2012-06-29T12:10:50-07:00 2010-06-30 OBrien Shortle Reynolds & Sabotka PC 54 North Main Street Rutland VT 05701 990 2009-07-01 030179299 GREEN MOUNTAIN COLLEGE GREE 8022878000 ONE BRENNAN CIRCLE POULTNEY VT 05764 JOSEPH MANNING III 2012-06-29 Thomas J Sabotka 8027738344 2009 2016-02-24 21:20:13Z X 27771555 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. 25 21 630 0 764571 1088684 25798931 26491993 166196 72955 130910 117923 26860608 27771555 7555884 7695117 0 8584991 8764604 0 418749 10394034 10788882 26534909 27248603 325699 522952 30322586 31681298 21960575 23637217 8362011 8044081 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 17701466 Educational Instruction 5613846 Auxiliary Enterprises, Room and Board for students at College. 23315312 true true false false false false true false false true true true false true false false false false false false false false false true true true false true true false false false false false false false false false false false false false false false false false 21 0 true 630 true false false false false false false false false false false false 0 false false false false false false false false 25 21 false false false false false false false true true false false false true true true true true true true true false false X X JOSEPH A MANNING III 8022878369 ONE BRENNAN CIRCLE POULTNEY VT 05764 THOMAS JOHNSON 0. 0 0 0 SUZANNE SALTZMAN 0. 0 0 0 ROBERT EBLING III 0. 0 0 0 ROBERT CHARLEBOIS 0. 0 0 0 ROBERT C ALLEN 0. 0 0 0 PAUL J FONTEYN 40.00 X 217004 0 22876 NEAL C VREELAND 0. 0 0 0 MR WARREN KIMBLE 0. 0 0 0 MICHELE A SEYRANIAN 0. 0 0 0 MICHAEL ROTHEMEYER 0. 0 0 0 MATTHEW MENNER 0. 0 0 0 MARK LATHAM J D 0. 0 0 0 LORENE F WILBUR 0. 0 0 0 KAREN ROHDIN 0. 0 0 0 JANICE CALL MCMAHON 0. 0 0 0 JAMES J MOORE JR 0. 0 0 0 J ALVIN WAKEFIELD 0. 0 0 0 HICKS B WALDRON 0. 0 0 0 DR LLOYD BARTHOLOMEW 0. 0 0 0 DAVID DEFARRARI 0. 0 0 0 CATHERINE PARKER 0. 0 0 0 BARBARA WELLNITZ 0. 0 0 0 ANTHONY D CORTESE 0. 0 0 0 ALBERT R TUCKER 0. 0 0 0 AIDA BREWER 0. 0 0 0 217004 22876 1 false true false 0 1088684 1088684 TUITION 19531910 19531910 ROOM AND BOARD 5625858 5625858 FEES 620990 620990 CONFERENCES 713235 713235 26491993 72955 72955 0 0 0 0 0 0 0 OTHER FEES/DAMAGES 117923 117923 117923 27771555 26609916 72955 0 7695117 7695117 0 0 217004 217004 0 6751725 5574983 1037367 139375 0 1795875 1436700 323257 35918 0 0 0 0 0 0 0 0 0 0 0 0 1771717 1417374 318909 35434 289044 231235 52028 5781 0 0 937825 750260 168808 18757 0 1194935 955948 215088 23899 253994 203195 45719 5080 Services/Professional 820340 656272 147661 16407 Printing and Publications 820583 656466 147705 16412 OTHER PROGRAM EXPENSES 563550 450840 101439 11271 MISCELLANEOUS 1078893 863114 194201 21578 FOOD PURCHASES 1792184 1433747 322593 35844 1265817 990061 222763 52993 27248603 23315312 3514542 418749 1006564 3921914 2812296 0 1650061 1343817 104914 142054 0 0 0 87806 71010 208905 215442 31574334 15913497 13446659 15660837 2008391 776984 1049700 2304170 0 0 7947290 7245070 30322586 31681298 2922691 2362674 1274580 1084425 16061296 17125594 1375386 2814461 326622 250063 21960575 23637217 X 4115718 3925977 1222804 1059773 3023489 3058331 8362011 8044081 30322586 31681298 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 80 1 true 10 false 3023489 34842 184224 73065 3169490 2944503 65867 56157 43038 3023489 0.96500 0.03500 false false false 212501 212501 22411084 11270317 11140767 3097432 725685 2371747 5255728 3592040 1663688 597589 325455 272134 15660837 2304170 UNDERGROUND ELECTRIC UPGRADE CIP NEW DORM CIP HEALTH CENTER CIP FUNDS HELD UNDER BOND AGREEMENT 775240 DUE FROM OTHER NET ASSET GROUPS 200433 CONSTRUCTION IN PROGRESS 12191 BOND ISSUANCE COSTS 634997 BIOMASS CIP 5093192 BENTLEY HOUSE CIP 96811 436 GRANVILLE ST CIP 66186 7245070 Due to Other Net Asset Groups 200433 Agency Liabilities 49630 250063 27771555 27248603 522952 -840883 -840883 -317931 20076438 20076438 7695117 7695117 27771555 19553486 19553486 7695117 7695117 27248603 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID (NETTED ON F/S) $7695117 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID (NETTED ON F/S) $7695117 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances REALIZED AND UNREALIZED GAINS ON INVESTMENTS $44863 SWAP AGREEMENT VALUATION ADJUSTMENT $ -885746 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 true X 0 0 NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN GRANT 4 16000 FEDERAL WORK STUDY 250 115000 FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT 203 524880 FEDERAL PELL GRANT 276 1083132 FEDERAL FAMILY EDUCATION LOAN PROGRAM 630 6046307 FEDERAL ACADEMIC COMPETITIVENESS GRANT 60 48150 X X X false false false false false false false false false false PAUL J FONTEYN 217004 10742 12134 239880 223154 VERMONT ECONOMIC DEVELOPMENT AUTHORITY 036024497 924159AU0 2008-11-01 14555000 CONSTRUCTION AND BUILDING IMPROVMENTS true true 14555000 7821970 775240 324390 5633400 2010 false true true true false false false false false true false true true KEY BANK 20.0000 false false false false Amended Explanation Schedule K was not included on the original tax return. 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.