ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE INC (EIN 04-2105894)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-08
IRS object ID
201720399349301357
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-08T13:44:04-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY & HADLEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 BOBALA RDAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042105894EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA BRUMIT KROPFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4135382300PhoneNum
Signature2017-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA WILLSPreparerPersonNm
PTINP01828548PTIN
Phone4135363970PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCIA BRUMIT KROPFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 COLLEGE STREETAddressLine1Txt
CitySOUTH HADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,767,034GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALUMNAE.MTHOLYOKE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDING PROGRAMS AND RESOURCES TO HELP ALUMNAE TO CONNECT WITH EACH OTHER AND THE COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers2267TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$13,050NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,143,498PYContributionsGrantsAmt
CY Contributions Grants$2,148,245CYContributionsGrantsAmt
PY Program Service Revenue$432,845PYProgramServiceRevenueAmt
CY Program Service Revenue$299,722CYProgramServiceRevenueAmt
PY Investment Income$294,784PYInvestmentIncomeAmt
CY Investment Income$313,463CYInvestmentIncomeAmt
PY Other Revenue$5,352PYOtherRevenueAmt
CY Other Revenue$5,604CYOtherRevenueAmt
PY Total Revenue$2,876,479PYTotalRevenueAmt
CY Total Revenue$2,767,034CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,578,191PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,729,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,136,885PYOtherExpensesAmt
CY Other Expenses$926,825CYOtherExpensesAmt
PY Total Expenses$2,715,076PYTotalExpensesAmt
CY Total Expenses$2,656,533CYTotalExpensesAmt
PY Revenues Less Expenses$161,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,501CYRevenuesLessExpensesAmt
Total Assets BOY$7,716,546TotalAssetsBOYAmt
Total Assets EOY$7,262,233TotalAssetsEOYAmt
Total Liabilities BOY$204,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,512,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,166,007NetAssetsOrFundBalancesEOYAmt
MissionTHE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE IS AN INDEPENDENT ORGANIZATION PROVIDING DIVERSE PROGRAMS, EXPERTISE, AND RESOURCES TO FOSTER LIFELONG LEARNING AND EMPOWER ALUMNAE TO CONNECT WITH EACH OTHER AND THE COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,058,147ExpenseAmt
Revenue$299,722RevenueAmt
DescTO ADVANCE INTEREST IN THE COLLEGE AND ALUMNAE BY CREATING AWORKING RELATIONSHIP BETWEEN THE TWO. THE ALUMNAE ASSOCIATIONRECEIVES IN-KIND USE OF FACILITY SPACE FROM MOUNT HOLYOKE COLLEGE,VALUED AT $50,000.Desc
Total Program Service Expenses$2,058,147TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN NORTHUP-SCUDDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4135382736PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARCIA BRUMIT KROPF
OFFICER-PRESIDENT35.00Yes (X)Yes (X)$0$0$0
TARA MIA PAONE
OFFICER-TREASURER5.00Yes (X)Yes (X)$0$0$0
ASHANTA EVANS-BLACKWELL
OFFICER-CLERK2.00Yes (X)Yes (X)$0$0$0
JULIANNE TRABUCCHI PUCKETT
OFFICER - VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VIRGINIA RADLEY EMES
DIRECTOR-NOMINATING2.00Yes (X)$0$0$0
CATHERINE BURKE
ALUMNAE TRUSTEE2.00Yes (X)$0$0$0
AMANDA LEINBERGER
DIRECTOR-AT LARGE2.00Yes (X)$0$0$0
ELIZABETH VANWINKLE
DIRECTOR-CLUBS2.00Yes (X)$0$0$0
SHANNON DALTON GIORDANO
DIRECTOR-COMMUNICATIONS2.00Yes (X)$0$0$0
DANIELLE GERMAIN
DIRECTOR-CLASSES & REUNION5.00Yes (X)$0$0$0
ELAINE C CHEUNG
DIRECTOR-YOUNG ALUMNAE REP2.00Yes (X)$0$0$0
ELLEN LEGGETT
DIRECTOR-VOLUNTEER STEWARD2.00Yes (X)$0$0$0
KATHERINE HUNTER
DIRECTOR-GLOBAL STRATEGY T2.00Yes (X)$0$0$0
RHYNETTE HURD
DIRECTOR-ALUMNAE TRUSTEE ELECT2.00Yes (X)$0$0$0
NANCY PEREZ
EXECUTIVE DIRECTOR55.00Yes (X)Yes (X)$0$0$0
JANE ZACHARY
FORMER EXECUTIVE DIRECTOR50.00$118,474$0$14,080Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,474TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,080TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,148,245AllOtherContributionsAmt
Total Contributions$2,148,245TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REUNION FEES900099$282,538$282,538
OTHER FEES900099$17,184$17,184
FieldValueIRS element (for citing)
Total Program Service Revenue$299,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,463TotalRevenueColumnAmt
Exclusion$313,463ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,604GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,604TotalRevenueColumnAmt
Exclusion$5,604ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,767,034TotalRevenueColumnAmt
Related Or Exempt Func Income$299,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$319,067ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,330TotalAmt
Program Services$52,221ProgramServicesAmt
Management And General$100,109ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,238,422TotalAmt
Program Services$1,004,151ProgramServicesAmt
Management And General$234,271ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101,920TotalAmt
Program Services$80,515ProgramServicesAmt
Management And General$21,405ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,098TotalAmt
Program Services$104,331ProgramServicesAmt
Management And General$39,767ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,938TotalAmt
Program Services$69,484ProgramServicesAmt
Management And General$23,454ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,187TotalAmt
Management And General$4,187ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,900TotalAmt
Management And General$12,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,610TotalAmt
Program Services$69,610ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,267TotalAmt
Program Services$75,267ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,988TotalAmt
Program Services$154,270ProgramServicesAmt
Management And General$21,718ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,285TotalAmt
Program Services$47,033ProgramServicesAmt
Management And General$14,252ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,071TotalAmt
Program Services$2,288ProgramServicesAmt
Management And General$1,783ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$340,686TotalAmt
Program Services$237,456ProgramServicesAmt
Management And General$103,230ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93,991TotalAmt
Program Services$87,376ProgramServicesAmt
Management And General$6,615ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,844TotalAmt
Program Services$7,782ProgramServicesAmt
Management And General$6,062ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,087TotalAmt
Management And General$2,087ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AWARDS & FELLOWSHIP$24,986$24,641$345
MISCELLANEOUS$18,755$12,554$6,201
STUDENT SERVICES$18,584$18,584
COLLABORATIVE INITIATIV$10,584$10,584

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,656,533TotalAmt
Program Services$2,058,147ProgramServicesAmt
Management And General$598,386ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$803,279BOYAmt
EOY$659,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$571,592BOYAmt
EOY$447,330EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,518BOYAmt
EOY$1,099EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,874BOYAmt
EOY$23,875EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,316BOYAmt
EOY$42,472EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,228,967BOYAmt
EOY$6,088,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,716,546BOYAmt
EOY$7,262,233EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$199,729BOYAmt
EOY$96,226EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,782BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,511BOYAmt
EOY$96,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,512,035BOYAmt
EOY$7,166,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,512,035BOYAmt
EOY$7,166,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,716,546BOYAmt
EOY$7,262,233EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$110,501ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$470,579NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,050OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MOUNT HOLYOKE COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN042103578EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$2,130,679SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$2,130,679SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 2AMOUNT HOLYOKE COLLEGE IS THE SUPPORTING ORGANIZATION OF THE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE. THE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE IS A NON-PROFIT, INDEPENDENT ORGANIZATION PROVIDING DIVERSE PROGRAMS, EXPERTISE, AND RESOURCES TO FOSTER LIFELONG LEARNING AND EMPOWER ALUMNAE TO CONNECT WITH EACH OTHER AND THE COLLEGE. THE ASSOCIATION IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM THE COLLEGE AND THE ALUMNAE OF THE COLLEGE. THE ASSOCIATION ALSO RECEIVES FEES FROM EVENTS ORGANIZED FOR THE ALUMNAE OF THE COLLEGE. STRATEGIC PRIORITIES: BUILD, GROW, FORGE, SERVE. BY 2020, THE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE WILL ACHIEVE THE FOLLOWING GOALS: BUILD AWARENESS ABOUT THE ASSOCIATION AND CLARITY ABOUT ITS WORK; GROW THE BASE OF CONNECTED ALUMNAE THROUGH INNOVATIVE APPROACHES; FORGE A POWERFUL PARTNERSHIP WITH THE COLLEGE; SERVE AS A STRONG, INDEPENDENT VOICE IN SUPPORT OF A MOUNT HOLYOKE EDUCATION. TO ACCOMPLISH OUR GOALS, WE'VE IDENTIFIED STRATEGIES-OUR PATH FORWARD-FOR EACH OF THESE FOUR STRATEGIC PRIORITIES ALONG WITH CLEAR OBJECTIVE(S) AGAINST WHICH WE WILL MEASURE SUCCESS ON AN ANNUAL BASIS.
PART IV, SECTION E, LINE 2BTHE ALUMNAE ASSOCIATION PROVIDES SERVICES THAT ARE IN DIRECT FURTHERANCE OF THE COLLEGE INCLUDING: COMPREHENSIVE WEBSITE AND SOCIAL MEDIA INCLUDING: FACEBOOK, TWITTER AND INSTAGRAM. CAREER: ALUMNAE FELLOWSHIP PROGRAMS, CAREER DIRECTORY, CAREER RESOURCES, LINKEDIN - NETWORKING. EVENTS & PROGRAMMING: REUNION, ALUMNAE STAY PROGRAM, ALUMNAE AWARD PROGRAMS, BED AND BREAKFAST PROGRAM, BLACK ALUMNAE CONFERENCE, CAREER NETWORKING FAIR, CLASS EVENTS, CLUB EVENTS, EUROPEAN ALUMNAE SYMPOSIUM, GRACE HOPPER CONFERENCE, MOUNTAIN DAY REUNIONS, REUNION WEEKENDS (2), STRAWBERRIES & CHAMPAGNE, STUDENT EVENTS, TRAVEL PROGRAM, VOLUNTEER CONFERENCE, SYMPOSIUMS. PRODUCTS AND SERVICES: ALUMNAE DIRECTORY, CLASS PRODUCTS, CLUB PRODUCTS, FOR FUN ACTIVITIES (WEBSITE ECARDS, SONGS, WALLPAPER), SALT - STUDENT LOAN HELP. MAGAZINE: QUARTERLY MAGAZINE PROVIDED TO ALL ALUMNAE.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,552OtherCostOrOtherBasisAmt
Depreciation$42,080DepreciationAmt
Book Value$42,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,472TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSHARES OF MHC, POOLED INV ACCTDesc
Book Value$6,088,048BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,088,048TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,367,015TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$470,579NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$50,000DonatedServicesAndUseFcltsAmt
Other Revenue$20,560OtherRevenueAmt
Revenue Not Reported-$400,019RevenueNotReportedAmt
Revenue Subtotal$2,767,034RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,767,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,713,043TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,000DonatedServicesUseFcltsAmt
Other Expenses Included$6,510OtherExpensesIncludedAmt
Expenses Not Reported$56,510ExpensesNotReportedAmt
Expenses Subtotal$2,656,533ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,656,533TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNRELATED BUSINESS INCOME FROM 990-T
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNRELATED BUSINESS EXPENSE FROM 990-T

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJANE ZACHARYPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$118,474BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,657DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,423NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$132,554TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH AN OPPORTUNITY TO ASK QUESTIONS OR SUGGEST CHANGES. THE FINANCE COMMITTEE WILL GIVE THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THE FILING OF THE FORM 990. THE BOARD OF DIRECTORS APPROVE THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS AND KEY INDIVIDUALS FILL OUT AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY WAS INCREASED IN ACCORDANCE WITH PROVISIONS CONTAINED IN THE JOINT AGREEMENT WITH THE COLLEGE. THE PERCENTAGE INCREASE IS EQUAL TO THE SALARY INCREASE APPROVED BY THE BOARD OF TRUSTEES OF THE COLLEGE.
FORM 990, PART VI, SECTION C, LINE 19THE ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY.
FORM 990, PART XI, LINE 9:UNRELATED BUSINESS TAXABLE INCOME 14,050.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MOUNT HOLYOKE COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 COLLEGE STREETAddressLine1Txt
CitySOUTH HADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesACADEMICSPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusTYPE IIIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MOUNT HOLYOKE COLLEGE
C$2,130,679FMV
MOUNT HOLYOKE COLLEGE
P$515,434FMV
MOUNT HOLYOKE COLLEGE-IN-KIND USE OF SPACE
N$50,000FMV

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