BELOIT COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BELOIT COLLEGE (EIN 39-0808497)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-09
IRS object ID: 201330999349300323
Schema version: 2011v1.5
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 G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-09T15:13:01-05:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390859910	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	777 E WISCONSIN AVENUE 32ND FLOOR	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390808497	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BELO	NameControl
Phone	6083632205	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 COLLEGE ST	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN M NICHOLAS	Name
Title	VP ADMINISTRATION & TREASURER	Title
Phone	6083632205	Phone
Date Signed	2013-04-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TROY E MARINE CPA	Name
PTIN	P00187863	PTIN
Phone	4147775500	Phone
Date Prepared	2013-04-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR H SCOTT BIERMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 COLLEGE ST	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	76108924	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BELOIT.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1846	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	1737	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	156772	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10254906	ContributionsGrantsPriorYear
Contributions Grants Current Year	11484288	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	52687182	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54056484	ProgramServiceRevenueCY
Investment Income Prior Year	5193025	InvestmentIncomePriorYear
Investment Income Current Year	1566443	InvestmentIncomeCurrentYear
Other Revenue Prior Year	814067	OtherRevenuePriorYear
Other Revenue Current Year	1013615	OtherRevenueCurrentYear
Total Revenue Prior Year	68949180	TotalRevenuePriorYear
Total Revenue Current Year	68120830	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	22248689	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23092367	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26246471	SalariesEtcPriorYear
Salaries Etc Current Year	27534923	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2443285	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19590940	OtherExpensePriorYear
Other Expenses Current Year	24048007	OtherExpensesCurrentYear
Total Expenses Prior Year	68086100	TotalExpensesPriorYear
Total Expenses Current Year	74675297	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	863080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6554467	RevenuesLessExpensesCY
Total Assets BOY	229100293	TotalAssetsBOY
Total Assets EOY	220675323	TotalAssetsEOY
Total Liabilities BOY	76321651	TotalLiabilitiesBOY
Total Liabilities EOY	79236871	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	152778642	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	141438452	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	65152078	Expense
Grants	23092367	Grants
Revenue	54056484	Revenue
Description	IN THE 2011-2012 ACADEMIC YEAR BELOIT COLLEGE SERVED 1,489 STUDENTS FROM 39 COUNTRIES, 50 STATES AND THE DISTRICT OF COLUMBIA. THESE SERVICES WERE OFFERED IN THREE SEPARATE EDUCATIONAL SESSIONS IN THE FALL, SPRING AND SUMMER. EDUCATIONAL ACTIVITIES OCCURRED DOMESTICALLY BOTH ON AND OFF THE CENTRAL CAMPUS AND ALSO OCCURRED OVERSEAS THROUGH STUDY ABROAD PROGRAMS. 310 STUDENTS GRADUATED DURING THE YEAR AND APPROXIMATELY 1,272 STUDENTS RECEIVE FINANCIAL ASSISTANCE FROM BELOIT COLLEGE.	Description
Total Program Service Expense	65152078	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	157	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1737	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICK LEMKE	NamePerson
Telephone Number	6083632205	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 COLLEGE STREET	AddressLine1
City	BELOIT	City
State	WI	State
ZIP Code	53511	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
MR BILL BOYD
TRUSTEE	1.00	X	0	0	0
MR CHUCK MCQUAID
TRUSTEE	1.00	X	0	0	0
MR DICK NIEMIEC
TRUSTEE	1.00	X	0	0	0
MR DONALD CARSON
TRUSTEE	1.00	X	0	0	0
MR EUGENE ZELTMANN
TRUSTEE	1.00	X	0	0	0
MR GENE BANUCCI
TRUSTEE	1.00	X	0	0	0
MR HAROLD F MAYER
TRUSTEE	1.00	X	0	0	0
MR J DON WYATT
TRUSTEE	1.00	X	0	0	0
MR JACK ROZRAN
TRUSTEE	1.00	X	0	0	0
MR JAMES PACKARD
TRUSTEE	1.00	X	0	0	0
MR JAMES SANGER
TRUSTEE	1.00	X	0	0	0
MR OSCAR E CARDONA
TRUSTEE	1.00	X	0	0	0
MR PETER CHATILOVICZ
TRUSTEE	1.00	X	0	0	0
MR PHEE BOON KANG
TRUSTEE	1.00	X	0	0	0
MR RICHARD CLAYTON
TRUSTEE	1.00	X	0	0	0
MR ROBERT SHAW
TRUSTEE	1.00	X	0	0	0
MR ROBERT YOUNG
TRUSTEE	1.00	X	0	0	0
MR SHAMS RASHID
TRUSTEE	1.00	X	0	0	0
MR STEPHEN H MAHLE
TRUSTEE	1.00	X	0	0	0
MR STEVEN COHEN
TRUSTEE	1.00	X	0	0	0
MR THOMAS ONEILL
TRUSTEE	1.00	X	0	0	0
MR THOMAS WALCOTT
TRUSTEE	1.00	X	0	0	0
MS DIANE HENDRICKS
TRUSTEE	1.00	X	0	0	0
MS JO FROMAN
TRUSTEE	1.00	X	0	0	0
MS JOANNA KUTTER
TRUSTEE	1.00	X	0	0	0
MS JUDITH MILLER
TRUSTEE	1.00	X	0	0	0
MS MARGARET ROBINSON
TRUSTEE	1.00	X	0	0	0
MS NINA WEISSBERG
TRUSTEE	1.00	X	0	0	0
MS SUDHA P QUAMME
TRUSTEE	1.00	X	0	0	0
DR ANN DAVIES
PROVOST & DEAN OF THE COLLEGE	40.00		157516	0	20531	X
DR CHRISTINA KLAWITTER
DEAN OF STUDENTS	40.00		55503	0	5364	X
DR H SCOTT BIERMAN
PRESIDENT	40.00		345810	0	50144	X
MR JOHN NICHOLAS
VP ADMINISTRATION	40.00		153569	0	16882	X
MR R JEFF PUCKETT
VP EXTERNAL AFFAIRS	40.00		226543	0	33653	X
MS CONNIE TRUESDALE
SECRETARY OF THE COLLEGE	40.00		56184	0	15153	X
MS NANCY BENEDICT
VP ENROLLMENT	40.00		137008	0	21744	X
MR JERRY GUSTAFSON
PROFESSOR	40.00		112664	0	19356		X
MR JOHN JUNGCK
PROFESSOR	40.00		107322	0	19996		X
MS BETH MONTIERO
EXEC DIR DEV OPER & GIFT PLNG	40.00		134479	0	22360		X
MS SUSAN CLEVERDON
DEVELOPMENT OFFICER	40.00		101256	0	9627		X
MR BILL FLANAGAN
DEVELOPMENT OFFICER	40.00		112102	0	11612			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1699956	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	246422	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PETERSON COMPANIES INC
8326 WYOMING TRAIL	CHISAGO	MN	55013	CONSTRUCTION	1168497
KLOBUCAR CONSTRUCTION
3140 EAST COUNTY ROAD S	BELOIT	WI	53511	CONSTRUCTION	780340
RENAISSANCE ROOFING
PO BOX 5024	ROCKFORD	IL	61125	CONSTRUCTION	221286
BADGER PRESS INC
100 E BLACKHAWK DR PO BOX 610	FORT ATKINSON	WI	53538	FINANCIAL SERVICES	161945
DATATEL INC
4375 FAIR LAKES COURT	FAIRFAX	VA	22033	SOFTWARE AND PROFESSIONAL SERVICES	150746

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Fundraising Events	16496	FundraisingEvents
Government Grants	1770163	GovernmentGrants
All Other Contributions	9697629	AllOtherContributions
Noncash Contributions	709619	NoncashContributions
Total Contributions	11484288	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	812900	45758959	45758959
ROOM, BOARD & OTHER	812900	8297525	8297525

Field	Value	IRS element (for citing)
Total Program Service Revenue	54056484	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2641040	TotalRevenueColumn
Exclusion	$2,641,040	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3016	TotalRevenueColumn
Exclusion	$3,016	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	24240	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	24240	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24240	TotalRevenueColumn
Unrelated Business Revenue	24240	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6886279	Securities
Other	14255	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7948356	Securities
Other	26775	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1062077	Securities
Other	-12520	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1074597	TotalRevenueColumn
Exclusion	-$1,074,597	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9100	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16496	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12963	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3863	TotalRevenueColumn
Exclusion	-$3,863	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS INCOME	900099	857690	$857,690
CONFERENCES	721000	132532		132532

Field	Value	IRS element (for citing)
Total Other Revenue	990222	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68120830	TotalRevenueColumn
Related Or Exempt Function Income	54056484	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	156772	UnrelatedBusinessRevenue
Exclusion	$2,423,286	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	21800765	Total
Program Services	21800765	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1291602	Total
Program Services	1291602	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1465961	Total
Program Services	486621	ProgramServices
Management And General	699867	ManagementAndGeneral
Fundraising	279473	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19917961	Total
Program Services	16006989	ProgramServices
Management And General	2502704	ManagementAndGeneral
Fundraising	1408268	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1371482	Total
Program Services	1089429	ProgramServices
Management And General	187337	ManagementAndGeneral
Fundraising	94716	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3431149	Total
Program Services	2610175	ProgramServices
Management And General	674969	ManagementAndGeneral
Fundraising	146005	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1348370	Total
Program Services	1076545	ProgramServices
Management And General	175419	ManagementAndGeneral
Fundraising	96406	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	70247	Total
Program Services	1543	ProgramServices
Management And General	68404	ManagementAndGeneral
Fundraising	300	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	96673	Total
Management And General	96673	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	119616	Total
Management And General	119616	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6446296	Total
Program Services	4577156	ProgramServices
Management And General	1565415	ManagementAndGeneral
Fundraising	303725	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40027	Total
Program Services	20396	ProgramServices
Management And General	19631	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1837558	Total
Program Services	1485202	ProgramServices
Management And General	301884	ManagementAndGeneral
Fundraising	50472	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2378	Total
Program Services	2378	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1418247	Total
Program Services	1418247	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1151342	Total
Program Services	1021709	ProgramServices
Management And General	84262	ManagementAndGeneral
Fundraising	45371	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	341107	Total
Program Services	296428	ProgramServices
Management And General	26238	ManagementAndGeneral
Fundraising	18441	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6940882	Total
Program Services	6940882	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3675816	Total
Program Services	3294807	ProgramServices
Management And General	381009	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	169669	Total
Program Services	11582	ProgramServices
Management And General	158087	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF SALES - FOOD FO	1234939	1194746	40193
COLLECTIONS	507529	507529
MISCELLANEOUS OTHER	-4319	17347	-21774	108

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	74675297	Total
Program Services	65152078	ProgramServices
Management And General	7079934	ManagementAndGeneral
Fundraising	2443285	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	471297	BOY
EOY	317883	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11512207	BOY
EOY	7731187	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4820895	BOY
EOY	5443365	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1448493	BOY
EOY	913195	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8378195	BOY
EOY	8238274	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	72666	BOY
EOY	52385	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	419919	BOY
EOY	163623	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	131964907	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53590288	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	78941493	BOY
EOY	78374619	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	117623362	BOY
EOY	114277508	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	828273	BOY
EOY	857111	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4583493	BOY
EOY	4306173	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	229100293	BOY
EOY	220675323	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4248528	BOY
EOY	3979205	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	210821	BOY
EOY	89967	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	58640000	BOY
EOY	58540000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13222302	BOY
EOY	16627699	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	76321651	BOY
EOY	79236871	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57112089	BOY
EOY	45821196	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22486666	BOY
EOY	21520964	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73179887	BOY
EOY	74096292	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	152778642	BOY
EOY	141438452	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	229100293	BOY
EOY	220675323	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-6554467	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4785723	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number Funds Held	1	NumberFundsHeld
Grants Funds And Other Accounts	140000	GrantsFundsAndOtherAccounts
Aggregate Fund Value	438158	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	722579	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	118664445	BeginningOfYearBalance
Contributions	2774411	Contributions
Investment Earnings Or Losses	-2634589	InvestmentEarningsOrLosses
Grants Or Scholarships	1206005	GrantsOrScholarships
Other Expenditures	4315657	OtherExpenditures
End Of Year Balance	113282605	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	102942506	BeginningOfYearBalance
Contributions	4474866	Contributions
Investment Earnings Or Losses	15831503	InvestmentEarningsOrLosses
Grants Or Scholarships	1238397	GrantsOrScholarships
Other Expenditures	3346033	OtherExpenditures
End Of Year Balance	118664445	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	89083136	BeginningOfYearBalance
Contributions	6038079	Contributions
Investment Earnings Or Losses	12660647	InvestmentEarningsOrLosses
Grants Or Scholarships	1345392	GrantsOrScholarships
Other Expenditures	3493964	OtherExpenditures
End Of Year Balance	102942506	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	124956518	BeginningOfYearBalance
Contributions	7156062	Contributions
Investment Earnings Or Losses	-33237676	InvestmentEarningsOrLosses
Grants Or Scholarships	1471230	GrantsOrScholarships
Other Expenditures	8320538	OtherExpenditures
End Of Year Balance	89083136	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.41000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.59000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1593634	OtherCostOrOtherBasis
Book Value	1593634	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112252028	OtherCostOrOtherBasis
Depreciation	43730173	Depreciation
Book Value	68521855	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75744	OtherCostOrOtherBasis
Depreciation	75744	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8283122	OtherCostOrOtherBasis
Depreciation	6248638	Depreciation
Book Value	2034484	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9760379	OtherCostOrOtherBasis
Depreciation	3535733	Depreciation
Book Value	6224646	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	78374619	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$562,726
FUNDS HELD FOR OTHERS	$757,540
REFUNDABLE LOAN FUNDS	$2,525,140
ANNUITIES PAYABLE	$2,890,089
DERIVATIVE LIABILITY	$9,892,204

Field	Value	IRS element (for citing)
Total Of Amounts	16627699	TotalOfAmounts
Total Revenue	68120830	TotalRevenue
Total Expenses	74675297	TotalExpenses
Excess Or Deficit For Year	-6554467	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4177529	NetUnrealizedGLOnInvestments
Other	-$608,194	OtherAmount
Total Adjustments	-4785723	TotalAdjustments
Excess Or Deficit Per FS	-11340190	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	40136087	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4177529	NetUnrealizedGainsInvestments
Other Revenues	-23687598	OtherRevenues
Revenue Not Rptd F990	-27865127	RevenueNotRptdF990
Revenue Subtotal	68001214	RevenueSubtotal
Investment Expenses Not Included	119616	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	119616	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	68120830	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	51476277	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	12963	OtherExpensesIncluded
Expenses Not Rptd F990	12963	ExpensesNotRptdF990
Expenses Subtotal	51463314	ExpensesSubtotal
Investment Expenses Not Included2	119616	InvestmentExpensesNotIncluded2
Other Expenses Not Included	23092367	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	23211983	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	74675297	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	THE COLLEGE MAINTAINS AN ANTHROPOLOGICAL MUSEUM AND AN ART MUSEUM. THE COLLECTIONS ARE DISPLAYED FOR PUBLIC VIEWING. HOWEVER, SPACE LIMITATIONS REQUIRE THAT ONLY PORTIONS OF THE COLLECTION ARE DISPLAYED AT A GIVEN TIME. THE COLLECTIONS AND THEIR PRESERVATION ARE USED IN THE CLASSROOM SETTING FOR INSTRUCTIONAL PURPOSES IN AREAS OF STUDY SUCH AS ANTHROPOLOGY, ART AND MUSEUM STUDIES.
PART V, LINE 4:	THE PURPOSE OF THE COLLEGE'S ENDOWMENT FUND IS TO PROVIDE A CONTINUOUS SOURCE OF FUNDING TO SUPPORT THE MISSION OF THE INSTITUTION. ENDOWMENT FUND EXPENDITURES PROVIDE FUNDING FOR SCHOLARSHIPS, FACULTY SALARIES, LIBRARY RESOURCES, AND OTHER PROGRAM ACTIVITIES.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:	THE COLLEGE FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE COLLEGE FOR UNCERTAIN TAX POSITIONS AS OF MAY 31, 2012 AND 2011. THE COLLEGE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL YEARS 2009 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -376,100. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -232,094. TOTAL TO SCHEDULE D, PART XI, LINE 8: -608,194.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	STUDENT FINANCIAL AID -23,092,367. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -376,100. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -232,094. SPECIAL EVENTS EXPENSE 12,963.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	SPECIAL EVENTS EXPENSE 12,963.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	STUDENT FINANCIAL AID 23,092,367.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	BELOIT COLLEGE IS A FOUR YEAR PRIVATE LIBERAL ARTS INSTITUTION THAT DRAWS STUDENTS NOT ONLY NATION WIDE BUT WORLD WIDE. MATERIALS USED IN PROMOTIONAL ACTIVITIES AND RECRUITING EFFORTS INCLUDE STATEMENTS THAT BELOIT COLLEGE DOES NOT DISCRIMINATE AGAINST STUDENTS, APPLICANTS FOR ADMISSION, APPLICANTS FOR FINANCIAL ASSISTANCE, APPLICANTS FOR EMPLOYMENT, OR EMPLOYEES ON THE BASIS OF SEX, RACE, COLOR, RELIGION, NATIONAL ORIGIN, ANCESTRY, AGE, SEXUAL ORIENTATION, OR PHYSICAL OR MENTAL DISABILITIES UNRELATED TO INSTITUTIONAL JOBS, PROGRAMS, OR ACTIVITIES.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	BELOIT COLLEGE DID RECEIVE FEDERAL FUNDS, WHICH WERE USED FOR STUDENT PROGRAMS/ENTITLEMENTS SUCH AS PELL GRANTS, SEOG GRANTS, AND WORKSTUDY PROGRAMS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
SOUTH AMERICA	ABROAD STUDENT SUPPORT	PROGRAM SERVICES	9351
SOUTH AMERICA	STUDENT RESEARCH	PROGRAM SERVICES
EUROPE	EDUCATIONAL SERVICES	PROGRAM SERVICES	221488
CENTRAL AMERICA & THE CARIBBEAN	ABROAD STUDENT SUPPORT	PROGRAM SERVICES
SUB-SAHARAN AFRICA	EDUCATIONAL SERVICES	PROGRAM SERVICES	42230
MIDDLE EAST AND NORTH AFRICA	EDUCATIONAL SERVICES	PROGRAM SERVICES	11464
EAST ASIA AND THE PACIFIC	EDUCATIONAL SERVICES	PROGRAM SERVICES	108987
RUSSIA	EDUCATIONAL SERVICES	PROGRAM SERVICES	3000
NORTH AMERICA	EDUCATIONAL SERVICES	PROGRAM SERVICES	5276

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	396520	SubtotalAmountSpent
Cont Amount Spent	5276	ContAmountSpent
Total Amount Spent	401796	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIP	SOUTH AMERICA	17	179040	SEE PART VI
SCHOLARSHIP	EUROPE/ ICELAND/ GREENLAND	40	420311	SEE PART VI
SCHOLARSHIP	RUSSIA	8	60755	SEE PART VI
SCHOLARSHIP	SUB-SAHARAN AFRICA	16	166288	SEE PART VI
SCHOLARSHIP	MIDDLE EAST / NORTH AFRICA	6	47105	SEE PART VI
SCHOLARSHIP	EAST ASIA / PACIFIC	33	370087	SEE PART VI
SCHOLARSHIP	SOUTH ASIA	2	13801	SEE PART VI
SCHOLARSHIP	CENT. AMERICA / CARIBBEAN	2	19961	SEE PART VI
SCHOLARSHIP	NORTH AMERICA	1	14254	SEE PART VI

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	SCHEDULE F, PART I, LINE 2: IN CASES WHERE FUNDS ARE SPENT AWAY FROM CAMPUS, APPROPRIATE DOCUMENTATION IS REQUIRED TO BE SUBMITTED AND APPROVED TO SUBSTANTIATE THE EXPENSE.
	SCHEDULE F, PART III, COLUMN E: GRANT FUNDS AWARDED IN THE FORM OF STUDENT FINANCIAL ASSISTANCE IS CREDITED TO THEIR TUITION ACCOUNT TO ASSIST IN COVERING THE COST OF TUITION.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BUC OPEN	NameOfEvent1
Gross Receipts Event1	25596	GrossReceiptsEvent1
Charitable Contributions Event1	16496	CharitableContributionsEvent1
Gross Revenue Event1	9100	GrossRevenueEvent1
Cash Prizes Event1	250	CashPrizesEvent1
Rent Facility Costs Event1	6154	RentFacilityCostsEvent1
Food And Beverage Event1	343	FoodAndBeverageEvent1
Other Direct Expenses Event1	6217	OtherDirectExpensesEvent1
Gross Receipts Total	25596	GrossReceiptsTotal
Charitable Contributions Total	16496	CharitableContributionsTotal
Gross Revenue Total Events	9100	GrossRevenueTotalEvents
Cash Prizes Total Events	250	CashPrizesTotalEvents
Rent Facility Costs Total Events	6154	RentFacilityCostsTotalEvents
Food And Beverage Total Events	343	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6217	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12964	DirectExpenseSummaryEvents
Net Income Summary	-3864	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STUDENT FINANCIAL ASSISTANCE	TypeOfGrant
Number Of Recipients	1272	NumberOfRecipients
Amount Of Cash Grant	21800765	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED IN THE FORM OF FINANCIAL ASSISTANCE TOWARDS THE PAYMENT OF TUITION AND FEES IN WHICH CASE THE GRANT AMOUNTS ARE APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT. OTHER GRANTS ARE AWARDED FOR VARIOUS REASONS TO STUDENTS, FACULTY AND STAFF FOR EDUCATIONAL OR WORK RELATED ACTIVITIES. IN THESE CASES EXPENSE VERIFICATION IS REQUIRED IN THE FORM OF RECEIPTS AND OTHER APPROPRIATE DOCUMENTATION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR ANN DAVIES
154216	0	0	0	3300	0	15603	0	4928	0	178047	0	0	0
DR H SCOTT BIERMAN
312010	0	28500	0	5300	0	24500	0	25644	0	395954	0	0	0
MR JOHN NICHOLAS
153569	0	0	0	0	0	15754	0	1128	0	170451	0	0	0
MR R JEFF PUCKETT
225943	0	0	0	600	0	23153	0	10500	0	260196	0	0	0
MS NANCY BENEDICT
137008	0	0	0	0	0	14180	0	7564	0	158752	0	0	0
MS BETH MONTIERO
133879	0	0	0	600	0	13799	0	8561	0	156839	0	0	0
MR BILL FLANAGAN
111302	0	0	0	800	0	11280	0	332	0	123714	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1A

TRAVEL FOR COMPANIONS SPOUSAL TRAVEL IS PAID FOR BY THE COLLEGE WHEN THE SPOUSE ASSISTS THE BELOIT COLLEGE EMPLOYEE WITH THE COLLEGE BUSINESS ACTIVITIES IN PERFORMING SPECIFIC DUTIES. THE ONLY SUCH SPOUSAL TRAVEL PAID FOR BY THE COLLEGE WAS THAT OF THE PRESIDENT'S SPOUSE. ALL EXPENDITURES MADE BY THE COLLEGE FOR TRAVEL OF THE SPOUSE WERE ATTRIBUTABLE TO SPECIFIC DUTIES IN THE FURTHERANCE OF THE MISSION OF THE COLLEGE. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE AS A CONDITION OF EMPLOYMENT, THE PRESIDENT OF BELOIT COLLEGE IS REQUIRED TO RESIDE IN THE PRESIDENT'S HOUSE. THE PRESIDENT'S HOUSE SERVES BOTH AS A PERSONAL RESIDENCE AS WELL AS A VENUE FOR THE CARRYING ON OF COLLEGE BUSINESS REGULARLY. THE COLLEGE HAS DETERMINED THAT THE VALUE OF THE USE OF THIS PERSONAL-RESIDENCE IS NOT CONSIDERED TAXABLE INCOME TO THE PRESIDENT AS PROVIDED FOR IN INTERNAL REVENUE CODE SECTION 119. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE COLLEGE PAYS DUES TO A COUNTRY CLUB FOR THE PRESIDENT OF THE COLLEGE AND ITS VICE PRESIDENTS. THESE PERSONS USE THE COUNTRY CLUB SOLELY FOR COLLEGE BUSINESS AND DO NOT USE THE CLUB FOR PERSONAL ENTERTAINMENT PURPOSES. EXAMPLES OF CUSTOMARY USE OF THE COUNTRY CLUB INCLUDE BUSINESS LUNCHES, THE PRESIDENT'S INAUGURATION DINNER, AND TRUSTEE LUNCHEONS AND DINNERS FROM TIME TO TIME. PERSONAL SERVICES (E.G. MAID, CHAUFFER, CHEF) THE COLLEGE PAYS FOR HOUSEKEEPING SERVICES UP TO 5-HOURS PER DAY AT THE COLLEGE PRESIDENT'S RESIDENCE, THE PRESIDENTS' HOUSE. THE HOUSEKEEPING SERVICES ARE PAID FOR PRIMARILY IN THE INTEREST OF MAINTAINING THE COLLEGE'S FACILITIES IN PRESENTABLE CONDITION TO FACILITATE THE CARRYING ON OF COLLEGE BUSINESS AT THE RESIDENCE. PERSONAL BENEFITS TO THE COLLEGE PRESIDENT ARE INCIDENTAL TO THE PRIMARY PURPOSE OF STEWARDSHIP OF THE EXEMPT ORGANIZATION'S ASSETS.

PART I, LINE 4A

FORMER OFFICER, WILLIAM FLANAGAN, TRANSFERED FROM DEAN OF STUDENTS POSITION TO A DEVELOPMENT OFFICER POSITION; NO ADJUSTMENT TO PAY. FORMER EMPLOYEE, SUSAN CLEVERDON, DEVELOPMENT OFFICER, WAS PAID $51,750 IN SEVERANCE PAY (INCLUDED IN THE AMOUNT SHOWN FOR EARNINGS ON PART VII, SECTION A, LINE 1A.)

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WISC HEALTH & EDUCATIONAL FACILITIES AUTHORITY
391337855	97710BTF9	2010-04-28	28394743	REFINANCE OF 2007 SERIES BOND	1	1	0
WISC HEALTH & EDUCATIONAL FACILITIES AUTHORITY
391337855	97710BTF9	2010-04-28	28394743	REFINANCE OF 2007 SERIES BOND	1	1	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
28394742	26203048	400960	1790735	2010	1	0	1	1
30000000	29475000	525000		2010	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1
0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
0	0	0	0	0	0
CHASE BANK
0	1	1	0	0	0	30.000000000000	0	0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	NO VALUE ASSIGNED	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	53	NumberOfContributions
Noncash Contribs Rptd F990	701316	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR MARKET	MethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	6062	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR MARKET	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	NO VALUE ASSIGNED	MethodOfDeterminingRevenues

Archaeological Artifacts ArchaeologicalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	NO VALUE ASSIGNED	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	COMPUTER EQUIPMENT	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2241	NoncashContribsRptdF990
Method Of Determining Revenues	OTHER	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NON REPORTING OF REVENUE:	Identifier
Return Reference	PART I, LINE 33:	ReturnReference
Explanation	THE COLLEGE, AS A MATTER OF ACCOUNTING POLICY, DOES NOT RECORD REVENUE FOR WORKS OF ART ADDED TO ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116. FURTHERMORE, ITEMS USED AS PROPS IN THE COLLEGE'S THEATER PROGRAM AND USED BOOKS DONATED TO THE COLLEGE'S LIBRARY ARE NOT REPORTED AS REVENUE FOR FINANCIAL STATEMENT PURPOSES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART I, LINE 1:	THE PRIMARY AIM OF BELOIT COLLEGE IS TO PROVIDE A LEARNING AND LIVING ENVIRONMENT DEDICATED TO THE CULTIVATION OF LIBERALLY EDUCATED PERSONS. FOR MORE THAN 150 YEARS, THE COLLEGE'S GOALS HAVE REMAINED CONSTANT: TO PROVIDE STUDENTS WITH A BROAD GROUNDING IN FACT; THE EXPERIENCE OF MASTERING AN AREA OF KNOWLEDGE; THE ABILITY AND INCLINATION TO INTEGRATE, ASSIMILATE, AND EVALUATE; A CONTINUING CONCERN FOR VALUES; ENTHUSIASM FOR PERSONAL CREATIVITY; AN AESTHETIC SENSIBILITY; A GLOBAL PERSPECTIVE, AND MOST IMPORTANTLY, THE DESIRE TO CONTINUE LEARNING. RELATED TO THESE GOALS ARE SEVERAL MAJOR COMMITMENTS THAT HAVE LONG HELPED TO GUIDE THE OPERATION OF BELOIT COLLEGE: A DEDICATION TO THE PURSUIT OF EXCELLENCE; A DEDICATION TO FREE INQUIRY AND COMMITMENT AS EXEMPLIFIED BY THE COLLEGE'S OWN TRADITIONS; AN INTEGRITY OF PURPOSE AND PERFORMANCE STEADFAST AGAINST EXPEDIENCY OR EXPLOITATION; A SPIRIT OF TOLERANCE THAT WILL PERPETUATE FREEDOM, WHETHER OF WORK, WORSHIP, SPEECH, PRESS, OR ACADEMIC RESEARCH; THE CONCEPT OF GOVERNMENT BY CONSENT OF THE GOVERNED, CONSTITUTIONALLY EXPRESSED; THE IDEAL OF A PROGRESSIVE SOCIAL ORDER BASED UPON EQUAL OPPORTUNITY AND EQUAL JUSTICE UNDER THE LAW.
FORM 990, PART III, LINE 1:	BELOIT COLLEGE ENGAGES THE INTELLIGENCE, IMAGINATION, AND CURIOSITY OF ITS STUDENTS, EMPOWERING THEM TO LEAD FULFILLING LIVES MARKED BY HIGH ACHIEVEMENT, PERSONAL RESPONSIBILITY, AND PUBLIC CONTRIBUTION IN A DIVERSE SOCIETY. OUR EMPHASIS ON INTERNATIONAL AND INTERDISCIPLINARY PERSPECTIVES, THE INTEGRATION OF KNOWLEDGE WITH EXPERIENCE, AND CLOSE COLLABORATION AMONG PEERS, PROFESSORS, AND STAFF EQUIPS OUR STUDENTS TO APPROACH THE COMPLEX PROBLEMS OF THE WORLD ETHICALLY AND THOUGHTFULLY.
FORM 990, PART VI, SECTION B, LINE 11	BELOIT COLLEGE'S FORM 990 WAS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE BOARD OF TRUSTEES AUDIT COMMITTEE FOR REVIEW AT THE APRIL AUDIT COMMITTEE MEETING. THE APRIL MEETING AGENDA INCLUDED DISCUSSION OF QUESTIONS OR CONCERNS REGARDING THE INFORMATION CONTAINED IN THE FORM 990. ONCE ALL ISSUES AND QUESTIONS REGARDING THE RETURN WERE RESOLVED, THE FORM 990 WAS FINALIZED TO INCORPORATE ANY NECESSARY CHANGES. AN UPDATED VERSION WAS PROVIDED ELECTRONICALLY TO THE CONTROLLER TO DISTRIBUTE TO THE AUDIT COMMITTEE FOR ADDITIONAL MATTERS TO BE ADDRESSED AND RESOLVED. THE FINALIZED VERSION OF FORM 990 WAS FILED WITH THE IRS ON OR BEFORE APRIL 15TH FILING DEADLINE. TO RESPECT THE WISHES OF CERTAIN DONORS TO REMAIN ANONYMOUS, WE HAVE CHOSEN NOT TO PROVIDE A FULL DISCLOSURE COPY OF THE 990 TO THE FULL GOVERNING BOARD OF BELOIT COLLEGE. A FULL DISCLOSURE COPY, WITH ALL DONOR INFORMATION, WILL BE FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DOCUMENTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE COLLEGE PARTICIPATES ANNUALLY IN AN OFFICER COMPENSATION SURVEY CONDUCTED BY THE WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (WAICU), AS WELL AS AN ANNUAL ADMINISTRATIVE SALARY SURVEY CONDUCTED BY THE ASSOCIATED COLLEGES OF THE MIDWEST (ACM). IN 2011, INDEPENDENT COMPARABILITY DATA FROM THE WAICU AND ACM SALARY SURVEYS WERE UTILIZED AS PART OF THE PROCESS UNDERTAKEN TO DETERMINE THE TOTAL COMPENSATION OF THE COLLEGE PRESIDENT AND ITS ACADEMIC DEAN.
FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLLEGE'S WEB SITE. OTHER DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -4,177,529. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -376,100. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -232,094. TOTAL TO FORM 990, PART XI, LINE 5: -4,785,723.	CHANGES IN NET ASSETS OR FUND BALANCES: