CHAMPLAIN COLLEGE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHAMPLAIN COLLEGE INC (EIN 03-0220266)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-06
IRS object ID: 201531269349301303
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-06T13:42:54-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Financial Plaza	AddressLine1
City	Hartford	City
State	CT	State
ZIP Code	061032608	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030220266	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAMPLAIN COLLEGE INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% SHELLEY NAVARI	InCareOfNm
Business Name Control	CHAM	BusinessNameControlTxt
Phone	8028602700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	163 SOUTH WILLARD STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Shelley Navari	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	8028602700	PhoneNum
Signature	2015-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary-Evelyn Antonetti	PreparerPersonNm
PTIN	P00431862	PTIN
Phone	8028602700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHELLEY L NAVARI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	163 SOUTH WILLARD STREET	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$112,036,578	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHAMPLAIN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1878	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	CHAMPLAIN COLLEGE IS A BACCALAUREATE INSTITUTION DEDICATED TO EDUCATING ITS STUDENTS TO BECOME SKILLED PRACTITIONERS, EFFECTIVE PROFESSIONALS, AND GLOBAL CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1811	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$465,073	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$153,919	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,869,616	PYContributionsGrantsAmt
CY Contributions Grants	$6,444,618	CYContributionsGrantsAmt
PY Program Service Revenue	$86,386,878	PYProgramServiceRevenueAmt
CY Program Service Revenue	$94,569,813	CYProgramServiceRevenueAmt
PY Investment Income	$1,338,777	PYInvestmentIncomeAmt
CY Investment Income	$1,556,413	CYInvestmentIncomeAmt
PY Other Revenue	$1,189,442	PYOtherRevenueAmt
CY Other Revenue	$1,335,650	CYOtherRevenueAmt
PY Total Revenue	$101,784,713	PYTotalRevenueAmt
CY Total Revenue	$103,906,494	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,753,143	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,212,967	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,390,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,912,948	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,489,596	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,389,330	PYOtherExpensesAmt
CY Other Expenses	$35,620,031	CYOtherExpensesAmt
PY Total Expenses	$86,533,009	PYTotalExpensesAmt
CY Total Expenses	$96,745,946	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,251,704	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,160,548	CYRevenuesLessExpensesAmt
Total Assets BOY	$174,473,679	TotalAssetsBOYAmt
Total Assets EOY	$185,277,063	TotalAssetsEOYAmt
Total Liabilities BOY	$60,402,632	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,746,722	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,071,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$124,530,341	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHAMPLAIN COLLEGE IS A PRIVATE, BACCALAUREATE INSTITUTION DEDICATED TO EDUCATING ITS STUDENTS TO BECOME SKILLED PRACTITIONERS, EFFECTIVE PROFESSIONALS, AND GLOBAL CITIZENS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$53,757,188	ExpenseAmt
Grant	$20,086,473	GrantAmt
Revenue	$66,796,508	RevenueAmt
Desc	UNDERGRADUATE 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 SIX 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, AND THE GAME STUDIO. THE DAVID L. COOPERRIDER CENTER FOR APPRECIATIVE INQUIRY OPENED IN THE FALL OF 2015 MAKING IT THE SEVENTH CENTER OF EXCELLENCE AT CHAMPLAIN. 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

Field	Value	IRS element (for citing)
Expense	$18,871,664	ExpenseAmt
Revenue	$15,327,982	RevenueAmt
Desc	AUXILIARY 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

Field	Value	IRS element (for citing)
Expense	$8,976,542	ExpenseAmt
Grant	$126,494	GrantAmt
Revenue	$12,445,323	RevenueAmt
Desc	GRADUATE AND CONTINUING PROFESSIONAL STUDIES- THE COLLEGE HAS TEN 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, AND EARLY CHILDHOOD EDUCATION. A MASTERS IN EXECUTIVE LEADERSHIP BEGAN IN THE FALL OF FY15. 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$81,605,394	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	204	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1811	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHELLEY NAVARI	PersonNm
Phone	8028602700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	163 SOUTH WILLARD STREET	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE BOND
TRUSTEE	1.0	Yes (X)	$0
ROBERT BOTJER
TRUSTEE	1.0	Yes (X)	$0
GEORGE BURILL
TRUSTEE	1.0	Yes (X)	$0
DAWN BUGBEE
TRUSTEE	1.0	Yes (X)	$0
SCOTT CARPENTER
TRUSTEE	1.0	Yes (X)	$0
JEFFREY CROWE
TRUSTEE	1.0	Yes (X)	$0
TOM CULLINS
TRUSTEE	1.0	Yes (X)	$0
LAURA DAGAN
TRUSTEE	1.0	Yes (X)	$0
MOLLY DILLON
TRUSTEE	1.0	Yes (X)	$0
RICK DAVIS
TRUSTEE SINCE 1/17/2014	1.0	Yes (X)	$0
MARY EVSLIN
TRUSTEE	1.0	Yes (X)	$0
JAMES FOSTER
TRUSTEE	1.0	Yes (X)	$0
JOAN GIGNOUX
TRUSTEE	1.0	Yes (X)	$0
CHARLES KITTREDGE
TRUSTEE	1.0	Yes (X)	$0
SUSAN LAMASTER
TRUSTEE	1.0	Yes (X)	$0
NEALE LUNDERVILLE
TRUSTEE	1.0	Yes (X)	$0
DALE METZ
TRUSTEE	1.0	Yes (X)	$0
MICHAEL METZ
TRUSTEE	1.0	Yes (X)	$0
EMILY MORROW
TRUSTEE	1.0	Yes (X)	$0
MARK NEAGLEY
TRUSTEE	1.0	Yes (X)	$0
JUDY O'CONNELL
TRUSTEE	1.0	Yes (X)	$0
MARY POWELL
TRUSTEE	1.0	Yes (X)	$0
PETER STERN
TRUSTEE	1.0	Yes (X)	$0
MICHAEL SULLIVAN
TRUSTEE	1.0	Yes (X)	$0
RICH TARRANT
TRUSTEE	1.0	Yes (X)	$0
DAVID STILLER
TRUSTEE SINCE 10/18/2013	1.0	Yes (X)	$0
SARAH TISCHLER
TRUSTEE	1.0	Yes (X)	$0
LEANDRO VAZQUEZ
TRUSTEE (ROTATED OFF)	1.0	Yes (X)	$0
LISA VENTRISS
TRUSTEE (ROTATED OFF)	1.0	Yes (X)	$0
DAVID FINNEY
PRESIDENT	40.0	Yes (X)	$537,855	0.0	Yes (X)	$0	$446,567
DANIEL BOARDMAN
TRUSTEE	1.0	Yes (X)	$0	0.0		$0	$0
KENNETH PALM
TRUSTEE SINCE 10/18/2013	1.0	Yes (X)	$0
DAVID PROVOST
SENIOR VICE PRESIDENT	40.0		$316,176	0.0	Yes (X)	$0	$42,724
SHELLEY NAVARI
TREASURER	40.0		$159,038	0.0	Yes (X)	$0	$24,620
KATHERINE HAWLEY
SECRETARY	40.0		$141,708	0.0	Yes (X)	$0	$24,601
ROBIN ABRAMSON
PROVOST	40.0		$217,228	0.0	Yes (X)	$0	$47,115
JAYSON BOYERS
VICE PRESIDENT	40.0		$171,846	0.0	Yes (X)	$0	$28,542
MICHELE RICHARDSON
VICE PRESIDENT	40.0		$209,861	0.0	Yes (X)	$0	$42,516
IAN MORTIMER
VICE PRESIDENT	40.0		$212,231	0.0	Yes (X)	$0	$40,007
LESLIE AVERILL
VICE PRESIDENT	40.0		$171,732	0.0	Yes (X)	$0	$33,004
CHUCK MANISCALCO
VICE PRESIDENT	40.0		$182,825	0.0	Yes (X)	$0	$34,156
LYNNE BALLARD
ASSOCIATE PROVOST	40.0		$155,417	0.0		$0	$32,868	Yes (X)
JAMES CROSS
ASSOCIATE PROVOST	40.0		$145,201	0.0		$0	$17,100	Yes (X)
MARY LEE
ASSOCIATE VICE PRESIDENT	40.0		$154,308	0.0		$0	$39,352	Yes (X)
TERESA GADE
SENIOR DIRECTOR	40.0		$144,924	0.0		$0	$16,996	Yes (X)
THEODORE LASKARIS
ASSOCIATE VICE PRESIDENT	40.0		$144,206	0.0		$0	$33,009	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,064,556	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$903,177	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	58	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
JANITECH
76 ETHAN ALLEN DRIVE	SOUTH BURLINGTON	VT	05403	CUSTODIAL	$473,253
CBMVT LLC
PO BOX 3417	BURLINGTON	VT	05408	CUSTODIAL	$532,163
COLIN LINDBERG
208 FLYNN AVE 2B	BURLINGTON	VT	05401	ARCHITECT	$471,780
REGISTRY FOR COLLEGE UNIVERSITY
3 CENTENNIAL DRIVE	PEABODY	VT	01960	CONSULTANT	$493,074
BRANDTHROPOLOGY INC
266 PINE STREET STE 5	BURLINGTON	VT	05401	ADVERTISING	$339,777

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Government Grants	$765,434	GovernmentGrantsAmt
All Other Contributions	$5,679,184	AllOtherContributionsAmt
Noncash Contributions	$269,527	NoncashContributionsAmt
Total Contributions	$6,444,618	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611710	$79,241,831	$79,241,831
DORMITORY AND DINING FEES	721310	$15,263,520	$15,263,520
BOOKSTORE RECEIPTS	451211	$64,462	$64,462

Field	Value	IRS element (for citing)
Total Program Service Revenue	$94,569,813	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,301,277	TotalRevenueColumnAmt
Exclusion	$1,301,277	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,385,220	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,130,084	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$255,136	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255,136	TotalRevenueColumnAmt
Exclusion	$255,136	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CONFERENCE & EVENT CENTER	722210	$620,984	$465,073	$155,911
PARKING FEES	480000	$141,227		$141,227
OTHER INCOME	900099	$573,439		$573,439

Field	Value	IRS element (for citing)
Other Revenue Total	$1,335,650	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,906,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,569,813	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$465,073	UnrelatedBusinessRevenueAmt
Exclusion	$2,426,990	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$19,897,435	TotalAmt
Program Services	$19,897,435	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$315,532	TotalAmt
Program Services	$315,532	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,677,059	TotalAmt
Program Services	$941,411	ProgramServicesAmt
Management And General	$1,324,595	ManagementAndGeneralAmt
Fundraising	$411,053	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,882,776	TotalAmt
Program Services	$23,916,760	ProgramServicesAmt
Management And General	$4,385,100	ManagementAndGeneralAmt
Fundraising	$580,916	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,347,785	TotalAmt
Program Services	$1,988,250	ProgramServicesAmt
Management And General	$332,246	ManagementAndGeneralAmt
Fundraising	$27,289	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,809,435	TotalAmt
Program Services	$3,859,691	ProgramServicesAmt
Management And General	$818,557	ManagementAndGeneralAmt
Fundraising	$131,187	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,195,893	TotalAmt
Program Services	$1,754,484	ProgramServicesAmt
Management And General	$385,295	ManagementAndGeneralAmt
Fundraising	$56,114	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$126,189	TotalAmt
Program Services	$9,517	ProgramServicesAmt
Management And General	$116,672	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$121,950	TotalAmt
Management And General	$121,950	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$144,543	TotalAmt
Management And General	$144,543	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$365,882	TotalAmt
Program Services	$365,882	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$947,500	TotalAmt
Program Services	$474,687	ProgramServicesAmt
Management And General	$472,813	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,904,298	TotalAmt
Program Services	$1,118,321	ProgramServicesAmt
Management And General	$750,737	ManagementAndGeneralAmt
Fundraising	$35,240	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,413,207	TotalAmt
Program Services	$78	ProgramServicesAmt
Management And General	$1,413,129	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,504,839	TotalAmt
Program Services	$6,504,839	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,119,403	TotalAmt
Program Services	$764,529	ProgramServicesAmt
Management And General	$302,345	ManagementAndGeneralAmt
Fundraising	$52,529	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,180,453	TotalAmt
Program Services	$1,098,428	ProgramServicesAmt
Management And General	$67,670	ManagementAndGeneralAmt
Fundraising	$14,355	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,207,428	TotalAmt
Program Services	$3,256,549	ProgramServicesAmt
Management And General	$950,879	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$854,929	TotalAmt
Program Services	$378,472	ProgramServicesAmt
Management And General	$476,457	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTUAL SERVICES	$2,114,840	$1,753,140	$348,388	$13,312
MEAL EXPENSES	$2,474,638	$2,474,638	$0	$0
RENOVATION & OTH PROJECTS	$3,973,302	$3,888,347	$84,955	$0
STUDENT ACTIVITIES/ ACADEMIC	$2,463,056	$2,272,039	$191,017	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,703,574	TotalAmt
Program Services	$4,572,366	ProgramServicesAmt
Management And General	$963,606	ManagementAndGeneralAmt
Fundraising	$167,602	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,745,946	TotalAmt
Program Services	$81,605,394	ProgramServicesAmt
Management And General	$13,650,956	ManagementAndGeneralAmt
Fundraising	$1,489,596	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,822,958	BOYAmt
EOY	$14,438,924	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,740,824	BOYAmt
EOY	$9,483,479	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$807,750	BOYAmt
EOY	$1,132,671	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,743	BOYAmt
EOY	$846	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,667,491	BOYAmt
EOY	$2,740,290	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,607,625	BOYAmt
EOY	$1,066,638	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$149,294,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,821,065	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,825,901	BOYAmt
EOY	$111,473,934	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,212,134	BOYAmt
EOY	$38,993,397	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,437,788	BOYAmt
EOY	$3,862,755	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,349,465	BOYAmt
EOY	$2,084,129	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,473,679	BOYAmt
EOY	$185,277,063	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,154,615	BOYAmt
EOY	$9,366,882	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,135,033	BOYAmt
EOY	$5,121,482	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,278,133	BOYAmt
EOY	$42,756,798	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$993,005	BOYAmt
EOY	$643,922	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,841,846	BOYAmt
EOY	$2,857,638	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,402,632	BOYAmt
EOY	$60,746,722	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,042,284	BOYAmt
EOY	$93,846,509	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,789,229	BOYAmt
EOY	$15,459,906	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,239,534	BOYAmt
EOY	$15,223,926	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,071,047	BOYAmt
EOY	$124,530,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$174,473,679	BOYAmt
EOY	$185,277,063	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,160,548	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,978,449	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$320,297	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,107,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,223,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,522,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,869,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,444,618	CurrentTaxYearAmt
Total	$32,167,060	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,107,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,223,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,522,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,869,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,444,618	CurrentTaxYearAmt
Total	$32,167,060	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,135,024	SubstantialContributorsTotAmt
Public Support Total170	$31,032,036	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$618,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$992,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,141,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,301,277	CurrentTaxYearAmt
Total	$4,298,138	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$23,843	CurrentTaxYearMinus1YearAmt
Total	$23,843	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$543,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$706,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$704,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$870,577	CurrentTaxYearAmt
Total	$3,519,393	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,008,434	TotalSupportAmt
Gross Receipts Rltd Activities	$416,124,261	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77564	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,919,277	BeginningYearBalanceAmt
Contributions	$175,610	ContributionsAmt
Investment Earnings Or Losses	$1,916,495	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$295,325	GrantsOrScholarshipsAmt
Other Expenditures	$81,696	OtherExpendituresAmt
End Year Balance	$10,634,361	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,602,890	BeginningYearBalanceAmt
Contributions	$188,691	ContributionsAmt
Investment Earnings Or Losses	$1,127,696	InvestmentEarningsOrLossesAmt
End Year Balance	$8,919,277	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03750	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60160	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36090	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,828,479	OtherCostOrOtherBasisAmt
Book Value	$2,828,479	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,044,328	OtherCostOrOtherBasisAmt
Depreciation	$29,304,942	DepreciationAmt
Book Value	$79,739,386	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$386,302	OtherCostOrOtherBasisAmt
Depreciation	$148,083	DepreciationAmt
Book Value	$238,219	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,092,342	OtherCostOrOtherBasisAmt
Depreciation	$7,935,527	DepreciationAmt
Book Value	$1,156,815	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,943,548	OtherCostOrOtherBasisAmt
Depreciation	$432,513	DepreciationAmt
Book Value	$27,511,035	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111,473,934	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
U.S. GOVERNMENT GRANTS	$1,665,669
LIAB. UNDER TRUST AND ANNUITY	$1,191,969

Field	Value	IRS element (for citing)
Total Liability	$2,857,638	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$89,429,456	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,978,449	NetUnrealizedGainsInvstAmt
Other Revenue	$3,432,599	OtherRevenueAmt
Revenue Not Reported	$6,411,048	RevenueNotReportedAmt
Revenue Subtotal	$83,018,408	RevenueSubtotalAmt
Other Revenues Not Included	$20,888,086	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$20,888,086	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$103,906,494	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$78,789,025	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,256,046	OtherExpensesIncludedAmt
Expenses Not Reported	$2,256,046	ExpensesNotReportedAmt
Expenses Subtotal	$76,532,979	ExpensesSubtotalAmt
Other Expenses Not Included	$20,212,967	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,212,967	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$96,745,946	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V LINE 4	THE CHAMPLAIN COLLEGE ENDOWMENT CONSISTS OF APPROXIMATELY 53 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 2	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 2D	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 173,076 SWAP VALUATION $ 69,328 CHANGE IN ALLOWANCE FOR CONTRIBUTIONS RECEIVABLE $ 77,892 FOREIGN ENTITIES $ 3,112,303 ____________ TOTAL $ 3,432,599
PART XI, LINE 4b	FINANCIAL AID $20,888,086
PART XII, LINE 4b	FINANCIAL AID EXCLUDING FOREIGN ENTITIES $20,212,967
PART XII, LINE 2D	FOREIGN ENTITIES $ 2,256,046

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

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 6A

THE COLLEGE RECEIVES FEDERAL STUDENT AID FROM THE DEPARTMENT OF EDUCATION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	STUDY ABROAD	$179,767
Europe (Including Iceland and Greenland)	Program Services	FOREIGN CAMPUS INVEST.	$719,339
North America	Program Services	FOREIGN CAMPUS INVEST.	$1,364,789
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$349,956
Middle East and North Africa	Program Services	STUDY ABROAD	$7,000
South America	Program Services	STUDY ABROAD	$7,000
North America	Grantmaking	FINANCIAL AID	$9,500
East Asia and the Pacific	Grantmaking	FINANCIAL AID	$26,225
South Asia	Grantmaking	FINANCIAL AID	$79,925
Europe (Including Iceland and Greenland)	Grantmaking	FINANCIAL AID	$75,250
Central America and the Caribbean	Grantmaking	FINANCIAL AID	$46,562
Middle East and North Africa	Grantmaking	FINANCIAL AID	$58,300
Sub-Saharan Africa	Grantmaking	FINANCIAL AID	$19,770

Field	Value	IRS element (for citing)
Subtotal Spent	$2,943,383	SubtotalSpentAmt
Total Spent	$2,943,383	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
FINANCIAL AID	North America	2	$9,500	CHECK
FINANCIAL AID	East Asia and the Pacific	6	$26,225	CHECK
FINANCIAL AID	South Asia	2	$79,925	CHECK
FINANCIAL AID	Europe (Including Iceland and Greenland)	8	$75,250	CHECK
FINANCIAL AID	Central America and the Caribbean	2	$46,562	CHECK
FINANCIAL AID	Middle East and North Africa	13	$58,300	CHECK
FINANCIAL AID	Sub-Saharan Africa	1	$19,770	CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIPS - UNDERGRADUATE	2054	$19,462,678
SEOG FINANCIAL AID	363	$308,263
INSTITUTIONAL SCHOLARSHIPS - GRADUATE	35	$126,494

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2

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.

PART III, COLUMN (E)

THE COLLEGE DIRECTLY CREDITS EACH STUDENTS' ACCOUNT WHO RECEIVES ANY FEDERAL FINANCIAL AID OR OUTSIDE SCHOLARSHIPS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID FINNEY
PRESIDENT	$378,554	$0	$122,148	$0	$37,153	$0	$407,318	$0	$39,249	$0	$984,422	$0	$0	$0
DAVID PROVOST
SENIOR VICE PRESIDENT	$218,909	$0	$75,000	$0	$22,267	$0	$25,500	$0	$17,224	$0	$358,900	$0	$0	$0
SHELLEY NAVARI
TREASURER	$131,946	$0	$25,000	$0	$2,092	$0	$16,418	$0	$8,202	$0	$183,658	$0	$0	$0
KATHERINE HAWLEY
SECRETARY	$110,232	$0	$30,000	$0	$1,476	$0	$17,560	$0	$7,041	$0	$166,309	$0	$0	$0
ROBIN ABRAMSON
PROVOST	$175,291	$0	$40,000	$0	$1,937	$0	$27,851	$0	$19,264	$0	$264,343	$0	$0	$0
JAYSON BOYERS
VICE PRESIDENT	$152,076	$0	$15,500	$0	$4,270	$0	$15,939	$0	$12,603	$0	$200,388	$0	$0	$0
MICHELE RICHARDSON
VICE PRESIDENT	$179,549	$0	$27,000	$0	$3,312	$0	$33,500	$0	$9,016	$0	$252,377	$0	$0	$0
IAN MORTIMER
VICE PRESIDENT	$155,693	$0	$55,000	$0	$1,538	$0	$21,867	$0	$18,140	$0	$252,238	$0	$0	$0
LESLIE AVERILL
VICE PRESIDENT	$149,883	$0	$20,000	$0	$1,849	$0	$17,605	$0	$15,399	$0	$204,736	$0	$0	$0
CHUCK MANISCALCO
VICE PRESIDENT	$148,929	$0	$30,000	$0	$3,896	$0	$15,952	$0	$18,204	$0	$216,981	$0	$0	$0
LYNNE BALLARD
ASSOCIATE PROVOST	$153,347	$0	$0	$0	$2,070	$0	$23,548	$0	$9,320	$0	$188,285	$0	$0	$0
JAMES CROSS
ASSOCIATE PROVOST	$143,217	$0	$0	$0	$1,984	$0	$14,376	$0	$2,724	$0	$162,301	$0	$0	$0
MARY LEE
ASSOCIATE VICE PRESIDENT	$136,899	$0	$15,000	$0	$2,409	$0	$15,205	$0	$24,147	$0	$193,660	$0	$0	$0
TERESA GADE
SENIOR DIRECTOR	$60,035	$0	$25,000	$0	$59,889	$0	$6,494	$0	$10,502	$0	$161,920	$0	$0	$0
THEODORE LASKARIS
ASSOCIATE VICE PRESIDENT	$141,816	$0	$0	$0	$2,390	$0	$14,885	$0	$18,124	$0	$177,215	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1	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.
PART I, LINE 3	SEE SCHEDULE O
PART 1, LINE 4A	PURSUANT TO AN AGREEMENT, TERESA GADE RECEIVED A ONE-TIME PAYMENT OF $59,665 UPON SEPARATION FROM THE COLLEGE.
SCHEDULE J, PART I, LINE 7	THE BONUSES FOR ALL OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE COMPENSATION COMMITTEE AND ARE DISCRETIONARY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
VEHBFA (SERIES 2009)
A	237154467	2009-06-09	$12,000,000	CONSTRUCTION	false	false	false
VEHBFA (SERIES 2010A)
B	237154467	2010-12-13	$8,971,117	REFUND 2003 BONDS	false	false	false
VEHBFA (SERIES 2010B)
C	237154467	2010-12-13	$4,000,000	CONSTRUCTION	false	false	false
VEHBFA (SERIES 2011)
D	237154467	2011-12-09	$7,700,000	CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,945,958	$0	$12,000,000	$0	$0	$0	$155,000	$0	$0	$11,845,000	$0	$0	2011	false	false	Yes (true)	Yes (true)
B	$1,379,826	$0	$8,971,117	$0	$0	$0	$0	$0	$0	$0	$8,971,117	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
C	$360,981	$0	$4,000,000	$0	$0	$0	$80,000	$0	$0	$3,920,000	$0	$0	2011	false	false	Yes (true)	Yes (true)
D	$1,027,554	$0	$7,700,000	$0	$0	$0	$120,000	$0	$0	$7,580,000	$0	$0	2013	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	Yes (true)	false	0	0.00100	0.00100	false	false	false	Yes (true)	Yes (true)
C	false	false	false	false	0.00000	0.00700	0.00700	false	false	false	Yes (true)
D	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TD BANK
A	false	false	Yes (true)	false	Yes (true)	Yes (true)	10.	false	false	false	0	false	Yes (true)
TD BANK
B	false	false	Yes (true)	false	Yes (true)	Yes (true)	10.	false	false	false	0	false	Yes (true)
KEYBANK
C	false	Yes (true)	false	false	Yes (true)	Yes (true)	10.	false	false	false	0	false	Yes (true)
TD BANK
D	false	Yes (true)	false	false	Yes (true)	Yes (true)	15.	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	VEHBFA (SERIES 2012)	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	237154467	BondIssuerEIN
Bond Issued	2013-05-29	BondIssuedDt
Issue Price	$18,000,000	IssuePriceAmt
Purpose	CONSTRUCTION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,200,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$18,000,000	TotalProceedsAmt
In Reserve Fund	$4,300,447	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$13,699,553	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	MERCHANTS BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	15.	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Lynn Ballard	PersonNm
Relationship With Org	ASSOCIATE PROVOST	RelationshipWithOrgTxt
Loan Purpose	Computer Loan	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$1,693	OriginalPrincipalAmt
Balance Due	$846	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	false	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$846	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JANITECH
OWNER OF COMPANY- TRUSTEE	$464,621	CUSTODIAL SERVICES	false
HICKOK AND BOARDMAN
OWNED BY FM OF TRUSTEE	$881,450	INSURANCE	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	HICKOK AND BOARDMAN IS THE COLLEGE'S INSURANCE BROKER. THE COSTS INCLUDED IN COLUMN (C) PRIMARILY REFLECT INSURANCE PREMIUMS WHILE A SMALL PORTION RELATE TO ADVISORY SERVICES FOR THE COLLEGE'S RETIREMENT PLAN. ALL TRANSACTIONS OCCURRED AT ARMS LENGTH.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$269,527	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I AND III LINE 1	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 11B	THE ASSOCIATE 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 WHO GOES THROUGH THE FORM 990 IN DETAIL WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES 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 12C	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.) ON AN ANNUAL BASIS, 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 15B	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 19	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 & 9:	Line 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 173,076 SWAP VALUATION 69,328 CHANGE IN CONTRIBUTION ALLOWANCE FOR DOUBTFUL ACCOUNTS 77,893 ___________ Total 320,297
FORM 990, PART VI, SECTION A, LINE 9	IAN MORTIMER 4245 EAST AVENUE ROCHESTER, NY 14618
FORM 990, PART X, LINES 11 A& 12	IN FY13 THERE WAS NO BREAKOUT AT THE END OF THE YEAR BETWEEN PUBLICLY TRADED AND "OTHER" SECURITIES ON LINES 11 AND 12 OF THE BALANCE SHEET. HOWEVER, BECAUSE THIS DETAIL IS PROVIDED AT THE END OF THE YEAR FOR FY14, THIS INFORMATION IS ALSO BROKEN OUT AT BEGINNING OF THE YEAR FOR COMPARATIVE PURPOSES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE CHAMPLAIN DU VERMONT	BusinessNameLine1

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	525 SHERBROOK STREET EAST	AddressLine1
City	MONTREAL	City
Province Or State	QUEBEC	ProvinceOrState
Country	CA	Country

Field	Value	IRS element (for citing)
EIN	999999999	EIN
Primary Activities	EDUCATIONAL	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountryCd
Exempt Code Section	501(c)3	ExemptCodeSectionTxt
Public Charity Status	2	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHAMPLAIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
CHAMPLAIN COLLEGE DUBLIN LIMITED
43 LOWER LEESON STREET	DUBLIN	IRELAND	EI	999999999	EDUCATIONAL	EI	CHAMPLAIN	C CORP	$38,077	$43,632	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (9)
					CHARITABLE TR		NA	TRUST				false	VT

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COLLEGE CHAMPLAIN DU VERMONT
d	$1,519,718	FMV
CHAMPLAIN COLLEGE DUBLIN LIMITED
d	$869,188	FMV
COLLEGE CHAMPLAIN DU VERMONT
r	$620,680	FMV
CHAMPLAIN COLLEGE DUBLIN LIMITED
r	$1,191,938	FMV