Totals
- Total revenue
- $128,478,553
- Total expenses
- $129,827,314
- Contributions and grants received
- $9,255,813
- Grants paid
- $39,978,131
- Program service revenue
- $109,206,737
- Investment income
- $7,103,720
- Other revenue
- $2,912,283
- Total assets, end of year
- $221,563,269
- Total liabilities, end of year
- $83,356,738
- Net assets or fund balances, end of year
- $138,206,531
- Program services expenses (Part IX)
- $111,263,105
- Management and general expenses
- $16,375,654
- Fundraising expenses
- $2,188,555
- Program service expenses (Part III)
- $111,263,105
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$0
-
1e · Government grants (contributions)
$1,800,411
-
1f · All other contributions, gifts and grants
$7,455,402
-
1g · Noncash contributions included above
$227,852
-
2a · Program service revenue: TUITION & FEES
total $89,857,235 · related or exempt $89,857,235
-
2b · Program service revenue: DORMITORY AND DINING FEES
total $19,316,523 · related or exempt $19,316,523
-
2c · Program service revenue: BOOKSTORE RECEIPTS
total $32,979 · related or exempt $32,979
-
3 · Investment income
total $2,747,060 · excluded $2,747,060
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $178,595
-
6c · Rental income or loss
real property $178,595 · personal property $0
-
6d · Net rental income or loss
total $178,595 · excluded $178,595
-
7a · Gross sales of assets other than inventory
securities $49,683,839 · other assets $17,500
-
7b · Less cost or other basis and sales expenses
securities $45,344,679 · other assets $0
-
7c · Gain or loss
securities $4,339,160 · other assets $17,500
-
7d · Net gain or loss
total $4,356,660 · excluded $4,356,660
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CONFERENCE AND EVENT CENTER
total $529,370 · unrelated business $529,370
-
11b · Other revenue: PARKING REVENUE
total $201,590 · related or exempt $201,590
-
11c · Other revenue: OTHER INCOME
total $2,002,728 · excluded $2,002,728
-
11e · Other revenue, total
$2,733,688
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $39,724,445 · program services $39,724,445
-
3 · Grants to foreign organizations and individuals
total $253,686 · program services $253,686
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,625,847 · program services $763,819 · management and general $1,476,764 · fundraising $385,264
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $36,135,434 · program services $30,503,834 · management and general $4,843,667 · fundraising $787,933
-
8 · Pension plan contributions
total $2,604,591 · program services $2,231,107 · management and general $322,154 · fundraising $51,330
-
9 · Other employee benefits
total $6,014,092 · program services $4,968,705 · management and general $895,574 · fundraising $149,813
-
10 · Payroll taxes
total $2,811,404 · program services $2,282,559 · management and general $447,295 · fundraising $81,550
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $98,751 · management and general $98,751
-
11c · Fees: accounting
total $153,303 · management and general $153,303
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $233,928 · management and general $233,928
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,068,120 · program services $3,969,036 · management and general $98,743 · fundraising $341
-
13 · Office expenses
total $910,879 · program services $655,626 · management and general $235,599 · fundraising $19,654
-
14 · Information technology
total $3,474,265 · program services $724,750 · management and general $2,749,515
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,048,457 · program services $5,048,457
-
17 · Travel
total $721,115 · program services $484,789 · management and general $146,431 · fundraising $89,895
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,229,072 · program services $3,148,360 · management and general $64,570 · fundraising $16,142
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,158,061 · program services $4,686,417 · management and general $1,303,858 · fundraising $167,786
-
23 · Insurance
total $826,470 · program services $300,954 · management and general $525,516
-
24a · Other expenses: CONTRACTUAL SERVICES
total $3,654,286 · program services $2,537,685 · management and general $710,909 · fundraising $405,692
-
24b · Other expenses: MEAL EXPENSES
total $3,162,984 · program services $3,162,984
-
24c · Other expenses: RENOVATION & OTH PROJECTS
total $1,265,451 · program services $1,265,451
-
24d · Other expenses: STUDENT ACTIVITIES/ACADEMIC SU
total $2,503,360 · program services $1,646,400 · management and general $826,664 · fundraising $30,296
-
24e · All other expenses
total $4,149,313 · program services $2,904,041 · management and general $1,242,413 · fundraising $2,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $18,875,483 · end of year $7,017,188
-
3 · Pledges and grants receivable
beginning of year $2,136,064 · end of year $5,262,727
-
4 · Accounts receivable
beginning of year $1,328,924 · end of year $1,728,266
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $3,285,199 · end of year $3,718,723
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,157,620 · end of year $2,245,009
-
10a · Land, buildings and equipment: cost or other basis
$222,035,512
-
10b · Land, buildings and equipment: accumulated depreciation
$86,307,673
-
10c · Land, buildings and equipment, net
beginning of year $133,577,733 · end of year $135,727,839
-
11 · Investments: publicly traded securities
beginning of year $62,186,912 · end of year $63,525,985
-
12 · Investments: other securities
beginning of year $2,424,163 · end of year $2,337,532
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,671,332 · end of year $7,984,340
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $5,975,634 · end of year $6,094,054
-
20 · Tax-exempt bond liabilities
beginning of year $66,726,482 · end of year $66,639,596
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $114,948 · end of year $86,332
-
24 · Unsecured notes and loans payable
beginning of year $2,855,594 · end of year $1,423,437
-
25 · Other liabilities
beginning of year $1,340,493 · end of year $1,128,979
-
27 · Net assets without donor restrictions
beginning of year $110,042,161 · end of year $101,485,457
-
28 · Net assets with donor restrictions
beginning of year $31,245,454 · end of year $36,721,074
Mission and programs · 2022
Mission
CHAMPLAIN COLLEGE EDUCATES STUDENTS TO BE READY FOR WORK, READY FOR LIFE AND READY TO MAKE A DIFFERENCE.
-
UNDERGRADUATE PROGRAM- THE COLLEGE HAS FIVE UNDERGRADUATE CAMPUS DIVISIONS, INCLUDING BUSINESS, COMMUNICATION & CREATIVE MEDIA, EDUCATION & HUMAN STUDIES, INFORMATION TECHNOLOGY & SCIENCES, AND CORE. WITHIN THE UNDERGRADUATE CAMPUS DIVISIONS, THE COLLEGE HAS FIVE CENTERS OF EXPERIENCE INCLUDING THE LEAHY CENTER FOR DIGITAL FORENSICS & CYBERSECURITY, THE EMERGENT MEDIA CENTER, THE CENTER FOR INNOVATION & ENTREPRENEURSHIP, THE CENTER FOR FINANCIAL LITERACY, AND THE CENTER FOR COMMUNITY & SOCIAL JUSTICE. EACH CENTER CONNECTS CHAMPLAIN TO THE GREATER BURLINGTON COMMUNITY AND THE WORLD THROUGH ITS SPECIFIC SKILL SET AND EXPERTISE, TURNING THEORY INTO PRACTICE. THE CENTERS ENTRUST STUDENTS WITH RESPONSIBILITY, ENGAGE THEM IN AMBITIOUS GOALS AND EMPOWER THEM WITH LEADERSHIP QUALITIES, SUCH AS CREATIVITY, CONFIDENCE, INSIGHT AND INTEGRITY. THE COLLEGE CURRENTLY HAS ABOUT 1,700 TRADITIONAL UNDERGRADUATE STUDENTS ENROLLED IN EDUCATIONAL PROGRAMS WHICH LEAD TO ASSOCIATE AND BACHELOR DEGREES.
Expenses $86,069,949 · Grants $39,978,131 · Revenue $73,838,840
-
AUXILIARY ENTERPRISES- RESIDENTIAL LIFE AT CHAMPLAIN COLLEGE INCLUDES 20 TRADITIONAL RESIDENCE HALLS AND 9 APARTMENT STYLE HOUSING COMPLEXES, EACH WITH DISTINCTIVE ARCHITECTURAL 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 WOODWORK AND EXPANSIVE WINDOWS LOOKING OUT OVER LAKE CHAMPLAIN AND THE ADIRONDACK MOUNTAINS. CHAMPLAIN BELIEVES THAT PROVIDING HOUSING ENABLES THE COLLEGE TO PROVIDE STUDENTS WITH A MORE WELL-ROUNDED EDUCATIONAL EXPERIENCE AND CONTRIBUTES TO GETTING STUDENTS READY FOR LIFE. THE COLLEGE OPERATES A CONFERENCE AND EVENT CENTER WHICH OFFERS A VENUE FOR SPECIAL EVENTS, MEETINGS AND CONFERENCES. ADDITIONALLY, THE COLLEGE'S BOOK STORE AND FOOD SERVICE IS OFFERED FOR THE STUDENTS (PRIMARILY FOR THE RESIDENTIAL CAMPUS COMMUNITY).
Expenses $8,720,068 · Revenue $19,551,092
-
CHAMPLAIN COLLEGE ONLINE (CCO) OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS ONLINE TO ADULT LEARNERS WITH DEGREES IN BUSINESS, CYBERSECURITY, GAMING, HEALTHCARE AND INFORMATION TECHNOLOGY. CCO PROGRAMS ARE TAILORED TO THE NEEDS OF AN ADULT STUDENT POPULATION; THEY TAKE INTO ACCOUNT THE VALUE OF PRIOR EDUCATION AND PROFESSIONAL EXPERIENCES. CCO ALSO HOUSES THE COLLEGE'S TRU-ED PROGRAM. TRU-ED IS A BOLD REIMAGING OF WORKFORCE DEVELOPMENT THAT CREATES OPPORTUNITIES FOR ADULTS TO FURTHER THEIR EDUCATION IN CHAMPLAIN COLLEGE'S AWARD-WINNING ONLINE ACADEMIC PROGRAMS AND BRINGS TALENT MANAGEMENT AND FORWARD-THINKING WORKFORCE DEVELOPMENT SOLUTIONS TO EMPLOYERS. THROUGH STRATEGIC ALLIANCES WITH LEADING ORGANIZATIONS IN GOVERNMENT AND INDUSTRY, CHAMPLAIN COLLEGE ONLINE DELIVERS AN AFFORDABLE, ACCESSIBLE AND IMMEDIATELY APPLICABLE HIGHER EDUCATION TO HELP EMPLOYEES GAIN THE SKILLS AND KNOWLEDGE NEEDED TO ENHANCE THEIR CAREERS AND ACHIEVE THEIR ORGANIZATION'S BUSINESS OBJECTIVES.
Expenses $16,473,088 · Revenue $16,018,395
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALEJANDRO E HERNANDEZ
PRESIDENT
- Total calculated
- $399,999
- From this org
- $322,007
- From related orgs
- $0
- Other
- $77,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,379
- Bonus
- $80,000
- Other
- $628
- Deferred
- $42,910
- Nontaxable benefits
- $35,082
- Filer's total
- $399,999
-
MONIQUE TAYLOR
PROVOST
- Total calculated
- $344,470
- From this org
- $294,713
- From related orgs
- $0
- Other
- $49,757
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,937
- Bonus
- not reported
- Other
- $46,776
- Deferred
- $24,346
- Nontaxable benefits
- $25,411
- Filer's total
- $344,470
-
LESLIE AVERILL
VICE PRESIDENT
- Total calculated
- $321,289
- From this org
- $272,084
- From related orgs
- $0
- Other
- $49,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,282
- Bonus
- $23,230
- Other
- $21,572
- Deferred
- $25,839
- Nontaxable benefits
- $23,366
- Filer's total
- $321,289
-
DIANA MATOT
VICE PRESIDENT
- Total calculated
- $294,808
- From this org
- $240,071
- From related orgs
- $0
- Other
- $54,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,381
- Bonus
- $19,000
- Other
- $35,690
- Deferred
- $27,474
- Nontaxable benefits
- $27,263
- Filer's total
- $294,808
-
DAVID FINNEY
TRUSTEE (AS OF 10/2022)
- Total calculated
- $270,822
- From this org
- $270,822
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,822
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $270,822
-
SHELLEY NAVARI
VICE PRESIDENT
- Total calculated
- $252,513
- From this org
- $226,284
- From related orgs
- $0
- Other
- $26,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,013
- Bonus
- $20,604
- Other
- $667
- Deferred
- $21,270
- Nontaxable benefits
- $4,959
- Filer's total
- $252,513
-
ROBIN GRONLUND
VICE PRESIDENT
- Total calculated
- $250,644
- From this org
- $220,466
- From related orgs
- $0
- Other
- $30,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,827
- Bonus
- $19,000
- Other
- $2,639
- Deferred
- $22,030
- Nontaxable benefits
- $8,148
- Filer's total
- $250,644
-
JOHNNA HERRICK-PHELPS
VICE PRESIDENT (UNTIL 11/2022)
- Total calculated
- $242,469
- From this org
- $205,175
- From related orgs
- $0
- Other
- $37,294
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,201
- Bonus
- not reported
- Other
- $26,974
- Deferred
- $17,525
- Nontaxable benefits
- $19,769
- Filer's total
- $242,469
-
SARAH ANDRIANO
VICE PRESIDENT
- Total calculated
- $221,701
- From this org
- $176,874
- From related orgs
- $0
- Other
- $44,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,069
- Bonus
- $16,463
- Other
- $342
- Deferred
- $18,312
- Nontaxable benefits
- $26,515
- Filer's total
- $221,701
-
ALI HADI
PROFESSOR
- Total calculated
- $213,046
- From this org
- $168,407
- From related orgs
- $0
- Other
- $44,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,139
- Bonus
- not reported
- Other
- $268
- Deferred
- $17,497
- Nontaxable benefits
- $27,142
- Filer's total
- $213,046
-
DANELLE BERUBE
VICE PRESIDENT
- Total calculated
- $206,897
- From this org
- $175,882
- From related orgs
- $0
- Other
- $31,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,386
- Bonus
- $16,160
- Other
- $336
- Deferred
- $17,975
- Nontaxable benefits
- $13,040
- Filer's total
- $206,897
-
ADAM GOLDSTEIN
PROFESSOR
- Total calculated
- $205,830
- From this org
- $160,942
- From related orgs
- $0
- Other
- $44,888
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,559
- Bonus
- not reported
- Other
- $383
- Deferred
- $16,834
- Nontaxable benefits
- $28,054
- Filer's total
- $205,830
-
PAOLO SERGIO TENREIRO DE MAGAgalhae
PROFESSOR
- Total calculated
- $200,900
- From this org
- $155,386
- From related orgs
- $0
- Other
- $45,514
- Hours/week
- 40
-
ANN DEMARLE
FORMER HIGHEST COMPENSATED
- Total calculated
- $193,627
- From this org
- $193,627
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,627
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $193,627
-
KATHLEEN HYDE
Department Chair, Cyber Prog.
- Total calculated
- $188,578
- From this org
- $152,454
- From related orgs
- $0
- Other
- $36,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,940
- Bonus
- not reported
- Other
- $514
- Deferred
- $15,677
- Nontaxable benefits
- $20,447
- Filer's total
- $188,578
-
APRIL O'DELL
ASSISTANT TREASURER
- Total calculated
- $188,091
- From this org
- $142,149
- From related orgs
- $0
- Other
- $45,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,868
- Bonus
- not reported
- Other
- $281
- Deferred
- $15,231
- Nontaxable benefits
- $30,711
- Filer's total
- $188,091
-
AMANDA FOX
Acting Dean of Div. of Commun.
- Total calculated
- $185,381
- From this org
- $155,826
- From related orgs
- $0
- Other
- $29,555
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,724
- Bonus
- not reported
- Other
- $1,102
- Deferred
- $16,054
- Nontaxable benefits
- $13,501
- Filer's total
- $185,381
-
MARY LEE
FORMER OFFICER
- Total calculated
- $119,816
- From this org
- $0
- From related orgs
- $119,816
- Other
- $0
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $119,816 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $119,816 related
-
KATIE HAWLEY
SECRETARY (UNTIL 10/2022)
- Total calculated
- $104,553
- From this org
- $104,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
CHRISTA MONTAGNINO
VICE PRESIDENT (AS OF 11/2022)
- Total calculated
- $101,934
- From this org
- $98,042
- From related orgs
- $0
- Other
- $3,892
- Hours/week
- 40
-
MICHELE ASCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CORINN MCCARTHY BERGERON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAN BOARDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KOJO MENSAH BONSU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SARA BYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JIM CROOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAURA DAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
IAN DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARGUERITE DIBBLE
TRUSTEE (AS OF 1/2023)
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL DUBIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN FIMLAID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JIM FOSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ILLICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MAHMOUD JABARI
TRUSTEE (AS OF 10/2022)
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES KITTREDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
NEALE LUNDERVILLE
TRUSTEE (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT MARINO
TRUSTEE (UNTIL 04/2023)
- Total calculated
- $0
- Hours/week
- 2
-
AIMEE MARTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARI MCCLURE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL METZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEN MINKLEI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JUDITH W O'CONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
COLIN OWYANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH PALM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN HALPIN PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PREMILA PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID PROVOST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RAJ RAWAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RUSS SCULLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JULIE SNOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LINDA TARR-WHELAN
TRUSTEE (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 2
-
EDUARDO VAZQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JON WETTSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICK BLOUT
SECRETARY (AS OF 10/2022)
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
PAOLO SERGIO TENREIRO DE MAGAgalh
PROFESSOR
Schedule J breakdown
- Base
- $155,028
- Bonus
- not reported
- Other
- $358
- Deferred
- $13,351
- Nontaxable benefits
- $32,163
- Filer's total
- $200,900
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1
- 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 A NON-TAXABLE BENEFIT. THE COLLEGE MAY PROVIDE HOUSING ARRANGEMENTS TO NEW OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE COLLEGE UPON HIRE ON A TEMPORARY BASIS. THE COLLEGE COMPLIES WITH IRC SECTION 119.
- PART I, LINE 3
- COMPENSATION SEE SCHEDULE O
- PART 1, LINE 7
- THE BONUSES FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE COMPENSATION COMMITTEE AND ARE DISCRETIONARY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COLLEGE CHAMPLAIN DU VERMONT
EDUCATIONAL · CA · controlled entity
Directly controlled by CHAMPLAIN
-
Green Mtn Higher Education Consortium
501(c)(3) · See Part VII · VT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHAMPLAIN COLLEGE DUBLIN LIMITED
C CORP · EDUCATIONAL · EI · 100% owned · share of income -$515,695 · share of assets $60,091 · controlled entity
Directly controlled by CHAMPLAIN
-
CHARITABLE REMAINDER TRUSTS (7)
TRUST · CHARITABLE TR · VT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349312341
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