HAMPDEN-SYDNEY COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAMPDEN-SYDNEY COLLEGE (EIN 54-0505906)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201811319349301326
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T10:27:19-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hampden Sydney College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | College Road | AddressLine1Txt |
| City | Hampden Sydney | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23943 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W Glenn Culley Jr | PersonNm |
| Person Title | VP Business Aff | PersonTitleTxt |
| Phone | 4342236216 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Lawrence Stimpert | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | College Road | AddressLine1Txt |
| City | Hampden Sydney | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,175,273 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.hsc.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1783 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1775, THE MISSION OF HAMPDEN-SYDNEY COLLEGE HAS BEEN TO FORM GOOD MEN AND GOOD CITIZENS IN AN ATMOSPHERE OF SOUND LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 955 | TotalEmployeeCnt |
| Total Volunteers | 1010 | TotalVolunteersCnt |
| Total Gross UBI | $36,551 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$377,407 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,152,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,652,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,673,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,028,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,065,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,676,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $555,923 | PYOtherRevenueAmt |
| CY Other Revenue | $874,579 | CYOtherRevenueAmt |
| PY Total Revenue | $70,447,567 | PYTotalRevenueAmt |
| CY Total Revenue | $73,231,784 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,794,933 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,131,372 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,862,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,511,618 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,410,546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,118,563 | PYOtherExpensesAmt |
| CY Other Expenses | $20,775,641 | CYOtherExpensesAmt |
| PY Total Expenses | $74,775,560 | PYTotalExpensesAmt |
| CY Total Expenses | $73,418,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,327,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$186,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $266,330,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $284,546,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,461,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,426,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $241,868,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,120,666 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SINCE 1775, THE MISSION OF HAMPDEN-SYDNEY COLLEGE HAS BEEN TO FORM GOOD MEN AND GOOD CITIZENS IN AN ATMOSPHERE OF SOUND LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $61,584,369 | ExpenseAmt |
| Grant | $25,131,372 | GrantAmt |
| Revenue | $58,866,370 | RevenueAmt |
| Desc | Hampden-Sydney College is a lively community seeking to form good men and good citizens in an atmosphere of sound learning. The mission of the College is to instill in its students a commitment to sound scholarship through studies in the natural sciences, the humanities, and the social sciences; to cultivate qualities of character and moral discernment rooted in the Judeo-Christian tradition; to develop clear thinking and expression; to promote an understanding of the world and our place in it; to impart a comprehension of social institutions as a basis for intelligent citizenship and responsible leadership in a democracy; to prepare those with special interests and capacities for graduate and professional study; and to equip graduates for a rewarding and productive life.Hampden-Sydney is a liberal arts college for men now enrolling approximately 1,050 students. In operation since 1775, the College is one of the oldest institutions of higher learning in the US. | Desc |
| Total Program Service Expenses | $61,584,369 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1548 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 955 | 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 | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W Glenn Culley Jr | PersonNm |
| Phone | 4342236216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | College Road | AddressLine1Txt |
| City | Hampden Sydney | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23943 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| John Adams | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J Trevor Boyce Sr | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Orran Brown | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles L Cabell | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Cralle | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jon M Daly | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nathan J DaPore | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| George S Dewey IV | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John W Drescher | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Ellis | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| H Todd Flemming | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Salvatore Giannetti | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John L Gibson III | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| M Peebles Harrison | ||||||||||
| Trustee - Chair | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Everett A Hellmuth III | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eugene W Hickok Jr | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| John Hillen | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| William B Howard | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John W Kirk III | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| John G MacFarlane III | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles V McPhillips | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| W Sheppard Miller | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bartow Morgan Jr | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Gordon C Nash | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jon A Pace | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| William L Pannill | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Cynthia D Payne-Pryor | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| William Schwind | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thaddeus R Shelly III | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| David W Shelor | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| James C Wheat III | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anne Whittemore | ||||||||||
| Trustee | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| W Glenn Culley Jr | ||||||||||
| VP for Bus AffFinance | 50.00 | 0.00 | $184,430 | $0 | $46,533 | Yes (X) | ||||
| John Lawrence Stimpert | ||||||||||
| President | 50.00 | 0.00 | $144,983 | $0 | $33,839 | Yes (X) | ||||
| Herbert L King Jr | ||||||||||
| VP Instit Advancement | 50.00 | 0.00 | $178,035 | $0 | $52,883 | Yes (X) | ||||
| Anita H Garland | ||||||||||
| Dean of Admissions | 50.00 | 0.00 | $148,789 | $0 | $18,080 | Yes (X) | ||||
| Kenneth N Townsend | ||||||||||
| Professor | 50.00 | 0.00 | $131,902 | $0 | $22,709 | Yes (X) | ||||
| Charles Beeler Brush | ||||||||||
| Senior Major Gifts Officer | 50.00 | 0.00 | $129,407 | $0 | $22,979 | Yes (X) | ||||
| Martin A Favret | ||||||||||
| Head Football Coach | 50.00 | 0.00 | $149,137 | $0 | $17,773 | Yes (X) | ||||
| Walter C McDermott III | ||||||||||
| Dean of the FacultyProfessor | 50.00 | 0.00 | $137,170 | $0 | $47,593 | Yes (X) | ||||
| Dennis G Stevens | ||||||||||
| Former Acting President | 50.00 | 0.00 | $206,759 | $0 | $55,076 | Yes (X) | ||||
| Christopher Howard | ||||||||||
| Former President | 3.00 | 0.00 | $399,256 | $0 | $73,878 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,809,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $391,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| W M Jordan Company | |||||
| P O Box 24366 | Richmond | VA | 23224 | Construction | $6,286,457 |
| Thompson Hospitality | |||||
| 1741 Business Center Dr Suite 200 | Reston | VA | 20190 | Food Service | $3,422,212 |
| Jamerson-Lewis Construction Inc | |||||
| P O Box 395 | Appomattox | VA | 24522 | Construction | $1,792,634 |
| Royall Company | |||||
| 1920 East Parham Road | Henrico | VA | 232282206 | Consultant | $561,423 |
| EYP Inc | |||||
| 201 Fuller Road 5th Floor | Albany | NY | 12203 | Architects | $485,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,406,526 | GovernmentGrantsAmt |
| All Other Contributions | $9,245,699 | AllOtherContributionsAmt |
| Noncash Contributions | $2,040,048 | NoncashContributionsAmt |
| Total Contributions | $12,652,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Gross Tuition & Fees | 611710 | $43,469,724 | $43,469,724 |
| Auxiliary Enterprises | 611710 | $14,558,618 | $14,558,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,028,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,937 | TotalRevenueColumnAmt |
| Exclusion | $67,937 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,552,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,943,489 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,608,701 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,608,701 | TotalRevenueColumnAmt |
| Exclusion | $1,608,701 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $874,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $838,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,551 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $874,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,231,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,866,370 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,551 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,676,638 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,950,382 | TotalAmt |
| Program Services | $24,950,382 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,990 | TotalAmt |
| Program Services | $180,990 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,950 | TotalAmt |
| Management And General | $623,739 | ManagementAndGeneralAmt |
| Fundraising | $188,211 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,340,160 | TotalAmt |
| Program Services | $15,484,561 | ProgramServicesAmt |
| Management And General | $3,629,293 | ManagementAndGeneralAmt |
| Fundraising | $1,226,306 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,241 | TotalAmt |
| Program Services | $1,009,188 | ProgramServicesAmt |
| Management And General | $336,579 | ManagementAndGeneralAmt |
| Fundraising | $105,474 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,451,304 | TotalAmt |
| Program Services | $2,400,025 | ProgramServicesAmt |
| Management And General | $800,443 | ManagementAndGeneralAmt |
| Fundraising | $250,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,963 | TotalAmt |
| Program Services | $1,013,167 | ProgramServicesAmt |
| Management And General | $337,906 | ManagementAndGeneralAmt |
| Fundraising | $105,890 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,723 | TotalAmt |
| Program Services | $7,250 | ProgramServicesAmt |
| Management And General | $139,473 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,867 | TotalAmt |
| Management And General | $84,867 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,948 | TotalAmt |
| Program Services | $1,456,464 | ProgramServicesAmt |
| Management And General | $843,222 | ManagementAndGeneralAmt |
| Fundraising | $138,262 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,038 | TotalAmt |
| Program Services | $582,248 | ProgramServicesAmt |
| Management And General | $11,671 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,685 | TotalAmt |
| Program Services | $965,597 | ProgramServicesAmt |
| Management And General | $944,088 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,240 | TotalAmt |
| Program Services | $787,583 | ProgramServicesAmt |
| Management And General | $197,010 | ManagementAndGeneralAmt |
| Fundraising | $69,647 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,582 | TotalAmt |
| Program Services | $352,582 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,809,586 | TotalAmt |
| Program Services | $3,809,586 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,532 | TotalAmt |
| Program Services | $138,325 | ProgramServicesAmt |
| Management And General | $173,207 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| General | $4,752,215 | $3,907,560 | $542,839 | $301,816 |
| Consultants | $155,300 | $94,576 | $60,724 | |
| Contract Services | $5,164,925 | $4,444,285 | $698,655 | $21,985 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,418,631 | TotalAmt |
| Program Services | $61,584,369 | ProgramServicesAmt |
| Management And General | $9,423,716 | ManagementAndGeneralAmt |
| Fundraising | $2,410,546 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,319,630 | BOYAmt |
| EOY | $6,205,041 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801,027 | BOYAmt |
| EOY | $3,582,835 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,621 | BOYAmt |
| EOY | $726,285 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,010 | BOYAmt |
| EOY | $477,177 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,419 | BOYAmt |
| EOY | $4,364,848 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,648 | BOYAmt |
| EOY | $1,066,371 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,145 | BOYAmt |
| EOY | $1,119,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,137,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,890,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,931,406 | BOYAmt |
| EOY | $96,247,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,558 | BOYAmt |
| EOY | $4,812,373 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,227,766 | BOYAmt |
| EOY | $165,944,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,330,230 | BOYAmt |
| EOY | $284,546,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,334,974 | BOYAmt |
| EOY | $6,131,637 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,814 | BOYAmt |
| EOY | $1,338,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,696 | BOYAmt |
| EOY | $256,856 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,427,922 | BOYAmt |
| EOY | $12,769,511 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,927 | BOYAmt |
| EOY | $6,929,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,461,333 | BOYAmt |
| EOY | $27,426,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,120,932 | BOYAmt |
| EOY | $79,958,230 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,094,060 | BOYAmt |
| EOY | $83,021,081 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,653,905 | BOYAmt |
| EOY | $94,141,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,868,897 | BOYAmt |
| EOY | $257,120,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,330,230 | BOYAmt |
| EOY | $284,546,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$186,847 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,438,616 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,642 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,642 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other activities to influence (Part II-B, line 1i) | FormAndLineReferenceDesc |
| Explanation | Hampden-Sydney College is a member of the CICV (Council of Independent Colleges in Virginia). One way that the CICV serves its members is by monitoring legislation and advocating public policy that could affect Virginia private colleges. The CICV uses its voice to advocate on behalf of its members at various government levels, such as the Virginia General Assembly and Congress. CICV has calculated that the actual percentage of membership dues ($14,518.44) that was used for lobbying during the 16/17 membership year was 11.31% | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,405,267 | BeginningYearBalanceAmt |
| Contributions | $4,415,342 | ContributionsAmt |
| Investment Earnings Or Losses | $16,667,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,977,949 | OtherExpendituresAmt |
| End Year Balance | $160,510,518 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,291,875 | BeginningYearBalanceAmt |
| Contributions | $1,692,315 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,203,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,375,850 | OtherExpendituresAmt |
| End Year Balance | $146,405,267 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,694,312 | BeginningYearBalanceAmt |
| Contributions | $4,476,130 | ContributionsAmt |
| Investment Earnings Or Losses | $7,262,607 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,141,174 | OtherExpendituresAmt |
| End Year Balance | $158,291,875 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,681,072 | BeginningYearBalanceAmt |
| Contributions | $3,132,469 | ContributionsAmt |
| Investment Earnings Or Losses | $19,873,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,993,116 | OtherExpendituresAmt |
| End Year Balance | $152,694,312 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,721,745 | BeginningYearBalanceAmt |
| Contributions | $2,149,090 | ContributionsAmt |
| Investment Earnings Or Losses | $13,656,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,846,516 | OtherExpendituresAmt |
| End Year Balance | $135,681,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,008,950 | OtherCostOrOtherBasisAmt |
| Book Value | $3,008,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,010,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,979,660 | DepreciationAmt |
| Book Value | $88,030,475 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,456,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,485,514 | DepreciationAmt |
| Book Value | $1,971,179 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,661,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,424,966 | DepreciationAmt |
| Book Value | $3,237,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,247,604 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Certificate of Deposit | $50,000 | F |
| Real Estate | $4,520,000 | F |
| Alternative Investments | $152,231,121 | F |
| Other | $2,358,475 | F |
| Beneficial Int in Trust | $6,785,306 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $165,944,902 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,539,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,552,202 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$25,244,958 | OtherRevenueAmt |
| Revenue Not Reported | -$9,692,756 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,231,784 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $73,231,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,287,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $48,287,259 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $25,131,372 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,131,372 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,418,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | Hampden-Sydneys endowment funds are used to provide financial aid to students with a demonstrated financial need, as well as, academic achievement. The funds also support chairs, professorships, and other programs that support the college as a whole. The College also benefits from financial support that the funds contribute to the annual operating budget. |
| Other expenses not included on Form 990 (Part XII, line 2d) | Scholarship allowance and actuarial gains (losses) are included in revenue on financial statements. |
| Other expenses included on Form 990 (Part XII, line 4b) | Form 990, Schedule D, Part XII, Line 4b - Scholarship allowance is included in revenue on financial statements. |
| Footnote for uncertain tax position under FIN 48 (Part X) | Management evaluated the Colleges tax positions and has concluded that the College has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. |
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 |
|---|---|
| Governmental Agency Financial Aid (Questions 6a and 6b) | Schedule E, Question 6aExplanation of financial aid or assistance from a governmental agency.Students at Hampden-Sydney College received federal financial aid totaling $8,014,456 for the 2016-2017 year. This included Pell Grants, Perkins Loans, subsidized and unsubsidized SSL, parent loans, and others. Students at Hampden-Sydney College received state financial aid totaling $ 2,187,709 for the 2016-2017 year. Most of this aid was from TAGP. |
| Description of nondiscriminatory policy (Question 3) | Hampden-Sydney publicizes its racially nondiscriminatory policy through newspaper media. The College website also includes a statement that Hampden-Sydney does not discriminate on the basis of race, color, sex, religion, age, national origin, handicap, sexual orientation, or veteran status in the operation of its education programs and with respect to employment. |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Financial Aid | Europe including Iceland and Greenland | 13 | $165,990 | Student Acct |
| Financial Aid | Russia and Neighboring States | 1 | $15,000 | Student Acct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Grants and Scholarships | GrantTypeTxt |
| Recipient | 1016 | RecipientCnt |
| Cash Grant | $25,131,372 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Form 990, Sch I,Line 2: Students who wish to be considered for financial aid complete an application - the PROFILE from the college scholarship service to apply for college grants and scholarships. Financial aid awards are reviewed at the end of each semester and may be withdrawn if a receipients citizenship or academic work does not meet the standards of the college. College-sponsored grants and scholarships are limited to 8 semesters and require full-time enrollment. Financial aid receipients must maintain minimum satisfactory academic progress. Hampden-Sydney offers several scholarships, awarded without regard to financial need, which recognize outstanding academic and extracurricular achievement. All applicants for admission are automatically considered for academic scholarships. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| W Glenn Culley Jr | ||||
| VP for Bus AffFinance | $184,430 | $16,654 | $29,879 | $230,963 |
| John Lawrence Stimpert | ||||
| President | $144,983 | $12,650 | $21,189 | $178,822 |
| Herbert L King Jr | ||||
| VP Instit Advancement | $178,035 | $16,326 | $36,557 | $230,918 |
| Dennis G Stevens | ||||
| Former Acting President | $206,759 | $18,603 | $36,473 | $261,835 |
| Anita H Garland | ||||
| Dean of Admissions | $148,789 | $13,401 | $4,679 | $166,869 |
| Kenneth N Townsend | ||||
| Professor | $131,902 | $11,946 | $10,763 | $154,611 |
| Charles Beeler Brush | ||||
| Senior Major Gifts Officer | $129,407 | $12,266 | $10,713 | $152,386 |
| Martin A Favret | ||||
| Head Football Coach | $149,137 | $9,560 | $8,213 | $166,910 |
| Walter C McDermott III | ||||
| Dean of the FacultyProfessor | $137,170 | $12,164 | $35,429 | $184,763 |
| Christopher Howard | ||||
| Former President | $399,256 | $23,065 | $50,813 | $473,134 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Benefit information (Part I, line 1a) | FormAndLineReferenceDesc |
| Explanation | Housing Allowance or residence for personal use - The President, VP for Institutional Advancement and the VP for Business Affairs and Finance are required to live on campus in a home owned by the college as a condition of employment. The value of the lodging is not reported as taxable compensation. Housekeeping is also provided for the Presidents home. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| IDA of Town of Farmville VA | ||||||||
| A | 546001272 | 311617aa2 | 2003-03-06 | $6,000,000 | Constructing and renovating buildings | false | false | false |
| IDA of Town of Farmville VA | ||||||||
| B | 546001272 | 2004-07-15 | $1,210,000 | Renovating & equipping Graham Hall | false | false | false | |
| IDA of Prince Edward County | ||||||||
| C | 541245781 | 2005-11-10 | $10,000,000 | Construction Equipping of a library facility | false | false | false | |
| VCBA Revenue Bonds Ser 2010 | ||||||||
| D | 541249154 | 927781UB8 | 2010-05-13 | $7,190,000 | Refunding bonds | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $6,000,000 | $112,500 | $5,887,500 | 2005 | false | false | Yes (true) | Yes (true) | |
| B | $1,210,000 | $24,000 | $1,186,000 | 2006 | false | false | Yes (true) | Yes (true) | |
| C | $10,000,000 | $35,000 | $9,965,000 | 2006 | false | false | Yes (true) | Yes (true) | |
| D | $7,380,060 | $141,965 | 2010 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | $7,238,095 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false |
| B | false | Yes (true) | false | false | false | false | false |
| C | false | Yes (true) | false | false | false | false | false |
| D | false | Yes (true) | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Bond purpose (Sch K, Part I, col f) | FormAndLineReferenceDesc |
| Explanation | Schedule K Part 1, Bond Issues:(A) Issuer Name:Industrial Development Authority (IDA) of the Town of Farmville, VA(F) Description of Purpose:Constructing and renovating buildings and installing underground power lines(B) Issuer Name:Industrial Development Authority (IDA) of the Town of Farmville, VA(F) Description of Purpose:Renovating and equipping Graham Hall(C) Issuer Name:Industrial Development Authority (IDA) of Prince Edward County, VA(F) Description of Purpose:Construction, equipping and development of a library facility(D) Issuer Name:Virginia College Building Authority (VCBA)Refunding Revenue Bonds(F) Description of Purpose: Refunding Bonds | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher B Howard | PersonNm |
| Relationship With Org | Former President | RelationshipWithOrgTxt |
| Loan Purpose | Split dollar Ins | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $333,010 | OriginalPrincipalAmt |
| Balance Due | $477,177 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $477,177 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Maureen Culley | |||
| Spouse of W Glenn CulleyOfficer | $30,580 | Compensation paid as employee of College | false |
| Patricia Townsend | |||
| Spouse of Kenneth TownsendHC Emplo | $38,284 | Compensation paid as employee of College | false |
| Scott Harwood | |||
| Former Trustee | $438,674 | HSC purchased insurance from HarwoodSon Ins | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 169 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,040,048 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Form 990, Part VI, Line 11: Form 990 is reviewed first by the controller, then by the VP for Business Affairs and Finance and then by the Board of Trustees through a secure website before it is filed with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | Form 990, Part VI, Section B, Line 12c: Each member of the board of trustees is expected to report promptly to the president of the college or to the chairman of the board of trustees the existence of any relationship or interest, as it arises, which actually or potentially involves or may appear to involve a conflict of interest. In addition, each trustee will be asked to sign a statement annually reflecting his or her continuing awareness and understanding of this policy. At the same time, the individual will report either the absence of potential conflicts or the possible areas of concern. |
| CEO executive director top management comp Part VI line 15a | Form 990, Part VI, Section B, Line 15a: Outside compensation consultants were hired to provide an opinion on the reasonableness of the total compensation paid to the president of Hampden-Sydney College, the study included review of the entire compensation arrangement including cash and non-cash components, taxable and nontaxable benefits. The study included a survey of peer colleges and published survey information for tax-exempt and for-profit sectors. In addition to the compensation study, the compensation for key employees is also reviewed by the board annually. |
| Other officer or key employee compensation Part VI line 15b | See explanation for Part VI, Line 15a |
| Governing documents etc available to public Part VI line 19 | FORM 990, PART VI, SECTION B, LINE 19: Hampden-Sydney College makes available, upon request, the three most recent Forms 990 and 990-T and other documents required to be open to public inspection. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| H-SC Poplar Hill LLC | |||||||
| P O Box 127 | Hampden Sydney | VA | 23943 | Real Estate | VA | $4,520,000 | Hampden-Sydney College |
| H-SC Fine Arts Project LLC | |||||||
| P O Box 127 | Hampden Sydney | VA | 23943 | Real Estate | VA | Hampden-Sydney College | |
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