TRUSTEES OF THE SMITH COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE SMITH COLLEGE (EIN 04-1843040)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201941359349312929
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T17:43:33-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	041843040	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Trustees of The Smith College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Michael W Howard	InCareOfNm
Business Name Control	TRUS	BusinessNameControlTxt
Phone	4135852200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	COLLEGE HALL 204 10 ELM ST	AddressLine1Txt
City	Northampton	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01063	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW MOTYKA	PersonNm
Person Title	ASSOCIATE TREASURER	PersonTitleTxt
Phone	4135852200	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Shy Joseph	PreparerPersonNm
PTIN	P01085371	PTIN
Phone	6179881000	PhoneNum
Preparation	2019-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04502320191355000079	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	29414FAA83A48171E767B9984AFCF000D7AF6050	AtSubmissionCreationDeviceId
At Submission Filing Device Id	072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kathleen McCartney	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	COLLEGE HALL 204 10 ELM ST	AddressLine1Txt
City	Northampton	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01063	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$592,577,102	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SMITH.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1871	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	4428	TotalEmployeeCnt
Total Volunteers	6000	TotalVolunteersCnt
Total Gross UBI	-$4,108,957	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$8,500,439	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$52,804,084	PYContributionsGrantsAmt
CY Contributions Grants	$65,089,180	CYContributionsGrantsAmt
PY Program Service Revenue	$178,534,857	PYProgramServiceRevenueAmt
CY Program Service Revenue	$187,789,425	CYProgramServiceRevenueAmt
PY Investment Income	$111,371,726	PYInvestmentIncomeAmt
CY Investment Income	$145,113,184	CYInvestmentIncomeAmt
PY Other Revenue	$7,360,900	PYOtherRevenueAmt
CY Other Revenue	$7,737,658	CYOtherRevenueAmt
PY Total Revenue	$350,071,567	PYTotalRevenueAmt
CY Total Revenue	$405,729,447	CYTotalRevenueAmt
PY Grants And Similar Paid	$73,845,453	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$81,836,051	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$134,564,970	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$137,146,200	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$102,714	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$28,289	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,667,680	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,950,981	PYOtherExpensesAmt
CY Other Expenses	$96,763,655	CYOtherExpensesAmt
PY Total Expenses	$309,464,118	PYTotalExpensesAmt
CY Total Expenses	$315,774,195	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,607,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$89,955,252	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,519,903,793	TotalAssetsBOYAmt
Total Assets EOY	$2,647,449,522	TotalAssetsEOYAmt
Total Liabilities BOY	$365,713,720	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$361,931,398	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,154,190,073	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,285,518,124	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SMITH COLLEGE EDUCATES WOMEN OF PROMISE FOR LIVES OF DISTINCTION AND PURPOSE. A COLLEGE OF AND FOR THE WORLD, SMITH COLLEGE LINKS THE POWER OF THE LIBERAL ARTS TO EXCELLENCE IN RESEARCH AND SCHOLARSHIP, DEVELOPING LEADERS FOR SOCIETY'S CHALLENGES. SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$246,701,998	ExpenseAmt
Grant	$75,758,330	GrantAmt
Revenue	$167,813,546	RevenueAmt
Desc	UNDERGRADUATE EDUCATIONAL PROGRAMS PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,461,288	ExpenseAmt
Grant	$2,750,636	GrantAmt
Revenue	$8,894,977	RevenueAmt
Desc	THE SCHOOL FOR SOCIAL WORK PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,205,206	ExpenseAmt
Grant	$2,876,009	GrantAmt
Revenue	$3,285,993	RevenueAmt
Desc	GRADUATE EDUCATIONAL PROGRAM PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,057,527	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$451,076	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$15,795,485	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$270,426,019	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3603	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4428	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael W Howard	PersonNm
Phone	4135852200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	College Hall 204 10 Elm St	AddressLine1Txt
City	Northampton	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01063	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHLEEN MCCARTNEY
PRESIDENT	40.0	0.0	Yes (X)	Yes (X)	$515,461	$0	$153,200
NEELUM AMIN
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
DEBORAH KEIKO REEVES BERGER
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
MELISSA PARKER DRAPER
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
DEBORAH L DUNCAN
TRUSTEE/BOARD CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
MADELEINE MORGAN FACKLER
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
DEBORAH FARRINGTON
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
APRIL HOXIE FOLEY
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
STEFFANIE GARRETT
TRUSTEE	5.0	5.0	Yes (X)		$0	$0	$0
DANIEL GOROFF
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
LISA TONER HEFFERNAN
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH HOFFMAN
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
PEGGY LIU
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
MARCIA L MACHARG
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
BARBARA DODD MASSEY
TRUSTEE	5.0	5.0	Yes (X)		$0	$0	$0
MOHSEN MOSTAFAVI
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
SUSAN GOODMAN NOVICK
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
CAMILLE O'BRYANT
TRUSTEE	5.0	5.0	Yes (X)		$0	$0	$0
ALISON OVERSETH
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
MEGHNA PURKAYASTHA
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
PATRICA FRIEDMAN RIBAKOFF
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
SHARMILLA GHOSH SINHA
TRUSTEE, VICE CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
BEVERLY DANIEL TATUM
TRUSTEE, VICE CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
LOIS THOMPSON
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
DEBORAH LINDENAUER WEINBERG
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
BADRIYYAH ALSABAH
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
MATTIE PETERSON COMPTON
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
DEBORAH DECOTIS
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
SUSAN GREENE
TRUSTEE	5.0	5.0	Yes (X)		$0	$0	$0
ANN MITCHELL
TRUSTEE	5.0	5.0	Yes (X)		$0	$0	$0
SUSAN MAY MOLINEAUX
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
MICHAEL W HOWARD
EVP FINANCE & ADMIN/TREASURER	40.0	0.0		Yes (X)	$382,471	$0	$59,739
KATHERINE ROWE
PROVOST AND DEAN OF FACULTY	40.0	0.0		Yes (X)	$286,531	$0	$60,912
ELENA PALLADINO
SECRETARY	40.0	0.0		Yes (X)	$81,566	$0	$45,013
MATTHEW MOTYKA
CONTROLLER & ASSOC. TREASURER	40.0	0.0		Yes (X)	$60,025	$0	$8,082
SAMANTHA EARP
VP OF IT	40.0	0.0		Yes (X)	$225,772	$0	$53,581
LAURIE FENLASON
VP PUBLIC AFFAIRS	40.0	0.0			$274,934	$0	$86,782	Yes (X)
ROGER C MOSIER
AVP FACILITIES	40.0	0.0			$222,805	$0	$60,258	Yes (X)
AUDREY YALE SMITH
VP ENROLLMENT	40.0	0.0			$208,866	$0	$80,238	Yes (X)
BETH B RAFFELD
VP DEVELOPMENT	40.0	0.0			$396,068	$0	$34,786	Yes (X)
DONNA LISKER
DEAN OF COLLEGE VP CAMPUS LIFE	40.0	0.0			$205,132	$0	$69,753	Yes (X)
JOSEPH O'ROURKE
PROFESSOR	40.0	0.0			$231,463	$0	$45,123		Yes (X)
ANDREW ZIMBALIST
PROFESSOR	40.0	0.0			$244,836	$0	$75,520		Yes (X)
MARIANNE YOSHIOKA
DEAN SCHOOL FOR SOCIAL WORK	40.0	0.0			$249,839	$0	$33,895		Yes (X)
JILL DE VILLIERS
PROFESSOR	40.0	0.0			$211,006	$0	$35,597		Yes (X)
SUSAN FLISS
DEAN OF LIBRARIES	40.0	0.0			$209,646	$0	$42,351		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,006,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$944,830	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	234	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SHAWMUT WOODWORKING AND SUPPLY INC
560 HARRISION AVE SUITE 200	BOSTON	MA	02118	CONSTRUCTION	$6,207,111
KEITER BUILDERS INC
51A HATFIELD STREET	NORTHAMPTION	MA	01060	CONSTRUCTION	$6,074,456
INVESTURE LLC
126 GARRETT ST	CHARLOTTESVILLE	VA	22902	INVESTMENT MANAGER	$5,128,391
SHEPLEY BULFINCH RICHARDSON ABBOT
2 SEAPORT LANE	BOSTON	MA	02210	ARCHITECTURAL DESIGN	$2,357,111
ALLEGRONE CONSTRUCTION CO INC
273 NEWELL STREET	PITTSFIELD	MA	01201	CONSTRUCTION	$1,160,966

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	132	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,852,981	GovernmentGrantsAmt
All Other Contributions	$61,236,199	AllOtherContributionsAmt
Noncash Contributions	$16,005,351	NoncashContributionsAmt
Total Contributions	$65,089,180	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Undergraduate	611600	$167,813,546	$167,813,546
School for Social Work	611600	$8,894,977	$8,894,977
Graduate	611600	$4,454,358	$4,454,358
Executive Education & Summer Programs	611600	$3,340,551	$3,200,705	$139,846
Campus School & Ctr for Early Childhood	611600	$3,285,993	$3,285,993

Field	Value	IRS element (for citing)
Total Program Service Revenue	$187,789,425	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,735,147	TotalRevenueColumnAmt
Unrelated Business Revenue	-$8,234,746	UnrelatedBusinessRevenueAmt
Exclusion	$14,969,893	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,601	TotalRevenueColumnAmt
Exclusion	$124,601	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,738,671	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,084,692	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$346,021	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$346,021	TotalRevenueColumnAmt
Exclusion	-$346,021	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$320,729,681	SecuritiesAmt
Other	$461,461	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$182,796,681	SecuritiesAmt
Other	$16,786	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$137,933,000	SecuritiesAmt
Other	$444,675	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,378,037	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,027,441	UnrelatedBusinessRevenueAmt
Exclusion	$134,350,596	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,017,349	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$949,496	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,351	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$41,498	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Departmental	721000	$5,205,337	$5,205,337
Dining	611600	$760,086	$760,086
Indirects, Allowances	900099	$785,006	$785,006

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,140,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,140,796	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,891,225	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405,729,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,650,155	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,108,957	UnrelatedBusinessRevenueAmt
Exclusion	$149,099,069	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$275,377	TotalAmt
Program Services	$275,377	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$80,290,131	TotalAmt
Program Services	$80,290,131	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,270,543	TotalAmt
Program Services	$1,270,543	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,035,116	TotalAmt
Management And General	$2,621,603	ManagementAndGeneralAmt
Fundraising	$413,513	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$97,379,254	TotalAmt
Program Services	$83,608,220	ProgramServicesAmt
Management And General	$10,709,608	ManagementAndGeneralAmt
Fundraising	$3,061,426	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,173,072	TotalAmt
Program Services	$7,637,794	ProgramServicesAmt
Management And General	$1,217,835	ManagementAndGeneralAmt
Fundraising	$317,443	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,326,480	TotalAmt
Program Services	$16,924,478	ProgramServicesAmt
Management And General	$2,698,584	ManagementAndGeneralAmt
Fundraising	$703,418	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,232,278	TotalAmt
Program Services	$6,021,826	ProgramServicesAmt
Management And General	$960,172	ManagementAndGeneralAmt
Fundraising	$250,280	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,211,804	TotalAmt
Program Services	$16,197	ProgramServicesAmt
Management And General	$1,195,607	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$311,319	TotalAmt
Program Services	$41,018	ProgramServicesAmt
Management And General	$270,301	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Fundraising	$25,000	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$28,289	TotalAmt
Fundraising	$28,289	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,758,912	TotalAmt
Management And General	$4,758,912	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,826,662	TotalAmt
Program Services	$5,580,351	ProgramServicesAmt
Management And General	$3,104,579	ManagementAndGeneralAmt
Fundraising	$141,732	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,031,613	TotalAmt
Program Services	$639,977	ProgramServicesAmt
Management And General	$386,124	ManagementAndGeneralAmt
Fundraising	$5,512	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,527,728	TotalAmt
Program Services	$1,617,857	ProgramServicesAmt
Management And General	$861,488	ManagementAndGeneralAmt
Fundraising	$48,383	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,630,972	TotalAmt
Program Services	$896,543	ProgramServicesAmt
Management And General	$3,734,429	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,126,108	TotalAmt
Program Services	$18,256,279	ProgramServicesAmt
Management And General	$763,665	ManagementAndGeneralAmt
Fundraising	$106,164	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,802,569	TotalAmt
Program Services	$4,028,630	ProgramServicesAmt
Management And General	$538,768	ManagementAndGeneralAmt
Fundraising	$235,171	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$467,378	TotalAmt
Program Services	$394,284	ProgramServicesAmt
Management And General	$40,811	ManagementAndGeneralAmt
Fundraising	$32,283	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,863,201	TotalAmt
Program Services	$10,320,190	ProgramServicesAmt
Management And General	$543,011	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,862,176	TotalAmt
Program Services	$17,629,734	ProgramServicesAmt
Management And General	$1,227,291	ManagementAndGeneralAmt
Fundraising	$5,151	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,323,792	TotalAmt
Program Services	$38,483	ProgramServicesAmt
Management And General	$1,285,309	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Provisions	$6,357,107	$5,376,289	$841,317	$139,501
Other	$5,544,196	$3,976,670	$1,413,112	$154,414
Home School Fees	$5,035,382	$5,035,382
COLLEGE COLLABORATION EXP.	$1,057,736	$549,766	$507,970

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$315,774,195	TotalAmt
Program Services	$270,426,019	ProgramServicesAmt
Management And General	$39,680,496	ManagementAndGeneralAmt
Fundraising	$5,667,680	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,456,254	BOYAmt
EOY	$37,192,697	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$115,743,412	BOYAmt
EOY	$93,663,266	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,755,569	BOYAmt
EOY	$27,049,212	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,646,255	BOYAmt
EOY	$3,699,308	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$270,702	BOYAmt
EOY	$204,818	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,406,151	BOYAmt
EOY	$4,015,511	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$691,300	BOYAmt
EOY	$539,688	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,350,339	BOYAmt
EOY	$1,475,827	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$831,730,686	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$351,632,640	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$460,381,992	BOYAmt
EOY	$480,098,046	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$119,950,313	BOYAmt
EOY	$128,584,749	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,755,984,450	BOYAmt
EOY	$1,867,536,422	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,872,034	BOYAmt
EOY	$2,903,135	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$395,022	BOYAmt
EOY	$486,843	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,519,903,793	BOYAmt
EOY	$2,647,449,522	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,433,346	BOYAmt
EOY	$14,153,396	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,891,551	BOYAmt
EOY	$8,461,462	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,960,000	BOYAmt
EOY	$72,960,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$10,038,634	BOYAmt
EOY	$9,958,326	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,803,778	BOYAmt
EOY	$1,749,022	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$190,430,124	BOYAmt
EOY	$190,493,986	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,156,287	BOYAmt
EOY	$64,155,206	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$365,713,720	BOYAmt
EOY	$361,931,398	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$683,191,142	BOYAmt
EOY	$718,088,245	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$986,674,307	BOYAmt
EOY	$1,052,725,297	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$484,324,624	BOYAmt
EOY	$514,704,582	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,154,190,073	BOYAmt
EOY	$2,285,518,124	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,519,903,793	BOYAmt
EOY	$2,647,449,522	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$89,955,252	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,923,696	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$8,449,103	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,894,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,518,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,698,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,804,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,089,180	CurrentTaxYearAmt
Total	$287,004,789	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,894,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,518,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,698,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,804,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,089,180	CurrentTaxYearAmt
Total	$287,004,789	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,689,362	SubstantialContributorsTotAmt
Public Support Total170	$284,315,427	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,036,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,999,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,500,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,557,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,833,165	CurrentTaxYearAmt
Total	$73,926,764	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,082,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$889,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$665,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$944,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,017,349	CurrentTaxYearAmt
Total	$4,600,329	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$365,531,882	TotalSupportAmt
Gross Receipts Rltd Activities	$915,387,702	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77781	PublicSupportCY170Pct
Public Support PY170	0.76830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$25,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$25,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1F	FormAndLineReferenceDesc
Explanation	THE COLLEGE HAS MEMBERSHIPS IN VARIOUS PROFESSIONAL ASSOCIATIONS. THESE ASSOCIATIONS MAY, FROM TIME TO TIME, ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. THIS IS AN ESTIMATE OF THE PORTION OF MEMBERSHIP DUES PAID THAT ARE DEVOTED TO THIS ACTIVITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$2,820,545	RevenuesIncludedAmt
Assets Included	$64,799,895	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Teaching Primary Research Methods	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,767,465,922	BeginningYearBalanceAmt
Contributions	$30,112,881	ContributionsAmt
Investment Earnings Or Losses	$168,979,224	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$33,155,169	GrantsOrScholarshipsAmt
Other Expenditures	$53,704,678	OtherExpendituresAmt
Administrative Expenses	$4,605,529	AdministrativeExpensesAmt
End Year Balance	$1,875,092,651	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,627,469,366	BeginningYearBalanceAmt
Contributions	$28,935,553	ContributionsAmt
Investment Earnings Or Losses	$206,348,212	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$33,065,426	GrantsOrScholarshipsAmt
Other Expenditures	$54,123,637	OtherExpendituresAmt
Administrative Expenses	$8,098,146	AdministrativeExpensesAmt
End Year Balance	$1,767,465,922	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,781,763,198	BeginningYearBalanceAmt
Contributions	$29,864,333	ContributionsAmt
Investment Earnings Or Losses	-$97,757,609	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,066,619	GrantsOrScholarshipsAmt
Other Expenditures	$50,522,158	OtherExpendituresAmt
Administrative Expenses	$4,811,779	AdministrativeExpensesAmt
End Year Balance	$1,627,469,366	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,755,755,227	BeginningYearBalanceAmt
Contributions	-$8,046,964	ContributionsAmt
Investment Earnings Or Losses	$115,794,909	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$28,834,455	GrantsOrScholarshipsAmt
Other Expenditures	$48,585,988	OtherExpendituresAmt
Administrative Expenses	$4,319,531	AdministrativeExpensesAmt
End Year Balance	$1,781,763,198	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,557,426,714	BeginningYearBalanceAmt
Contributions	$24,836,723	ContributionsAmt
Investment Earnings Or Losses	$252,225,131	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$28,421,742	GrantsOrScholarshipsAmt
Other Expenditures	$46,636,428	OtherExpendituresAmt
Administrative Expenses	$3,675,171	AdministrativeExpensesAmt
End Year Balance	$1,755,755,227	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25390	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,282,116	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,721,368	OtherCostOrOtherBasisAmt
Book Value	$8,003,484	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$15,424,690	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$586,243,181	OtherCostOrOtherBasisAmt
Depreciation	$255,692,391	DepreciationAmt
Book Value	$345,975,480	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,848,504	OtherCostOrOtherBasisAmt
Depreciation	$88,531,260	DepreciationAmt
Book Value	$72,317,244	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,210,827	OtherCostOrOtherBasisAmt
Depreciation	$7,408,989	DepreciationAmt
Book Value	$53,801,838	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$480,098,046	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$1,828,722,631	F
FUNDS HELD BY OUTSIDE TRUSTEE	$38,813,791	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,867,536,422	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
INTEREST RATE SWAPS	$9,507,651
LIFE INCOME OBLIGATIONS	$20,825,771
POST RETIREMENT AND SEPARATION	$6,468,340
FIN 47 OBLIGATION	$19,838,454
LEASE LIABILITIES	$7,514,990

Field	Value	IRS element (for citing)
Total Liability	$64,155,206	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$368,644,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$32,923,696	NetUnrealizedGainsInvstAmt
Other Revenue	-$70,321,218	OtherRevenueAmt
Revenue Not Reported	-$37,397,522	RevenueNotReportedAmt
Revenue Subtotal	$406,041,522	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,758,912	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$5,070,987	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$312,075	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$405,729,447	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$236,297,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,052,038	OtherExpensesIncludedAmt
Expenses Not Reported	$4,052,038	ExpensesNotReportedAmt
Expenses Subtotal	$232,244,962	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,758,912	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$78,770,321	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$83,529,233	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$315,774,195	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4	FROM ITS BEGINNINGS IN THE 1870S, THE SMITH COLLEGE MUSEUM OF ART (SCMA) HAS BEEN GUIDED BY THE UNDERSTANDING THAT ORIGINAL WORKS OF ART CAN BE A POWERFUL COMPONENT OF THE LIBERAL ARTS EDUCATION, EMBODYING AESTHETIC REWARDS AND A WEALTH OF INFORMATION ABOUT HISTORY AND HUMAN CULTURE. THE COMMITMENT TO FORMING AN ART COLLECTION THAT WOULD BE A VITAL PART OF EDUCATIONAL EXPERIENCES WAS ARTICULATED AS ONE OF THE FOUNDING GOALS OF SMITH COLLEGE. THE MUSEUM THAT HAS GROWN FROM THAT EARLY VISION HAS EVOLVED IN CONCERT WITH THE ACADEMIC PROGRAM IT EXISTS TO SUPPORT. TODAY SCMA IS WIDELY RECOGNIZED AS ONE OF THE LEADING ACADEMIC MUSEUMS IN THE NATION, CONTRIBUTING MEANINGFULLY TO SMITH COLLEGE'S MISSION TO EDUCATE WOMEN OF PROMISE FOR LIVES OF DISTINCTION AND PURPOSE. THE MUSEUM'S PERMANENT COLLECTION INCLUDES WORKS CREATED FROM ANTIQUITY TO THE PRESENT DAY BY ARTISTS FROM AROUND THE WORLD. IT INCLUDES PAINTINGS, SCULPTURE, WORKS ON PAPER (PRINTS, DRAWINGS, PHOTOGRAPHS, AND BOOKS), DECORATIVE ARTS, VIDEO, AND MULTIMEDIA INSTALLATIONS. THE SMITH COLLEGE LIBRARIES ADVANCE TEACHING, LEARNING, RESEARCH, AND DISCOVERY FOR SMITH STUDENTS, FACULTY AND STAFF BY OFFERING COLLECTIONS IN MULTIPLE FORMATS, PROVIDING ACCESS TO INFORMATION WORLDWIDE, AND ESTABLISHING SERVICES AND LEARNING ENVIRONMENTS RESPONSIVE TO USERS' NEEDS. THE LIBRARIES FURTHER SUPPORT WOMEN'S EDUCATION THROUGH AN INTERNATIONALLY RECOGNIZED REPOSITORY OF ARCHIVES AND MANUSCRIPTS DOCUMENTING THE HISTORY OF WOMEN. THE LIBRARIES HOLD MORE THAN 1.4 MILLION ITEMS INCLUDING BOOKS, PERIODICALS, MICROFORMS, MAPS, SCORES, RECORDINGS, MANUSCRIPTS, ARCHIVES, FILM AND VIDEO, COMPUTER-READABLE MATERIALS, GRAPHIC ARTS, MEMORABILIA AND CUNEIFORM TABLETS.
PART IV, LINE 2B	THE COLLEGE IS THE FISCAL AGENT FOR THE ALUMNAE ASSOCIATION OF SMITH COLLEGE; SMITH STUDENTS' AID SOCIETY, INC.; SMITH COLLEGE CLUB OF NEW YORK CITY; AND THE PERKINS LOAN PROGRAM.
PART V, LINE 4	THE SMITH COLLEGE ENDOWMENT PROVIDES CRITICAL FUNDING THAT SUPPORTS FINANCIAL AID, SHAPES THE COMPOSITION OF THE FACULTY, MAINTAINS AND EXPAND FACILITIES, AND UNDERWRITES NEW INITIATIVES AND PROGRAMS. THE ENDOWMENT HAS GROWN TO PROVIDE APPROXIMATELY 39% OF OPERATING REVENUE. SMITH'S STRONG AND PRUDENT FINANCIAL MANAGEMENT ENSURES THE PURCHASING POWER OF THE ENDOWMENT FOR GENERATIONS TO COME. THE TOP FOUR USES OF THE ENDOWMENT FOR FY2018 WERE AS FOLLOWS: FINANCIAL AID 37%, FACULTY COMPENSATION AND RESEARCH 24%, GENERAL OPERATIONS 20%, ACADEMIC AND OTHER DEPARTMENTAL SUPPORT 14%.
PART X, LINE 2	THE COLLEGE IS AN ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE SECTION 501(A) OF THE CODE AND APPLICABLE STATE LAWS. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D	CHANGE IN LIFE INCOME FUNDS 3,929,652 SWAPS 4,519,451 GRANTS (78,770,321) TOTAL (70,321,218)
PART XI, LINE 4B	RENTAL (3,084,692) COST OF GOODS SOLD (949,496) ALUMNAE ASSOC. INVESTMENT RETURN (1,018,459) MISC. COST TO SELL PROPERTY (16,786) ROUNDING (1,554) TOTAL (5,070,987)
PART XII, LINE 2D	RENTAL 3,084,692 COST OF GOODS SOLD 949,496 ALUMNAE ASSOC. DISTRIBUTION 446 COST TO SELL PROPERTY 16,786 ROUNDING 618 TOTAL 4,052,038
PART XII, LINE 4B	GRANTS 78,770,321 TOTAL 78,770,321

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3 (NON-DISCRIMINATION POLICY)

DUE TO ITS NATIONAL & INTERNATIONAL AUDIENCES FOR STUDENTS AND EMPLOYEES, SMITH COLLEGE INCLUDES ITS NOTICE OF NONDISCRIMINATION IN ALL PRINTED MARKETING MATERIALS AND ONLINE. SMITH COLLEGE IS COMMITTED TO MAINTAINING A DIVERSE COMMUNITY IN AN ATMOSPHERE OF MUTUAL RESPECT AND APPRECIATION OF DIFFERENCES. SMITH COLLEGE DOES NOT DISCRIMINATE IN ITS EDUCATIONAL AND EMPLOYMENT POLICIES ON THE BASES OF RACE, COLOR, CREED, RELIGION, NATIONAL/ETHNIC ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, GENETIC INFORMATION, AGE, DISABILITY, OR SERVICE IN THE MILITARY OR OTHER ARMED SERVICES. SMITH'S ADMISSION POLICIES AND PRACTICES ARE GUIDED BY THE SAME PRINCIPLE, CONCERNING APPLICANTS TO THE UNDERGRADUATE PROGRAM WHO IDENTIFY AS WOMEN, AND ALL APPLICANTS TO THE GRADUATE PROGRAMS.

PART I, LINE 6A

SMITH COLLEGE RECEIVED FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES FOR THE BENEFIT OF ITS STUDENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
East Asia and the Pacific	Program Services	Applied to tuition	$219,126
Europe (Including Iceland and Greenland)	Program Services	Applied to tuition	$130,330
South America	Program Services	Applied to tuition	$63,422
Middle East and North Africa	Program Services	Applied to tuition	$34,632
South Asia	Program Services	Applied to tuition	$62,898
Sub-Saharan Africa	Program Services	Applied to tuition	$290,570
Central America and the Caribbean	Program Services	College Study Program	$82,764
East Asia and the Pacific	Program Services	College Study Program	$838,159
Europe (Including Iceland and Greenland)	Program Services	College Study Program	$6,279,564	4	33
Middle East and North Africa	Program Services	College Study Program	$91,105
North America	Program Services	College Study Program	$60,956
Russia and the Newly Independent States	Program Services	College Study Program	$18,030
South America	Program Services	College Study Program	$210,995
South Asia	Program Services	College Study Program	$25,819
Sub-Saharan Africa	Program Services	College Study Program	$75,900
Middle East and North Africa	Grantmaking		$9,119
North America	Grantmaking		$11,042
Central America and the Caribbean	Grantmaking		$15,890
East Asia and the Pacific	Grantmaking		$222,773
Europe (Including Iceland and Greenland)	Grantmaking		$34,533
South America	Grantmaking		$34,727
South Asia	Grantmaking		$70,552
Sub-Saharan Africa	Grantmaking		$70,929
Central America and the Caribbean	Investments		$564,889,959
Europe (Including Iceland and Greenland)	Investments		$57,336

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	33	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	33	TotalEmployeeCnt
Subtotal Spent	$8,504,431	SubtotalSpentAmt
Continuation Spent	$565,396,699	ContinuationSpentAmt
Total Spent	$573,901,130	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Financial Aid	Central America and the Caribbean	9	$15,890	Cash	n/a	FMV
Financial Aid	East Asia and the Pacific	115	$441,899	Cash	n/a	FMV
Financial Aid	Europe (Including Iceland and Greenland)	22	$164,863	Cash	n/a	FMV
Financial Aid	Middle East and North Africa	8	$43,751	Cash	n/a	FMV
Financial Aid	North America	5	$11,042	Cash	n/a	FMV
Financial Aid	South America	16	$98,149	Cash	n/a	FMV
Financial Aid	South Asia	29	$133,450	Cash	n/a	FMV
Financial Aid	Sub-Saharan Africa	37	$361,499	Cash	n/a	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2	SMITH COLLEGE AWARDS SCHOLARSHIP GRANTS AND LOANS TO STUDENTS WHO DEMONSTRATE FINANCIAL NEED. EACH FAMILY SUBMITS A CONFIDENTIAL QUESTIONNAIRE THAT IS ASSESSED WITH THE GUIDELINES ISSUED BY THE COLLEGE SCHOLARSHIP SERVICE TO DEFINE NEED. SMITH MEETS THE FULL DEMONSTRATED FINANCIAL NEED OF ITS STUDENTS WITH A COMBINATION OF LOANS AND GRANTS. THE COLLEGE ALSO AWARDS SEVERAL MERIT-BASED GRANTS. WORK STUDY OPPORTUNITIES AND PAID INTERNSHIPS BASED IN RIGOROUS ACADEMIC CRITERIA ARE OFFERED. EMERGENCY AND OTHER STUDENT FINANCIAL ASSISTANCE IS AVAILABLE DEPENDENT ON THE CIRCUMSTANCE WITH THE OBJECTIVE TO MEET THE STUDENT'S FULL DEMONSTRATED NEED. THE COLLEGE MONITORS ALL GRANTS TO INDIVIDUALS TO ENSURE THAT FUNDS ARE UTILIZED APPROPRIATELY. GRANTS APPLIED TO COVER TUITION AND OTHER FEES, ARE CONTINGENT ON ACADEMIC PROGRESS. INTERNSHIPS REQUIRE SATISFACTORY PARTICIPATION AND ACADEMIC CONTENT. OTHER FINANCIAL ASSISTANCE REQUIRES DEMONSTRATED NEED.
PART I, LINE 3	THE COLLEGE ENCOURAGES STUDY ABROAD FOR ALL OF ITS UNDERGRADUATE STUDENTS. THE COLLEGE OPERATES FOUR PROGRAMS IN EUROPE. ADDITIONALLY STUDENTS MAY ATTEND OTHER PREAPPROVED PROGRAMS ABROAD. THE COLLEGE AND ITS EMPLOYEES MAY ENGAGE IN OTHER ACTIVITIES SUCH AS RESEARCH AND FUNDRAISING. FOR STUDY ABROAD, STUDENTS PAY THE COLLEGE THE COMPREHENSIVE FEE NET OF AID IN ACCORDANCE WITH STANDARD COLLEGE FINANCIAL AID POLICIES AND PROCEDURES. THE COLLEGE PAYS FOREIGN SCHOOLS TO PROVIDE TEACHING AND ACCOMMODATIONS. FOREIGN TRAVEL AND OTHER EXPENSES REQUIRED FULL REPORTING UNDER THE COLLEGE'S ACCOUNTABLE PLAN FOR REIMBURSEMENT OF BUSINESS EXPENSES. THE COLLEGE'S INVESTMENT STRATEGY ENCOMPASSES A GLOBAL APPROACH TO INVESTMENT ACTIVITIES. THE ACTUAL LOCATION OF THESE INVESTMENTS MAY VARY SIGNIFICANTLY FROM THE LEGAL DOMICILE OF THE INVESTMENT VEHICLE (FUND-OF-FUNDS).
PART III	EXPENDITURES PER REGION ARE REPORTED ON AN ACCRUAL BASIS, WHICH IS THE METHOD USED TO ACCOUNT FOR THEM IN THE ORGANIZATION'S BOOKS AND RECORDS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
ANNUAL GIVING NETWORK LLC
PO BOX 201	MEDFIELD	MA	02052	CONSULTING	false	$22,399
BLACKBAUD INC
305 STATION 22	SULLIVANS ISLAND	SC	29482	CONSULTING	false	$5,890

Field	Value	IRS element (for citing)
Total Retained By Contractors	$28,289	TotalRetainedByContractorsAmt
Licensed States	MA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	STATES REGISTERED OR LICENSED TO SOLICIT CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	PART I, LINE 3 THE TRUSTEES OF SMITH COLLEGE IS ORGANIZED AND OPERATES IN MASSACHUSETTS AND MAKES ALL APPROPRIATE FILINGS IN MASSACHUSETTS. IT MAINTAINS CONTACT WITH ALUMNAE AND FRIENDS IN EVERY STATE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
New England Public Radio FDN
PO Box 2085	Amherst	MA	01004	046130523	501 (c)(3)	$12,043	FMV	GENERAL SUPPORT
Five Colleges Inc
97 Spring Street	Amherst	MA	01002	046134696	501 (c)(3)	$70,100	FMV	General Support
United Way of Hampshire Country
71 King Street	Northampton	MA	01060	042104792	501 (c)(3)	$10,100	FMV	General Support
City of Northampton
210 Main Street	Northampton	MA	01060	046001406	501 (c)(3)	$100,000	FMV	General Support
Cooley Dickinson Hospital Health Care Corp
PO Box 329	Northampton	MA	01061	042103561	501 (c)(3)	$33,000	FMV	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
Financial Aid applied to Tuition/Fees	2333	$77,969,522	FMV
Academic Internships	595	$1,677,950	FMV
Prizes	191	$262,341	FMV
Other Financial Assistance	251	$380,318	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITOR THE USE OF GRANTS FUNDS IN THE U.S.	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 SMITH COLLEGE AWARDS SCHOLARSHIP GRANTS AND LOANS TO STUDENTS WHO DEMONSTRATE FINANCIAL NEED. EACH FAMILY SUBMITS A CONFIDENTIAL QUESTIONNAIRE THAT IS ASSESSED WITH THE GUIDELINES ISSUED BY THE COLLEGE SCHOLARSHIP SERVICE TO DEFINE NEED. SMITH MEETS THE FULL DEMONSTRATED FINANCIAL NEED OF ITS STUDENTS WITH A COMBINATION OF LOANS AND GRANTS. THE COLLEGE ALSO AWARDS SEVERAL MERIT-BASED GRANTS. WORK STUDY OPPORTUNITIES AND PAID INTERNSHIPS BASED IN RIGOROUS ACADEMIC CRITERIA ARE OFFERED. EMERGENCY AND OTHER STUDENT FINANCIAL ASSISTANCE IS AVAILABLE DEPENDENT ON THE CIRCUMSTANCE WITH THE OBJECTIVE TO MEET THE STUDENT'S FULL DEMONSTRATED NEED. GRANTS TO ORGANIZATIONS ARE ONLY MADE TO THOSE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS BEING DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND 501(C)(6).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
KATHLEEN MCCARTNEY
PRESIDENT	$498,559	$0	$16,902	$83,247	$69,953	$668,661
MICHAEL W HOWARD
EVP FINANCE & ADMIN/TREASURER	$378,575	$2,500	$1,396	$33,247	$26,492	$442,210
KATHERINE ROWE
PROVOST AND DEAN OF FACULTY	$270,674	$2,000	$13,857	$33,247	$27,665	$347,443
LAURIE FENLASON
VP PUBLIC AFFAIRS	$271,336	$2,500	$1,098	$33,247	$53,535	$361,716
ROGER C MOSIER
AVP FACILITIES	$219,455	$2,000	$1,350	$28,157	$32,101	$283,063
AUDREY YALE SMITH
VP ENROLLMENT	$202,103	$5,000	$1,763	$26,220	$54,018	$289,104
BETH B RAFFELD
VP DEVELOPMENT	$392,961	$0	$3,107	$33,247	$1,539	$430,854
JOSEPH O'ROURKE
PROFESSOR	$224,387	$0	$7,076	$28,332	$16,791	$276,586
ANDREW ZIMBALIST
PROFESSOR	$229,345	$0	$15,491	$30,428	$45,092	$320,356
MARIANNE YOSHIOKA
DEAN SCHOOL FOR SOCIAL WORK	$238,670	$5,000	$6,169	$29,761	$4,134	$283,734
DONNA LISKER
DEAN OF COLLEGE VP CAMPUS LIFE	$182,594	$0	$22,538	$25,342	$44,411	$274,885
SAMANTHA EARP
VP OF IT	$224,726	$0	$1,046	$28,087	$25,494	$279,353
JILL DE VILLIERS
PROFESSOR	$188,278	$0	$22,728	$25,529	$10,068	$246,603
SUSAN FLISS
DEAN OF LIBRARIES	$202,228	$5,000	$2,418	$25,403	$16,948	$251,997

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

COMPENSATION

PART I, LINE 1A HOUSING ALLOWANCE: THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS IN THE PRESIDENT'S HOUSE AS A CONDITION OF EMPLOYMENT AND, THEREFORE, THE HOUSING ALLOWANCE IS NOT TAXABLE. THE AMOUNT IS INCLUDED IN COLUMN D OF SCHEDULE J, PART II. SOCIAL CLUB MEMBERSHIP FEE: THE PRESIDENT'S MEMBERSHIP FEE TO YALE CLUB OF NEW YORK IS COVERED FOR THE PURPOSES OF CONDUCTING COLLEGE-RELATED BUSINESS. PERSONAL SERVICES: A COLLEGE EMPLOYEE PREPARES MEALS AT THE PRESIDENT'S HOUSE FOR THE CONVENIENCE OF THE COLLEGE. A COLLEGE EMPLOYEE FROM ITS FACILITIES MAINTENANCE DEPARTMENT IS ASSIGNED TO THE PRESIDENT'S HOUSE. THE HOME IS MAINTAINED SIMILARLY TO OTHER CAMPUS FACILITIES. IN ADDITION TO CLEANING AND MAINTAINING THE PUBLIC AREAS OF THE RESIDENCE, THE INDIVIDUAL PERFORMS A SMALL AMOUNT OF HOUSEKEEPING IN THE PRESIDENT'S PERSONAL QUARTERS. THIS HOUSEKEEPING IS CONSIDERED TO BE OF NO ADDITIONAL COST TO THE INSTITUTION. A COLLEGE CAR AND DRIVER ARE PROVIDED WHEN TRAVELING ON COLLEGE BUSINESS. THESE BENEFITS ARE NONTAXABLE. THE PRESIDENT REIMBURSES THE COLLEGE FOR ANY NON-BUSINESS USE OF THE CAR AND DRIVER DURING THE YEAR.

BONUS/INCENTIVE COMPENSATION

PART I, LINE 7 THE COLLEGE DEDICATES A SMALL AMOUNT OF A BONUS POOL TO EACH MEMBER OF THE PRESIDENT'S CABINET TO AWARD WITHIN THEIR DIVISIONS. BONUSES ARE NOT CONTRACTUALLY BASED ON METRICS SUCH AS SALES, BUT ACKNOWLEDGE EXTRA EFFORT OR COMPLETION OF PROJECTS AND ARE AWARDED AFTER-THE-FACT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS DEV FINANCE AGENCY (SERIES 2007A&B)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043431814	BondIssuerEIN
Bond Issued	2016-01-29	BondIssuedDt
Issue Price	$72,960,000	IssuePriceAmt
Purpose	REFUNDING (SERIES 2007)	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$72,960,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$72,960,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2010	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00020	PrivateBusUseByOthersPct
Total Private Business Use	0.00020	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2B	FormAndLineReferenceDesc
Explanation	THE SERIES 2007A & 2007B BOND QUALIFIES FOR AN EXCEPTION PER THE 6-MONTH SPENDING EXCEPTION. ALL PROCEEDS WERE IMMEDIATELY EXPENDED TO CURRENTLY REFUND THE SERIES 2007 ISSUE.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
KATHERINE ROWE
EMPLOYEE	PURCHASE OF HOME	Yes (X)	$75,000	$68,009	false	Yes (true)	Yes (true)
ROGER MOSIER
EMPLOYEE	PURCHASE OF HOME	Yes (X)	$69,000	$63,582	false	Yes (true)	Yes (true)
DONNA LISKER
EMPLOYEE	PURCHASE OF HOME	Yes (X)	$75,000	$68,206	false	Yes (true)	Yes (true)
ELENA PALLADINO
EMPLOYEE	SCHOOL TUITION	Yes (X)	$5,021	$5,021	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$204,818	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$2,820,545	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Apraisal/Donor Est	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$78,775	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Apraisal/Donor Est	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	258	ContributionCnt
Noncash Contributions Rpt F990	$8,667,165	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Average Daily Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$4,423,614	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Statement of Account	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS	4	$15,252	Apraisal/Donor Est
Yes (X)	LIBRARY COLLECTIONS	665	$0	Indeterminable Value

Field	Value	IRS element (for citing)
Form8283 Received	14	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION AND VALUES	FORM 990, PART I, LINE 1 AND PART III, LINE 1 MISSION SMITH COLLEGE EDUCATES WOMEN OF PROMISE FOR LIVES OF DISTINCTION AND PURPOSE. A COLLEGE OF AND FOR THE WORLD, SMITH LINKS THE POWER OF THE LIBERAL ARTS TO EXCELLENCE IN RESEARCH AND SCHOLARSHIP, THEREBY DEVELOPING ENGAGED GLOBAL CITIZENS AND LEADERS TO ADDRESS SOCIETY'S CHALLENGES. VALUES SMITH IS A COMMUNITY DEDICATED TO LEARNING, TEACHING, SCHOLARSHIP, DISCOVERY, CREATIVITY AND CRITICAL THOUGHT. SMITH IS COMMITTED TO CREATING AN INCLUSIVE, EQUITABLE AND ACCESSIBLE EDUCATIONAL COMMUNITY FOUNDED ON THE FREE AND OPEN EXCHANGE OF IDEAS. SMITH EDUCATES WOMEN TO UNDERSTAND THE COMPLEXITY OF HUMAN EXPERIENCE AND WORLD CULTURES THROUGH ENGAGEMENT WITH HUMANISTIC, SOCIAL AND SCIENTIFIC IDEAS. SMITH PREPARES AND CREATES GLOBAL CITIZENS, COMMITTED TO PARTICIPATING IN THE COMMUNITIES IN WHICH THEY LIVE AND TO STEWARDING THE RESOURCES THAT SUSTAIN THEM.
PROGRAM SERVICE ACCOMPLISHMENT #1	FORM 990, PART III, LINE 4A UNDERGRADUATE EDUCATIONAL PROGRAMS SERVING ~2,500 STUDENTS. SMITH COLLEGE OFFERS 1,000 COURSES IN MORE THAN 50 AREAS OF STUDY. EACH YEAR NEARLY HALF OF SMITH COLLEGE JUNIORS STUDY ABROAD. SMITH'S PROGRAMS IN FLORENCE, GENEVA, HAMBURG AND PARIS COMBINE RIGOROUS ACADEMICS WITH THE EXPERIENCE OF LIVING IN ANOTHER COUNTRY AND DISCOVERING A NEW CULTURE. FOR EXTRACURRICULAR ACTIVITIES, THE COLLEGE HAS MORE THAN 100 CHARTERED STUDENT ORGANIZATIONS WITH A RANGE OF SERVICES & ACTIVITIES, A DOZEN VARSITY SPORTS AND EXTENSIVE INTRAMURAL AND CLUB SPORTS PROGRAMS. THE CAMPUS SCHOOL (K TO 6) AND THE CENTER FOR EARLY CHILDHOOD EDUCATION SERVE AS LABORATORIES FOR THE DEPARTMENT OF EDUCATION & CHILD STUDY.
PROGRAM SERVICE ACCOMPLISHMENT #2	FORM 990, PART III, LINE 4B THE SCHOOL FOR SOCIAL WORK OFFERS A MASTER OF SOCIAL WORK (MSW) DEGREE FOCUSED ON CLINICAL SOCIAL WORK AND DIRECT FIELD WORK PRACTICE. THE PROGRAM STRESSES THE INTEGRATION OF CLINICAL THEORY & PRACTICE WITH AN UNDERSTANDING OF THE SOCIAL CONTEXTS IN WHICH PEOPLE LIVE. IT ALSO EMPHASIZES AN UNDERSTANDING OF THE SOCIAL POLICIES AND ORGANIZATIONAL STRUCTURE THAT INFLUENCE THE SCHOOL'S SERVICE DELIVERY SYSTEM. IN ADDITION, THE SCHOOL OFFERS A PH. D. PROGRAM DESIGNED TO PREPARE MSWS FOR LEADERSHIP POSITIONS IN CLINICAL RESEARCH, EDUCATION, AND PRACTICE. IT ALSO PROVIDES EXTENSIVE POSTGRADUATE OFFERINGS THROUGH ITS CONTINUING EDUCATION PROGRAM.
PROGRAM SERVICE ACCOMPLISHMENT #3	FORM 990, PART III, LINE 4C GRADUATE EDUCATIONAL PROGRAMS OFFER WOMEN & MEN ADVANCED DEGREES OF MASTER OF ARTS IN TEACHING (ELEMENTARY, MIDDLE OR HIGH SCHOOL), MASTER OF FINE ARTS, MASTER OF SCIENCE IN BIOLOGICAL SCIENCES, AND MASTER OF SCIENCE IN EXERCISE AND SPORT STUDIES. IN SPECIAL ONE-YEAR PROGRAMS, INTERNATIONAL STUDENTS MAY QUALIFY FOR A CERTIFICATE OF GRADUATE STUDIES OR A DIPLOMA IN AMERICAN STUDIES. EACH YEAR ~100 MEN & WOMEN PURSUE SUCH ADVANCED WORK. INDIVIDUALS MAY ALSO ENROLL AS NON-DEGREE STUDENTS BY REGISTERING FOR ONE OR MORE COURSES. MOST GRADUATE COURSES ARE PLANNED FOR GRADUATE STUDENTS WHO ARE DEGREE CANDIDATES.
OTHER PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4D PROFESSIONAL DEVELOPMENT AND SUMMER PROGRAMS: OUTREACH PROGRAMS EXTEND SMITH COLLEGE'S ACADEMIC AND CULTURAL RESOURCES TO THE BROADER COMMUNITY, BOTH LOCALLY AND NATIONALLY. THE COLLEGE OFFERS PROGRAMS FOR CHILDREN & THEIR FAMILIES, FROM PRESCHOOL THROUGH HIGH SCHOOL, AS WELL AS EDUCATORS. PROGRAMS HIGHLIGHT SMITH'S LEADERSHIP IN SCIENCE AND ENGINEERING EDUCATION, REFLECT THE COLLEGE'S COMMITMENT TO OPPORTUNITIES FOR GIRLS AND YOUNG WOMEN, UTILIZING ITS WORLD-CLASS MUSEUM, GARDENS, AND CAMPUS. FACULTY ENGAGE IN SPONSORED AND COLLEGE FUNDED PROFESSIONAL DEVELOPMENT AND RESEARCH. SMITH EXECUTIVE EDUCATION FOR WOMEN: SMITH EXECUTIVE EDUCATION FOR WOMEN IS DESIGNED TO GROW WOMEN LEADERS. PARTICIPANTS IN SMITH'S EXECUTIVE EDUCATION PROGRAM BENEFIT FROM COURSES, SEMINARS & DISCUSSIONS THAT ARE CUSTOMIZED TO MEET THE NEEDS OF SPONSORING CORPORATIONS AND INDIVIDUAL ATTENDEES. WORLD-CLASS FACULTY FROM THE WORLD'S LEADING BUSINESS SCHOOLS AND CORPORATIONS ARE SELECTED BASED ON THEIR EXPERTISE.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11A SMITH COLLEGE'S DRAFT FORM 990 WAS REVIEWED BY MEMBERS OF THE TRUSTEES OF SMITH COLLEGE, THE ACCOUNTING STAFF, MANAGEMENT, THE BOARD OF TRUSTEES' AUDIT COMMITTEE, AND THE COLLEGE'S PAID TAX PROFESSIONALS. AN ELECTRONIC COPY OF THE FINAL RETURN WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C AS FIDUCIARIES OF SMITH, THE MEMBERS OF THE BOARD MUST AVOID CONFLICTS OF INTEREST BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF SMITH. GENERALLY, A CONFLICT OF INTEREST EXISTS WHEN A PERSON IS IN A POSITION BOTH TO INFLUENCE A DECISION AND TO BENEFIT FROM THAT DECISION. THE CONFLICT OF INTEREST POLICY AND ITS DISCLOSURE OBLIGATIONS SHALL ALSO APPLY TO: (A) ALL OF THE MEMBERS OF THE INVESTMENT COMMITTEE OF THE BOARD, INCLUDING ITS NON-TRUSTEE MEMBERS, (B) ANY OTHER NON-TRUSTEE MEMBER OF ANY OTHER BOARD COMMITTEE AND ANY PERSON APPOINTED AS A SPECIAL REPRESENTATIVE TO THE BOARD, (C) THE OFFICERS OF THE COLLEGE, AND (D) SUCH OTHER PERSONS AS THE BOARD SHALL DETERMINE MAY BE NECESSARY OR APPROPRIATE FOR THE BENEFIT OF SMITH. EACH TRUSTEE MUST ANNUALLY SIGN AND SUBMIT TO THE SECRETARY OF THE BOARD A STATEMENT DISCLOSING ALL MATERIAL FINANCIAL INTERESTS OF THE TRUSTEE OR A FAMILY MEMBER, THAT ARE KNOWN OR REASONABLY SHOULD HAVE BEEN KNOWN TO THE TRUSTEE, IN ANY OUTSIDE ENTITY WITH WHICH THE TRUSTEE KNOWS THE COLLEGE HAS OR IS CONSIDERING A TRANSACTION, OR A BUSINESS RELATIONSHIP, OR AFFIRMING THAT THE TRUSTEE KNOWS OF NO SUCH TRANSACTION OR RELATIONSHIP. PROMPTLY UPON BECOMING AWARE OF ANY SUCH POTENTIAL CONFLICT, THE TRUSTEE MUST PROMPTLY DISCLOSE TO THE CHAIR OF THE BOARD AND THE SECRETARY OF THE BOARD AND, IF THE TRUSTEE OR NON-TRUSTEE IS A MEMBER OF THE INVESTMENT COMMITTEE, PROMPTLY DISCLOSE TO THE CHAIR OF THAT COMMITTEE, ANY MATERIAL FINANCIAL INTEREST IN A NON-PUBLICLY TRADED ENTITY IN WHICH THE TRUSTEE KNOWS SMITH IS CONSIDERING AN INVESTMENT OR WITH WHICH SMITH IS CONSIDERING A TRANSACTION. ORDINARILY, THE TRUSTEE SHOULD NOT PARTICIPATE IN ANY DECISION BY THE BOARD OR OF ANY OF ITS COMMITTEES, INCLUDING THE INVESTMENT COMMITTEE, REGARDING SUCH INVESTMENT OR TRANSACTION. IF A TRUSTEE BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST DURING OR JUST BEFORE A MEETING OF THE BOARD, THE INTERESTED TRUSTEE SHALL SO INFORM THE BOARD AND SHALL BE RECUSED WHILE THE BOARD DISCUSSES THE MATTER. THE SECRETARY OF THE BOARD SHALL REVIEW THE ANNUAL STATEMENTS OF DISCLOSURE AND DETERMINE IF A MATERIAL FINANCIAL INTEREST HAS BEEN DISCLOSED. IF A MATERIAL FINANCIAL INTEREST HAS BEEN DISCLOSED, THE SECRETARY SHALL PROMPTLY SHARE WITH THE EXECUTIVE COMMITTEE SUCH DISCLOSURE FORMS AND ANY ADDITIONAL INFORMATION ABOUT THE CURRENT OR PROPOSED TRANSACTION AND THE BUSINESS RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT OF INTEREST WHICH THE EXECUTIVE COMMITTEE MAY DEEM INFORMATIVE. IF THE BOARD HAS A DISCUSSION OR MEETING AT WHICH A TRUSTEES FINANCIAL INTEREST IN A MATTER IS DISCLOSED, A DETERMINATION REGARDING A CONFLICT OF INTEREST IS MADE, OR A TRANSACTION OR ARRANGEMENT IN WHICH A TRUSTEE HAS A CONFLICT OF INTEREST IS CONSIDERED, THE BOARDS CONSIDERATION OF THESE MATTERS, INCLUDING ANY REASONS FOR APPROVAL, SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
COMPENSATION POLICY	FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EVALUATION OF EXECUTIVE AND EMPLOYEE COMPENSATION TO ASSURE THAT ALL ASPECTS COMPLY WITH IRS REQUIREMENTS. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR THE PRESIDENT ANNUALLY, CONSIDERING COMPARATIVE INFORMATION AS WELL AS SALARY INCREASES PROPOSED FOR FACULTY AND ADMINISTRATIVE STAFF. THE COMMITTEE OBTAINS AND RELIES ON THE FOLLOWING WRITTEN MATERIALS, PROVIDED IN ADVANCE OF THE MEETING: (1) HISTORICAL COMPENSATION FOR THE PRESIDENT, (2) YEARS OF SERVICE IN POSITION, AND (3) A MARKET STUDY OF COMPENSATION, BASED ON COMPARABLE DATA FROM OTHER SELECTIVE LIBERAL ARTS COLLEGES. AFTER DISCUSSION, THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE AND THE PRESIDENT MEET TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES USING THE SAME CRITERIA. IN COMPLIANCE WITH THE REBUTTABLE PRESUMPTION STANDARDS, SMITH COLLEGE CONSIDERS GEOGRAPHIC LOCATION, ADMISSIONS OVERLAP, ENDOWMENT SIZE, AND ITS MARKET FOR EXECUTIVE LEVEL MANAGERS WHEN IDENTIFYING ITS COMPARABLE PEERS. FURTHERMORE, ALL EXECUTIVE COMMITTEE DECISIONS ARE DOCUMENTED CONCURRENTLY IN THE EXECUTIVE COMMITTEE BOARD MINUTES.
PUBLIC DISCLOSURE	FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AT WWW.SMITH.EDU. THE COLLEGE'S FORM 990, FORM PC AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AT WWW.MASS.GOV/AGO. THE COLLEGE WILL PROVIDE PAPER COPIES OF THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990 AND 990-T UPON REQUEST.
PRESENTATION OF NET ASSETS	FORM 990, PART X, LINES 27, 28, AND 29 SMITH COLLEGE HAS ADOPTED FASB ASU 2016-14, PRESENTATION OF THE FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES AND THE JUNE 30, 2018 AUDITED FINANCIAL STATEMENTS CLASSIFY NET ASSETS AS EITHER NET ASSETS WITHOUT DONOR RESTRICTIONS OR NET ASSETS WITH DONOR RESTRICTIONS. FOR PURPOSES OF FORM 990, PART X, LINES 27, 28, AND 29, SMITH COLLEGE HAS CLASSIFIED NET ASSETS AS UNRESTRICTED, TEMPORARILY RESTRICTED, OR PERMANENTLY RESTRICTED FOR CONSISTENCY WITH PRIOR YEAR INFORMATION.
OTHER CHANGES TO NET ASSETS	FORM 990, PART XI, LINE 9 CHANGE IN LIFE INCOME FUNDS 3,929,652 SWAPS 4,519,451 TOTAL 8,449,103

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ALUMNAE ASSOCIATION OF SMITH COLLEGE
33 ELM STREET	NORTHAMPTON	MA	01063	042103649	ALUMNAE SERV	MA	501(C)(3)	12(C)	NA	false
SMITH STUDENT AID SOCIETY INC
123-125 ELM STREET	NORTHAMPTON	MA	01063	046052751	STUDENT AID	MA	501(C)(3)	12(C)	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Charitable Remainder Trust (2)
Investing	CT	NA	Trust	Yes (true)
Charitable Remainder Trust (2)
Investing	DE	NA	Trust	Yes (true)
Charitable Remainder Trust (30)
Investing	MA	NA	Trust	Yes (true)
Charitable Remainder Trust (1)
Investing	MD	NA	Trust	Yes (true)
Charitable Remainder Trust (8)
Investing	NY	NA	Trust	Yes (true)
Charitable Remainder Trust (1)
Investing	OH	NA	Trust	Yes (true)
Charitable Remainder Trust (1)
Investing	TN	NA	Trust	Yes (true)
Charitable Remainder Trust (2)
Investing	VT	NA	Trust	Yes (true)
Pooled Income Fund (68)
Investing	MA	NA	Trust	Yes (true)
Perpetual Trust (1)
Investing	CT	NA	Trust	Yes (true)
Perpetual Trust (3)
Investing	MA	NA	Trust	Yes (true)
Perpetual Trust (1)
Investing	VT	NA	Trust	Yes (true)
Third Party Remainder Trust (1)
Investing	NY	NA	Trust	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trust (10)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	s	TransactionTypeTxt
Involved	$468,909	InvolvedAmt
Method Of Amount Determination	cash	MethodOfAmountDeterminationTxt