CHAMPLAIN COLLEGE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPLAIN COLLEGE INC (EIN 03-0220266)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201241289349300714
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T08:40:01-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030220266 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPLAIN COLLEGE INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAM | NameControl |
| Phone | 8028602700 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLEY NAVARI | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-05-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179881000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELLEY L NAVARI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 124054485 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHAMPLAIN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1878 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | CHAMPLAIN COLLEGE IS A PRIVATE, BACCALAUREATE INSTITUTION DEDICATED TO EDUCATING ITS STUDENTS TO BECOME SKILLED PRACTITIONERS, EFFECTIVE PROFESSIONALS AND GLOBAL CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1630 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 483971 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16342 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6107566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3223114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73295287 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79986978 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 540767 | InvestmentIncomePriorYear |
| Investment Income Current Year | 748805 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 939226 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1178773 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80882846 | TotalRevenuePriorYear |
| Total Revenue Current Year | 85137670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10120709 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11548730 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33997783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35987403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1546875 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29316923 | OtherExpensePriorYear |
| Other Expenses Current Year | 34637095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73435415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 82173228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7447431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2964442 | RevenuesLessExpensesCY |
| Total Assets BOY | 124358877 | TotalAssetsBOY |
| Total Assets EOY | 130000420 | TotalAssetsEOY |
| Total Liabilities BOY | 36788342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36851134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87570535 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93149286 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHAMPLAIN COLLEGE IS A PRIVATE, BACCALAUREATE INSTITUTION DEDICATED TO EDUCATING ITS STUDENTS TO BECOME SKILLED PRACTITIONERS, EFFECTIVE PROFESSIONALS AND GLOBAL CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 44235678 | Expense |
| Grants | 11397667 | Grants |
| Revenue | 54182202 | Revenue |
| Description | UNDERGRADUATE PROGRAM- THE COLLEGE HAS FIVE UNDERGRADUATE ACADEMIC DIVISIONS, INCLUDING BUSINESS, COMMUNICATION & CREATIVE MEDIA, EDUCATION & HUMAN STUDIES, INFORMATION TECHNOLOGY & SCIENCES, AND CORE. FURTHER, THE COLLEGE EDUCATES ITS AND OTHER INSTITUTIONS ASPIRING, MOTIVATED STUDENTS AT ITS STUDY ABROAD CAMPUSES IN QUEBEC AND IRELAND. THE COLLEGE CURRENTLY HAS OVER 2,000 STUDENTS ENROLLED IN EDUATIONAL PROGRAMS WHICH LEAD TO ASSOCIATE AND BACHELOR DEGREES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16827392 | Expense |
| Revenue | 14293267 | Revenue |
| Description | AUXILIARY ENTERPRISES- RESIDENTIAL LIFE AT CHAMPLAIN COLLEGE INCLUDES 22 RESIDENCE HALLS AND 2 APARTMENT STYLE HOUSING COMPLEXES, EACH WITH DISTINCTIVE ARCHETECTURAL 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 WOOKWORK 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 (PRIMARILYU FOR THE RESIDENTIAL CAMPUS COMMUNITY). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6729521 | Expense |
| Grants | 151063 | Grants |
| Revenue | 11511509 | Revenue |
| Description | GRADUATE AND CONTINUING PROFESSIONAL STUDIES- THE COLLEGE OFFERS MASTER DEGREES IN BUSINESS ADMINISTRATION, EMERGENT MEDIA, DIGITAL FORENSIC MANAGEMENT, DIGITAL FORENSIC SCIENCE, MANGING INNOVATION & IT, MEDIATION & APPLIED CONFLICT STUDIES, AND LAW. A MASTER IN HEALTHCARE MANAGEMENT PROGRAM BEGAN IN FY 2011. THE COLLEGE ALSO HAS A PROSPERING DIVISION OF CONTINUING PROFESSIONAL STUDIES THAT FOLLOWS IN CHAMPLAIN'S TRADITION OF PARTNERING WITH BUSINESS AND INDUSTRY LEADERS, PROVIDING THE STUDENTS WITH EVEN MORE CAREER-ENHANCING EDUCATIONAL CHOICES IN SOME OF TODAY'S GROWING FIELDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 67792591 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1630 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHELLEY NAVARI | NamePerson |
| Telephone Number | 8028602700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 SOUTH WILLARD STREET | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GEORGE BOND | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT BOTJER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE BURILL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAWN BUGBEE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SCOTT CARPENTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES CROOK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| TOM CULLINS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LAURA DAGAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| J STAIGE DAVIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MOLLY DILLON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HEATHER DWIGHT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARY EVSLIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES FOSTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOAN GIGNOUX | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN LAMASTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DIANA MCCARGO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL METZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EMILY MORROW | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARK NEAGLEY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN O'KEEFE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| TREY PECOR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARY POWELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID SCHEUER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PETER STERN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL SULLIVAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICH TARRANT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAWN TERRILL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SARAH TISCHLER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LEANDRO VAZQUEZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LISA VENTRISS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ARTHUR WEGNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID FINNEY | ||||||||
| PRESIDENT | 40.0 | X | 482692 | 0 | 80385 | X | ||
| DAVID PROVOST | ||||||||
| VICE PRESIDENT | 40.0 | 249033 | 0 | 42427 | X | |||
| DANIEL MAHONEY | ||||||||
| TREASURER | 40.0 | 290634 | 0 | 51285 | X | |||
| SHELLEY NAVARI | ||||||||
| TREASURER | 40.0 | 95582 | 0 | 20553 | X | |||
| KATHERINE HAWLEY | ||||||||
| SECRETARY | 40.0 | 85242 | 0 | 18377 | X | |||
| STEPHANIE MAPES | ||||||||
| SECRETARY | 1.0 | 0 | 0 | 0 | X | |||
| ROBIN ABRAMSON | ||||||||
| PROVOST | 40.0 | 195550 | 0 | 41864 | X | |||
| LYNNE BALLARD | ||||||||
| ASSOCIATE PROVOST | 40.0 | 161073 | 0 | 33461 | X | |||
| MARY KAY KENNEDY | ||||||||
| VICE PRESIDENT | 40.0 | 188135 | 0 | 57451 | X | |||
| MICHELE RICHARDSON | ||||||||
| VICE PRESIDENT | 40.0 | 199353 | 0 | 46668 | X | |||
| JAMES CROSS | ||||||||
| ASSOCIATE PROVOST | 40.0 | 138045 | 0 | 15058 | X | |||
| PAUL DUSINI | ||||||||
| ASSISTANT VICE PRESIDENT | 40.0 | 137485 | 0 | 33016 | X | |||
| LARRY MANDELL | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 207196 | 0 | 38339 | X | |||
| ALI RAFIEYMEHR | ||||||||
| DEAN | 40.0 | 143846 | 0 | 27693 | X | |||
| JEFFREY RUTENBECK | ||||||||
| DEAN | 40.0 | 142936 | 0 | 32909 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2716802 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 539486 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JANITECH | |||||
| 76 ETHAN ALLEN DRIVE | SOUTH BURLINGTON | VT | 05403 | CUSTODIAL | 413374 |
| GUARDSMARK | |||||
| PO BOX 11407 | BURMINGHAM | AL | 35246 | SECURITY | 298482 |
| COLIN LINDBERG | |||||
| 208 FILM AVE SUITE 2B | BURLINGTON | VT | 05401 | ARCHETECT | 291368 |
| KAREN FAHEY ADVERTISING LLC | |||||
| PO BOX 1555 | STOWE | VT | 05672 | ADVERTISING | 307751 |
| PAUL KAZA ASSOCIATES | |||||
| 1233 SHELBURNE ROAD C-3 | SOUTH BURLINGTON | VT | 05403 | ADVERTISING | 221226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Government Grants | 1198594 | GovernmentGrants |
| All Other Contributions | 2024520 | AllOtherContributions |
| Noncash Contributions | 739879 | NoncashContributions |
| Total Contributions | 3223114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611710 | 65693711 | 65693711 |
| DORMITORY AND DINING FEES | 721310 | 14217421 | 14217421 |
| BOOKSTORE RECEIPTS | 451211 | 75846 | 75846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79986978 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243109 | TotalRevenueColumn |
| Exclusion | $243,109 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39422511 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38916815 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 505696 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505696 | TotalRevenueColumn |
| Exclusion | $505,696 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONFERENCE & EVENT CENTER | 722210 | 588768 | 483971 | $104,797 |
| PARKING FEES | 480000 | 130272 | $130,272 | |
| OTHER INCOME | 900000 | 459733 | $459,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1178773 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85137670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79986978 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 483971 | UnrelatedBusinessRevenue |
| Exclusion | $1,443,607 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10867314 | Total |
| Program Services | 10867314 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681416 | Total |
| Program Services | 681416 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2092717 | Total |
| Program Services | 686508 | ProgramServices |
| Management And General | 1074560 | ManagementAndGeneral |
| Fundraising | 331649 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25732558 | Total |
| Program Services | 21670684 | ProgramServices |
| Management And General | 3378127 | ManagementAndGeneral |
| Fundraising | 683747 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2238968 | Total |
| Program Services | 1907621 | ProgramServices |
| Management And General | 292197 | ManagementAndGeneral |
| Fundraising | 39150 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4068550 | Total |
| Program Services | 3330772 | ProgramServices |
| Management And General | 604137 | ManagementAndGeneral |
| Fundraising | 133641 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854610 | Total |
| Program Services | 1519559 | ProgramServices |
| Management And General | 269475 | ManagementAndGeneral |
| Fundraising | 65576 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137987 | Total |
| Program Services | 16790 | ProgramServices |
| Management And General | 121197 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140950 | Total |
| Program Services | 7650 | ProgramServices |
| Management And General | 133300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73370 | Total |
| Management And General | 73370 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71998 | Total |
| Management And General | 71998 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21269 | Total |
| Program Services | 16157 | ProgramServices |
| Fundraising | 5112 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905275 | Total |
| Program Services | 188196 | ProgramServices |
| Management And General | 717079 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2049058 | Total |
| Program Services | 1162234 | ProgramServices |
| Management And General | 839456 | ManagementAndGeneral |
| Fundraising | 47368 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080414 | Total |
| Program Services | 38231 | ProgramServices |
| Management And General | 1042183 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8243895 | Total |
| Program Services | 8237208 | ProgramServices |
| Management And General | 6687 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780277 | Total |
| Program Services | 574956 | ProgramServices |
| Management And General | 162297 | ManagementAndGeneral |
| Fundraising | 43024 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261497 | Total |
| Program Services | 965045 | ProgramServices |
| Management And General | 296452 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3888438 | Total |
| Program Services | 2974655 | ProgramServices |
| Management And General | 913783 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688906 | Total |
| Program Services | 337433 | ProgramServices |
| Management And General | 351473 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 2905155 | 2485805 | 401298 | 18052 |
| MEAL EXPENSES | 2247373 | 2247373 | ||
| RENOVATION & OTH PROJECTS | 2551694 | 2515760 | 35934 | |
| ACADEMIC SUPPORT | 2033440 | 1899879 | 133561 | |
| LIBRARY RESEARCH RESOURCES | 437095 | 437095 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5119004 | Total |
| Program Services | 3024250 | ProgramServices |
| Management And General | 1915198 | ManagementAndGeneral |
| Fundraising | 179556 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82173228 | Total |
| Program Services | 67792591 | ProgramServices |
| Management And General | 12833762 | ManagementAndGeneral |
| Fundraising | 1546875 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16660688 | BOY |
| EOY | 9161389 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3979303 | BOY |
| EOY | 3288820 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013569 | BOY |
| EOY | 1522498 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2775642 | BOY |
| EOY | 2737268 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949627 | BOY |
| EOY | 1273200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111600247 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27098684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78114569 | BOY |
| EOY | 84501563 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19865479 | BOY |
| EOY | 27515682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124358877 | BOY |
| EOY | 130000420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6920137 | BOY |
| EOY | 5116187 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3657962 | BOY |
| EOY | 3689100 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21964033 | BOY |
| EOY | 24076009 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974236 | BOY |
| EOY | 1648036 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271974 | BOY |
| EOY | 2321802 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36788342 | BOY |
| EOY | 36851134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72942422 | BOY |
| EOY | 76082116 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8708117 | BOY |
| EOY | 10858814 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5919996 | BOY |
| EOY | 6208356 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87570535 | BOY |
| EOY | 93149286 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124358877 | BOY |
| EOY | 130000420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2964442 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2614309 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $73,370 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 73370 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C PART II-B, LINE 1i | Identifier |
| Explanation | CHAMPLAIN COLLEGE ENGAGED MCALLISTER & QUINN TO ASSIST THE COLLEGE IN OBTAINING TARGETED CONGRESSIONAL MONIES FROM THE ANNUAL FEDERAL APPROPRIATIONS PROCESS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8919277 | BeginningOfYearBalance |
| Contributions | 288360 | Contributions |
| Investment Earnings Or Losses | 1916495 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 295325 | GrantsOrScholarships |
| Other Expenditures | 81696 | OtherExpenditures |
| End Of Year Balance | 10747111 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7602890 | BeginningOfYearBalance |
| Contributions | 188691 | Contributions |
| Investment Earnings Or Losses | 1127696 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8919277 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8923988 | BeginningOfYearBalance |
| Contributions | 212788 | Contributions |
| Investment Earnings Or Losses | -1533886 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7602890 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04680 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95320 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2828479 | OtherCostOrOtherBasis |
| Book Value | 2828479 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95551515 | OtherCostOrOtherBasis |
| Depreciation | 20835146 | Depreciation |
| Book Value | 74716369 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 851963 | OtherCostOrOtherBasis |
| Depreciation | 688137 | Depreciation |
| Book Value | 163826 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8890734 | OtherCostOrOtherBasis |
| Depreciation | 5209403 | Depreciation |
| Book Value | 3681331 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3477556 | OtherCostOrOtherBasis |
| Depreciation | 27098684 | Depreciation |
| Book Value | 3111558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84501563 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| U.S. GOVERNMENT GRANTS | $1,665,669 |
| LIABILITIES UNDER TRUST AND ANNUITY AGREEMENTS | $656,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2321802 | TotalOfAmounts |
| Total Revenue | 85137670 | TotalRevenue |
| Total Expenses | 82173228 | TotalExpenses |
| Excess Or Deficit For Year | 2964442 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2657610 | NetUnrealizedGLOnInvestments |
| Other | -$43,301 | OtherAmount |
| Total Adjustments | 2614309 | TotalAdjustments |
| Excess Or Deficit Per FS | 5578751 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 76203249 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2657610 | NetUnrealizedGainsInvestments |
| Other Revenues | -11592031 | OtherRevenues |
| Revenue Not Rptd F990 | -8934421 | RevenueNotRptdF990 |
| Revenue Subtotal | 85137670 | RevenueSubtotal |
| Total Revenue Per Form990 | 85137670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 70624498 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 70624498 | ExpensesSubtotal |
| Other Expenses Not Included | 11548730 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11548730 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 82173228 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | PART V LINE 4 | THE CHAMPLAIN COLLEGE ENDOWMENT CONSISTS OF APPROXIMATELY 48 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 I THE AVERAGE YEAR END VALUE OF THE FUND FOR THE PREVIOUS THREE FISCAL YEARS. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 8 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $143,080 SWAP VALUATION ($186,381) ($43,301) |
| OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON FORM 990 | PART XII LINE 2d | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $143,080 SWAP VALUATION ($186,381) FINANCIAL AID ($11,548,730) ($11,592,031) |
| OTHER EXPENSES INCLUDED ON FORM 990 BUT NOT IN FINANCIAL STATEMENTS | PART XIII, LINE 4B | FINANCIAL AID $11,548,730 |
| FIN 48 (ASC740) | 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. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART 1, LINE 3 | CHAMPLAIN ENDEAVORS TO BE A DIVERSE AND WELCOMING COMMUNITY AND INVITE 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. |
| PART 1, 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 | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 1 | 22 | Program Services | STUDY ABROAD SITE | 1030179 |
| Europe (Including Iceland and Greenland) | 1 | 17 | Program Services | STUDY ABROAD SITE | 1454890 |
| East Asia and the pacific | 0 | 0 | Program Services | STUDY ABROAD | 100550 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | STUDY ABROAD | 226840 |
| South America | 0 | 0 | Program Services | STUDY ABROAD | 10245 |
| Sub-Saharan Africa | 0 | 0 | Program Services | STUDY ABROAD | 13075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 39 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 39 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2835779 | SubtotalAmountSpent |
| Total Amount Spent | 2835779 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| FINANCIAL AID | North America | 51 | 125145 | ACCT CREDIT |
| FINANCIAL AID | Europe/Iceland/Greenland | 97 | 205561 | ACCT CREDIT |
| FINANCIAL AID | East Asia/Pacific | 7 | 100550 | CHECK |
| FINANCIAL AID | Sub-Saharan Africa | 1 | 13075 | CHECK |
| FINANCIAL AID | South America | 1 | 10245 | CHECK |
| FINANCIAL AID | Europe/Iceland/Greenland | 17 | 226840 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INSTITUTIONAL SCHOLARSHIPS- GRADUATE | 32 | 151063 |
| RETURNING STUDENT SCHOLARSHIP | 45 | 145996 |
| SEOG FINANCIAL AID | 528 | 304463 |
| INSTITUTIONAL SCHOLARSHIPS- UNDERGRADUATE | 1605 | 10265792 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING THE USE OF GRANT FUNDS IN THE U.S. | PART I, LINE 2 | THE COLLEGE OFFERS FINANCIAL ASSISTANCE, IN THE FORM OF GRANTS AND SCHOLARSHIPS, TO STUDENTS WHO ATTEND THE BURLINGTON, VT CAMPUS. 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 AID. 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. |
| MANNER OF CASH DISBURSEMENT | 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 | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID FINNEY | |||||||||||||
| 355612 | 0 | 107100 | 0 | 19980 | 0 | 46948 | 0 | 33437 | 0 | 563077 | 0 | 0 | 0 |
| DAVID PROVOST | |||||||||||||
| 206200 | 0 | 40803 | 0 | 2030 | 0 | 24500 | 0 | 17927 | 0 | 291460 | 0 | 0 | 0 |
| DANIEL MAHONEY | |||||||||||||
| 130498 | 0 | 2500 | 0 | 157636 | 0 | 38679 | 0 | 12606 | 0 | 341919 | 0 | 0 | 0 |
| JAMES CROSS | |||||||||||||
| 136050 | 0 | 0 | 0 | 1995 | 0 | 13725 | 0 | 1333 | 0 | 153103 | 0 | 0 | 0 |
| PAUL DUSINI | |||||||||||||
| 135545 | 0 | 0 | 0 | 1940 | 0 | 24219 | 0 | 8797 | 0 | 170501 | 0 | 0 | 0 |
| LARRY MANDELL | |||||||||||||
| 56155 | 0 | 0 | 0 | 151041 | 0 | 21250 | 0 | 17089 | 0 | 245535 | 0 | 0 | 0 |
| ALI RAFIEYMEHR | |||||||||||||
| 141052 | 0 | 0 | 0 | 2794 | 0 | 14572 | 0 | 13121 | 0 | 171539 | 0 | 0 | 0 |
| JEFFREY RUTENBECK | |||||||||||||
| 141176 | 0 | 0 | 0 | 1760 | 0 | 14780 | 0 | 18129 | 0 | 175845 | 0 | 0 | 0 |
| ROBIN ABRAMSON | |||||||||||||
| 168122 | 0 | 25551 | 0 | 1877 | 0 | 23932 | 0 | 17932 | 0 | 237414 | 0 | 0 | 0 |
| LYNNE BALLARD | |||||||||||||
| 158325 | 0 | 0 | 0 | 2748 | 0 | 23616 | 0 | 9845 | 0 | 194534 | 0 | 0 | 0 |
| MARY KAY KENNEDY | |||||||||||||
| 160612 | 0 | 24480 | 0 | 3043 | 0 | 41918 | 0 | 15533 | 0 | 245586 | 0 | 0 | 0 |
| MICHELE RICHARDSON | |||||||||||||
| 170661 | 0 | 25552 | 0 | 3140 | 0 | 39101 | 0 | 7567 | 0 | 246021 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BENEFITS | 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 NON-TAXABLE BENEFITS. THE COLLEGE REIMBURSES THE PRESIDENT FOR MAID SERVICES INCURRED AS PART OF HOSTING EVENTS IN THE PRESIDENTIAL 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 INCLUDED IN THE INDIVIDUAL'S W-2. |
| SEVERANCE PAYMENTS | PART 1, LINE 4A | PURSUANT TO A PLAN OF SEPARATION, DANIEL MAHONEY RECEIVED A ONE TIME PAYMENT OF $152,420 UPON SEPARATION FROM THE COLLEGE. PURSUANT TO A PLAN OF SEPARATION, LARRY MANDELL RECEIVED A ONE TIME PAYMENT OF $150,000 UPON SEPARATION FROM THE COLLEGE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| VEHBFA | ||||||
| 237154467 | 2009-06-09 | 12000000 | CONSTRUCTION | false | false | false |
| VEHBFA (SERIES 2010A) | ||||||
| 237154467 | 2010-12-13 | 8971117 | REFUND 2003 BONDS | false | false | false |
| VEHBFA (SERIES 2010B) | ||||||
| 237154467 | 2010-12-13 | 4000000 | CONSTRUCTION | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 12000000 | 0 | 820604 | 0 | 155000 | 0 | 0 | 11845000 | 0 | 0 | 2011 | false | false | true | true |
| 8971117 | 0 | 8971117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2004 | true | false | true | true |
| 0 | 0 | 4000000 | 325981 | 0 | 0 | 80000 | 0 | 0 | 3594019 | 0 | 0 | 2011 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| TD BANK | ||||||||
| false | true | true | 10. | true | false | false | false | false |
| TD BANK | ||||||||
| false | true | true | 10. | true | false | false | false | false |
| KEYBANK | ||||||||
| false | true | true | 10. | true | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TAX- EXEMPT BONDS | Identifier |
| Return Reference | SCHEDULE K, PART I | ReturnReference |
| Explanation | CHAMPLAIN COLLEGE ISSUED BONDS IN FISCAL YEAR 2010. BOTH SERIES 2010A AND 2010B ARE INCLUDED ON THE FEDERAL FORM 8038. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JANITECH | |||
| OWNER OF COMPANY- TRUSTEE | 413375 | CUSTODIAL SERVICES | false |
| REM DEVELOPMENT | |||
| OWNED BY SPOUSE OF FORMER | 4389536 | CONSTRUCTION | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 739879 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART 1, LINE 32B | MORGAN STANLEY SMITH BARNEY (MSSB) ACCEPTS AND LIQUIDATES STOCK GIFTS FOR THE BENEFIT OF CHAMPLAIN COLLEGE. MSSB HAS BEEN INSTRUCTED BY THE COLLEGE TO LIQUIDATE INVESTMENTS RECEIVED BY CONTRIBUTORS IMMEDIATELY UPON RECEIPT. | |
| NUMBER OF CONTRIBUTIONS | AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. | PART 1, COLUMN (B) |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 INVOLVEMENT 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 REVIEW PROCESS | FORM 990, PART VI, SECTION A, LINE 10 | THE CONTROLLER OF CHAMPLAIN COLLEGE IS RESPONSIBLE FOR GATHERING AND DRAFTING THE INFORMATION TO POPULATE THE FORM 990 IN CONJUNCTION WITH KPMG LLP, INDEPENDENT TAX ACCOUNTANTS. ONCE THE DRAFT IS COMPLETED, THE CONTROLLER GOES THROUGH THE FORM 990 IN DETAIL WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 ON AN ANNUAL BASIS. THE AUDIT COMMITTEE CHAIR PROVIDES AN OVERVIEW OF THE FORM 990 AND PRESENTS THE DRAFTS TO THE FULL BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| CONFLICT OF INTEREST POLICY | 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 EMPLOYEE OF THE COLLEGE, AND INDIVIDUALS AND ENTITIES WHO OR THAT HAVE 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 A 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. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, LINES 15A AND 15B | THE COMPENSATION COMMITTEE (THE COMMITTEE) WILL ANNUALLY REVIEW THE REASONABLENESS OF COMPENSATION LEVELS ON A POSITION-BY-POSITION BASIS. IN DOING SO, THE COMMITTEE WILL ASSESS THE NATURE AND SCOPE OF THE POSITION OF EACH EXECUTIVE BY ASSESSING THE BASIS FOR WHICH COMPENSATION WAS PAID TO THE INDIVIDUAL. THE COMMITTEE DETERMINES COMPENSATION FOR ALL KEY EMPLOYEES, EXCEPT THE PRESIDENT, BASED ON A REVIEW OF "VALID MARKET DATA" AS WELL AS CONSIDERATION OF THE PRESIDENT'S RECOMMENDATION. "VALID MARKET DATA" WILL BE DETERMINED BASED ON THE FOLLOWING PROCEDURE: 1.1.DETERMINE THE LIST OF OVERLAP INSTITUTIONS - IDENTIFY OTHER PRIVATE COLLEGES THAT HAVE HIGH APPLICANT OVERLAPS WITH CHAMPLAIN. THIS DATA IS FROM THE NATIONAL STUDENT CLEARINGHOUSE WHICH TRACKS THE COLLEGES WHICH STUDENTS APPLY TO AND ATTEND. 1.2.USING IRS TAX RETURN DATA (VIA GUIDESTAR), FIND MOST RECENT HIGHLY COMPENSATED REPORT ON TOP EARNERS 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. REPORT BOTH THE BASE YEAR COMPENSATION AS WELL AS THE ADJUSTED SALARY BACK TO THE COMMITTEE. 1.4.BY POSITION, COMPARE CHAMPLAIN SALARY AND BENEFITS WITH THE OTHER INSTITUTIONS VIA SPREADSHEETS. 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, ARE DISCUSSED AND CONSIDERED BY THE COMMITTEE WHEN ARRIVING AT THE PRESIDENT'S ANNUAL COMPENSATION PACKAGE. THE APPROVED COMPENSATION OF KEY EMPLOYEES WILL BE REPORTED ANNUALLY TO THE FULL BOARD OF TRUSTEES BY THE COMMITTEE. THE DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. |
| PUBLIC DISCLOSURE POLICY | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENT, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO POSTED ON WWW.GUIDESTAR.ORG. |
| OTHER CHANGES IN NET ASSETS | FORM 990 PART XI LINE 5 | UNREALIZED GAIN ON INVESTMENTS $2,657,610 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $143,080 SWAP VALUATION ($186,381) $2,614,309 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE CHAMPLAIN DU VERMONT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivities |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountry |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAMPLAIN COLLEGE DUBLIN LIMITED | ||||||||||||||||
| 43 LOWER LEESON STREET | DUBLIN | IRELAND | EI | 999999999 | EDUCATIONAL | EI | NA | C CORP | 1708408 | 82492 | 1.00000 | |||||
| CF CRUT | ||||||||||||||||
| 900437365 | CHARITABLE TR | NA | TRUST | 73479 | 0.75000 | 163 S WILLARD STREET | BURLINGTON | VT | 05401 | VT | ||||||
| CP CRUT | ||||||||||||||||
| 030308114 | CHARITABLE TR | NA | TRUST | 162542 | 0.55000 | 163 S WILLARD STREET | BURLINGTON | VT | 05401 | VT | ||||||
| CS CRUT | ||||||||||||||||
| 030306498 | CHARITABLE TR | NA | TRUST | 14264 | 0.74000 | 163 S WILLARD STREET | BURLINGTON | VT | 05401 | VT | ||||||
| CW CRUT | ||||||||||||||||
| 526956773 | CHARITABLE TR | NA | TRUST | 36199 | 0.54000 | 163 S WILLARD STREET | BURLINGTON | VT | 05401 | VT | ||||||
| CA CRUT | ||||||||||||||||
| 999999999 | CHARITABLE TR | NA | TRUST | 243441 | 0.63000 | 163 S WILLARD ST | BURLINGTON | VT | 05401 | VT | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| COLLEGE CHAMPLAIN DU VERMONT | |
| d | 1947126 |
| CHAMPLAIN COLLEGE DUBLIN LIMITED | |
| d | 106060 |
| COLLEGE CHAMPLAIN DU VERMONT | |
| q | 423460 |
| CHAMPLAIN COLLEGE DUBLIN LIMITED | |
| q | 811514 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTERESTS IN CERTAIN TRUSTS | Identifier |
| Return Reference | SCHEDULE R, PART IV | ReturnReference |
| Explanation | CHAMPLAIN COLLEGE HAS INTERESTS IN CERTAIN CHARITABLE TRUSTS. EVERY EFFORT WAS MADE TO OBTAIN INFORMATION REQUIRED IN SCHEDULE R, PART IV. THE COLLEGE WAS UNABLE TO OBTAIN ONE TRUST'S IDENTIFICATION NUMBER, BUT HAS DISCLOSED ALL OTHER REQUIRED INFORMATION. | Explanation |
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