ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE INC (EIN 04-2105894)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-20
IRS object ID
201820799349300807
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-20T10:09:15-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042713795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYERS BROTHERS KALICKA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 WHITNEY AVE SUITE 800AddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042105894EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALUMNAE ASSOCIATION OF MOUNT HOLYOKEBusinessNameLine1Txt
Business Name Line2COLLEGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALUMBusinessNameControlTxt
Phone4135382300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 COLLEGE STREETAddressLine1Txt
CitySOUTH HADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA BRUMIT KROPFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4135382300PhoneNum
Signature2018-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUDY M D'AGOSTINOPreparerPersonNm
PTINP00962620PTIN
Phone4135368510PhoneNum
Preparation2018-02-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.134.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-17IPDt
IP Tm10:30:32IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAD3F8EE50D5F7EC6B53C6043B726FF9CFFFCA21CAtSubmissionCreationDeviceId
At Submission Filing Device Id5487B70193E1BBDA186540382A3522B5D37368D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCIA BRUMIT KROPFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 COLLEGE STREETAddressLine1Txt
CitySOUTH HADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,164,401GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALUMNAE.MTHOLYOKE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDING PROGRAMS AND RESOURCES TO HELP ALUMNAE TO CONNECT WITH EACH OTHER AND THE COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers2183TotalVolunteersCnt
Total Gross UBI$15,655TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,021NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,148,245PYContributionsGrantsAmt
CY Contributions Grants$2,076,223CYContributionsGrantsAmt
PY Program Service Revenue$299,722PYProgramServiceRevenueAmt
CY Program Service Revenue$353,316CYProgramServiceRevenueAmt
PY Investment Income$313,463PYInvestmentIncomeAmt
CY Investment Income$605,758CYInvestmentIncomeAmt
PY Other Revenue$5,604PYOtherRevenueAmt
CY Other Revenue-$6,723CYOtherRevenueAmt
PY Total Revenue$2,767,034PYTotalRevenueAmt
CY Total Revenue$3,028,574CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,688CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,729,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,690,230CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$926,825PYOtherExpensesAmt
CY Other Expenses$860,871CYOtherExpensesAmt
PY Total Expenses$2,656,533PYTotalExpensesAmt
CY Total Expenses$2,558,789CYTotalExpensesAmt
PY Revenues Less Expenses$110,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$469,785CYRevenuesLessExpensesAmt
Total Assets BOY$7,262,233TotalAssetsBOYAmt
Total Assets EOY$8,047,688TotalAssetsEOYAmt
Total Liabilities BOY$96,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,532TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,166,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,866,156NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE IS AN INDEPENDENT ORGANIZATION PROVIDING DIVERSE PROGRAMS, EXPERTISE, AND RESOURCES TO FOSTER LIFELONG LEARNING AND EMPOWER ALUMNAE TO CONNECT WITH EACH OTHER AND THE COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,569,688ExpenseAmt
Grant$7,688GrantAmt
Revenue$337,661RevenueAmt
DescTO ADVANCE INTEREST IN MOUNT HOLYOKE COLLEGE AND ITS ALUMNAE BY CREATING A WORKING RELATIONSHIP BETWEEN THE TWO. IN FYE 6/30/17, THIS INCLUDED A PARTNERSHIP WITH THE COLLEGE IN WHICH A SERIES OF NETWORKING OPPORTUNITIES WERE HOSTED BETWEEN ALUMNAE AND STUDENTS ON CAMPUS. IN JANUARY 2017, THE "POWERED BY MOUNT HOLYOKE" CAMPAIGN WAS LAUNCHED TO INSPIRE AND HONOR ALUMNAE TO RAISE VOICES IN SUPPORT OF MOUNT HOLYOKE COLLEGE AND WOMEN'S EDUCATION IN THEIR COMMUNICATIONS AND WORKPLACES THROUGH STORYTELLING, DIRECT MESSAGING, AND RESOURCES. ALUMNAE REMAIN CONNECTED TO THE COLLEGE THROUGH REUNIONS, ONLINE PUBLICATIONS, AND VOLUNTEER RESOURCES.THE ALUMNAE ASSOCIATION RECEIVES IN-KIND USE OF FACILITY SPACE FROM MOUNT HOLYOKE COLLEGE, VALUED AT $50,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,255ExpenseAmt
DescHOSTED VARIOUS EDUCATIONAL AND NETWORKING SYMPOSIUMS THAT INCLUDED GLOBAL THOUGHT LEADERS, ACCOMPLISHED ENTREPRENEURS, AND HIGH-LEVEL EXECUTIVES FROM ACROSS ASIA, EUROPE AND THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,596,943TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY B PEREZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4135382302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 COLLEGE STREETAddressLine1Txt
CitySOUTH HADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARCIA BRUMIT KROPF
PRESIDENT35.00Yes (X)Yes (X)$0$0$0
TARA MIA PAONE
TREASURER5.00Yes (X)Yes (X)$0$0$0
ASHANTA EVANS-BLACKWELL
CLERK2.00Yes (X)Yes (X)$0$0$0
SUSAN GROSEL
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NANCY DRAKE
DIRECTOR - NOMINATING2.00Yes (X)$0$0$0
AMANDA LEINBERGER
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
ELIZABETH MCHUGH
DIRECTOR - CLUBS2.00Yes (X)$0$0$0
SHANNON DALTON GIORDANO
DIRECTOR - COMMUNICATIONS2.00Yes (X)$0$0$0
DANIELLE GERMAIN
DIRECTOR - CLASSES & REUNION2.00Yes (X)$0$0$0
ELAINE C CHEUNG
DIRECTOR - YOUNG ALUMNAE REP2.00Yes (X)$0$0$0
CHARLOTTE CHURCH
DIRECTOR - VOLUNTEER STEWARD2.00Yes (X)$0$0$0
KATHERINE HUNTER
DIRECTOR - GLOBAL STRATEGY2.00Yes (X)$0$0$0
ALICE MARONI
DIRECTOR - AT LARGE2.00Yes (X)$0$0$0
ERIN ENNIS
DIRECTOR - TRUSTEE ELECT2.00Yes (X)$0$0$0
CARRIANNA FIELD
DIRECTOR - ALUMNAE TRUSTEE2.00Yes (X)$0$0$0
NANCY PEREZ
INTERIM EXECUTIVE DIRECTOR55.00Yes (X)$111,544$0$12,238
KAREN NORTHUP-SCUDDER
CFO40.00Yes (X)$101,330$0$10,836
FieldValueIRS element (for citing)
Total Reportable Comp From Org$212,874TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,074TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,076,223AllOtherContributionsAmt
Total Contributions$2,076,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REUNION FEES900099$314,271$314,271
CONFERENCES/LECTURES611710$39,045$23,390$15,655
FieldValueIRS element (for citing)
Total Program Service Revenue$353,316TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,360TotalRevenueColumnAmt
Exclusion$381,360ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$348,384SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$123,986SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$224,398SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,398TotalRevenueColumnAmt
Exclusion$224,398ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,770GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,841CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,071TotalRevenueColumnAmt
Exclusion-$7,071ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$348TotalRevenueColumnAmt
Exclusion$348ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$348OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,028,574TotalRevenueColumnAmt
Related Or Exempt Func Income$337,661RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,655UnrelatedBusinessRevenueAmt
Exclusion$599,035ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,688TotalAmt
Program Services$7,688ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$263,184TotalAmt
Program Services$48,173ProgramServicesAmt
Management And General$215,011ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,083,857TotalAmt
Program Services$736,611ProgramServicesAmt
Management And General$347,246ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$121,852TotalAmt
Program Services$67,578ProgramServicesAmt
Management And General$54,274ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,337TotalAmt
Program Services$151,709ProgramServicesAmt
Management And General$69,628ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,700TotalAmt
Management And General$14,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$55,351TotalAmt
Management And General$55,351ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,172TotalAmt
Program Services$42,567ProgramServicesAmt
Management And General$71,605ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,835TotalAmt
Program Services$23,835ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,336TotalAmt
Program Services$138,096ProgramServicesAmt
Management And General$12,240ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,445TotalAmt
Program Services$45,426ProgramServicesAmt
Management And General$16,019ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,856TotalAmt
Program Services$2,255ProgramServicesAmt
Management And General$1,601ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$331,230TotalAmt
Program Services$261,300ProgramServicesAmt
Management And General$69,930ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,152TotalAmt
Management And General$6,152ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,844TotalAmt
Program Services$8,096ProgramServicesAmt
Management And General$5,748ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Management And General$1,829ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT SERVICES$28,825$28,670$155
MISCELLANEOUS$24,407$22,926$1,481
BANK & CC FEES$10,250$9,286$964
COLLABORATIVE INITIAT.$7,940$7,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,499TotalAmt
Program Services$2,727ProgramServicesAmt
Management And General$2,772ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,558,789TotalAmt
Program Services$1,596,943ProgramServicesAmt
Management And General$961,846ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$659,409BOYAmt
EOY$847,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$447,330BOYAmt
EOY$448,269EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,099BOYAmt
EOY$3,942EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,875BOYAmt
EOY$26,653EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,472BOYAmt
EOY$28,628EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,088,048BOYAmt
EOY$6,693,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,262,233BOYAmt
EOY$8,047,688EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,226BOYAmt
EOY$111,032EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$70,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,226BOYAmt
EOY$181,532EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,166,007BOYAmt
EOY$7,866,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,166,007BOYAmt
EOY$7,866,156EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,262,233BOYAmt
EOY$8,047,688EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$469,785ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$230,364NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MOUNT HOLYOKE COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN042103578EIN
Organization Type2OrganizationTypeCd
Governing Document Listed0GoverningDocumentListedInd
Support$2,060,179SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$2,060,179SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 2ATHE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE'S ACTIVITIES DURING FYE 6/30/17 DIRECTLY FURTHERED THE EXEMPT PURPOSE OF ITS SUPPORTING ORGANIZATION, MOUNT HOLYOKE COLLEGE. THE TWO ORGANIZATIONS HAVE A FORMAL JOINT AGREEMENT THAT DESCRIBES THEIR COMMON GOAL OF WORKING TOGETHER COOPERATIVELY TO CULTIVATE AND FACILITATE OPPORTUNITIES FOR ALUMNAE TO ADVANCE THE GOALS AND VALUES OF THE COLLEGE. IN ORDER TO ACCOMPLISH THESE GOALS, THE ALUMNAE ASSOCIATION HELD CLASS REUNIONS, EDUCATIONAL SYMPOSIUMS AND VARIOUS NETWORKING EVENTS TO ENSURE THE ALUMNAE ARE WELL INFORMED ABOUT THE ACADEMIC AND CO-CURRICULAR ACTIVITIES OF THE COLLEGE AS WELL AS THE ACTIVITIES AND ACHIEVEMENTS OF CURRENT AND PROSPECTIVE STUDENTS AND ALUMNAE. BY 2020, THE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE HAS PUT A PLAN IN PLACE WITH THE GOAL OF: BUILDING AWARENESS ABOUT THE ASSOCIATION AND CLARITY ABOUT ITS WORK; GROW THE BASE OF CONNECTED ALUMNAE THROUGH INNOVATIVE APPROACHES; FORGE A POWERFUL PARTNERSHIP WITH THE COLLEGE; SERVE AS A STRONG, INDEPENDENT VOICE IN SUPPORT OF A MOUNT HOLYOKE EDUCATION. THE ALUMNAE ASSOCIATION MEASURES ANNUALLY WHETHER IT IS MEETING ITS ANTICIPATED GOALS.
PART IV, SECTION E, LINE 2BTHE ALUMNAE ASSOCIATION'S ACTIVITIES DESCRIBED IN LINE 2(A) WOULD HAVE BEEN THOSE THAT THE COLLEGE ENGAGED IN /SPONSORED EVEN IF THE ALUMNAE ASSOCIATION WAS NOT INVOLVED. MOUNT HOLYOKE COLLEGE RECOGNIZES THAT CONTINUED ALUMNAE ENGAGMEMENT WITH AND CONNECTION OF THESE ALUMNAE TO THE COLLEGE IS CRITICAL FOR ITS LONG-TERM SUCCESS. THE ALUMNAE ARE AN IMPORTANT SOURCE FOR THE COLLEGE TO ADVANCE ITS GOALS AND VALUES.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,552OtherCostOrOtherBasisAmt
Depreciation$55,924DepreciationAmt
Book Value$28,628BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,628TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INV ACCT W/MT HOLYOKE COLLEGEDesc
Book Value$6,693,034BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,693,034TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO/FROM MT HOLYOKE COLLEGEDesc
Amt$70,500Amt
FieldValueIRS element (for citing)
Total Liability$70,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,265,428TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$230,364NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$50,000DonatedServicesAndUseFcltsAmt
Other Revenue$11,841OtherRevenueAmt
Revenue Not Reported$292,205RevenueNotReportedAmt
Revenue Subtotal$2,973,223RevenueSubtotalAmt
Investment Expenses Not Incld$55,351InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$55,351RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,028,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,565,279TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,000DonatedServicesUseFcltsAmt
Other Expenses Included$11,841OtherExpensesIncludedAmt
Expenses Not Reported$61,841ExpensesNotReportedAmt
Expenses Subtotal$2,503,438ExpensesSubtotalAmt
Investment Expenses Not Incld2$55,351InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$55,351ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,558,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD- RECLASS OF EXPENSE 11,841.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD- RECLASS AGAINST REVENUES 11,841.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMARY WOOLLEY FELLOWSHIPGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$7,688CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, COLUMN BFormAndLineReferenceDesc
ExplanationFELLOWSHIP APPLICANTS ARE MOUNT HOLYOKE GRADUATING SENIOR OR ALUMNA WITH A BACHELOR'S DEGREE FROM MOUNT HOLYOKE MAY APPLY FOR A FELLOWSHIP TO SUPPORT HER INDEPENDENT RESEARCH OR GRADUATE STUDY. THE FELLOWSHIPS ARE AWARDED TO THOSE INDIVIDUALS EXHIBITING OUTSTANDING ACADEMIC ACHIEVEMENT, INTELLECTUAL FOCUS, DEMONSTRATED LEADERSHIP ABILITY, A COMMITMENT TO COMMUNITY ENGAGEMENT, AND A HABIT OF GLOBAL AWARENESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD BETWEEN MEETINGS OF THE BOARD ON ALL MATTERS REQUIRING IMMEDIATE ACTION AND NOT OTHERWISE DELEGATED HEREIN AND SHALL CARRY OUT SUCH OTHER RESPONSIBILITIES AS MAY BE DESIGNATED BY THE BOARD, INCLUDING THE RESPONSIBILITY TO FORM ONE OR MORE COMMITTEES TO ADDRESS PERSONNEL OR OTHER ISSUES THAT MAY ARISE.
FORM 990, PART VI, SECTION A, LINE 4THE FOLLOWING AMENDMENTS WERE MADE IN THE FISCAL YEAR ENDED 6/30/17 TO THE BYLAWS: (1)A NEW BOARD POSITION WAS CREATED, PRESIDENT- ELECT, TO FACILITATE THE ONBOARDING OF THE ASSOCIATION'S PRESIDENT. THIS IS A NON-VOTING BOARD POSITION. (2) THE DUTIES OF THE PRESIDENT WERE CHANGED FROM THOSE OF THE CHIEF EXECUTIVE OFFICER OF THE ASSOCIATION TO THE CHAIR OF THE BOARD. THE PRESIDENT'S RESPONSIBILITIES CHANGE FROM SUPERVISING THE AFFAIRS OF THE ASSOCIATION TO ADVISING THE AFFAIRS OF THE ASSOCIATION. (3) THE EXECUTIVE DIRECTOR'S ROLE, IF ONE IS HIRED, WAS CHANGED FROM THAT OF CHIEF OPERATING OFFICER TO CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE ASSOCIATION SHALL BE COMPOSED OF VOTING MEMBERS AND HONORARY MEMBERS. 1) VOTING MEMBERS: VOTING MEMBERS SHALL BE ALL FORMER STUDENTS WHO HAVE COMPLETED A CERTIFICATE PROGRAM OR WHO HAVE COMPLETED TWO TRANSCRIPTED SEMESTERS IN A DEGREE PROGRAM, AND ANY OTHER FORMER STUDENT WHO, AFTER MAKING WRITTEN APPLICATION TO THE ASSOCIATION, IS ACCEPTED AS A VOTING MEMBER BY THE BOARD OF DIRECTORS (HEREINAFTER REFERRED TO AS THE BOARD) OF THE ASSOCIATION ACCORDING TO SUCH PROCESS AS MAY FROM TIME TO TIME BE ESTABLISHED BY THE BOARD. 2) HONORARY MEMBERS: HONORARY ALUMNI/AE ARE ALSO MEMBERS. THEY SHALL BE THOSE PERSONS WHO HAVE BEEN ELECTED HONORARY ALUMNI/AE BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH AN OPPORTUNITY TO ASK QUESTIONS OR SUGGEST CHANGES. THE FINANCE COMMITTEE WILL GIVE THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THE FILING OF THE FORM 990. THE BOARD OF DIRECTORS APPROVE THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS AND KEY INDIVIDUALS FILL OUT AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF DIRECTORS AND KEY INDIVIDUALS DISCLOSED A CONFLICT OF INTEREST, THEY WOULD HAVE TO ABSTAIN FROM VOTING ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15AWHEN THE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE HIRES A NEW EMPLOYEE, SALARY IS DETERMINED BY GATHERING INFORMATION ON COMPETITIVE SALARIES IN LIKE ORGANIZATIONS AND USED AS A BENCHMARK FOR THE HIRING SALARY. THE PERCENTAGE INCREASE IS EQUAL TO THE COLLEGE MODEL FOR ANNUAL COST OF LIVING INCREASE (ABOUT 2%) AND IS APPROVED BY THE BOARD OF TRUSTEES OF MOUNT HOLYOKE COLLEGE.
FORM 990, PART VI, SECTION C, LINE 19THE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MOUNT HOLYOKE COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 COLLEGE STREETAddressLine1Txt
CitySOUTH HADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesACADEMICSPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MOUNT HOLYOKE COLLEGE
C$2,060,179CASH CONTRIBUTION
MOUNT HOLYOKE COLLEGE
P$502,844ACTUACOST OF SERVICES
MOUNT HOLYOKE COLLEGE ( INKIND SPACE)
N$50,000EST. OF PREVAILING MARKET RATE
MOUNT HOLYOKE COLLEGE
Q$9,204FMV

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