOYAmt
Total Liabilities BOY$35,328,373TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,587,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,056,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,449,031NetAssetsOrFundBalancesEOYAmt
MissionBENNINGTON COLLEGE IS A LIBERAL ARTS EDUCATIONAL INSTITUTION LOCATED IN BENNINGTON, VERMONT. THE UNDERGRADUATE AND GRADUATE ENROLLMENT IS MORE THAN 750 STUDENTS. ORGANIZATION'S MISSION: THE MEN AND WOMEN WHO BROUGHT BENNINGTON COLLEGE INTO BEING SOUGHT TO CREATE A COLLEGE THAT WOULD EMPHASIZE "THE INDIVIDUAL STUDENT AND HER DEVELOPING INTERESTS," LEARNING "BY ACTIVITY AND LIVING," A COMMUNITY LIFE DESIGNED TO "BREAK DOWN ARTIFICIAL BARRIERS BETWEEN TEACHER AND STUDENT AND BETWEEN CURRICULUM AND EXTRA CURRICULUM," AND "A CONSCIOUS ELASTICITY IN EDUCATIONAL PLANS." THE PRINCIPLE OF LEARNING BY PRACTICE AND THE EMPHASIS ON THE INDIVIDUAL UNDERLIE EVERY MAJOR FEATURE OF A BENNINGTON EDUCATION: THE CLOSE WORKING RELATIONSHIP BETWEEN STUDENT AND TEACHER, THE INSISTENCE ON SELF-DETERMINATION, THE COMMITMENT TO LEARNING ACROSS THE DISCIPLINES, AND THE FIELD WORK TERM, WHICH GIVES STUDENTS WORK EXPERIENCE AND CONNECTS THEM TO THE GREATER COMMUNITY. THE PLAN PROCESS, THROUGH WHICH STUDENTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$39,514,810ExpenseAmt
Grant$17,305,418GrantAmt
Revenue$37,344,850RevenueAmt
DescUNDERGRADUATE PROGRAM: BENNINGTON COLLEGE HOLDS A DISTINGUISHED PLACE AMONG AMERICAN COLLEGES AND UNIVERSITIES. IT WAS THE FIRST TO INCLUDE THE VISUAL AND PERFORMING ARTS IN A LIBERAL ARTS EDUCATION, AND IT IS THE ONLY COLLEGE TO REQUIRE THAT ITS STUDENTS SPEND SEVEN WEEKS - EVERY YEAR - AT WORK IN THE WORLD (FIELD WORK TERM). BENNINGTON'S CENTER FOR THE ADVANCEMENT OF PUBLIC ACTION IS AN EXPRESSION OF THE COLLEGE'S COMMITMENT TO ENGAGING THE WORLD: BY EMBEDDING IN THE CURRICULUM AND ONGOING DYNAMIC BETWEEN PUBLIC RESPONSIBILITIES AND PRIVATE AMBITIONS, BENNINGTON AIMS TO ENSURE THAT ITS GRADUATES ARE COMMITTED TO, AND CAPABLE OF, EFFECTIVE ACTION IN THE WORLD. BENNINGTON STUDENTS DRAW ON THE FULL BREADTH OF THE COLLEGE'S CURRICULUM WHICH OFFERS CLASSES IN THE HUMANITIES, NATURAL SCIENCES, MATHEMATICS, SOCIAL SCIENCE, AND VISUAL AND PERFORMING ARTS - TO DESIGN INDIVIDUAL COURSES OF STUDY THAT ARE UNIFIED AND FUELED BY THEIR INTELLECT AND IMAGINATION, GUIDED BY THEIR FACULTY, AND SHAPED BY THEIR EXPERIENCE WORKING IN THE WORLD EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,058,591ExpenseAmt
Grant$74,352GrantAmt
Revenue$1,938,492RevenueAmt
DescGRADUATE PROGRAMS: BENNINGTON'S GRADUATE PROGRAMS ARE BUILT ON THE BELIEF THAT MAKING NEW WORK IS AT THE HEART OF THE EDUCATIONAL PROCESS. THE COLLEGE'S GRADUATE PROGRAMS ARE SMALL, INTENSIVE, AND SELECTIVE. BENNINGTON OFFERS TWO LOW-RESIDENCY GRADUATE PROGRAMS: A MASTER OF FINE ARTS IN WRITING, WHICH IS RANKED AMONG THE TOP FIVE IN THE NATION. IN ADDITION, THE COLLEGE OFFERS A MASTER OF FINE ARTS IN PERFORMING ARTS DEGREE AND A POST BACCALAUREATE PREMEDICAL PROGRAM. IN 2014-15, THESE PROGRAMS SERVED APPROXIMATELY 125 STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$40,573,401TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
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 EntfalseBusinessRlnWithOfficerEntInd
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 EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1143EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8024404358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One College DriveAddressLine1Txt
CityBenningtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PRISCILLA ALEXANDER
TRUSTEE1.00Yes (X)$0$0$0
SUSAN PARIS BORDEN
TRUSTEE1.00Yes (X)$0$0$0
KAREN JOHNSON BOYD
LIFE TRUSTEE (NON VOTING)1.00Yes (X)$0$0$0
SUZANNE BRUNDAGE
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW CLARKE
TRUSTEE1.00Yes (X)$0$0$0
BARBARA USHKOW DEANE
VICE CHAIRMAN1.00Yes (X)$0$0$0
WILLIAM DERROUGH
TRUSTEE1.00Yes (X)$0$0$0
OUSSEYNOU DIOME
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL HECHT
TRUSTEE1.00Yes (X)$0$0$0
TRACY KATSKY BOOMER
TRUSTEE (STARTED 6/2015)1.00Yes (X)$0$0$0
JOHN J KENNEY
TRUSTEE1.00Yes (X)$0$0$0
BOBBIE KNABLE
TRUSTEE1.00Yes (X)$0$0$0
ALAN KORNBERG
CHAIRMAN1.00Yes (X)$0$0$0
JASON MOON
TRUSTEE (ROTATED OFF 6/2015)1.00Yes (X)$0$0$0
AARTI RANA
TRUSTEE (ROTATED OFF 6/2015)1.00Yes (X)$0$0$0
DANIEL B ROWLAND
TRUSTEE1.00Yes (X)$0$0$0
CHARLENE SOLOW SCHWARTZ
TRUSTEE1.00Yes (X)$0$0$0
JAMES SIMON
TRUSTEE1.00Yes (X)$0$0$0
SARA STEINES
TRUSTEE1.00Yes (X)$0$0$0
NICHOLAS STEPHENS
TRUSTEE (STARTED 6/2015)1.00Yes (X)$0$0$0
CATHARINE STIMPSON
TRUSTEE1.00Yes (X)$0$0$0
PENELOPE PERKINS WILSON
TRUSTEE1.00Yes (X)$0$0$0
GENELL RANKIN
TRUSTEE (STARTED 6/2015)1.00Yes (X)$0$0$0
MARIKO SILVER
PRESIDENT (EXOFFICIO)40.00$412,310$0$123,356Yes (X)
DAVID REES
SENIOR VP FOR INSTITUTIONAL INITIATIVES/SECRETARY40.00$180,027$0$19,338Yes (X)
BRIAN MURPHY
VP FOR FINANCE & ADMINISTRATION/TREASURER40.00$87,082$0$4,205Yes (X)
ISABEL ROCHE
PROVOST40.00$177,125$0$14,467Yes (X)
PAIGE BARTELS
VP FOR INSTITUTIONAL ADVANCEMENT40.00$184,357$0$15,145Yes (X)
HUNG BUI
VP AND DEAN OF ADMISSIONS AND FINANCIAL AID40.00$48,626$0$16,206Yes (X)0.00
JANET MARSDEN
VP FOR COMMUNICATIONS40.00$143,573$0$11,073Yes (X)
DUNCAN DOBBELMANN
ASSOCIATE PROVOST40.00$122,622$0$20,832Yes (X)
HOLLY A MCCORMACK
DEAN OF FIELD WORK TERM40.00$119,386$0$16,646Yes (X)
SVEN BIRKERTS
WRITING SEMINARS DIRECTOR40.00$100,337$0$7,045Yes (X)
HEATHER FALEY
DIRECTOR OF H.R.40.00$99,831$0$7,314Yes (X)
ELIZABETH COLEMAN
FRM. PRES./DIRECTOR OF CAPA40.00$237,527$0$26,558Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,912,803TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$282,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Aramark Corporation
PO BOX 906023CHARLOTTENC28290FOOD SERV. PROVIDER$3,482,786
JEROME CONSTRUCTION
1545 WEST RDBENNINGTONVT05201GNRL CONTRACTOR$707,520
PITTSFIELD PIPERS INC
PO BOX 1386PITTSFIELDMA01202GNRL CONTRACTOR$543,288
RC PEMBROKE & SONS INC
PO BOX 756NORTH BENNINGTONVT05257LANDSCAPING$166,568
FEARLESS GROUP USA INC
12 W 21ST ST FL 5NEW YORKNY10010CONSULTING$140,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$603,538GovernmentGrantsAmt
All Other Contributions$13,671,075AllOtherContributionsAmt
Noncash Contributions$3,196,315NoncashContributionsAmt
Total Contributions$14,274,613TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611710$30,545,610$30,545,610
ROOM & BOARD721310$8,044,828$8,044,828
ANCILLARY STUDENT SVCS611710$692,904$692,904

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$39,283,342TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$542,455TotalRevenueColumnAmt
Exclusion$542,455ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$549,140RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$397,845RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$151,295RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,295TotalRevenueColumnAmt
Unrelated Business Revenue-$42,872UnrelatedBusinessRevenueAmt
Exclusion$194,167ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,371,398SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,490,279SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$881,119SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$881,119TotalRevenueColumnAmt
Exclusion$881,119ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BOOKSTORE REVENUE611710$175,513$175,513
NON-FUNDRAISING EVENT REVENUE611710$55,921$55,921
STUDENT SNACK BAR611710$24,114$24,114

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,303TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$226,303ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$481,851OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,614,675TotalRevenueColumnAmt
Related Or Exempt Func Income$39,283,342RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$42,872UnrelatedBusinessRevenueAmt
Exclusion$2,099,592ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,636,826TotalAmt
Program Services$13,636,826ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,742,944TotalAmt
Program Services$3,742,944ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,145,328TotalAmt
Program Services$179,375ProgramServicesAmt
Management And General$781,451ManagementAndGeneralAmt
Fundraising$184,502FundraisingAmt

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$17,567,453TotalAmt
Program Services$13,480,255ProgramServicesAmt
Management And General$3,133,686ManagementAndGeneralAmt
Fundraising$953,512FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,021,614TotalAmt
Program Services$587,174ProgramServicesAmt
Management And General$388,668ManagementAndGeneralAmt
Fundraising$45,772FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,998,996TotalAmt
Program Services$1,048,146ProgramServicesAmt
Management And General$838,314ManagementAndGeneralAmt
Fundraising$112,536FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,256,159TotalAmt
Program Services$916,949ProgramServicesAmt
Management And General$262,817ManagementAndGeneralAmt
Fundraising$76,393FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$306,875TotalAmt
Program Services$39,331ProgramServicesAmt
Management And General$261,335ManagementAndGeneralAmt
Fundraising$6,209FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$144,177TotalAmt
Program Services$6,091ProgramServicesAmt
Management And General$138,086ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$141,363TotalAmt
Management And General$141,363ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$123,660TotalAmt
Management And General$123,660ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,261TotalAmt
Program Services$36,736ProgramServicesAmt
Management And General$80,525ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$736,469TotalAmt
Program Services$434,720ProgramServicesAmt
Management And General$257,085ManagementAndGeneralAmt
Fundraising$44,664FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$584,901TotalAmt
Program Services$359,336ProgramServicesAmt
Management And General$225,565ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,971,312TotalAmt
Program Services$1,323,149ProgramServicesAmt
Management And General$648,163ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$495,449TotalAmt
Program Services$219,847ProgramServicesAmt
Management And General$168,912ManagementAndGeneralAmt
Fundraising$106,690FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,056TotalAmt
Program Services$40,370ProgramServicesAmt
Management And General$31,775ManagementAndGeneralAmt
Fundraising$31,911FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,178,089TotalAmt
Program Services$736,650ProgramServicesAmt
Management And General$441,439ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,316,116TotalAmt
Program Services$1,462,407ProgramServicesAmt
Management And General$1,853,709ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$536,311TotalAmt
Program Services$648ProgramServicesAmt
Management And General$535,663ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER SERVICES$1,670,580$898,909$733,825$37,846
FOOD SERVICES$1,216,398$1,154,832$43,273$18,293
PROJECTS AND EVENTS$164,930$152,454$11,958$518
OTHER MISCELLANEOUS EXPENSES$210,358$116,252$91,994$2,112

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,387,625TotalAmt
Program Services$40,573,401ProgramServicesAmt
Management And General$11,193,266ManagementAndGeneralAmt
Fundraising$1,620,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,359,592BOYAmt
EOY$2,150,669EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,830,295BOYAmt
EOY$9,059,207EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,338,025BOYAmt
EOY$1,765,379EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$147,235BOYAmt
EOY$147,959EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$198,903BOYAmt
EOY$369,997EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,272,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,268,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,194,736BOYAmt
EOY$58,004,135EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,297,709BOYAmt
EOY$20,461,018EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$48,235BOYAmt
EOY$48,235EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,970,486BOYAmt
EOY$9,030,291EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,385,216BOYAmt
EOY$101,036,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,941,354BOYAmt
EOY$4,928,287EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,699,831BOYAmt
EOY$5,363,751EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,545,060BOYAmt
EOY$26,757,068EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,142,128BOYAmt
EOY$1,538,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,328,373BOYAmt
EOY$38,587,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,805,414BOYAmt
EOY$24,265,505EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,959,736BOYAmt
EOY$21,865,052EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,291,693BOYAmt
EOY$16,318,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,056,843BOYAmt
EOY$62,449,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,385,216BOYAmt
EOY$101,036,890EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,227,050ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,372,720NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$462,142OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$8,713,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,919,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,636,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,745,304CurrentTaxYearMinus1YearAmt
Current Tax Year$14,274,613CurrentTaxYearAmt
Total$55,289,347TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,713,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,919,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,636,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,745,304CurrentTaxYearMinus1YearAmt
Current Tax Year$14,274,613CurrentTaxYearAmt
Total$55,289,347TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$55,289,347PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$643,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$893,013CurrentTaxYearMinus1YearAmt
Current Tax Year$765,662CurrentTaxYearAmt
Total$3,291,245TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,310CurrentTaxYearMinus1YearAmt
Current Tax Year$481,851CurrentTaxYearAmt
Total$2,228,529TotalAmt
FieldValueIRS element (for citing)
Total Support$60,809,121TotalSupportAmt
Gross Receipts Rltd Activities$189,285,084GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9092PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
CY Distri App Distributable$0CYDistriAppDistributableAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - SNACK BAR REVENUE, COLUMN A - 179863.0, COLUMN B - 182041.0, COLUMN C - 205838.0, COLUMN D - 26140.0, COLUMN E - 24114.0, COLUMN F - 617996.0; DESCRIPTION - BOOKSTORE REVENUE, COLUMN A - 289585.0, COLUMN B - 242846.0, COLUMN C - 152452.0, COLUMN D - 164364.0, COLUMN E - 175513.0, COLUMN F - 1024760.0; DESCRIPTION - TELEPHONE USAGE FEES, COLUMN A - 42063.0, COLUMN B - 17591.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 59654.0; DESCRIPTION - EVENT REVENUE, COLUMN A - , COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 78260.0, COLUMN E - 55921.0, COLUMN F - 134181.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 32070.0, COLUMN B - 37019.0, COLUMN C - 0.0, COLUMN D - 96546.0, COLUMN E - 226303.0, COLUMN F - 391938.0;ExplanationTxt

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)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$6,084OtherActivitiesAmt
Total Lobbying Expenditures$6,084TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationTHE COLLEGE IS A MEMBER OF THE ASSOCIATION OF VERMONT INDEPENDENT COLLEGES (AVIC) WHICH REPRESENTS ITS MEMBERS IN VARIOUS FORMS SERVING THE INTEREST OF HIGHER EDUCATION, INCLUDING GOVERNMENT LEGISLATION. ANNUAL MEMBERSHIP FEES PAID TO THIS ORGANIZATION WERE $6,084ExplanationTxt

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
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,892,664BeginningYearBalanceAmt
Contributions$148,557ContributionsAmt
Investment Earnings Or Losses-$72,635InvestmentEarningsOrLossesAmt
Grants Or Scholarships$203,233GrantsOrScholarshipsAmt
Other Expenditures$500,097OtherExpendituresAmt
Administrative Expenses$123,660AdministrativeExpensesAmt
End Year Balance$17,141,596EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,095,407BeginningYearBalanceAmt
Contributions$494,226ContributionsAmt
Investment Earnings Or Losses$2,087,428InvestmentEarningsOrLossesAmt
Grants Or Scholarships$189,098GrantsOrScholarshipsAmt
Other Expenditures$465,313OtherExpendituresAmt
Administrative Expenses$129,986AdministrativeExpensesAmt
End Year Balance$17,892,664EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,305,452BeginningYearBalanceAmt
Contributions$24,850ContributionsAmt
Investment Earnings Or Losses$1,346,381InvestmentEarningsOrLossesAmt
Grants Or Scholarships$167,965GrantsOrScholarshipsAmt
Other Expenditures$357,978OtherExpendituresAmt
Administrative Expenses$55,333AdministrativeExpensesAmt
End Year Balance$16,095,407EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,521,361BeginningYearBalanceAmt
Contributions$365,508ContributionsAmt
Investment Earnings Or Losses-$58,494InvestmentEarningsOrLossesAmt
Grants Or Scholarships$151,103GrantsOrScholarshipsAmt
Other Expenditures$322,042OtherExpendituresAmt
Administrative Expenses$49,778AdministrativeExpensesAmt
End Year Balance$15,305,452EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,363,529BeginningYearBalanceAmt
Contributions$872,264ContributionsAmt
Investment Earnings Or Losses$1,792,494InvestmentEarningsOrLossesAmt
Grants Or Scholarships$137,826GrantsOrScholarshipsAmt
Other Expenditures$319,560OtherExpendituresAmt
Administrative Expenses$49,540AdministrativeExpensesAmt
End Year Balance$15,521,361EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.952PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.048TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,555,100OtherCostOrOtherBasisAmt
Book Value$1,555,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,873,670OtherCostOrOtherBasisAmt
Depreciation$28,542,972DepreciationAmt
Book Value$54,330,698BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,143,540OtherCostOrOtherBasisAmt
Depreciation$2,839,302DepreciationAmt
Book Value$1,304,238BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,700,042OtherCostOrOtherBasisAmt
Depreciation$1,885,943DepreciationAmt
Book Value$814,099BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,004,135TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENT$8,390,046
OTHER ASSETS$640,245
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,030,291TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAPS AT FMVDesc
Amt$1,538,753Amt
FieldValueIRS element (for citing)
Total Liability$1,538,753TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$36,674,228TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,372,720NetUnrealizedGainsInvstAmt
Other Revenue-$17,444,067OtherRevenueAmt
Revenue Not Reported-$18,816,787RevenueNotReportedAmt
Revenue Subtotal$55,491,015RevenueSubtotalAmt
Investment Expenses Not Incld$123,660InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$123,660RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,614,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,282,040TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$397,845OtherExpensesIncludedAmt
Expenses Not Reported$397,845ExpensesNotReportedAmt
Expenses Subtotal$35,884,195ExpensesSubtotalAmt
Investment Expenses Not Incld2$123,660InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$17,379,770OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$17,503,430ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$53,387,625TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2THE COLLEGE GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, PERMITS AN ENTITY TO RECOGNIZE THE BENEFIT AND REQUIRES ACCRUAL OF AN UNCERTAIN TAX POSITION ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IN THE EVENT OF EXAMINATION BY TAX AUTHORITIES. IN EVALUATION WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE COLLEGE MUST PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. ASC 740 ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE COLLEGE HAS ANALYZED ALL OPEN TAX YEARS, AS DEFINED BY STATUTES OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS. OPEN TAX YEARS ARE THOSE THAT ARE OPEN FOR EXAM BY TAXING AUTHORITIES. MAJOR TAXING AUTHORITIES FOR THE COLLEGE INCLUDE THE FEDERAL GOVERNMENT AND THE STATE OF VERMONT. AS OF JUNE 30, 2015, OPEN FEDERAL AND VERMONT TAX YEARS FOR THE COLLEGE INCLUDE THE TAX YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2014. THE COLLEGE HAS NO EXAMINATION IN PROGRESS. THE COLLEGE BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
Schedule D, Part III, Line 4 Collections of art - description of collectionsBENNINGTON COLLEGE WAS THE FIRST COLLEGE IN THE NATION TO INCLUDE THE VISUAL AND PERFORMING ARTS AS AN EQUAL PARTNER IN THE LIBERAL ARTS CURRICULUM. BY THE MIDDLE OF THE 20TH CENTURY, BENNINGTON WAS ALREADY PLAYING A CENTRAL ROLE IN THE AMERICAN ART SCENE - SERVING AS A LOCUS FOR MANY MAJOR FIGURES IN THE ART WORLD. BECAUSE OF ITS REMARKABLE HISTORY, BENNINGTON COLLEGE HAS ACQUIRED A UNIQUE COLLECTION OF PAINTINGS, PHOTOGRAPHS, PRINTS AND SCULPTURES - A LARGE PORTION OF THE COLLECTION CONSISTING OF WORK MADE BY ITS RENOWNED ALUMNI, FACULTY AND CAMPUS VISITORS. PRIMARILY A TEACHING COLLECTION, NEW WORK AND WORK FROM THE EXISTING COLLECTION ARE EVALUATED FOR THEIR RELEVANCE TO THE COLLECTION AS A WHOLE. SELECT WORK IS OCCASIONALLY LENT FOR NATIONAL EXHIBITIONS AND EXHIBITIONS IN THE REGION. MUCH OF THE COLLECTION IS PERMANENTLY ON DISPLAY THROUGHOUT THE CAMPUS AND IS EXHIBITED ROUTINELY THROUGH SPECIAL EXHIBITIONS IN THE COLLEGE'S USDAN GALLERY AND THE CROSSETT LIBRARY.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 69 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE COLLEGE, IF ANY, TO FUNCTION AS ENDOWMENTS. THE COLLEGE USES THE TOTAL RETURN CONCEPT, AND ITS SPENDING POLICY IS DESIGNED TO STABILIZE ANNUAL SPENDING LEVELS AND TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990CHANGE IN VALUE OF INVESTMENT RETURN ON LONG-TERM INVESTMENTS - -36127 CHANGE IN VALUE OF INTEREST RATE SWAP - -396625 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - -29390 RENT EXPENSE - 397845 FINANCIAL AID - -17379770
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENT EXPENSE - 397845
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsFINANCIAL AID - 17379770

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
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYBENNINGTON COLLEGE IS COMMITTED TO A POLICY OF NON-DISCRIMINATION AS DEFINED UNDER APPLICABLE STATE AND FEDERAL LAWS. DISCRIMINATION WITH REGARD TO AGE, SEX, CREED, DISABILITY, NATIONAL ORIGIN, RACE, COLOR, SEXUAL ORIENTATION, GENDER IDENTITY, MARITAL STATUS, OR ANY OTHER LEGALLY PROTECTED CATEGORY IS PROHIBITED.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTBENNINGTON COLLEGE PARTICIPATES IN THE TITLE IV FEDERAL STUDENT FINANCIAL AID PROGRAMS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grantmaking$114,250
East Asia and the Pacific00Grantmaking$543,220
Europe (Including Iceland and Greenland)00Grantmaking$1,071,381
Middle East and North Africa00Grantmaking$202,370
North America (Canada & Mexico only)00Grantmaking$102,500
Russia and Neighboring States00Grantmaking$102,691
South America00Grantmaking$214,250
South Asia00Grantmaking$1,056,070
Sub-Saharan Africa00Grantmaking$336,212
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,742,944SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,742,944TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Bennington Grant (scholarship)Central America and the Caribbean3$91,750ACCT CREDIT
Bennington Grant (scholarship)East Asia and the Pacific13$443,470ACCT CREDIT
Bennington Grant (scholarship)Europe (Including Iceland and Greenland)21$828,718ACCT CREDIT
Bennington Grant (scholarship)Middle East and North Africa5$139,370ACCT CREDIT
Bennington Grant (scholarship)North America (Canada & Mexico only)2$67,500ACCT CREDIT
Bennington Grant (scholarship)Russia and Neighboring States2$84,691ACCT CREDIT
Bennington Grant (scholarship)South America4$157,750ACCT CREDIT
Bennington Grant (scholarship)South Asia22$824,820ACCT CREDIT
Bennington Grant (scholarship)Sub-Saharan Africa6$271,962ACCT CREDIT
Bennington ScholarshipNorth America (Canada & Mexico only)1$25,000ACCT CREDIT
Bennington ScholarshipSouth America1$56,500ACCT CREDIT
Brockway ScholarshipCentral America and the Caribbean2$22,500ACCT CREDIT
Brockway ScholarshipEast Asia and the Pacific6$99,750ACCT CREDIT
Brockway ScholarshipEurope (Including Iceland and Greenland)13$242,663ACCT CREDIT
Brockway ScholarshipMiddle East and North Africa4$63,000ACCT CREDIT
Brockway ScholarshipNorth America (Canada & Mexico only)1$10,000ACCT CREDIT
Brockway ScholarshipRussia and Neighboring States1$18,000ACCT CREDIT
Brockway ScholarshipSouth Asia14$231,250ACCT CREDIT
Brockway ScholarshipSub-Saharan Africa4$64,250ACCT CREDIT
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsBENNINGTON MONITORS THE USE OF FUNDS THROUGH THE ANALYSIS OF TRANSCRIPTS, GRADES, AND WRITTEN NARRATIVES BY BOTH FACULTY AND STUDENTS. PROGRESS TOWARD THE REQUIREMENTS TO COMPLETE A DEGREE IS CLOSELY MONITORED. GRANTS ARE ONLY PROVIDED TO CURRENTLY ENROLLED STUDENTS.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSBENNINGTON MONITORS THE USE OF FUNDS THROUGH THE ANALYSIS OF TRANSCRIPTS, GRADES, AND WRITTEN NARRATIVES BY BOTH FACULTY AND STUDENTS. PROGRESS TOWARD THE REQUIREMENTS TO COMPLETE A DEGREE IS CLOSELY MONITORED. GRANTS ARE ONLY PROVIDED TO CURRENTLY ENROLLED STUDENTS.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
FEDERAL GRANTS67$242,997$0
BENNINGTON GRANT333$6,514,520$0
BROCKWAY SCHOLARSHIP504$5,943,684$0
BENNINGTON SCHOLARSHIP1$29,550$0
OTHER GRANTS121$906,075$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsBENNINGTON MONITORS THE USE OF FUNDS THROUGH THE ANALYSIS OF TRANSCRIPTS, GRADES, AND WRITTEN NARRATIVES BY BOTH FACULTY AND STUDENTS. PROGRESS TOWARD THE REQUIREMENTS TO COMPLETE A DEGREE IS CLOSELY MONITORED. GRANTS ARE ONLY PROVIDED TO CURRENTLY ENROLLED STUDENTS.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.BENNINGTON MONITORS THE USE OF FUNDS THROUGH THE ANALYSIS OF TRANSCRIPTS, GRADES, AND WRITTEN NARRATIVES BY BOTH FACULTY AND STUDENTS. PROGRESS TOWARD THE REQUIREMENTS TO COMPLETE A DEGREE IS CLOSELY MONITORED. GRANTS ARE ONLY PROVIDED TO CURRENTLY ENROLLED STUDENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
MARIKO SILVER
PRESIDENT (EXOFFICIO)$412,310$0$0$0$0$0$76,443$0$46,913$0$535,666$0$0$0
DAVID REES
SENIOR VP FOR INSTITUTIONAL INITIATIVES/SECRETARY$180,027$0$0$0$0$0$14,479$0$4,859$0$199,365$0$0$0
ISABEL ROCHE
PROVOST$177,125$0$0$0$0$0$13,979$0$488$0$191,592$0$0$0
PAIGE BARTELS
VP FOR INSTITUTIONAL ADVANCEMENT$184,357$0$0$0$0$0$14,479$0$666$0$199,502$0$0$0
JANET MARSDEN
VP FOR COMMUNICATIONS$143,573$0$0$0$0$0$10,456$0$617$0$154,646$0$0$0
ELIZABETH COLEMAN
FRM. PRES./DIRECTOR OF CAPA$237,527$0$0$0$0$0$18,825$0$7,733$0$264,085$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useAS A SMALL, RESIDENTIAL UNDERGRADUATE COLLEGE, BENNINGTON'S PRESIDENT IS REQUIRED TO LIVE AT THE COLLEGE OWNED RESIDENCE MAINTAINED HISTORICALLY FOR THE USE OF THE SITTING PRESIDENT. IN ADDITION TO SERVING AS THE PRESIDENT'S RESIDENCE, THE PRESIDENT'S HOUSE IS USED FOR NUMEROUS PRESIDENTIAL-LED ACTIVITIES INCLUDING TRUSTEE, FACULTY, STAFF, STUDENT AND ALUMNI MEETINGS, RECEPTIONS AND EVENTS. THE HOUSING IS A NON-TAXABLE BENEFIT PROVIDED TO THE PRESIDENT AND THE ESTIMATED AMOUNT OF THIS BENEFIT IS REPORTED ON SCHEDULE J, PART II. THE VP AND DEAN OF ADMISSIONS AND FINANCIAL AID IS ALSO PROVIDED WITH A COLLEGE OWNED RESIDENCE. THE RESIDENCE IS PROVIDED TO ASSIST IN MEETING THE ON CAMPUS DUTIES AND REQUIREMENTS OF THE POSITION. THE CURRENT VP AND DEAN OF ADMISSIONS STARTED NEAR THE END OF CALENDAR YEAR 2014 AND DOES NOT MEET THE $150,000 REQUIREMENT TO BE INCLUDED ON SCHEDULE J, PART II.
Schedule J, Part I, Line 1a Personal servicesA HOUSEKEEPER IS PROVIDED TO THE PRESIDENT TO FACILITATE HER ABILITY TO FOCUS ON HER DUTIES AND RESPONSIBILITIES. THE TOTAL COST OF WAGES AND BENEFITS FOR THE ASSISTANCE HAS BEEN INCLUDED IN THE PRESIDENT'S REPORTED TAXABLE WAGES.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planMARIKO SILVER, PRESIDENT OF THE COLLEGE, PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AS DESCRIBED IN SECTION 457(F). THE AMOUNT DUE UNDER THE PLAN FOR 2014 WAS $40,538, WHICH IS REPORTED ON SCHEDULE J, COLUMN C.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
VT ED & HEALTH BUILDINGS FINANCE AUTHORITY
A2371544672006-11-03$3,000,000CONSTRUCTION OF FACILITYfalsefalsefalse
VERMONT ECONOMIC DEVELOPMENT AUTHORITY
B0360244972008-12-16$10,000,000SEE PART VIfalsefalsefalse
VERMONT ECONOMIC DEVELOPMENT AUTHORITY
C0360244972008-12-31$10,000,000CONSTRUCTION OF FACILITYfalsefalsefalse
VERMONT ECONOMIC DEVELOPMENT AUTHORITY
D0360244972009-05-06$8,150,000CONSTRUCTION OF FACILITYfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$1,482,046$3,128,819$35,480$2,964,5202008falsefalseYes (true)Yes (true)
B$1,291,082$10,034,144$190,000$2,843,7562011falseYes (true)Yes (true)Yes (true)$6,966,244
C$960,525$10,135,471$150,000$9,850,0002011falsefalseYes (true)Yes (true)
D$659,279$8,250,669$163,000$7,946,2502012falsefalseYes (true)Yes (true)$40,750

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.0falsefalsefalse
Bfalsefalsefalsefalse0.0falsefalsefalse
Cfalsefalsefalsefalse0.0falsefalsefalse
Dfalsefalsefalsefalse0.0falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalsefalseYes (true)falsefalsefalsefalsefalse
TD BANK NA
BfalsefalsefalseYes (true)Yes (true)Yes (true)falsefalsefalse20.1falsefalse
TD BANK NA
CfalsefalsefalseYes (true)Yes (true)Yes (true)falsefalsefalse20.0falsefalse
TD BANK NA
DfalsefalsefalseYes (true)Yes (true)Yes (true)falsefalsefalse19.7falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse
Dfalse

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f)CONSTRUCTION OF FACILITY AND REFUND PRIOR TO ISSUE. OF THE AMOUNT OF PROCEEDS FROM THE BOND ISSUED 12/16/2008, $6,966,244 WAS AN ADVANCE REFUNDING OF A BOND ISSUED 10/21/1999.
Schedule K, Part II, Line 3THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS.
Schedule K, Part II, Line 11OTHER SPENT PROCEEDS IN COLUMN D OF $40,750 REPRESENT BOND ISSUER FEES.
Schedule K, Part IV, Line 2c NOTE REGARDING THE REBATE COMPUTATIONS:SINCE THE BOND PROCEEDS HAVE BEEN SPENT AND THE DEBT SERVICE FUNDS ARE OPERATED ON A BONA FIDE BASIS, NO FURTHER CALCULATIONS ARE NECESSARY.
Schedule K, Part III, Line 9 AND PART VTHERE ARE NO WRITTEN POLICIES AND PROCEDURES; HOWEVER, BENNINGTON COLLEGE COMPLIES WITH THE POLICIES AND PROCEDURES IN THE BOND DOCUMENTS.
Schedule K, Part IV, Line 2c Rebate CalculationIssuer name: VT ED & HEALTH BUILDINGS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 02/22/2008
Schedule K, Part IV, Line 2c Rebate CalculationIssuer name: VERMONT ECONOMIC DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 06/16/2010
Schedule K, Part IV, Line 2c Rebate CalculationIssuer name: VERMONT ECONOMIC DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 01/01/2011
Schedule K, Part IV, Line 2c Rebate CalculationIssuer name: VERMONT ECONOMIC DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 04/30/2012

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution150ContributionCnt
Noncash Contributions Rpt F990$225,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$81,416NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution41ContributionCnt
Noncash Contributions Rpt F990$2,866,977NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution17ContributionCnt
Noncash Contributions Rpt F990$22,922NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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 ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationArt - Works of art: NUMBER OF CONTRIBUTIONS Securities - Miscellaneous: NUMBER OF CONTRIBUTIONS Other: NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A DRAFT OF THE FORM 990 FOR THEIR REVIEW AND COMMENTS. AFTER ALL OF THEIR COMMENTS AND QUESTIONS WERE ADDRESSED, CHANGES OR CORRECTIONS WERE MADE PRIOR TO SUBMISSION OF THE FINAL FORM 990.
Form 990, Part VI, Line 12c Conflict of interest policy1. TRUSTEES, OFFICERS AND KEY EMPLOYEES OF BENNINGTON COLLEGE SHALL AVOID PLACING THEMSELVES IN POSITIONS IN WHICH THERE MAY BE CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THEIR DUTIES TO BENNINGTON. 2. A CONFLICT OF INTEREST EXISTS WHEN THERE IS THE POTENTIAL THAT A TRUSTEE, OFFICER, OR KEY EMPLOYEE MAY OBTAIN A DIRECT OR INDIRECT PECUNIARY OR OTHER PERSONAL BENEFIT, OR ANY OTHER IMPROPER GAIN OR ADVANTAGE, AT THE EXPENSE OF THE INTERESTS OF THE COLLEGE, OR WHEN A TRUSTEE, OFFICER, OR KEY EMPLOYEE OF THE COLLEGE ACCEPTS A GIFT OR OTHER FAVOR UNDER CIRCUMSTANCES FROM WHICH IT MIGHT BE INFERRED THAT SUCH FIGTS WERE INTENDED TO INFLUENCE THE PERFORMANCE OF DUTIES FOR THE COLLEGE. 3. INDIVIDUALS COVERED BY THIS POLICY HAVE A DUTY TO VOLUNTARILY SELF-DISCLOSE TO THE CHAIR OF THE BOARD OF TRUSTEES (UNLESS THE DISCLOSURE IS BY THE CHAIR, IN WHICH EVENT IT SHALL BE MADE TO THE VICE CHAIR) ANY POTENTIAL CONFLICT OF INTEREST: (1) PRIOR TO ASSUMING THEIR RESPONSIBILITIES, AND (2) AT THE TIME ANY POTENTIAL CONFLICT ARISES. IN THE CASE OF DISCLOSURE BY A KEY EMPLOYEE UNRELATED TO THE PROCEEDINGS OF THE BOARD OF TRUSTEES, THE DISCLOSURE SHALL BE MADE TO THE PRESIDENT. 4. EACH PROPOSED TRANSACTION IN WHICH IT IS DISCLOSED OR OTHERWISE KNOWN TO THE BOARD OR TO MANAGEMENT THAT A TRUSTEE, OFFICER, OR KEY EMPLOYEE MAY HAVE A CONFLICT OF INTEREST SHALL BE SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR SUCH ACTION AS THE EXECUTIVE COMMITTEE MAY DETERMINE AND REPORTED TO THE BOARD OF TRUSTEES. 5. ANY INDIVIDUAL COVERED BY THIS POLICY SHALL NOT VOTE OR USE THAT INDIVIDUAL'S PERSONAL INFLUENCE ON ANY MATTER WITH RESPECT TO WHICH THE INDIVIDUAL BELIEVES HIM OR HERSELF TO HAVE A CONFLICT OF INTEREST, OR WITH RESPECT TO WHICH THE EXECUTIVE COMMITTEE HAS DETERMINED PURSUANT TO PARAGRAPH 4 THAT THE INDIVIDUAL HAS A CONFLICT OF INTEREST SUBJECT TO THIS POLICY. 6. ALL DISSENTING VOTES AND ABSTENTIONS FROM VOTING SHALL BE DULY NOTED IN THE MINUTES OF ALL MEETINGS OF THE BOARD AND ITS COMMITTEES 7. EACH TRUSTEE, OFFICER OR KEY EMPLOYEE SHALL SIGN A CONFLICT OF INTEREST STATEMENT IN ACCORDANCE WITH THE STATEMENT ATTACHED HERETO. 8. THE SECRETARY OF THE CORPORATION SHALL MAINTAIN A FILE OF INFORMATION DISCLOSED BY TRUSTEES, OFFICER AND KEY EMPLOYEES. SUCH FILE OF INFORMATION SHALL BE AMENDED ANNUALLY ON SUCH DATE AS THE BOARD OF TRUSTEES SHALL DETERMINE.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE COMPENSATION FOR THE PRESIDENT WAS ESTABLISHED IN HER EMPLOYMENT CONTRACT, WHICH WAS ENTERED INTO IN 2013. THE COMPENSATION WAS SET AFTER A REVIEW OF DATA FROM PERTINENT INSTITUTIONS.
Form 990, Part VI, Line 19 Required documents available to the publicBENNINGTON COLLEGE MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST, AS REQUIRED. HOWEVER, ALL OTHER DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOTHER MISCELLANEOUS REVENUE - Total Revenue: 226303, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 226303;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF INVESTMENT RETURN ON LONG-TERM INVESTMENTS - -36128; CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS - -396625; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - -29389;
PART VII - COMPENSATION SECTION AELIZABETH COLEMAN WAS THE FORMER PRESIDENT OF THE COLLEGE. SHE THEN TRANSFERRED TO THE POSITION OF DIRECTOR OF THE CENTER FOR THE ADVANCEMENT OF PUBLIC ACTION. THE COMPENSATION REPORTED REFLECTS HER COMPENSATION AS THE DIRECTOR OF THE CENTER FOR THE ADVANCEMENT OF PUBLIC ACTION.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BENNINGTON COLLEGE REST & CATERERS LTD
ONE COLLEGE DRIVEBENNINGTONVT05201030287721DINING SERVICEVTNAC Corporation$0$01.00Yes (true)
CHARITABLE REMAINDER TRUST (1)
ONE COLLEGE DRIVEBENNINGTONVT05201TRUSTCTNATrustYes (true)
PERPETUAL TRUST (1)
ONE COLLEGE DRIVEBENNINGTONVT05201TRUSTVANATrustYes (true)
PERPETUAL TRUST (1)
ONE COLLEGE DRIVEBENNINGTONVT05201TRUSTMNNATrustYes (true)
LEAD TRUST (1)
ONE COLLEGE DRIVEBENNINGTONVT05201TRUSTNATrustYes (true)
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 OrgfalseLoansOrGuaranteesToOtherOrgInd
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 OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd