TRUSTEES OF THE SMITH COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE SMITH COLLEGE (EIN 04-1843040)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2017-11-21
IRS object ID: 201723259349300002
Schema version: 2014v6.0
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-21T06:12:17-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	041843040	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL W HOWARD	PersonNm
Person Title	VP FOR FIN/ADMIN	PersonTitleTxt
Phone	4135852200	PhoneNum
Signature	2017-11-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHY JOSEPH	PreparerPersonNm
PTIN	P01085371	PTIN
Phone	6179881000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	Kathleen McCartney	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	College Hall 201 10 Elm St	AddressLine1Txt
City	Northampton	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01063	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$923,411,997	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SMITH.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1871	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	4367	TotalEmployeeCnt
Total Volunteers	5637	TotalVolunteersCnt
Total Gross UBI	$4,629,578	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,894,729	PYContributionsGrantsAmt
CY Contributions Grants	$72,518,796	CYContributionsGrantsAmt
PY Program Service Revenue	$168,747,246	PYProgramServiceRevenueAmt
CY Program Service Revenue	$172,898,254	CYProgramServiceRevenueAmt
PY Investment Income	$68,754,454	PYInvestmentIncomeAmt
CY Investment Income	$129,352,345	CYInvestmentIncomeAmt
PY Other Revenue	$7,073,250	PYOtherRevenueAmt
CY Other Revenue	$7,655,286	CYOtherRevenueAmt
PY Total Revenue	$283,469,679	PYTotalRevenueAmt
CY Total Revenue	$382,424,681	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,107,101	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68,639,931	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$124,529,492	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$129,564,589	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$59,345	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$166,624	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,687,952	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,719,218	PYOtherExpensesAmt
CY Other Expenses	$95,554,955	CYOtherExpensesAmt
PY Total Expenses	$281,415,156	PYTotalExpensesAmt
CY Total Expenses	$293,926,099	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,054,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,498,582	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,374,680,859	TotalAssetsBOYAmt
Total Assets EOY	$2,455,868,302	TotalAssetsEOYAmt
Total Liabilities BOY	$281,558,491	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$281,836,314	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,093,122,368	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,174,031,988	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SMITH COLLEGE EDUCATES WOMEN OF PROMISE FOR LIVES OF DISTINCTION. A COLLEGE OF AND FOR THE WORLD, SMITH COLLEGE LINKS THE POWER OF THE LIBERAL ARTS TO EXCELLENCE IN RESEARCH AND SCHOLARSHIP, DEVELOPING LEADERS FOR SOCIETY'S CHALLENGES. SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$223,395,148	ExpenseAmt
Grant	$62,508,578	GrantAmt
Revenue	$152,146,094	RevenueAmt
Desc	UNDERGRADUATE EDUCATIONAL PROGRAMS PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,309,842	ExpenseAmt
Grant	$2,151,163	GrantAmt
Revenue	$7,719,263	RevenueAmt
Desc	THE SCHOOL FOR SOCIAL WORK PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,020,927	ExpenseAmt
Grant	$3,443,180	GrantAmt
Revenue	$3,785,498	RevenueAmt
Desc	GRADUATE EDUCATIONAL PROGRAM PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$24,882,916	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$537,011	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$16,605,261	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$261,608,833	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3825	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4367	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 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
NEELUM AMIN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
RACHAEL BARTELS
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
SANFORD BELDEN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
DEBORAH BERGER
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
DAHNA BLACK
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LINDA SMITH CHARLES
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
DEBORAH DUNCAN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
PAULA FERRIS EINAUDI
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
MARGARET EISEN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH MUGAR EVEILLARD
TRUSTEE/BOARD CHAIR	5.0	0.0	Yes (X)	$0	$0	$0
MADELEINE FACKLER
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
DEBORAH FARRINGTON
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
APRIL HOXIE FOLEY
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
NEIL GRABOIS
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN BARNES GRANT
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
AUGUSTA GRONQUIST
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH HOFFMAN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
HOON ENG KHOO
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
MARCIA MACHARG
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
BARBARA MASSEY
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
SUSAN GOODMAN NOVICK
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
ALISON OVERSETH
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
JUDITH PELHAM
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LOIS PERELSON-GROSS
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
DEBRA Y ROMERO
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LINDA E SALISBURY
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
NINA SCHERAGO
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
JAMES SHULMAN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
SHARMILLA GHOSH SINHA
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LOIS THOMPSON
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN MCCARTNEY
PRESIDENT	40.0	0.0	Yes (X)	$456,070	$0	$65,532	Yes (X)
RUTH CONSTANTINE
VP FINANCE & ADMIN/TREASURER	40.0	0.0		$314,411	$0	$39,685	Yes (X)
MICHAEL W HOWARD
VP FINANCE & ADMIN	40.0	0.0		$22,266	$0	$0	Yes (X)
REBECCA LINDSEY
SECRETARY	40.0	0.0		$101,385	$0	$34,146	Yes (X)
KATHERINE ROWE
PROVOST & DEAN OF FACULTY	40.0	0.0		$117,787	$0	$35,507	Yes (X)
LAURA SMIAROWSKI
CONTROLLER	40.0	0.0		$138,251	$0	$39,001	Yes (X)
LAURIE FENLASON
VP PUBLIC AFFAIRS	40.0	0.0		$253,908	$0	$53,654		Yes (X)
DAVID GREGORY
VP INFORMATION TECH	40.0	0.0		$199,982	$0	$34,429		Yes (X)
AUDREY YALE SMITH
VP ENROLLMENT	40.0	0.0		$182,303	$0	$70,078		Yes (X)
BETH B RAFFELD
VP FOR DEVELOPMENT	40.0	0.0		$345,085	$0	$33,397			Yes (X)
RANDALL K BARTLETT
PROFESSOR	40.0	0.0		$211,112	$0	$46,294			Yes (X)
JOHN H DAVIS
PROFESSOR	40.0	0.0		$201,414	$0	$39,485			Yes (X)
JOSEPH O'ROURKE
ASSOCIATE PROVOST	40.0	0.0		$249,818	$0	$52,664			Yes (X)
ANDREW ZIMBALIST
PROFESSOR	40.0	0.0		$224,302	$0	$53,931			Yes (X)
MARILYN SCHUSTER
FORMER PROVOST	40.0	0.0		$225,609	$0	$34,337				Yes (X)
CAROL T CHRIST
PRESIDENT EMERITA	40.0	0.0		$202,201	$0	$23,976				Yes (X)
MAUREEN MAHONEY
FORMER VP CAMPUS LIFE	40.0	0.0		$210,543	$0	$36,529				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,656,447	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$692,645	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	204	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
CONSIGLI CONSTRUCTION CO INC
72 SUMNER STREET	MILFORD	MA	01757	PROJECT MANAGEMENT	$1,937,274
FIVE COLLEGES INC
97 SPRING STREET	AMHERST	MA	010022324	SHARED SERVICES	$1,552,958
INVESTURE LLC
126 GARRETT ST	CHARLOTTESVILLE	VA	22902	INVESTMENT MANAGER	$4,121,170
AMHERST COLLEGE OFC OF THE COMPTRO
PO BOX 2221	AMHERST	MA	010022221	PROPERTY MANAGEMENT	$1,061,144
MOUNT HOLYOKE COLLEGE
OFFICE OF THE CONTROLLER	SOUTH HADLEY	MA	01075	SECURITY SERVICES	$1,626,139

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	64	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,405,443	GovernmentGrantsAmt
All Other Contributions	$67,113,353	AllOtherContributionsAmt
Noncash Contributions	$11,742,088	NoncashContributionsAmt
Total Contributions	$72,518,796	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Undergraduate	611600	$152,146,094	$152,146,094
School for Social Work	611600	$7,719,263	$7,719,263
Graduate	611600	$3,785,498	$3,785,498
Executive Education & Summer Programs	611600	$4,505,112	$4,018,065	$487,047
Campus School & Ctr for Early Childhood	611600	$4,671,570	$4,671,570

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,717	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$172,898,254	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,605,819	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,341,996	UnrelatedBusinessRevenueAmt
Exclusion	$11,947,815	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,933	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,970,713	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,658,927	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$311,786	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$311,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$201,916	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$109,870	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$654,121,210	SecuritiesAmt
Other	$3,066,165	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$538,420,342	SecuritiesAmt
Other	$20,507	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$115,700,868	SecuritiesAmt
Other	$3,045,658	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,746,526	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,187,103	UnrelatedBusinessRevenueAmt
Exclusion	$113,559,423	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$889,611	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$887,540	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,071	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,439	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$7,368	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Dining Sercices, Cafe, Catering	721000	$706,801	$706,801
Departmental	611600	$4,415,911	$4,220,989	$194,922
Indirects, Allowances	611600	$681,150	$681,150

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,456,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,456,634	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,260,496	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,424,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$179,769,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,629,578	UnrelatedBusinessRevenueAmt
Exclusion	$125,507,238	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$100,768	TotalAmt
Program Services	$100,768	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$67,950,194	TotalAmt
Program Services	$67,950,194	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$588,969	TotalAmt
Program Services	$588,969	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,400,706	TotalAmt
Program Services	$53,495	ProgramServicesAmt
Management And General	$2,222,741	ManagementAndGeneralAmt
Fundraising	$124,470	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$39,963	TotalAmt
Program Services	$39,963	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$96,422,083	TotalAmt
Program Services	$71,575,060	ProgramServicesAmt
Management And General	$20,605,026	ManagementAndGeneralAmt
Fundraising	$4,241,997	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,687,670	TotalAmt
Program Services	$6,501,486	ProgramServicesAmt
Management And General	$1,772,712	ManagementAndGeneralAmt
Fundraising	$413,472	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,195,277	TotalAmt
Program Services	$11,222,160	ProgramServicesAmt
Management And General	$3,246,453	ManagementAndGeneralAmt
Fundraising	$726,664	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,818,890	TotalAmt
Program Services	$5,060,352	ProgramServicesAmt
Management And General	$1,433,598	ManagementAndGeneralAmt
Fundraising	$324,940	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$391,370	TotalAmt
Program Services	$41,946	ProgramServicesAmt
Management And General	$349,424	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$247,988	TotalAmt
Program Services	$34,638	ProgramServicesAmt
Management And General	$213,350	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Fundraising	$5,000	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$166,624	TotalAmt
Fundraising	$166,624	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,664,826	TotalAmt
Management And General	$4,664,826	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,641,375	TotalAmt
Program Services	$7,553,245	ProgramServicesAmt
Management And General	$1,909,148	ManagementAndGeneralAmt
Fundraising	$178,982	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$789,857	TotalAmt
Program Services	$612,365	ProgramServicesAmt
Management And General	$133,811	ManagementAndGeneralAmt
Fundraising	$43,681	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,090,418	TotalAmt
Program Services	$3,541,411	ProgramServicesAmt
Management And General	$163,803	ManagementAndGeneralAmt
Fundraising	$385,204	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,211,698	TotalAmt
Program Services	$1,317,678	ProgramServicesAmt
Management And General	$1,866,873	ManagementAndGeneralAmt
Fundraising	$27,147	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,300,490	TotalAmt
Program Services	$2,089,527	ProgramServicesAmt
Management And General	$20,208,146	ManagementAndGeneralAmt
Fundraising	$2,817	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,621,923	TotalAmt
Program Services	$3,160,971	ProgramServicesAmt
Management And General	$20,992	ManagementAndGeneralAmt
Fundraising	$439,960	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$701,737	TotalAmt
Program Services	$506,964	ProgramServicesAmt
Management And General	$175,092	ManagementAndGeneralAmt
Fundraising	$19,681	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,869,830	TotalAmt
Program Services	$5,343,881	ProgramServicesAmt
Management And General	$525,949	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,377,124	TotalAmt
Program Services	$20,001,387	ProgramServicesAmt
Management And General	$1,271,453	ManagementAndGeneralAmt
Fundraising	$104,284	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,041,056	TotalAmt
Program Services	$50,642	ProgramServicesAmt
Management And General	$990,414	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOME SCHOOL	$5,758,729	$5,758,729
ALLOC OF FACILITY/DINING		$40,408,647	-$40,454,821	$46,174
PROVISIONS	$5,992,654	$2,824,702	$2,845,413	$322,539
OTHER	$5,848,880	$5,269,653	$464,911	$114,316

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,926,099	TotalAmt
Program Services	$261,608,833	ProgramServicesAmt
Management And General	$24,629,314	ManagementAndGeneralAmt
Fundraising	$7,687,952	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,887,552	BOYAmt
EOY	$22,322,230	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,994,791	BOYAmt
EOY	$42,942,396	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,500,235	BOYAmt
EOY	$39,499,708	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,100,756	BOYAmt
EOY	$2,061,324	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$101,435	BOYAmt
EOY	$209,640	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,645,629	BOYAmt
EOY	$2,680,253	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,097,156	BOYAmt
EOY	$950,027	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,865,416	BOYAmt
EOY	$2,060,604	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$712,299,809	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$291,879,070	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$415,127,412	BOYAmt
EOY	$420,420,739	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85,526,336	BOYAmt
EOY	$110,108,186	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,774,341,585	BOYAmt
EOY	$1,806,822,688	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,475,855	BOYAmt
EOY	$4,274,109	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,016,701	BOYAmt
EOY	$1,516,398	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,374,680,859	BOYAmt
EOY	$2,455,868,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,669,710	BOYAmt
EOY	$27,439,124	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,207,316	BOYAmt
EOY	$5,738,054	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,711,188	BOYAmt
EOY	$156,758,131	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$34,237,362	BOYAmt
EOY	$34,657,863	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,732,915	BOYAmt
EOY	$57,243,142	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$281,558,491	BOYAmt
EOY	$281,836,314	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$663,110,969	BOYAmt
EOY	$681,701,390	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,012,417,312	BOYAmt
EOY	$1,048,602,573	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$417,594,087	BOYAmt
EOY	$443,728,025	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,093,122,368	BOYAmt
EOY	$2,174,031,988	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,374,680,859	BOYAmt
EOY	$2,455,868,302	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$88,498,582	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,552,023	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$36,939	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,623,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,971,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,468,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,894,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,518,796	CurrentTaxYearAmt
Total	$260,478,038	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,623,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,971,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,468,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,894,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,518,796	CurrentTaxYearAmt
Total	$260,478,038	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,344,933	SubstantialContributorsTotAmt
Public Support Total170	$257,133,105	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,323,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,271,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,489,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,036,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,999,461	CurrentTaxYearAmt
Total	$65,120,527	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$897,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$897,012	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,622,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,251,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,411,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,082,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$889,611	CurrentTaxYearAmt
Total	$6,257,768	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$332,753,345	TotalSupportAmt
Gross Receipts Rltd Activities	$851,589,708	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77274	PublicSupportCY170Pct
Public Support PY170	0.76561	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$5,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$5,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$2,143,695	RevenuesIncludedAmt
Assets Included	$56,277,620	AssetsIncludedAmt

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,409,755,120	BeginningYearBalanceAmt
Contributions	$23,122,680	ContributionsAmt
Investment Earnings Or Losses	$200,334,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$27,031,582	GrantsOrScholarshipsAmt
Other Expenditures	$44,587,384	OtherExpendituresAmt
Administrative Expenses	$4,166,533	AdministrativeExpensesAmt
End Year Balance	$1,557,426,714	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,429,527,292	BeginningYearBalanceAmt
Contributions	$19,368,719	ContributionsAmt
Investment Earnings Or Losses	$36,383,713	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,223,371	GrantsOrScholarshipsAmt
Other Expenditures	$41,006,435	OtherExpendituresAmt
Administrative Expenses	$8,294,798	AdministrativeExpensesAmt
End Year Balance	$1,409,755,120	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,243,560,774	BeginningYearBalanceAmt
Contributions	$16,527,946	ContributionsAmt
Investment Earnings Or Losses	$232,419,190	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,283,847	GrantsOrScholarshipsAmt
Other Expenditures	$40,298,747	OtherExpendituresAmt
Administrative Expenses	-$2,601,976	AdministrativeExpensesAmt
End Year Balance	$1,429,527,292	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21885	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22128	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.55986	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,583,724	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,532,759	OtherCostOrOtherBasisAmt
Book Value	$7,107,483	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,746,090	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$538,860,395	OtherCostOrOtherBasisAmt
Depreciation	$221,605,067	DepreciationAmt
Book Value	$331,001,418	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,715,339	OtherCostOrOtherBasisAmt
Depreciation	$64,579,224	DepreciationAmt
Book Value	$69,136,115	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,870,502	OtherCostOrOtherBasisAmt
Depreciation	$5,694,779	DepreciationAmt
Book Value	$13,175,723	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$420,420,739	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$1,771,510,945	F
FUNDS HELD BY OUTSIDE TRUSTEE	$35,311,743	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,806,822,688	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
INTEREST RATE SWAPS	$11,555,641
LIFE INCOME OBLIGATIONS	$19,702,911
POST RETIREMENT AND SEPARATION	$6,140,939
FIN 47 OBLIGATION	$19,843,651

Field	Value	IRS element (for citing)
Total Liability	$57,243,142	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$303,754,999	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,552,023	NetUnrealizedGainsInvstAmt
Other Revenue	-$68,866,418	OtherRevenueAmt
Revenue Not Reported	-$76,418,441	RevenueNotReportedAmt
Revenue Subtotal	$380,173,440	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,664,826	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,413,585	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,251,241	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$382,424,681	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$222,383,999	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,457,459	OtherExpensesIncludedAmt
Expenses Not Reported	$3,457,459	ExpensesNotReportedAmt
Expenses Subtotal	$218,926,540	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,664,826	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$70,334,733	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$74,999,559	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$293,926,099	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4	THE SMITH COLLEGE MUSEUM OF ART'S HOLDINGS INCLUDE PAINTINGS, SCULPTURES, WORKS ON PAPER (PRINTS, DRAWINGS, PHOTOGRAPHS, AND BOOKS), ANTIQUITIES, DECORATIVE ARTS, AND EMERGING COLLECTIONS OF NON-WESTERN ART. ITS WORKS-ON-PAPER COLLECTIONS ARE HOUSED IN THE CUNNINGHAM CENTER FOR THE STUDY OF PRINTS, DRAWINGS, AND PHOTOGRAPHS, A STATE-OF-THE-ART STUDY AND STORAGE FACILITY WITHIN THE MUSEUM. SMITH COLLEGE BEGAN COLLECTING ORIGINAL WORKS OF ART IN 1879, ONLY FOUR YEARS AFTER IT ENROLLED ITS FIRST CLASS. INITIALLY, PRESIDENT L. CLARK SEELYE BOUGHT WORKS OF CONTEMPORARY AMERICAN ART, OFTEN DIRECTLY FROM THE ARTISTS THEMSELVES, BELIEVING THAT STUDENTS SHOULD BE FAMILIAR WITH THE ART OF THEIR OWN TIME. AMERICAN ART HAS REMAINED ONE OF THE COLLECTIONS' CORE STRENGTHS. BY THE EARLY TWENTIETH CENTURY, ALFRED VANCE CHURCHILL, THE MUSEUM'S FIRST DIRECTOR, HAD EXPANDED THE COLLECTING SPHERE TO INCLUDE EUROPEAN ART. AT THE REQUEST OF THE COLLEGE'S TRUSTEES, CHURCHILL FORMALIZED THE MUSEUM'S COLLECTING GUIDELINES IN 1920. THESE INVOLVED A "CONCENTRATION PLAN" THAT FOCUSED ON THE MODERN ERA, WHICH HE DEFINED AS BEGINNING WITH THE FRENCH REVOLUTION. HIS PLAN EMPHASIZED THE IMPORTANCE OF COLLECTING WORKS OF HIGH QUALITY, WHILE RECOGNIZING THE INSTRUCTIONAL VALUE OF PREPARATORY STUDIES AND UNFINISHED WORKS THAT SHOW AN ARTIST'S WORKING METHOD. GUIDED BY THIS PLAN, THE MUSEUM ASSEMBLED IMPORTANT HOLDINGS OF FRENCH ART OF THE NINETEENTH CENTURY, INCLUDING SUPERB WORKS BY EDGAR DEGAS, JEAN-BAPTISTE-CAMILLE COROT, GUSTAVE COURBET, PAUL CEZANNE, CLAUDE MONET AND OTHERS. THE PLAN WAS REVISITED IN THE EARLY 1990S, AND ACQUIRING WORKS BY WOMEN ARTISTS AND ARTISTS OF COLOR BECAME A COLLECTING PRIORITY. IN THE LAST DECADE, THE COLLECTING PLAN HAS SIGNIFICANTLY EXPANDED TO INCLUDE AFRICAN, ISLAMIC, AND, PARTICULARLY, ASIAN ART TO SUPPORT THE COLLEGE'S GLOBAL CURRICULUM. THE NEWEST ACQUISITIONS TO THE MUSEUM'S COLLECTION INCLUDE WORKS BY JAUNE QUICK-TO-SEE SMITH, ANA MENDIETA, MISHIMA KIMIYO, TADDEO DI BARTOLO, ROBERT MOTHERWELL AND BETYE SAAR. EXHIBITIONS HAVE INCLUDED THE EYE IS A DOOR: LANDSCAPE PHOTOGRAPHS BY ANNE WISTON SPIM; FRAMEWORK X; RIVER OF GOLD: PRECOLUMBIAN TREASURES FROM SITIO CONTE; LOOK AT ME, ME, ME!; EYE ON THE STREET; SHARED INSPIRATION: THE MURIEL K. AND DAVID R. POKROSS COLLECTION. THE MUSEUM HOSTS SECOND FRIDAYS, FAMILY EVENTS FOR THOSE WHO ARE 4+, THAT HAS INCLUDED INDOOR SCULPTURE SKETCHING, PARQUETRY PATTERNS BASED ON BAUHAUS GRAPHIC DESIGN, CHINESE WATERCOLOR COLLAGES INSPIRED BY POST MAO DREAMING AND KINETIC SCULPTURES. THE SMITH COLLEGE LIBRARIES ADVANCE TEACHING, LEARNING, RESEARCH, AND DISCOVERY FOR SMITH STUDENTS, FACULTY AND STAFF BY OFFERING COLLECTIONS IN MULTIPLE FORMATS, PROVIDING ACCESS TO INFORMATION WORLDWIDE, AND ESTABLISHING SERVICES AND LEARNING ENVIRONMENTS RESPONSIVE TO USERS' NEEDS. THE LIBRARIES FURTHER SUPPORT WOMEN'S EDUCATION THROUGH AN INTERNATIONALLY RECOGNIZED REPOSITORY OF ARCHIVES AND MANUSCRIPTS DOCUMENTING THE HISTORY OF WOMEN. - WILLIAM ALLEN NEILSON LIBRARY IS THE MAIN LIBRARY WITH STRONG COLLECTIONS IN THE HUMANITIES AND SOCIAL SCIENCES. - ANITA O'K AND ROBERT R. YOUNG SCIENCE LIBRARY HAS AN EXTENSIVE COLLECTION THAT SUPPORTS RESEARCH IN ASTRONOMY, BIOLOGY, CHEMISTRY, COMPUTER SCIENCE, ENGINEERING, EXERCISE AND SPORTS STUDIES, GEOSCIENCES, HISTORY OF SCIENCE, MATHEMATICS, PHYSICS AND PSYCHOLOGY. - HILLYER ART LIBRARY IS A SPECIALIZED BRANCH COLLECTION THAT HOUSES MATERIALS ON THE HISTORY, THEORY, CRITICISM, AND PRACTICE OF THE VISUAL ARTS. - WERNER JOSTEN PERFORMING ARTS LIBRARY SUPPORTS THE TEACHING, LEARNING, RESEARCH, AND PERFORMANCE PROGRAMS OF THE MUSIC, THEATRE AND DANCE DEPARTMENTS. - THE COLLEGE ARCHIVES HOUSES A RICH COLLECTION OF MATERIAL DOCUMENTING THE HISTORY OF SMITH COLLEGE FROM THE 1860S TO THE PRESENT. - MORTIMER RARE BOOK ROOM IS A COLLECTION OF NEARLY 40,000 VOLUMES THAT COVERS THE HISTORY OF PRINTING FROM THE FIFTEENTH CENTURY TO THE TWENTIETH. ALL ASPECTS OF THE BOOK ARTS ARE REPRESENTED. THE COLLECTION IS BEING DIGITIZED, MAKING IT AVAILABLE WITHOUT CHARGE ON THE INTERNET. - THE SOPHIA SMITH COLLECTION IS AN INTERNATIONALLY RECOGNIZED REPOSITORY OF MANUSCRIPTS, PHOTOGRAPHS, PERIODICALS AND OTHER PRIMARY SOURCES IN WOMEN'S HISTORY.
PART IV, LINE 2B	THE COLLEGE IS THE FISCAL AGENT FOR THE ALUMNAE ASSOCIATION OF SMITH COLLEGE, SMITH STUDENTS' AID SOCIETY, INC., ASSOCIATED KYOTO PROGRAM, SMITH COLLEGE CLUB OF NEW YORK CITY AND THE PERKINS LOAN PROGRAM.
PART V, LINE 4	THE SMITH COLLEGE ENDOWMENT PROVIDES A CRITICAL FUNDING STREAM THAT ALLOWS THE COLLEGE TO PROVIDE FINANCIAL AID TO STUDENTS WITH NEED, SHAPE THE COMPOSITION OF ITS FACULTY TO MEET CURRICULAR OBJECTIVES, MAINTAIN AND EXPAND FACILITIES, DEVELOP NEW INITIATIVES AND PROGRAMS TO RESPOND TO CURRENT SOCIETAL AND INTELLECTUAL CHALLENGES, AND KEEP PACE WITH TECHNOLOGICAL CHANGES INTEGRAL TO TODAY'S TEACHING AND LEARNING. AT SMITH, THE ENDOWMENT HAS GROWN TO PROVIDE APPROXIMATELY 30% OF OPERATING REVENUE BY EMPLOYING A SPENDING RATE APPROACH THAT SEEKS THE LARGEST RESPONSIBLE ANNUAL CONTRIBUTION TO OPERATIONS WHILE PROVIDING ADEQUATE DOWNSIDE PROTECTION AGAINST PERIODS OF DECLINING RETURNS AND WHILE PRESERVING THE PURCHASING POWER OF THE ENDOWMENT TO BENEFIT FUTURE GENERATIONS OF STUDENTS. THE TOP FIVE USES OF THE ENDOWMENT FOR FY2015 WERE AS FOLLOWS: UNDERGRADUATE GRANT AID 34%, FACULTY COMPENSATION 19%, OPERATION & MAINTENANCE OF FACILITIES 5%, LIBRARIES 3% & FACULTY RESEARCH SUPPORT 3%. EFFECTIVE JULY 1, 2014, THE COLLEGE RECLASSIFIED THE CAPITAL RESERVE FUND THE AMOUNT OF $30.5 MILLION FROM ENDOWMENT TO CO-INVESTED TO MORE PROPERLY REFLECT ITS PURPOSE.
PART X, LINE 2	The college is an organization described under Internal Revenue Code (IRC)Section 501(c)(3) and is generally exempt from federal and state taxes under the Section 501(a) of the Code and applicable state laws. The college believes it has taken no significant uncertain tax positions.
PART XI, LINE 2D	ALUMNAE ASSOCIATION 1,509,151 LIFE INCOME FUNDS (40,836) STUDENT GRANTS (66,191,201) SWAPS (4,143,532) TOTAL (68,866,418)
PART XI, LINE 4B	RENTAL (1,658,928) COST OF GOODS SOLD (887,540) RETURNED GIFTS 132,464 ROUNDING ADJUSTMENT 419 TOTAL (2,413,585)
PART XII, LINE 2D	RENTAL 1,658,928 ALUMNAE ASSOCIATION 1,043,705 COST OF GOODS SOLD 887,540 RETURNED GIFTS (132,464) ROUNDING ADJUSTMENT (250) TOTAL 3,457,459
PART XII, LINE 4B	STUDENT GRANTS 66,191,201 SWAPS 4,143,532 TOTAL 70,334,733

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

DUE TO ITS NATIONAL & INTERNATIONAL AUDIENCES FOR STUDENTS AND EMPLOYEES, SMITH COLLEGE INCLUDES ITS NOTICE OF NONDISCRIMINATION IN ALL MARKETING MATERIALS AND ON THE WEB. SMITH COLLEGE IS COMMITTED TO MAINTAINING A DIVERSE COMMUNITY IN AN ATMOSPHERE OF MUTUAL RESPECT & APPRECIATION OF DIFFERENCES. SMITH COLLEGE DOES NOT DISCRIMINATE IN ITS EDUCATIONAL & EMPLOYMENT POLICIES ON THE BASES OF RACE, COLOR, CREED, RELIGION, NATIONAL/ETHNIC ORIGIN, SEX, SEXUAL ORIENTATION, AGE, OR WITH REGARD TO THE BASES OUTLINED IN THE VETERANS READJUSTMENT ACT AND AMERICANS WITH DISABILITY ACT. SMITH'S ADMISSION POLICIES AND PRACTICES ARE GUIDED BY THE SAME PRINCIPLE, CONCERNING WOMEN APPLYING TO THE UNDERGRADUATE PROGRAM AND ALL APPLICANTS TO THE GRADUATE PROGRAMS.

PART I, LINE 6A

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
East Asia and the Pacific	Program Services	Int'l Student Scholars	$123,829
Europe (Including Iceland and Greenland)	Program Services	Int'l Student Scholars	$45,483
Middle East and North Africa	Program Services	Int'l Student Scholars	$81,186
South America	Program Services	Int'l Student Scholars	$40,734
South Asia	Program Services	Int'l Student Scholars	$26,609
Sub-Saharan Africa	Program Services	Int'l Student Scholars	$90,451
Central America and the Caribbean	Program Services	College Study Program	$284,433
East Asia and the Pacific	Program Services	College Study Program	$954,452
Europe (Including Iceland and Greenland)	Program Services	College Study Program	$6,414,570	4	8
Middle East and North Africa	Program Services	College Study Program	$81,439
North America	Program Services	College Study Program	$24,858
Russia and the Newly Independent States	Program Services	College Study Program	$87,200
South America	Program Services	College Study Program	$420,171
South Asia	Program Services	College Study Program	$238,290
Sub-Saharan Africa	Program Services	College Study Program	$162,994
Europe (Including Iceland and Greenland)	Fundraising		$41,703
East Asia and the Pacific	Fundraising		$15,887
Middle East and North Africa	Fundraising		$5,110
Central America and the Caribbean	Grantmaking		$8,585
East Asia and the Pacific	Grantmaking		$29,629
Europe (Including Iceland and Greenland)	Grantmaking		$120,046
North America	Grantmaking		$2,550
South America	Grantmaking		$6,800
South Asia	Grantmaking		$3,300
Sub-Saharan Africa	Grantmaking		$9,766
Central America and the Caribbean	Investments		$546,786,860
Europe (Including Iceland and Greenland)	Investments		$54,591

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$9,134,289	SubtotalSpentAmt
Continuation Spent	$547,027,237	ContinuationSpentAmt
Total Spent	$556,161,526	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Financial Aid	Central America and the Caribbean	10	$8,585	Cash	n/a	FMV
Financial Aid	East Asia and the Pacific	52	$153,458	Cash	n/a	FMV
Financial Aid	Europe (Including Iceland and Greenland)	62	$165,529	Cash	n/a	FMV
Financial Aid	Middle East and North Africa	6	$81,186	Cash	n/a	FMV
Financial Aid	South America	4	$47,534	Cash	n/a	FMV
Financial Aid	South Asia	9	$29,909	Cash	n/a	FMV
Financial Aid	Sub-Saharan Africa	13	$100,217	Cash	n/a	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE COLLEGE MONITORS ALL GRANTS TO ENSURE THAT THE FUNDS ARE UTILIZED APPROPRIATELY. FOR GRANTS APPLIED TO COVER TUITION AND OTHER FEES, ACADEMIC PROGRESS IS REQUIRED TO ENSURE CONTINUED FUNDING. INTERNSHIPS REQUIRE PROOF OF PARTICIPATION AND SATISFACTORY ACADEMIC CONTENT. OTHER FINANCIAL ASSISTANCE REQUIRES DEMONSTRATED NEED. PART I, LINE 3 THE COLLEGE ENCOURAGES STUDY ABROAD FOR ALL OF ITS UNDERGRADUATE STUDENTS. THE COLLEGE OPERATES FOUR PROGRAMS IN EUROPE. IN ADDITION, STUDENTS MAY STUDY ELSEWHERE OUTSIDE THE UNITED STATES AT PREAPPROVED LOCATIONS. THE COLLEGE AND ITS EMPLOYEES MAY ENGAGE IN OTHER ACTIVITIES SUCH AS RESEARCH AND FUNDRAISING. FOR STUDY ABROAD, STUDENTS PAY THE COLLEGE ITS COMPREHENSIVE FEE WITH OFFSETTING GRANTS PROVIDED IN ACCORDANCE WITH STANDARD COLLEGE FINANCIAL AID POLICIES AND PROCEDURES. THE COLLEGE PAYS FOREIGN SCHOOLS TO PROVIDE TEACHING AND ACCOMMODATIONS. FOREIGN TRAVEL AND OTHER EXPENSES REQUIRED FULL REPORTING UNDER THE COLLEGE'S ACCOUNTABLE PLAN FOR REIMBURSEMENT OF BUSINESS EXPENSES. THE COLLEGE'S INVESTMENT STRATEGY ENCOMPASSES A GLOBAL APPROACH TO INVESTMENT ACTIVITIES. THE ACTUAL LOCATION OF THESE INVESTMENTS MAY VARY SIGNIFICANTLY FROM THE LEGAL DOMICILE OF THE INVESTMENT VEHICLE (FUND-OF-FUNDS).	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
DRIVER 8 LLC Lyndhurst NJ 07071
CONSULTING	false	$86,270
INGEBORG REICHENBACH ITHACA NY 148
CONSULTING	false	$70,246
BLACKBAUD INC CarLsbadCA 92009
CONSULTING	false	$10,108

Field	Value	IRS element (for citing)
Total Retained By Contractors	$166,624	TotalRetainedByContractorsAmt
Licensed States	MA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
New England Public Radio FDN
PO Box 2085	Amherst	MA	01004	046130523	501 (c)(3)	$11,543	FMV	n/a
Massachusetts Foundation for the Humanities
66 Bridge Street	Northampton	MA	01060	222504778	501 (c)(3)	$9,250	FMV	n/a
Woodrow Wilson Internation Ctr for Scholars
1 Woodrow Wilson Plaza 1300 Pennsyl	Washington	DC	20004	521067541	501 (c)(3)	$20,000	FMV	n/a
Cooley Dickinson Hospital Health Care Corp
PO Box 329	Northampton	MA	01061	042103561	501 (c)(3)	$50,000	FMV	n/a	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Financial Aid applied to Tuition/Fees	2207	$65,874,651	FMV	n/a
Academic Internships	937	$1,751,337	FMV	n/a
Prizes	210	$188,502	FMV	n/a
Other Financial Assistance	278	$135,704	FMV	n/a

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITOR THE USE OF GRANTS FUNDS IN THE U.S.	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 SMITH COLLEGE AWARDS SCHOLARSHIP GRANTS AND LOANS TO STUDENTS WHO ARE ABLE TO DEMONSTRATE FINANCIAL NEED. EACH STUDENT IS REQUIRED TO SUBMIT A PARENT'S CONFIDENTIAL QUESTIONNAIRE WHICH BECOMES THE BASIS OF DETERMINING NEED. GUIDELINES ISSUED BY THE COLLEGE SCHOLARSHIP SERVICE ARE USED IN ASCERTAINING THE FINANCIAL REQUIREMENT OF THE STUDENTS. THE FINANCIAL NEED IS GENERALLY MET THROUGH A COMBINATION OF LOANS AND GRANTS. BOTH ARE CREDITED TO THE STUDENT'S SEMESTER BILL THUS REDUCING THE PAYMENT DUE TO THE COLLEGE. THE COLLEGE ALSO AWARDS A RELATIVELY SMALL NUMBER OF MERIT-BASED GRANTS. THE COLLEGE FUNDS INTERNSHIPS THAT MEET RIGOROUS ACADEMIC CRITERIA. OTHER FINANCIAL ASSISTANCE IS PROVIDED TO MEET EMERGENCY TYPE AID ON A CASE-BY-CASE BASIS. THE COLLEGE MONITORS ALL GRANTS TO INDIVIDUALS TO ENSURE THAT FUNDS ARE UTILIZED APPROPRIATELY. FOR GRANTS APPLIED TO COVER TUITION AND OTHER FEES, ACADEMIC PROGRESS IS REQUIRED TO ENSURE CONTINUED FUNDING. INTERNSHIPS REQUIRE PROOF OF PARTICIPATION AND SATISFACTORY ACADEMIC CONTENT. OTHER FINANCIAL ASSISTANCE REQUIRES DEMONSTRATED NEED. GRANTS TO ORGANIZATIONS ARE ONLY MADE TO THOSE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS BEING DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3).	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHLEEN MCCARTNEY
PRESIDENT	$453,395	$0	$0	$0	$2,675	$0	$32,010	$0	$34,012	$0	$522,092	$0	$0	$0
RUTH CONSTANTINE
VP FINANCE & ADMIN/TREASURER	$312,323	$0	$0	$0	$2,088	$0	$32,010	$0	$8,063	$0	$354,484	$0	$0	$0
KATHERINE ROWE
PROVOST & DEAN OF FACULTY	$117,612	$0	$0	$0	$175	$0	$13,394	$0	$22,267	$0	$153,448	$0	$0	$0
LAURA SMIAROWSKI
CONTROLLER	$138,138	$0	$0	$0	$113	$0	$16,520	$0	$23,507	$0	$178,278	$0	$0	$0
LAURIE FENLASON
VP PUBLIC AFFAIRS	$248,543	$0	$5,000	$0	$365	$0	$31,748	$0	$22,250	$0	$307,906	$0	$0	$0
DAVID GREGORY
VP INFORMATION TECH	$198,818	$0	$0	$0	$1,164	$0	$24,107	$0	$10,629	$0	$234,718	$0	$0	$0
BETH B RAFFELD
VP FOR DEVELOPMENT	$343,568	$0	$0	$0	$1,517	$0	$32,010	$0	$1,797	$0	$378,892	$0	$0	$0
AUDREY YALE SMITH
VP ENROLLMENT	$181,579	$0	$0	$0	$724	$0	$22,746	$0	$47,631	$0	$252,680	$0	$0	$0
RANDALL K BARTLETT
PROFESSOR	$171,662	$0	$0	$0	$39,450	$0	$25,760	$0	$20,777	$0	$257,649	$0	$0	$0
JOHN H DAVIS
PROFESSOR	$197,094	$0	$0	$0	$4,320	$0	$24,575	$0	$15,218	$0	$241,207	$0	$0	$0
JOSEPH O'ROURKE
ASSOCIATE PROVOST	$245,729	$0	$2,500	$0	$1,589	$0	$31,043	$0	$21,964	$0	$302,825	$0	$0	$0
ANDREW ZIMBALIST
PROFESSOR	$212,849	$0	$0	$0	$11,453	$0	$28,234	$0	$25,964	$0	$278,500	$0	$0	$0
CAROL T CHRIST
PRESIDENT EMERITA	$199,598	$0	$0	$0	$2,603	$0	$23,976	$0	$196	$0	$226,373	$0	$0	$0
MARILYN SCHUSTER
FORMER PROVOST	$215,797	$0	$0	$0	$9,812	$0	$26,309	$0	$8,296	$0	$260,214	$0	$0	$0
MAUREEN MAHONEY
FORMER VP CAMPUS LIFE	$209,008	$0	$0	$0	$1,535	$0	$25,718	$0	$11,086	$0	$247,347	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

COMPENSATION

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

BONUS/INCENTIVE COMPENSATION

PART I, LINE 7 THE COLLEGE DEDICATES A SMALL AMOUNT OF A BONUS POOL TO EACH MEMBER OF THE PRESIDENT'S CABINET TO AWARD WITHIN THEIR DIVISIONS. BONUSES ARE NOT CONTRACTUALLY BASED ON SALES, PRODUCTION, ETC... INSTEAD, THEY ARE TYPICALLY GIVEN FOR EXTRA EFFORT, COMPLETION OF A PROJECT, ETC... AND, THEY ARE TYPICALLY AWARDED AFTER-THE-FACT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MASSACHUSETTS DEV FINANCE AGENCY (SERIES 2007)
A	043431814	57583RQZ1	2007-07-31	$72,960,000	RENOVATION & NEW CONSTRUCTION	false	false	false
MASSACHUSETTS DEV FINANCE AGENCY (SERIES 2005)
B	043431814	57583RBT1	2005-07-20	$35,196,700	RENOVATION & NEW CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$76,408,987	$0	$0	$0	$421,040	$38,954	$0	$74,568,993	$1,380,000	$0	2010	false	false	Yes (true)	Yes (true)
B	$0	$0	$36,824,990	$0	$0	$0	$351,941	$0	$0	$36,473,049	$0	$0	2008	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00020	0.00020	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.01420	0.01420	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
JP MORGAN CHASE
A	Yes (true)	Yes (true)	Yes (true)	28.5	Yes (true)	false	Yes (true)	DEPFA	3.	Yes (true)	false	Yes (true)
0
B	false	false	false				Yes (true)	SOCIETE GENERALE	3.	Yes (true)	false	Yes (true)	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3	FOR BOTH BOND ISSUES, THE AMOUNT IN THE TOTAL PROCEEDS OF ISSUE INCLUDES INTEREST INCOME EARNED IN THE UNSPENT CONSTRUCTION FUNDS' BANK ACOUNT. ALL PROCEEDS WERE SPENT ON CONSTRUCTION WITHIN THREE YEARS OF THE BOND ISSUE DATE.
SCHEDULE K, PART II, LINE 11	THE OTHER SPENT PROCEEDS OF $1,380,000 WAS THE AMOUNT FROM THE PROCEEDS TO PAY THE ARBITRAGE ON THE 8038-T FILED IN 2011.
SCHEDULE K, PART IV, LINE 2C	THE ARBITRAGE COMPUTATION IS CALCULATED ANNUALLY FOR BOTH BOND ISSUES BY AMTEC, AN OUTSIDE FIRM. THE LAST CALCULATION WAS PERFORMED FOR APRIL 30, 2014.
SCHEDULE K, PART V	THE COLLEGE IS IN THE PROCESS OF UPDATING ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
LAURIE FENLASON
EMPLOYEE	PURCHASE OF HOME	Yes (X)	$48,000	$2,121	false	Yes (true)	Yes (true)
ANDREW ZIMBALIST
EMPLOYEE	ACCOUNTS RECEIVABLE	Yes (X)	$37	$37	false	false	Yes (true)
DAVID GREGORY
EMPLOYEE	PURCHASE OF HOME	Yes (X)	$75,000	$60,781	false	Yes (true)	Yes (true)
MICHAEL HOWARD
EMPLOYEE	PURCHASE OF HOME	Yes (X)	$75,000	$73,219	false	Yes (true)	Yes (true)
KATHERINE ROWE
EMPLOYEE	PURCHASE OF HOME	Yes (X)	$75,000	$73,482	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$209,640	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$32,982	CashGrantAmt
Type Of Assistance	ACCOUNTABLE PLAN EXPENSES	TypeOfAssistanceTxt
Assistance Purpose	RESEARCH & PROF DEVLPMNT	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
COLLEGIATE CATALYST FUND
LAURA SMIAROWSKI- OFFICER	$195,075	INSURANCE PREMIUMS	false
COLLEGIATE CATALYST FUND
LAURA SMIAROWSKI- OFFICER	$117,425	CLAIMS PAID	false
INDEPENDENT SCHOOLS COMPENSATION CO
LAURA SMIAROWSKI- OFFICER	$529,550	INSURANCE PREMIUMS	false
INDEPENDENT SCHOOLS COMPENSATION CO
LAURA SMIAROWSKI- OFFICER	$387,828	CLAIMS PAID	false
LINDA GREGORY
SPOUSE OF KEY EMPLOYEE	$27,465	STAFF EMPLOYEE	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	49	ContributionCnt
Noncash Contributions Rpt F990	$2,143,695	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APRAISL/DONOR EST.	MethodOfDeterminingRevenuesTxt

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$208,388	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APRAISL/DONOR EST.	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	290	ContributionCnt
Noncash Contributions Rpt F990	$8,414,606	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE DAILY VALUE	MethodOfDeterminingRevenuesTxt

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

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$946,805	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STATEMENT OF ACCOUNT	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS	6	$28,594	APRAISL/DONOR EST.
Yes (X)	ARCHIVAL RECORD	45	$0	INDETERMINABLE VALUE
Yes (X)	ARCHIVAL RECORD	59	$0	INDETERMINABLE VALUE

Field	Value	IRS element (for citing)
Form8283 Received	22	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 26

THE COLLEGE ARCHIVES HISTORICALLY VALUABLE RECORDS OF THE INSTITUTION AND THE PERSONAL PAPERS OF SELECTED ADMINISTRATORS, FACULTY, STAFF, STUDENTS AND ALUMNAE. HISTORICAL VALUE ONLY. NO REVENUE RECOGNIZED.

PART I, LINE 27

THE SOPHIA SMITH COLLECTION AT SMITH COLLEGE IS AN INTERNATIONALLY RECOGNIZED REPOSITORY OF MANUSCRIPTS, ARCHIVES, PERIODICALS AND OTHER PRIMARY SOURCES IN WOMEN'S HISTORY. THE COLLECTIONS CONSIST OF APPROXIMATELY 592 COLLECTIONS DOCUMENTING THE HISTORICAL EXPERIENCE OF WOMEN IN THE UNITED STATES AND ABROAD FROM THE COLONIAL PERIOD TO THE PRESENT. SUBJECT STRENGTHS INCLUDE BIRTH CONTROL AND REPRODUCTIVE RIGHTS, WOMEN'S RIGHTS, SUFFRAGE, THE CONTEMPORARY WOMEN'S MOVEMENT ACROSS RACE, CLASS, AND SEXUAL ORIENTATION, US WOMEN WORKING ABROAD, THE ARTS (ESPECIALLY THEATRE), THE PROFESSIONS (ESPECIALLY JOURNALISM AND Social WORK), AND MIDDLE CLASS FAMILY LIFE IN 19th- AND 20th- CENTURY NEW ENGLAND. HISTORICAL VALUE ONLY. NO REVENUE RECOGNIZED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION AND VALUES	Form 990, Part I, Line 1 and Part III, Line 1 MISSION SMITH COLLEGE EDUCATES WOMEN OF PROMISE FOR LIVES OF DISTINCTION. A COLLEGE OF AND FOR THE WORLD, SMITH LINKS THE POWER OF THE LIBERAL ARTS TO EXCELLENCE IN RESEARCH AND SCHOLARSHIP, DEVELOPING LEADERS FOR SOCIETY'S CHALLENGES. VALUES SMITH IS A COMMUNITY DEDICATED TO LEARNING, TEACHING, SCHOLARSHIP, DISCOVERY, CREATIVITY AND CRITICAL THOUGHT. SMITH IS COMMITTED TO ACCESS AND DIVERSITY, RECRUITING AND SUPPORTING TALENTED, AMBITIOUS WOMEN OF ALL BACKGROUNDS. SMITH EDUCATES WOMEN TO UNDERSTAND THE COMPLEXITY OF HUMAN HISTORY AND THE VARIETY OF THE WORLD'S CULTURES THROUGH ENGAGEMENT WITH SOCIAL, POLITICAL, AESTHETIC AND SCIENTIFIC ISSUES. SMITH PREPARES WOMEN TO FULFILL THEIR RESPONSIBILITIES TO THE LOCAL, NATIONAL AND GLOBAL COMMUNITIES IN WHICH THEY LIVE AND TO STEWARD THE RESOURCES THAT SUSTAIN THEM.
PROGRAM SERVICE ACCOMPLISHMENT #1	FORM 990, PART III, LINE 4A UNDERGRADUATE EDUCATIONAL PROGRAMS SERVING ~2,500 UNDERGRADUATES IN NORTHAMPTON AND 250 STUDYING ELSEWHERE. SMITH COLLEGE OFFERS 1,000 COURSES IN MORE THAN 50 AREAS OF STUDY. EACH YEAR NEARLY HALF OF SMITH COLLEGE JUNIORS STUDY ABROAD. SMITH'S PROGRAMS IN FLORENCE, GENEVA, HAMBURG AND PARIS COMBINE RIGOROUS ACADEMICS WITH THE EXPERIENCE OF LIVING IN ANOTHER COUNTRY AND DISCOVERING A NEW CULTURE. FOR EXTRACURRICULAR ACTIVITIES, THE COLLEGE HAS MORE THAN 100 CHARTERED STUDENT ORGANIZATIONS WITH A RANGE OF SERVICES & ACTIVITIES, 13 VARSITY SPORTS AND EXTENSIVE INTRAMURAL AND CLUB SPORTS PROGRAMS. THE CAMPUS SCHOOL (K TO 6) AND THE CENTER FOR EARLY CHILDHOOD EDUCATION SERVE AS LABORATORIES FOR THE DEPARTMENT OF EDUCATION & CHILD STUDY.
PROGRAM SERVICE ACCOMPLISHMENT #2	FORM 990, PART III, LINE 4B THE SCHOOL FOR SOCIAL WORK OFFERS A MASTER OF SOCIAL WORK (M.S.W.) DEGREE WHICH FOCUSES ON CLINICAL SOCIAL WORK AND EMPHASIZES DIRECT FIELD WORK PRACTICE. THE PROGRAM STRESSES THE INTEGRATION OF CLINICAL THEORY & PRACTICE WITH AN UNDERSTANDING OF THE SOCIAL CONTEXTS IN WHICH PEOPLE LIVE. IT ALSO EMPHASIZES AN UNDERSTANDING OF THE SOCIAL POLICIES AND ORGANIZATIONAL STRUCTURE THAT INFLUENCE OUR SERVICE DELIVERY SYSTEM. IN ADDITION, THE SCHOOL OFFERS A PH. D. PROGRAM DESIGNED TO PREPARE MSWS FOR LEADERSHIP POSITIONS IN CLINICAL RESEARCH, EDUCATION, AND PRACTICE. IT ALSO HAS EXTENSIVE POSTGRADUATE OFFERINGS THROUGH ITS CONTINUING EDUCATION PROGRAM.
PROGRAM SERVICE ACCOMPLISHMENT #3	FORM 990, PART III, LINE 4C GRADUATE EDUCATIONAL PROGRAMS OFFER WOMEN & MEN GRADUATE WORK LEADING TO THE DEGREES OF MASTER OF ARTS IN TEACHING (ELEMENTARY, MIDDLE OR HIGH SCHOOL), MASTER OF FINE ARTS, MASTER OF EDUCATION OF THE DEAF, MASTER OF SCIENCE IN BIOLOGICAL SCIENCES, AND MASTER OF SCIENCE IN EXERCISE AND SPORT STUDIES. IN SPECIAL ONE-YEAR PROGRAMS, INTERNATIONAL STUDENTS MAY QUALIFY FOR A CERTIFICATE OF GRADUATE STUDIES OR A DIPLOMA IN AMERICAN STUDIES. EACH YEAR ~100 MEN & WOMEN PURSUE SUCH ADVANCED WORK. INDIVIDUALS MAY ALSO ENROLL AS NON-DEGREE STUDENTS BY REGISTERING FOR ONE OR MORE COURSES. MOST GRADUATE COURSES ARE PLANNED FOR GRADUATE STUDENTS WHO ARE DEGREE CANDIDATES.
OTHER PROGRAM SERVICE ACCOMPLISHMENT	FORM 990, PART III, LINE 4D PROFESSIONAL DEVELOPMENT AND SUMMER PROGRAMS: OUTREACH PROGRAMS EXTEND SMITH COLLEGE'S ACADEMIC AND CULTURAL RESOURCES TO THE BROADER COMMUNITY, BOTH LOCALLY AND NATIONALLY. THE COLLEGE OFFERS PROGRAMS FOR CHILDREN & THEIR FAMILIES, FROM PRE-SCHOOL THROUGH HIGH SCHOOL, AS WELL AS FOR EDUCATORS. SOME PROGRAMS HIGHLIGHT SMITH'S LEADERSHIP IN SCIENCE AND ENGINEERING EDUCATION. OTHERS REFLECT THE COLLEGE'S COMMITMENT TO CREATING OPPORTUNITIES FOR GIRLS AND YOUNG WOMEN. STILL OTHERS UTILIZE ITS WORLD-CLASS MUSEUM AND GARDENS, AS WELL AS OTHER RENOWNED CAMPUS RESOURCES. FACULTY ENGAGE IN SPONSORED AND COLLEGE FUNDED PROFESSIONAL DEVELOPMENT AND RESEARCH. SMITH EXECUTIVE EDUCATION FOR WOMEN: SMITH EXECUTIVE EDUCATION FOR WOMEN IS DESIGNED TO GROW WOMEN LEADERS. PARTICIPANTS IN SMITH'S EXECUTIVE EDUCATION PROGRAM BENEFIT FROM COURSES, SEMINARS & DISCUSSIONS THAT ARE CUSTOM-DESIGNED TO MEET THE NEEDS OF SPONSORING CORPORATIONS AND THE NEEDS OF INDIVIDUAL ATTENDEES. WORLD-CLASS FACULTY FROM MANY OF THE WORLD'S LEADING BUSINESS SCHOOLS AND CORPORATIONS ARE HAND-PICKED EACH YEAR TO TEACH IN SMITH'S EXECUTIVE EDUCATION PROGRAM, BASED ON CLASS MAKE-UP AND IDENTIFIED LEARNING OBJECTIVES. PARTICIPATION IN ANY SMITH EXECUTIVE EDUCATION PROGRAM GIVES PARTICIPANTS THE CHANCE TO NETWORK WITH THEIR PEERS FROM MANY OTHER COMPANIES, TO LEARN ABOUT OTHER INDUSTRIES, AND TO FORGE PROFESSIONAL RELATIONSHIPS AND FRIENDSHIPS WITH OTHER WOMEN PROFESSIONALS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11A SMITH COLLEGE'S DRAFT FORM 990 WAS REVIEWED BY MEMBERS OF THE TRUSTEES OF SMITH COLLEGE, THE ACCOUNTING STAFF, MANAGEMENT, THE BOARD OF TRUSTEES' AUDIT COMMITTEE, AND THE COLLEGE'S PAID TAX PROFESSIONALS. AN ELECTRONIC COPY OF THE FINAL RETURN WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND OFFICERS ARE FIDUCIARIES OF THE COLLEGE AND ARE EXPECTED TO AVOID CONFLICTS AND THE APPEARANCE OF CONFLICTS BETWEEN THEIR PERSONAL INTERESTS, THE INTERESTS OF THE COLLEGE AND EACH OTHER. A) TRUSTEES AND OFFICERS WHO BELIEVE THAT SHE OR HE OR ANY MEMBER OF HER OR HIS FAMILY MAY HAVE A CONFLICT OF INTEREST OR MAY APPEAR TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY PARTICULAR TRANSACTION SHALL PROMPTLY AND FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT AND THE CHAIR OF THE BOARD OF TRUSTEES WHO SHALL TAKE APPROPRIATE ACTION. B)EACH TRUSTEE AND OFFICER SHALL FILE A FINANCIAL DISCLOSURE STATEMENT DETAILING CORPORATE AND OTHER OWNERSHIP INTERESTS AND BOARD MEMBERSHIPS BY THE TRUSTEE OR OFFICER AND HER OR HIS FAMILY MEMBERS AT LEAST ANNUALLY WITH THE SECRETARY OF THE BOARD. TRUSTEES AND OFFICERS HAVE AN AFFIRMATIVE OBLIGATION TO UPDATE THE FINANCIAL DISCLOSURE STATEMENTS AS THEY BECOME AWARE OF CHANGES IN THEIR FINANCIAL SITUATION. C)GENERAL TREATMENT OF DISCLOSURES: 1)ALL DISCLOSURES SHALL BE MADE KNOWN TO THE MEMBERS OF THE EXECUTIVE COMMITTEE WHICH SHALL DETERMINE WHAT ACTION, IF ANY, TO TAKE AND WHETHER FURTHER DISCLOSURE TO OTHER MEMBERS OF THE BOARD IS REQUIRED. 2) ALL INFORMATION CONCERNING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHALL BE MAINTAINED BY THE SECRETARY OF THE COLLEGE AND DISCLOSED ONLY TO THE MEMBERS OF THE EXECUTIVE COMMITTEE AND, IF NECESSARY, MEMBERS OF THE AUDIT COMMITTEE AND CONSULTANTS INVOLVED IN THE COLLEGE'S AUDITING PROCESS. IN ADDITION, MEMBERS OF THE PRESIDENT'S SENIOR ADMINISTRATIVE TEAM WILL RECEIVE INFORMATION ABOUT DISCLOSURES ON A NEED TO KNOW BASIS. 3) THE SECRETARY OF THE BOARD ANNUALLY, AND AT OTHER TIMES ON REQUEST FROM ANY MEMBER OF THE BOARD, SHALL MAKE AVAILABLE TO THE MEMBERS OF THE BOARD COPIES OF THE CONFLICT OF INTEREST POLICY AND FORMS FOR DISCLOSING CONFLICTS. 4)EACH TRUSTEE AND EACH OFFICER SHALL COMPLETE AND FILE ANNUALLY, OR MORE OFTEN AS DETERMINED BY THE EXECUTIVE COMMITTEE, A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE SECRETARY OF THE BOARD OF TRUSTEES. 5) THE TRUSTEE OR OFFICER HAVING SUCH CONFLICT SHALL NOT VOTE AND SHALL NOT PARTICIPATE OR USE ANY PERSONAL INFLUENCE IN THE DISCUSSION OF THE SUBJECT OR MAKE ANY RECOMMENDATIONS REGARDING THE SUBJECT.
COMPENSATION POLICY	FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DUE DILIGENCE OF EXECUTIVE AND EMPLOYEE COMPENSATION TO ASSURE THAT ALL ASPECTS COMPLY WITH IRS REQUIREMENTS FOR NON-PROFIT COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR THE PRESIDENT ANNUALLY, CONSIDERING COMPARISON INFORMATION AS WELL AS THE LEVEL OF SALARY INCREASES PROPOSED FOR FACULTY AND ADMINISTRATIVE STAFF. THE COMMITTEE OBTAINS AND RELIES ON THE FOLLOWING WRITTEN MATERIALS, PROVIDED IN ADVANCE OF THE MEETING: (1) HISTORICAL COMPENSATION FOR THE PRESIDENT, (2) YEARS OF SERVICE IN POSITION, AND (3) A MARKET STUDY OF COMPENSATION, BASED ON COMPARABLE DATA FROM 19 SELECTIVE LIBERAL ARTS COLLEGES. AFTER DISCUSSION, THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE AND THE PRESIDENT MEET TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES USING THE SAME CRITERIA. IN COMPLIANCE WITH THE REBUTTABLE PRESUMPTION STANDARDS, SMITH COLLEGE CONSIDERS GEOGRAPHIC LOCATION, ADMISSIONS OVERLAP, ENDOWMENT SIZE, AND ITS MARKET FOR EXECUTIVE LEVEL MANAGERS WHEN IDENTIFYING ITS COMPARABLE PEERS. FURTHERMORE, ALL EXECUTIVE COMMITTEE DECISIONS ARE DOCUMENTED CONCURRENTLY IN THE EXECUTIVE COMMITTEE BOARD MINUTES.
PUBLIC DISCLOSURE	FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AT WWW.SMITH.EDU. THE COLLEGE'S FORM 990, FORM PC AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AT WWW.MASS.GOV/AGO. THE COLLEGE WILL PROVIDE PAPER COPIES OF THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990 AND 990-T UPON REQUEST.
OTHER CHANGES TO NET ASSETS	Form 990, Part XI, Line 9 Change in Life Income Funds $(40,836) Other Changes $ 3,897 Total $(36,939)
REASON FOR AMENDED RETURN	FORM 990, HEADER, SECTION B THE TRUSTEES OF THE SMITH COLLEGE IS AMENDING FORM 990 FOR FISCAL YEAR ENDED JUNE 30, 2015 TO REPORT ADDITIONAL INFORMATION ON SCHEDULE B, SCHEDULE OF CONTRIBUTORS, TO ADJUST SCHEDULE A, PART II, LINE 5 BASED ON ADDITIONAL SCHEDULE B INFORMATION, AND TO CORRECT CERTAIN COMPENSATION AMOUNTS REPORTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ALUMNAE ASSOCIATION OF SMITH COLLEGE
33 ELM STREET	NORTHAMPTON	MA	01063	042103649	ALUMNAE SERV	MA	501(C)(3)	11(C)	NA	false
SMITH STUDENT AID SOCIETY INC
123-125 ELM STREET	NORTHAMPTON	MA	01063	046052751	STUDENT AID	MA	501(C)(3)	11(C)	NA	false
ASSOCIATED KYOTO PROGRAM
10 ELM STR COLLEGE HALL 204	NORTHAMPTON	MA	01063	042996114	EDUCATION	MA	501(C)(3)	11(C)	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (30 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CRUT (3)
INVESTING	CA	NA	Trust	Yes (true)
TRUST (1)
INVESTING	CA	NA	Trust	Yes (true)
CRUT (6)
INVESTING	CT	NA	Trust	Yes (true)
TRUST (4)
INVESTING	CT	NA	Trust	Yes (true)
CRUT (4)
INVESTING	FL	NA	Trust	Yes (true)
TRUST (1)
INVESTING	FL	NA	Trust	Yes (true)
CRAT (1)
INVESTING	MA	NA	Trust	Yes (true)
CRUT (7)
INVESTING	MA	NA	Trust	Yes (true)
PIF (2)
INVESTING	MA	NA	Trust	Yes (true)
TRUST (12)
INVESTING	MA	NA	Trust	Yes (true)
CRUT (2)
INVESTING	MD	NA	Trust	Yes (true)
CRUT (1)
INVESTING	ME	NA	Trust	Yes (true)
TRUST (1)
INVESTING	MO	NA	Trust	Yes (true)
CRUT (3)
INVESTING	NC	NA	Trust	Yes (true)
TRUST (1)
INVESTING	IN	NA	Trust	Yes (true)
CRUT (1)
INVESTING	NH	NA	Trust	Yes (true)
CRUT (2)
INVESTING	NJ	NA	Trust	Yes (true)
TRUST (2)
INVESTING	NJ	NA	Trust	Yes (true)
CRUT (13)
INVESTING	NY	NA	Trust	Yes (true)
TRUST (7)
INVESTING	NY	NA	Trust	Yes (true)
CRUT (1)
INVESTING	OH	NA	Trust	Yes (true)
TRUST (1)
INVESTING	OK	NA	Trust	Yes (true)
CRUT (1)
INVESTING	PA	NA	Trust	Yes (true)
TRUST (1)
INVESTING	RI	NA	Trust	Yes (true)
CRUT (4)
INVESTING	TX	NA	Trust	Yes (true)
TRUST (4)
INVESTING	TX	NA	Trust	Yes (true)
CRUT (1)
INVESTING	VA	NA	Trust	Yes (true)
TRUST (3)
INVESTING	VT	NA	Trust	Yes (true)
CURT (1)
INVESTING	WA	NA	Trust	Yes (true)
TRUST (1)
INVESTING		NA	Trust	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CRUT'S CRAT'S PIF'S PERPETUAL REMAINDER
A(i)	$673,697	PV
TRUST