Civic Intelligence

Bowdoin College

990 • Fiscal year 2018 • EIN 01-0215213

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.BOWDOIN.EDU

View Organization Page

5400 College StationBrunswick, ME 04011-8445

(207) 725-3960

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,201,155,000

Flat from 2018

Net Assets

Flat

$1,803,105,000

Flat from 2018

Liabilities

Flat

$398,050,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$237,784,000

Flat from 2018

Expenses

Flat

$212,106,000

Flat from 2018

Net Income

Flat

$25,678,000

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2011: $1,294,173,000Liabilities 2011: $203,029,000Net Assets 2011: $1,091,144,0002011Assets 2012: $1,291,942,000Liabilities 2012: $213,357,000Net Assets 2012: $1,078,585,0002012Assets 2013: $1,559,469,000Liabilities 2013: $341,176,000Net Assets 2013: $1,218,293,0002013Assets 2014: $1,735,882,000Liabilities 2014: $333,380,000Net Assets 2014: $1,402,502,0002014Assets 2015: $1,897,816,000Liabilities 2015: $334,093,000Net Assets 2015: $1,563,723,0002015Assets 2016: $1,831,737,000Liabilities 2016: $337,245,000Net Assets 2016: $1,494,492,0002016Assets 2017: $2,036,597,000Liabilities 2017: $407,738,000Net Assets 2017: $1,628,859,0002017Assets 2018: $2,201,155,000Liabilities 2018: $398,050,000Net Assets 2018: $1,803,105,0002018Assets 2018: $2,201,155,000Liabilities 2018: $398,050,000Net Assets 2018: $1,803,105,0002018Assets 2019: $2,380,634,000Liabilities 2019: $460,724,000Net Assets 2019: $1,919,910,0002019Assets 2020: $2,358,149,000Liabilities 2020: $376,613,000Net Assets 2020: $1,981,536,0002020Assets 2021: $3,297,186,000Liabilities 2021: $378,841,000Net Assets 2021: $2,918,345,0002021Assets 2022: $3,102,956,000Liabilities 2022: $436,812,000Net Assets 2022: $2,666,144,0002022Assets 2023: $3,048,898,000Liabilities 2023: $429,804,000Net Assets 2023: $2,619,094,0002023Assets 2024: $3,234,630,000Liabilities 2024: $431,934,000Net Assets 2024: $2,802,696,0002024

Highlighted filing

2018

Assets$2,201,155,000
Liabilities$398,050,000
Net Assets$1,803,105,000
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2011: $156,856,0002011Expenses 2012: $162,028,0002012Revenue 2013: $231,515,000Expenses 2013: $173,174,000Net Income 2013: $58,341,0002013Revenue 2014: $235,343,000Expenses 2014: $181,714,000Net Income 2014: $53,629,0002014Revenue 2015: $289,199,000Expenses 2015: $189,412,000Net Income 2015: $99,787,0002015Revenue 2016: $225,173,000Expenses 2016: $195,978,000Net Income 2016: $29,195,0002016Revenue 2017: $232,189,000Expenses 2017: $200,578,000Net Income 2017: $31,611,0002017Revenue 2018: $237,784,000Expenses 2018: $212,106,000Net Income 2018: $25,678,0002018Revenue 2018: $237,784,000Expenses 2018: $212,106,000Net Income 2018: $25,678,0002018Revenue 2019: $283,025,000Expenses 2019: $233,576,000Net Income 2019: $49,449,0002019Revenue 2020: $324,967,000Expenses 2020: $233,530,000Net Income 2020: $91,437,0002020Revenue 2021: $359,057,000Expenses 2021: $240,341,000Net Income 2021: $118,716,0002021Revenue 2022: $411,778,000Expenses 2022: $255,587,000Net Income 2022: $156,191,0002022Revenue 2023: $355,248,000Expenses 2023: $275,375,000Net Income 2023: $79,873,0002023Revenue 2024: $369,776,000Expenses 2024: $296,467,000Net Income 2024: $73,309,0002024

Highlighted filing

2018

Revenue$237,784,000
Expenses$212,106,000
Net Income$25,678,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$594,153,000
Mission and Program Overview

Mission

*SEE SCHEDULE O*

Four-year private undergraduate liberal arts college. See schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,596,955,000$1,787,098,000▲ $190,143,000
Land, Buildings, and Equipment, Net$257,118,000$267,511,000▲ $10,393,000
Investments in Publicly Traded Securities$62,915,000$70,208,000▲ $7,293,000
Savings and Temporary Cash Investments$63,582,000$28,008,000▼ $35,574,000
Pledges and Grants Receivable$27,779,000$19,482,000▼ $8,297,000
Prepaid Expenses and Deferred Charges$4,527,000$4,616,000▲ $89,000
Other Notes and Loans Receivable, Net$3,766,000$3,344,000▼ $422,000
Accounts Receivable$1,471,000$1,899,000▲ $428,000
Inventories for Sale or Use$1,388,000$1,402,000▲ $14,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,036,597,000$2,201,155,000▲ $164,558,000
Other Assets Total$17,096,000$17,587,000▲ $491,000
Liabilities
Other Liabilities$231,396,000$229,953,000▼ $1,443,000
Tax Exempt Bond Liabilities$117,398,000$119,573,000▲ $2,175,000
Mortgage Notes Payable Secured by Investment Property$32,975,000$23,715,000▼ $9,260,000
Accounts Payable and Accrued Expenses$20,875,000$21,111,000▲ $236,000
Grants Payable$2,920,000$2,438,000▼ $482,000
Deferred Revenue$1,563,000$1,243,000▼ $320,000
Escrow Account Liability$611,000$17,000▼ $594,000
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$407,738,000$398,050,000▼ $9,688,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$869,487,000$1,014,430,000▲ $144,943,000
Permanently Rstr Net Assets$525,331,000$531,118,000▲ $5,787,000
Unrestricted Net Assets$234,041,000$257,557,000▲ $23,516,000
Total Net Assets Fund Balance$1,628,859,000$1,803,105,000▲ $174,246,000
Total Liabilities and Net Assets / Fund Balance$2,036,597,000$2,201,155,000▲ $164,558,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,826,000$129,567,000$355,393,000
Equipment$9,045,000$32,886,000$41,931,000
Other Land Buildings$26,355,000$8,069,000$34,424,000
Land$5,650,000-$5,650,000
Leasehold Improvements$635,000$607,000$1,242,000
Other Securities$705,016,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,455,909,000$16,533,000▲ $225,572,000$34,453,000$1,628,165,000
2017$1,339,981,000$16,132,000▲ $163,263,000$31,308,000$1,455,909,000
2016$1,392,760,000$21,497,000▼ $19,070,000$27,236,000$1,339,981,000
2015$1,216,030,000$49,184,000▲ $176,205,000$24,768,000$1,392,760,000
2014$1,038,640,000$24,142,000▲ $198,297,000$23,423,000$1,216,030,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula VolentSVP for InvestmentsFT$1,753,370$1,076,777$2,830,147
Clayton RosePresidentFT$473,368$85,224$558,592
Sara OrrDirector of Private EquityFT$205,000$236,902$441,902
Scott MeiklejohnSVP for Dvt & Alumni RelationsFT$313,939$66,139$380,078
Matthew OrlandoSVP Finance & Admin/treasurerFT$306,376$64,073$370,449
Pamela TorreyDirector of Parent GivingFT$98,478$264,424$362,902
Jennifer ScanlonInterim Dean Academic AffairsFT$234,324$102,225$336,549
Timothy FosterDean of Student AffairsFT$212,856$78,413$291,269
Scott HoodSVP Comm & Public AffairsFT$222,160$50,868$273,028
E Whitney SouleDean of Admissions/student AidFT$212,360$54,803$267,163
Abbie BrownVP, Interim Co-head of ItFT$193,833$69,058$262,891
Elizabeth OrlicVP & Assistant to PresidentFT$200,379$54,925$255,304
Steven BlancVP, Interim Co-head of ItFT$186,732$50,045$236,777
Elizabeth MccormackDean for Academic AffairsFT$144,580$57,921$202,501
Mitchel DavisFmr Chief Information OfficerFT$104,039$70,580$174,619

Board Members and Trustees

NameTitle
Michele G CyrChair
Gregory E KerrVice Chair
Alison E RundlettTrustee
Andrew E SerwerTrustee
Ann Hambelton KenyonTrustee
Arthur E BlackTrustee
Bertrand Garcia-morenoTrustee
Bradford a HunterTrustee
David G BrownTrustee
David J RouxTrustee
David P WheelerTrustee
David a MoralesTrustee
Deborah Jensen BarkerTrustee
Donald a GoldsmithTrustee
Ellen L ChanTrustee
George a KhaldunTrustee
Henry T a MonizTrustee
Iris W DavisTrustee
James E StaleyTrustee
Jane L PinchinTrustee
Jeff D EmersonTrustee
Joan Benoit SamuelsonTrustee
John F FishTrustee
John F Mcquillan JrTrustee
John K L ThorndikeTrustee
Joseph V Mcdevitt JrTrustee
Karen N WalkerTrustee
Kathleen K Phillips-lohrmannTrustee
Leonard W CottonTrustee
Linda Horvitz RothTrustee
Mary Hogan PreusseTrustee
Mary Tydings SmithTrustee
Paula M WardynskiTrustee
Peter J BernardTrustee
Robert F WhiteTrustee
Robert T FriedmanTrustee
Ronald C BradyTrustee
Scott B PerperTrustee
Shelley a HearneTrustee
Stephen F GormleyTrustee
Sydney AsburyTrustee
Tasha Vanderlinde IrvingTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Burton F Clark IncConst. ServicesPO Box 427, Delhi, NY 13753$2,434,824
Zachau CONSTRUCTION IncConst. Services1185 US Route One PO Box J, Freeport, ME 04032$1,359,806
Warren ConstructionConst. ServicesPO Box 362, South Freeport, ME 04078$861,578
Cambridge Seven Associates IncArchitecture1050 Massachusetts Ave, Cambridge, MA 02138$712,308
EBSCO Information ServicesLibrary ServicesPO Box 204661, Dallas, TX 75320$681,886
Revenue and Support

Revenue Composition

Contributions and Grants
$27,833,000
Program Service Revenue
$123,582,000
Investment Income
$85,577,000
Other Revenue
$792,000
All Other Contributions
$24,459,000
Change in Net Assets
$25,678,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded217$1,601,000See Part II
Total Noncash Contributions217$1,601,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,225,000
Revenue Not Reported on Financial Statements
$6,559,000
Revenue Not Reported on Form 990
$148,568,000
Other Revenue Adjustments
$-49,000
Total Revenue per Audited Statements
$379,793,000
Total Revenue per Form 990
$237,784,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,270,000
Other Expenses$68,383,000
Grants and Similar Amounts Paid$40,396,000
Total Fundraising Expense$6,778,000
Professional Fundraising Fees$57,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,380,000$8,732,000$3,757,000$74,869,000
Grants to Domestic Individuals$39,684,000--$39,684,000
Interest$13,526,000$712,000-$14,238,000
Depreciation Depletion$10,843,000$1,914,000-$12,757,000
Other Employee Benefits$7,724,000$1,020,000$458,000$9,202,000
Pension Plan Contributions$6,275,000$963,000$421,000$7,659,000
Fees for Services Other$4,238,000$1,403,000$211,000$5,852,000
Current Officers, Directors, Trustees, and Key Employees$1,611,000$3,707,000$442,000$5,760,000
Occupancy$4,612,000$1,110,000$1,000$5,723,000
Payroll Taxes$4,384,000$754,000$313,000$5,451,000
Office Expenses$3,883,000$652,000$502,000$5,037,000
Travel$3,724,000$422,000$308,000$4,454,000
Information Technology$2,905,000$1,400,000$5,000$4,310,000
All Other Expenses$947,000$648,500$40,000$1,635,500
Conferences and Meetings$733,000$141,000$175,000$1,049,000
Fees for Service Investment Mgmnt Fees-$1,033,000-$1,033,000
Other Expenses$894,000$108,000$1,000$1,003,000
Insurance$761,000$104,000-$865,000
Fees for Services Legal-$658,000-$658,000
Foreign Grants$425,000--$425,000
Fees for Services Accounting-$330,000-$330,000
Comp Disqual Persons-$242,000$87,000$329,000
Grants to Domestic Orgs$287,000--$287,000
Advertising$100,000$2,000-$102,000
Fees for Services Professional Fundraising--$57,000$57,000
Fees for Services Lobbying-$20,500-$20,500
Total Functional Expenses$179,123,000$26,205,000$6,778,000$212,106,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$212,106,000
Total Expenses per Audited Statements$205,547,000
Expenses per Audited Statements$205,498,000
Expenses Not Reported on Financial Statements$6,608,000
Expenses Not Reported on Form 990$49,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of BrunswickBrunswick, MEGOV'TContribution Contribution$172,200
First Parish ChurchBrunswick, ME501(c)(3)Contribution$15,000
Brunswick Downtown AssociationBrunswick, ME501(c)(3)Contribution Contribution$10,000
The Mitchell InstitutePortland, ME501(c)(3)Contribution$10,000
Town of HarpswellHarpswell, MEGOV'TContribution$9,500

International Summary

Offices
1
Employees
2
Spending
$946,278,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsStudent Recruitment--$918,354,000
Sub-Saharan AfricaInvestmentsSee Part V--$26,572,000
Europe (Including Iceland and Greenland)InvestmentsStudent Recruitment--$647,000
Europe (Including Iceland and Greenland)GrantmakingStudent Recruitment--$378,000
Europe (Including Iceland and Greenland)Program ServicesSee Part V--$100,000
North AmericaProgram Services---$93,000
East Asia and the PacificGrantmakingSee Part V12$45,000
East Asia and the PacificProgram ServicesSee Part V--$14,000
South AsiaProgram Services---$13,000
East Asia and the PacificProgram ServicesStudent Recruitment--$13,000
North AmericaProgram Services---$10,000
Russia and the Newly Independent StatesProgram Services---$7,000
South AmericaProgram Services---$5,000
Europe (Including Iceland and Greenland)Program ServicesStudent Recruitment--$5,000
Sub-Saharan AfricaProgram Services---$4,000
Central America and the CaribbeanProgram ServicesScientific Station--$4,000
South AmericaProgram Services---$3,000
East Asia and the PacificFundraisingStudent Recruitment--$3,000
South AmericaGrantmakingSee Part V--$2,000
Central America and the CaribbeanProgram ServicesSee Part V--$2,000
Middle East and North AfricaProgram Services---$1,000
North AmericaProgram Services---$1,000
East Asia and the PacificInvestmentsSee Part V--$1,000
South AsiaInvestmentsSee Part V--$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,000
Fundraising Direct Expenses$49,000
Fundraising Gross Income$37,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$98,000$37,000$1,000$36,000
Total Events$98,000$37,000$49,000$-12,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Spouse of Key EmployeeKey Employee- S. HoodCompensationNo$158,000
Daughter of TrusteeTrustee- L. CottonCompensationNo$87,000
Spouse of Key EmployeeKey Employee- T. FosterCompensationNo$84,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Bond Liabilities$191,180,000
LIABILITY: POST-RETIREMENT BEN$16,749,000
Liability for Pv of Life Incom$15,517,000
Fair Value of Interest Rate Sw$5,052,000
Asset Retirement Obligation$1,455,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaine Hhefa2009-05-14$97,207,250Refunding/construction-see part vi
CMaine Hhefa2017-12-28$35,978,713Advanced refunding - see part vi
BMaine Hhefa2017-04-03$20,700,000Dir. Placement remarketing-part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$97,207,250$93,868,540$0$875,830
C$35,978,713$0$0$409,145
B$20,700,000$20,700,000$0$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bowdoin College
EIN
01-0215213
In Care Of
% LISA GAUTHIER
Phone
2077253960
Address
5400 COLLEGE STATION, BRUNSWICK, ME 04011-8445

Signing Officer

Name
Lisa Roux Gauthier
Title
controller
Phone
2077253804
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Rose
Formed
1794
Legal Domicile
Me
Voting Board Members
42
Independent Board Members
40
Employees
3,104
Volunteers
2,230

Preparer

Firm
Kpmg Llp
Address
60 South Street, Boston, MA 02111
Preparer
TARA D'AGOSTINO
Phone
6179881000
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

“Core form 990, part i, line 1 and part iii, line 1 it is the mission of the college to engage students of uncommon promise in an intense full-time education of their minds, exploration of their creative faculties, and development of their social and leadership abilities in a four-year course of study and residence that concludes with a baccalaureate degree in the liberal arts. Unrelated business revenue core form 990, part i, line 7a bowdoin college's unrelated business taxable income for fiscal year ended june 30, 2018 included income created under irc 512(a)(7) related to qualified transportation fringe benefits. The unrelated business revenue reported on form 990, part viii, statement of revenue does not include the expenses that create unrelated business taxable income under irc 512(a)(7).”

Form 990 Review Process

“Core form 990, part vi, section b, line 11b in april, a complete copy of form 990 is provided to the president and the senior vice president for finance and administration and treasurer for thorough review in advance of regularly scheduled board of trustees meetings and filing with the internal revenue service (irs) in may. Subsequent to this review, a complete copy of form 990 is provided to the chairman of the board and the chair of the audit, risk, and reputation committee. All other trustees are provided a public disclosure copy of form 990 for review. The schedule b as filed with the irs is available to all trustees, upon request only, at the board of trustees meetings in may. The form 990 is filed with the irs after the trustees review and approve the form at these meetings.”

Conflict of Interest Policy

“Core form 990, part vi, section b, line 12c the college surveys annually all members of the board, all officers of instruction, and all officers of administration as to potential conflicts of interest. Surveys are reviewed by the president, the senior vice president for finance and administration and treasurer, and the legal officer and assistant secretary of the college. The results of the survey are reported to the audit, risk, and reputation committee and to the board of trustees. Issues are discussed with legal counsel.”

Compensation Policy

“Core form 990, part vi, section b, line 15 in accordance with treasury regulation 53.4958-6 the executive committee of the board of trustees, acting as a compensation committee, annually reviews and approves the compensation of the president and senior management officials. In all cases, the executive committee considers compensation surveys and competitive market data. For senior management, the president provides the executive committee with recommended changes to compensation levels. The executive committee documents such decisions in its minutes where appropriate.”

Public Disclosure

“Core form 990, part vi, section c, line 19 the organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request. Also, form 990 and financial statements are available on the organizations website at www.bowdoin.edu/finance/financial-documents.”

Form 990 Part XI Line 9

“Net unrealized gain on interest rate swap $1,470,000 postretirement-related changes other than net periodic cost ($676,000) net change in annuity and life income funds $75,000 gain on asset retirement obligation $10,000 loss on advance refunding ($1,610,000) unamortized bond issue discounts/costs ($589,000) uncollectible pledges ($354,000) ---------- total ($1,674,000)”

Financial Statement Notes

Organizations Maintaining Collections

“Part iii, line 1a the college does not capitalize collections, primarily art objects, as they are held for public exhibition and education rather than financial gain. Proceeds from the sale of collection items are used to acquire other items for collection.”

ORGANIZATION'S COLLECTIONS

“Part iii, line 4 college collections are primarily art objects held for public exhibition and education.”

Custodial Accounts

“Part iv, line 2b the college holds $17,000 of security deposits on its rental properties.”

Endowment Funds

“Part v, line 4 the college's endowment is invested with the intent of balancing the goals of generating a steady, stable stream of funds to support the current operations of the college while preserving the purchasing power of the endowment to support programs and initiatives for future generations of bowdoin students. The top four uses of the endowment for fy 2018 were as follows: financial aid 48%; faculty compensation, academic programs and research 20%; general operations 18%; library and museum program support 6.2%.”

Fin 48 (asc 740) Footnote

“Part x, line 2 the college is a not-for-profit organization and is generally exempt from income taxes as described in section 501(c)(3) of the internal revenue code, as amended. The college assesses uncertain tax positions and has determined there were no such positions that have a material effect on the financial statements.”

Other Revenue Included in F/S But Not Included on Form 990

“Part xi, line 2d net unrealized gain on interest rate swap $1,470,000 postretirement-related changes other than net periodic cost ($676,000) net change in annuity and life income funds $75,000 gain on asset retirement obligation $10,000 loss on advance refunding ($1,610,000) unamortized bond issue discounts/costs ($589,000) uncollectible pledges ($354,000) ---------- total ($1,674,000)”

Other Revenue Included on Form 990 Not in F/S

“Part xi, line 4b direct expenses for fundraising events ($49,000)”

Other Expense Included in F/S But Not Included on Form 990

“Part xii, line 2d direct expenses for fundraising events $49,000”

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IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH JENSEN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER J BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR E BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD C BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID G BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN L CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONARD W COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm10IRIS W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF D EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN F FISH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT T FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BERTRAND GARCIA-MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD A GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN F GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLEY A HEARNE
IRS990/Form990PartVIISectionAGrp/PersonNm18BRADFORD A HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm19TASHA VANDERLINDE IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN HAMBELTON KENYON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,155,000
Liabilities
$398,050,000
Net assets
$1,803,105,000
Revenue
$237,784,000
Expenses
$212,106,000
Net income
$25,678,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,235$432$2,803$370$296$73.3
2023Detailed filing. Detailed filing data is available for this year.$3,049$430$2,619$355$275$79.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,103$437$2,666$412$256$156
2021Detailed filing. Detailed filing data is available for this year.$3,297$379$2,918$359$240$119
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,358$377$1,982$325$234$91.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,381$461$1,920$283$234$49.4
2018Detailed filing. Detailed filing data is available for this year.$2,201$398$1,803$238$212$25.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,201$398$1,803$238$212$25.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,037$408$1,629$232$201$31.6
2016Detailed filing. Detailed filing data is available for this year.$1,832$337$1,494$225$196$29.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,898$334$1,564$289$189$99.8
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,736$333$1,403$235$182$53.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,559$341$1,218$232$173$58.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,292$213$1,079$162
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,294$203$1,091$157