2013-03-15T10:54:17-07:00 2012-06-30 OBrien Shortle Reynolds & Sabotka PC 54 North Main Street Rutland VT 05701 990 2011-07-01 030179299 GREEN MOUNTAIN COLLEGE GREE 8022878000 ONE BRENNAN CIRCLE POULTNEY VT 05764 ROBERT GOULD 2013-03-15 true Thomas J Sabotka 8027738344 2011 2016-02-25 16:41:14Z 26770771 false false X WWW.GREENMTN.EDU X 1958 VT Green Mountain College (the College) is a not-for-profit private coeducational college accredited by the New England Association of Schools and Colleges, Inc. As an environmental liberal arts college the college offers students a special opportunity to integrate modern environmental thought into a traditional liberal arts or pre-professional course of study, regardless of major. Undergraduate students may earn a Bachelor of Arts, Bachelor of Science, or Bachelor of Fine Arts degree in one of the College's 25 majors and academic programs. The College offers two distance Master's degrees: A Masters Business Administration and a Masters of Science in Environmental Studies. 19 16 599 0 2085243 2056450 25749913 24457140 71842 63430 188746 193751 28095744 26770771 7497359 7449308 0 7783148 7818892 0 399999 12398918 12155962 27679425 27424162 416319 -653391 31934099 30298268 22499635 23571647 9434464 6726621 Green Mountain College (the College) is a not-for-profit private coeducational college accredited by the New England Association of Schools and Colleges, Inc. As an environmental liberal arts college the college offers students a special opportunity to integrate modern environmental thought into a traditional liberal arts or pre-professional course of study, regardless of major. Undergraduate students may earn a Bachelor of Arts, Bachelor of Science, or Bachelor of Fine Arts degree in one of the College's 25 majors and academic programs. The College offers two distance Master's degrees: A Masters Business Administration and a Masters of Science in Environmental Studies. false false 17721189 Educational Instruction 5707593 Auxiliary Enterprises, Room and Board for students at College. 23428782 true true false false false false true false false true true false false true true false true false true false false false false false false false false false true true true false true false false false false false false false false false false false false false false false false false false false 37 0 false 599 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 16 false false false false false false false true true false false false true true true true true true true true false false X X ROBERT GOULD 8022878369 ONE BRENNAN CIRCLE POULTNEY VT 05764 ROBERT H YOUNG 0.29 X 0 0 0 MATTHEW E MENNER 3.46 X 0 0 0 BARBARA WELLNITZ 3.08 X 0 0 0 ANNE ROBBINS TANSANTISUK 1.06 X 0 0 0 THOMAS JOHNSON 1.15 X 0 0 0 LORENE F WILBUR 2.12 X 0 0 0 ROBERT C ALLEN 10.00 X 0 0 0 SUZANNE SALTZMAN 1.35 X 0 0 0 MICHAEL ROTHEMEYER 1.23 X 0 0 0 NEAL C VREELAND 1.46 X 0 0 0 CATHERINE PARKER 1.44 X 0 0 0 ROBERT W EBLING III 3.48 X 0 0 0 DEBORAH GRANQUIST 10.00 X 0 0 0 JANICE CALL MCMAHON 1.31 X 0 0 0 ROBERT CHARLEBOIS 2.88 X 0 0 0 ANTHONY D CORTESE 1.54 X 0 0 0 ROBERT GOULD 40.00 X 0 0 0 JOSEPH MANNING III 40.00 X 98168 0 17843 PAUL J FONTEYN 40.00 X 187057 0 21307 WILLIAM THROOP 40.00 X 105659 0 0 JOSEPH E PETRICK 40.00 X 85847 0 0 476731 39150 2 false true false 0 2056450 2056450 TUITION 18029564 18029564 ROOM AND BOARD 5420171 5420171 FEES 560339 560339 CONFERENCES 447066 447066 24457140 63430 63430 0 0 0 0 0 0 0 OTHER FEES/DAMAGES 193751 193751 193751 26770771 24650891 63430 0 7449308 7449308 0 0 531446 531446 0 5824423 5053375 644714 126334 0 1463023 1201738 231241 30044 0 0 0 0 0 0 0 0 0 0 0 0 3023655 2418924 544258 60473 289302 231442 52074 5786 0 0 1045711 836569 188228 20914 0 1378557 1102846 248140 27571 210590 168472 37906 4212 Printing and Publications 827473 661979 148945 16549 MISCELLANEOUS 880955 704765 158571 17619 Services/Professional 966869 773495 174037 19337 FOOD PURCHASES 1606143 1284914 289106 32123 1926707 1540955 346715 39037 27424162 23428782 3595381 399999 3974748 3101807 0 1124116 1027904 258433 441014 0 0 0 91002 76367 252730 217496 38231864 17551704 20803782 20680160 2960679 2845971 342299 376740 0 0 2126310 1530809 31934099 30298268 1981715 1738186 864216 722185 16435494 18462487 2687202 2619520 531008 29269 22499635 23571647 X 4776714 1710867 1589441 1845549 3068309 3170205 9434464 6726621 31934099 30298268 X -653391 -2054452 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 80 1 true false 3705493 52512 -95308 485514 3177183 3169490 9978 526025 3705493 3023489 34842 184224 73065 3169490 0.00020 0.99980 false false false 212501 212501 29154176 12593126 16561050 3110487 872975 2237512 5072667 3645118 1427549 682033 440485 241548 20680160 Walk-in Cooler LOG PRESSURE HEATER 45849 DUE FROM OTHER NET ASSET GROUPS CONSTRUCTION IN PROGRESS BOND ISSUANCE COSTS 862812 BENTLEY HOUSE CIP 236499 AMES BUILDING 17330 436 GRANVILLE ST CIP 1530809 Agency Liabilities 29269 29269 26770771 27424162 -653391 -2054452 -2054452 -2707843 19357972 36509 36509 19321463 7449308 7449308 26770771 22065815 2090961 2090961 19974854 7449308 7449308 27424162 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $7449308 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S LOSS ON SWAP AGREEMENT $1922294 LOSS ON INVESTMENTS $168667 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $7449308 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 REDESIGNATIONS BETWEEN NET ASSET CATEGOR $36509 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances REDESIGNATIONS BETWEEN NET ASSET CATEGORIES $36509 REALIZED AND UNREALIZED LOSSES ON INVESTMENTS $ -168667 SWAP AGREEMENT VALUATION ADJUSTMENT $ -1922294 Part II, Line 9 Part II, Line 9: Organization Reporting of conservation easements. WHEN THE LAND WAS DONATED IN 2002 IT WAS RECORDED AS GIFT INCOME AT APPRISED VALUE. THE BALANCE WAS TO LAND WHICH IS NOT DEPRECIATED. THE COLLEGE ASSUMED THAT SINCE THE PROPERTY WAS DONATED AFTER THE EASEMENT WAS IN PLACE THAT THE APPRAISAL WAS AT MARKET VALUE WITH A REDUCTION FOR THE EASEMENT. true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency CLIENT ADMINISTERS STUDENT FIANCIAL AID TO ITS STUDENTS UNDER THE FEDERAL STUDENT FIANANCIAL AID PROGRAM. true X 0 0 Institutional Financial Aid 583 7449308 false false false false false false false false false false PAUL J FONTEYN 187057 14238 7069 208364 VERMONT ECONOMIC DEVELOPM 036024497 924159AU0 2012-06-29 14657400 REFINANCE 2008 BOND true false 14657400 284514 14372886 true false true true false false false false false true false true true KEY BANK ASSOCIAT 16.0000 false false false false false false X Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION REFERS TO VARIOUS SALARY INFORMATION COMPILED BY THIRD PARTY ADMINISTERS, FOR EXAMPLE THE CHRONICLE OF HIGHER EDUCATION ON AN ANNUAL BASES LIST PAY SCALES FOR ALL POSITIONS IN HIGHER EDUCATION. IN ADDITION THE STATE OF VERMONT HAS RESOURCE MATERIAL AS WELL. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE ENFORCEMENT OF THE COMPLETIVE INTEREST POLICY OF AN ANNUAL BASIS AND IS SO RECORDED IN THE MINUTES OF THE MEETING OF THE INSTITUTION. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process DRAFT FORM 990 WILL BE SENT TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES BEFORE IT'S FILING. ONCE THE AUDIT COMMITTEE HAS REVIEWED WE WILL FILE THE RETURN.