Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$2,358,149,000
Down $22,485,000 (-0.9%) from 2019
Net Assets
Up$1,981,536,000
Up $61,626,000 (+3.2%) from 2019
Liabilities
Down$376,613,000
Down $84,111,000 (-18%) from 2019
Revenue And Expenses
Revenue
Up$324,967,000
Up $41,942,000 (+15%) from 2019
Expenses
Down$233,530,000
Down $46,000 (-0.0%) from 2019
Net Income
Up$91,437,000
Up $41,988,000 (+85%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 13, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $756,330,000
Mission and Program Overview
Mission
*SEE SCHEDULE O*
Four-year private undergraduate liberal arts college. See schedule o.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,852,021,000 | $1,844,440,000 | ▼ $7,581,000 |
| Land, Buildings, and Equipment, Net | $295,920,000 | $326,957,000 | ▲ $31,037,000 |
| Investments in Publicly Traded Securities | $64,004,000 | $71,161,000 | ▲ $7,157,000 |
| Pledges and Grants Receivable | $29,701,000 | $62,003,000 | ▲ $32,302,000 |
| Savings and Temporary Cash Investments | $21,285,000 | $24,213,000 | ▲ $2,928,000 |
| Prepaid Expenses and Deferred Charges | $3,747,000 | $4,182,000 | ▲ $435,000 |
| Accounts Receivable | $1,928,000 | $2,133,000 | ▲ $205,000 |
| Other Notes and Loans Receivable, Net | $2,706,000 | $2,118,000 | ▼ $588,000 |
| Inventories for Sale or Use | $1,646,000 | $1,485,000 | ▼ $161,000 |
| 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 | $2,380,634,000 | $2,358,149,000 | ▼ $22,485,000 |
| Other Assets Total | $107,676,000 | $19,457,000 | ▼ $88,219,000 |
| Liabilities | |||
| Other Liabilities | $237,142,000 | $243,829,000 | ▲ $6,687,000 |
| Tax Exempt Bond Liabilities | $151,334,000 | $87,223,000 | ▼ $64,111,000 |
| Mortgage Notes Payable Secured by Investment Property | $41,574,000 | $21,727,000 | ▼ $19,847,000 |
| Accounts Payable and Accrued Expenses | $27,044,000 | $21,103,000 | ▼ $5,941,000 |
| Grants Payable | $2,438,000 | $1,645,000 | ▼ $793,000 |
| Deferred Revenue | $1,179,000 | $1,066,000 | ▼ $113,000 |
| Escrow Account Liability | $13,000 | $20,000 | ▲ $7,000 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $460,724,000 | $376,613,000 | ▼ $84,111,000 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,664,276,000 | $1,734,997,000 | ▲ $70,721,000 |
| Net Assets Without Donor Restrictions | $255,634,000 | $246,539,000 | ▼ $9,095,000 |
| Total Net Assets Fund Balance | $1,919,910,000 | $1,981,536,000 | ▲ $61,626,000 |
| Total Liabilities and Net Assets / Fund Balance | $2,380,634,000 | $2,358,149,000 | ▼ $22,485,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,433,000 | $147,122,000 | $404,555,000 |
| Other Land Buildings | $51,112,000 | $9,465,000 | $60,577,000 |
| Equipment | $6,084,000 | $38,227,000 | $44,311,000 |
| Land | $7,131,000 | - | $7,131,000 |
| Leasehold Improvements | $5,197,000 | $1,200,000 | $6,397,000 |
| Other Securities | $856,115,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,743,671,000 | $18,977,000 | ▲ $99,255,000 | $39,635,000 | $1,780,970,000 |
| 2019 | $1,628,165,000 | $17,810,000 | ▲ $173,843,000 | $37,087,000 | $1,743,671,000 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Volent | SVP/chief Investment Officer | FT | $1,861,948 | $2,374,355 | $4,236,303 |
| Clayton Rose | President | FT | $492,646 | $101,550 | $594,196 |
| Chris Piccione | Endowment Chief Ops Officer | FT | $185,707 | $329,865 | $515,572 |
| Scott Meiklejohn | SVP for Dvt & Alumni Relations | FT | $353,200 | $71,328 | $424,528 |
| Matthew Orlando | SVP Finance & Admin/treasurer | FT | $351,292 | $61,232 | $412,524 |
| Elizabeth Mccormack | SVP/dean for Academic Affairs | FT | $303,519 | $59,211 | $362,730 |
| John Holt | Faculty | FT | $80,187 | $259,367 | $339,554 |
| Michael Archibald | Assoc VP Dvt & Alumni Relatns | FT | $268,532 | $63,793 | $332,325 |
| Michael Cato | SVP/chief Information Officer | FT | $266,125 | $62,098 | $328,223 |
| Jennifer Scanlon | Fmr Interim Dean Acad. Affairs | FT | $232,129 | $84,286 | $316,415 |
| Michael Reed | SVP for Inclusion & Diversity | FT | $257,216 | $45,205 | $302,421 |
| E Whitney Soule | SVP/dean Admissions & St. Aid | FT | $243,638 | $57,228 | $300,866 |
| Scott Hood | SVP for Comm & Public Affairs | FT | $235,958 | $52,705 | $288,663 |
| Allen Wells | Faculty | FT | $101,405 | $185,435 | $286,840 |
| Patsy Dickinson | Faculty | FT | $216,691 | $47,914 | $264,605 |
| Janet Lohmann | SVP/dean for Student Affairs | FT | $195,296 | $59,591 | $254,887 |
| Timothy Foster | Fmr Dean of Student Affairs | FT | $111,598 | $70,789 | $182,387 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert F White | Chair |
| Paula M Wardynski | Vice Chair |
| Alison E Rundlett | Trustee |
| Andrew E Serwer | Trustee |
| Ann Hambelton Kenyon | Trustee |
| Arthur E Black | Trustee |
| Bertrand Garcia-moreno | Trustee |
| Bradford a Hunter | Trustee |
| David G Brown | Trustee |
| David P Wheeler | Trustee |
| David a Morales | Trustee |
| Diana L Spagnuolo | Trustee |
| Ellen L P Chan | Trustee |
| George a Khaldun | Trustee |
| Gregory E Kerr | Trustee |
| Henry T a Moniz | Trustee |
| James E Staley | Trustee |
| Jane L Pinchin | Trustee |
| Jeff D Emerson | Trustee |
| Jennifer Goldsmith Adams | Trustee |
| Joan Benoit Samuelson | Trustee |
| John F Fish | Trustee |
| John F Mcquillan Jr | Trustee |
| John K L Thorndike | Trustee |
| Joseph V Mcdevitt Jr | Trustee |
| Karen N Walker | Trustee |
| Leonard W Cotton | Trustee |
| Mary Hogan Preusse | Trustee |
| Michele G Cyr | Trustee |
| Mitchell S Zuklie | Trustee |
| Peter J Bernard | Trustee |
| Philip W Schiller | Trustee |
| Robert T Friedman | Trustee |
| Ronald C Brady | Trustee |
| Scott B Perper | Trustee |
| Shelley a Hearne | Trustee |
| Stephen F Gormley | Trustee |
| Sydney Asbury | Trustee |
| Tasha Vanderlinde Irving | Trustee |
| Tejus Ajmera | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wright-ryan Construction | Const. Services | 10 DANFORTH STREET, Portland, ME 04101 | $9,647,757 |
| Jf Scott Construction | Const. Services | 20 ROYAL STREET, Winthrop, ME 04364 | $4,661,152 |
| Zachau Construction INC | Const. Services | 1185 US ROUTE ONE PO BOX 1, Freeport, ME 04032 | $1,247,217 |
| Hga | Architect/engineer | SDS 12-1861 PO BOX 86, Minneapolis, MN 55486 | $1,047,268 |
| Ebsco Information Services | Library Services | PO BOX 204661, Dallas, TX 75320 | $764,320 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $71,378,000
- Program Service Revenue
- $126,288,000
- Investment Income
- $126,844,000
- Other Revenue
- $457,000
- All Other Contributions
- $66,219,000
- Change in Net Assets
- $91,437,000
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 218 | $9,644,000 | See Part Ii |
| Total Noncash Contributions | 218 | $9,644,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $312,497,000
- Revenue Not Reported on Financial Statements
- $12,470,000
- Revenue Not Reported on Form 990
- $-29,811,000
- Other Revenue Adjustments
- $3,894,000
- Total Revenue per Audited Statements
- $282,686,000
- Total Revenue per Form 990
- $324,967,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $114,616,000 |
| Other Expenses | $70,272,000 |
| Grants and Similar Amounts Paid | $48,470,000 |
| Total Fundraising Expense | $8,431,000 |
| Professional Fundraising Fees | $172,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,152,000 | $9,145,000 | $3,969,000 | $80,266,000 |
| Grants to Domestic Individuals | $47,377,000 | - | - | $47,377,000 |
| Depreciation Depletion | $12,821,000 | $1,115,000 | - | $13,936,000 |
| Interest | $10,815,000 | $941,000 | - | $11,756,000 |
| Other Employee Benefits | $9,781,000 | $1,268,000 | $584,000 | $11,633,000 |
| Pension Plan Contributions | $6,946,000 | $952,000 | $451,000 | $8,349,000 |
| Current Officers, Directors, Trustees, and Key Employees | $2,325,000 | $5,270,000 | $497,000 | $8,092,000 |
| Occupancy | $5,056,000 | $1,180,000 | $13,000 | $6,249,000 |
| Fees for Services Other | $3,616,000 | $1,296,000 | $1,114,000 | $6,026,000 |
| Payroll Taxes | $4,808,000 | $802,000 | $331,000 | $5,941,000 |
| Information Technology | $3,500,000 | $1,682,000 | $2,000 | $5,184,000 |
| Office Expenses | $3,612,000 | $772,000 | $553,000 | $4,937,000 |
| Travel | $2,530,000 | $321,000 | $304,000 | $3,155,000 |
| All Other Expenses | $1,420,000 | $952,200 | $31,000 | $2,403,200 |
| Other Expenses | $2,221,000 | $117,000 | - | $2,338,000 |
| Conferences and Meetings | $666,000 | $56,000 | $312,000 | $1,034,000 |
| Insurance | $723,000 | $108,000 | - | $831,000 |
| Fees for Services Legal | - | $817,000 | - | $817,000 |
| Grants to Domestic Orgs | $596,000 | - | - | $596,000 |
| Foreign Grants | $497,000 | - | - | $497,000 |
| Fees for Services Accounting | - | $399,000 | - | $399,000 |
| Comp Disqual Persons | - | $237,000 | $98,000 | $335,000 |
| Fees for Service Investment Mgmnt Fees | - | $305,000 | - | $305,000 |
| Fees for Services Professional Fundraising | - | - | $172,000 | $172,000 |
| Advertising | $42,000 | $3,000 | - | $45,000 |
| Fees for Services Lobbying | - | $22,800 | - | $22,800 |
| Total Functional Expenses | $192,415,000 | $32,684,000 | $8,431,000 | $233,530,000 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $233,530,000 |
| Total Expenses per Audited Statements | $221,060,000 |
| Expenses per Audited Statements | $221,019,000 |
| Expenses Not Reported on Financial Statements | $12,511,000 |
| Other Expense Adjustments | $3,935,000 |
| Expenses Not Reported on Form 990 | $41,000 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Brunswick | Brunswick, ME | GOV'T | Contribution Contribution | $467,000 |
| Brunswick Development Corporation | Brunswick, ME | 501(c)(3) | Contribution Contribution | $25,000 |
| Brunswick American Legion | Brunswick, ME | 501(c)(19) | Contribution Contribution | $12,500 |
| Brunswick Downtown Association | Brunswick, ME | 501(c)(3) | Contribution Contribution | $12,000 |
| Pejepscot Historical Society | Brunswick, ME | 501(c)(3) | Contribution Contribution | $10,000 |
| Town of Harpswell | Harpswell, ME | GOV'T | Contribution Contribution | $9,500 |
| United Way of Mid Coast Maine | Bath, ME | 501(c)(3) | Contribution Contribution | $7,500 |
International Summary
- Offices
- 1
- Employees
- 17
- Spending
- $970,329,000
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | Student Recruitment | - | - | $923,404,000 |
| Sub-Saharan Africa | Investments | Student Recruitment | - | - | $33,534,000 |
| Europe (Including Iceland and Greenland) | Investments | See Part V | - | - | $12,589,000 |
| Europe (Including Iceland and Greenland) | Grantmaking | Student Recruitment | - | - | $440,000 |
| North America | Program Services | - | - | - | $122,000 |
| Europe (Including Iceland and Greenland) | Program Services | See Part V | - | - | $85,000 |
| East Asia and the Pacific | Grantmaking | See Part V | 1 | 17 | $56,000 |
| North America | Program Services | See Part V | - | - | $42,000 |
| East Asia and the Pacific | Program Services | Scientific Station | - | - | $20,000 |
| South Asia | Program Services | - | - | - | $10,000 |
| Europe (Including Iceland and Greenland) | Program Services | Student Recruitment | - | - | $6,000 |
| East Asia and the Pacific | Program Services | See Part V | - | - | $5,000 |
| South America | Program Services | - | - | - | $3,000 |
| North America | Program Services | Student Recruitment | - | - | $3,000 |
| Russia and the Newly Independent States | Program Services | - | - | - | $2,000 |
| Europe (Including Iceland and Greenland) | Fundraising | - | - | - | $2,000 |
| North America | Fundraising | - | - | - | $2,000 |
| South Asia | Program Services | - | - | - | $2,000 |
| South America | Program Services | - | - | - | $1,000 |
| North America | Grantmaking | See Part V | - | - | $1,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $172,000 |
| Fundraising Direct Expenses | $41,000 |
| Fundraising Gross Income | $25,000 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $95,000 | $25,000 | $1,000 | $24,000 |
| Total Events | $95,000 | $25,000 | $41,000 | $-16,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Spouse of Key Employee | Key Employee- S. Hood | Compensation | No | $150,000 |
| Daughter of Trustee | Trustee- L. Cotton | Compensation | No | $98,000 |
| Spouse of Fmr Key Employee | Fmr Key Employee- Foster | Compensation | No | $87,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Taxable Bond Liabilities | $191,257,000 |
| LIABILITY: POST-RETIREMENT BEN | $21,325,000 |
| Liability for Pv of Life Incom | $14,689,000 |
| Fair Value of Interest Rate Sw | $9,609,000 |
| Deferred Tax Liability | $4,100,000 |
| Asset Retirement Obligation | $1,514,000 |
| Excise Tax Liability | $1,335,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Maine Hhefa | 2017-12-28 | $35,978,713 | Advanced refunding - see part vi |
| C | Maine Hhefa | 2018-11-29 | $32,389,091 | Construction - see part vi |
| A | Maine Hhefa | 2017-04-03 | $20,700,000 | Dir. Placement remarketing-part vi |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $35,978,713 | $35,569,568 | $0 | $409,145 |
| C | $33,121,928 | $0 | $0 | $386,973 |
| A | $20,700,000 | $20,700,000 | $0 | $0 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- 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 35% controlled entity
- No
- 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
- % REBECCA COREY
- Phone
- 2077215078
- Address
- 5400 COLLEGE STATION, BRUNSWICK, ME 04011-8445
Signing Officer
- Name
- Matthew Orlando
- Title
- SVP Finance/treasurer
- Phone
- 2077253242
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clayton Rose
- Formed
- 1794
- Legal Domicile
- Me
- Voting Board Members
- 41
- Independent Board Members
- 39
- Employees
- 3,173
- Volunteers
- 2,284
Preparer
- Firm
- Kpmg Llp
- Address
- 300 N GREENE ST STE 400, GREENSBORO, NC 27401
- Preparer
- TARA D'AGOSTINO
- Phone
- 3362753994
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.”
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 organization's website at www.bowdoin.edu/finance/financial-documents.”
CORE FORM 990 PART XI, Line 9
“Net unrealized loss on interest rate swap ($2,848,000) postretirement-related changes other than net periodic cost ($2,516,000) net change in annuity and life income funds ($385,000) loss on asset retirement obligation ($49,000) unamortized bond issue discounts/costs ($1,044,000) uncollectible pledges ($232,000) ---------- total ($7,074,000)”
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 $20,000 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 2020 were as follows: financial aid 47.5%; faculty compensation, academic programs and research 21.1%; general operations 17.6%; library and museum program support 6%.”
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 loss on interest rate swap ($2,848,000) postretirement-related changes other than net periodic cost ($2,516,000) net change in annuity and life income funds ($385,000) loss on asset retirement obligation ($49,000) unamortized bond issue discounts/costs ($1,044,000) uncollectible pledges ($232,000) ------------ total ($7,074,000)”
Other Expenses Included on Form 990, Part VIII
“Part xi, line 4b deferred & excise tax liabilities $3,935,000 direct expenses for fundraising event ($41,000) ------------ total $3,894,000”
Other Expenses Not Included on Form 990, Part IX
“Part xii, line 2d direct expenses for fundraising event $41,000”
Other Expenses Included on Form 990, Part IX
“Part xii, line 4b deferred & excise tax liabilities $3,935,000”
Raw XML AppendixShowing 400 of 1,950 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27044000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21103000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1928000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2133000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUR-YEAR PRIVATE UNDERGRADUATE LIBERAL ARTS COLLEGE. SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45000 |
| IRS990/AllOtherContributionsAmt | 0 | 66219000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 952200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1420000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2403200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA COREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077215078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5400 COLLEGE STATION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 040118445 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 497000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5270000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2325000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8092000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 98000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 237000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 335000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 312000 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 666000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1034000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9647757 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4661152 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1247217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1047268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 764320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10 DANFORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20 ROYAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1185 US ROUTE ONE PO BOX 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | SDS 12-1861 PO BOX 86 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 204661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINTHROP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FREEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WRIGHT-RYAN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JF SCOTT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ZACHAU CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | HGA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | EBSCO INFORMATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONST. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONST. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONST. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT/ENGINEER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LIBRARY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71378000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48470000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126844000 |
| IRS990/CYOtherExpensesAmt | 0 | 70272000 |
| IRS990/CYOtherRevenueAmt | 0 | 457000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126288000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91437000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114616000 |
| IRS990/CYTotalExpensesAmt | 0 | 233530000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8431000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 172000 |
| IRS990/CYTotalRevenueAmt | 0 | 324967000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1179000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1066000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1115000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12821000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13936000 |
| IRS990/Desc | 0 | THE ON-CAMPUS STUDENT BODY NUMBERS APPROXIMATELY 1,800. AN ESTIMATED 161 STUDENTS STUDY AWAY ANNUALLY; 95% COMPLETE THE DEGREE WITHIN FIVE YEARS; THE STUDENT/FACULTY RATIO IS 9:1; 100% OF FACULTY HAS A PH.D. OR EQUIVALENT. AS OF JUNE 2020, 41,445 STUDENTS HAVE MATRICULATED AT BOWDOIN COLLEGE, AND 33,041 DEGREES IN ACADEMIC PROGRAMS HAVE BEEN AWARDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1664276000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1734997000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20000 |
| IRS990/ExpenseAmt | 0 | 192415000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 399000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 399000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 817000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 817000 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 22800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1114000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1296000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3616000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6026000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 172000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 172000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 305000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 305000 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 497000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 497000 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 49 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 50 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 51 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 52 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 53 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 54 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 55 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 56 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 94849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 59679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 55962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 62065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 58652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 77629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 40481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 55524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 48809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 58303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA VOLENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS PICCIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT MEIKLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ARCHIBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | E WHITNEY SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLEN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATSY DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET LOHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT F WHITE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,358,149,000
- Liabilities
- $376,613,000
- Net assets
- $1,981,536,000
- Revenue
- $324,967,000
- Expenses
- $233,530,000
- Net income
- $91,437,000