BABSON COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BABSON COLLEGE (EIN 04-2103544)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-09
IRS object ID
201611309349301996
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-09T14:56:22-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BOULEVARDAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Babson CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RICHARD BOWMANInCareOfNm
Business Name ControlBABSBusinessNameControlTxt
Phone7812395298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 Forest StreetAddressLine1Txt
CityBabson ParkCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024570310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE CRAVENPersonNm
Person TitleCHIEF ADMIN OFFICERPersonTitleTxt
Phone7812395298PhoneNum
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN COUTUREPreparerPersonNm
PTINP01390592PTIN
Phone6175305000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKERRY HEALEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 FOREST STREETAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02457ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$301,726,561GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BABSON.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee2286TotalEmployeeCnt
Total Volunteers2504TotalVolunteersCnt
Total Gross UBI$1,724,256TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,040,698NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,810,199PYContributionsGrantsAmt
CY Contributions Grants$17,512,072CYContributionsGrantsAmt
PY Program Service Revenue$196,225,857PYProgramServiceRevenueAmt
CY Program Service Revenue$202,200,650CYProgramServiceRevenueAmt
PY Investment Income$9,429,009PYInvestmentIncomeAmt
CY Investment Income$10,133,016CYInvestmentIncomeAmt
PY Other Revenue$2,632,752PYOtherRevenueAmt
CY Other Revenue$2,690,214CYOtherRevenueAmt
PY Total Revenue$229,097,817PYTotalRevenueAmt
CY Total Revenue$232,535,952CYTotalRevenueAmt
PY Grants And Similar Paid$36,030,117PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,639,751CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,354,314PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,685,411CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,522,408CYTotalFundraisingExpenseAmt
PY Other Expenses$75,466,065PYOtherExpensesAmt
CY Other Expenses$76,282,704CYOtherExpensesAmt
PY Total Expenses$213,850,496PYTotalExpensesAmt
CY Total Expenses$220,607,866CYTotalExpensesAmt
PY Revenues Less Expenses$15,247,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,928,086CYRevenuesLessExpensesAmt
Total Assets BOY$576,615,266TotalAssetsBOYAmt
Total Assets EOY$600,473,682TotalAssetsEOYAmt
Total Liabilities BOY$185,067,181TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,432,813TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$391,548,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$412,040,869NetAssetsOrFundBalancesEOYAmt
MissionBABSON COLLEGE EDUCATES MEN AND WOMEN TO BE ENTREPRENEURIAL LEADERS IN A RAPIDLY CHANGING WORLD. WE PREPARE THEM, IDENTIFY OPPORTUNITIES, AND INITIATE ACTIONS THAT RESULT IN GENUINE ACCOMPLISHMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$190,327,295ExpenseAmt
Grant$36,639,751GrantAmt
Revenue$202,200,650RevenueAmt
DescBABSON COLLEGE ENROLLS APPROXIMATELY 2,100 UNDERGRADUATE AND 900 GRADUATE STUDENTS FROM THE UNITED STATES AND MORE THAN 80 COUNTRIES WORLDWIDE. THE COLLEGE OFFERS EDUCATION IN BUSINESS AND LIBERAL ARTS, AND IT GRANTS THE BACHELOR OF SCIENCE DEGREE THROUGH ITS UNDERGRADUATE PROGRAM. THE COLLEGE ALSO GRANTS MASTER OF BUSINESS ADMINISTRATION DEGREES AND CUSTOM MASTER OF SCIENCE DEGREES THROUGH THE F.W.OLIN GRADUATE SCHOOL OF BUSINESS AT BABSON COLLEGE. ADDITIONALLY, BABSON OFFERS DISTINCT EXECUTIVE EDUCATION PROGRAMS TO HELP COMPANIES REACH THEIR STRATEGIC GOALS.Desc
Total Program Service Expenses$190,327,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document426IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2286EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD BOWMANPersonNm
Phone7812395298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 FOREST STREETAddressLine1Txt
CityBabson ParkCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024570310ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL J ANGELAKIS
TRUSTEE1.20.0Yes (X)$0$0$0
THE HONOR CRAIG BENSON
VICE CHAIR, BOARD OF TRUSTEES1.20.0Yes (X)$0$0$0Yes (X)
ETTORE V BIAGIONI
TRUSTEE1.20.0Yes (X)$0$0$0
HOWARD BROWN
TRUSTEE (STARTING 7/14)1.20.0Yes (X)$0$0$0
MARLA M CAPOZZI
TRUSTEE1.21.2Yes (X)$56,761$0$0
PAUL W CHISHOLM
TRUSTEE1.20.0Yes (X)$0$0$0
THEODORE A CLARK
TREASURER (UNTIL 10/14)1.20.0Yes (X)$0$0$0Yes (X)
TIMOTHY A DEMELLO
TRUSTEE1.20.0Yes (X)$0$0$0
DEBORAH DESANTIS
TRUSTEE1.20.0Yes (X)$0$0$0
GARY T DICAMILLO
TRUSTEE1.20.0Yes (X)$6,982$0$0
CRAIG M DONALDSON
TRUSTEE1.20.0Yes (X)$0$0$0
HARISH M FABIANI
TRUSTEE (STARTING 10/14)1.20.0Yes (X)$0$0$0
FRANK M FISCHER
TRUSTEE1.20.0Yes (X)$0$0$0
THOMAS F GILBANE JR
TRUSTEE1.20.0Yes (X)$0$0$0
BRETT A GORDON
TRUSTEE (STARTING 10/14)1.20.0Yes (X)$0$0$0
LEONARD GREEN
TRUSTEE1.20.0Yes (X)$0$0$0
MUHAMMAD H HABIB
TRUSTEE (UNTIL 10/14)1.20.0Yes (X)$0$0$0
DR KERRY HEALEY
TRUSTEE/PRESIDENT40.020.0Yes (X)$670,456$0$101,272Yes (X)
BRUCE T HERRING
VICE CHAIR, BOARD OF TRUSTEES1.20.0Yes (X)$0$0$0Yes (X)
ERIC G JOHNSON
TRUSTEE1.20.0Yes (X)$0$0$0
FRED SC KIANG
TRUSTEE1.20.0Yes (X)$0$0$0
CHARLETON F KILMER
TRUSTEE (UNTIL 3/15)1.20.0Yes (X)$0$0$0
CARMELLA KLETJIAN
TRUSTEE1.20.0Yes (X)$0$0$0
DAVID F LAMERE
TRUSTEE1.20.0Yes (X)$0$0$0
LOUIS J LAVIGNE JR
TRUSTEE1.21.2Yes (X)$0$0$0
MICHAEL S LORBER
TRUSTEE1.20.0Yes (X)$0$0$0
DAVID LUCCHINO
TRUSTTEE1.20.0Yes (X)$0$0$0
WARREN KK LUKE
TRUSTEE (UNTIL 10/14)1.20.0Yes (X)$0$0$0
NARENDER MANOJ MADNANI
TRUSTEE (STARTING 10/14)1.20.0Yes (X)$0$0$0
CARLOS MATTOS
TRUSTEE1.20.0Yes (X)$0$0$0
JEFFREY J MCLANE
TRUSTEE (STARTING 5/14)1.20.0Yes (X)$0$0$0
DR RICHARD K MILLER
TRUSTEE1.20.0Yes (X)$0$0$0
GORDON PRICHETT
TRUSTEE1.20.0Yes (X)$15,500$0$0
RICHARD A RENWICK
TRUSTEE1.20.0Yes (X)$0$0$0
KENNETH G ROMANZI
TRUSTEE1.20.0Yes (X)$0$0$0
JAMES A RULLO
TRUSTEE (STARTING 10/14)1.20.0Yes (X)$0$0$0
AMANDA STRONG
TRUSTEE1.20.0Yes (X)$0$0$0
MARTHA D VORLICEK
TREASURER (STARTING 10/14)1.20.0Yes (X)$0$0$0Yes (X)
ROBERT E WEISSMAN
TRUSTEE1.20.0Yes (X)$0$0$0
JOSEPH WINN
TRUSTEE/CHAIR, BOARD OF TRUSTE1.21.2Yes (X)$0$0$0Yes (X)
GARY ZWERLING
TRUSTEE1.20.0Yes (X)$0$0$0
DENNIS HANNO
PROVOST (Until 7/14)40.00.0$222,283$0$34,412Yes (X)
RANCH KIMBALL
COO (UNTIL 10/14)40.00.0$400,554$0$39,589Yes (X)
KATHERINE CRAVEN
CAO40.00.0$315,812$0$21,420Yes (X)
MARY ROSE
VP FOR CAMPUS & COMMUN AFFAIRS40.00.0$224,507$0$47,005Yes (X)
DIANA ZAIS
VP FOR DEVELOPMENT40.00.0$205,773$0$50,500Yes (X)
CAROL HACKER
VP OF ALUMNI&FRIENDS NETWORK40.00.0$194,722$0$24,312Yes (X)
DONNA BONAPARTE
VP FOR HR40.00.0$223,980$0$33,347Yes (X)
GRANT GOSSELIN
VP ENROLLMENT/DEAN(UNTIL 7/14)40.00.0$105,077$0$24,447Yes (X)
JONATHAN MOLL
VP AND GENERAL COUNSEL40.020.0$280,816$0$53,740Yes (X)
SAMUEL DUNN
VP FACILITIES MGT (UNT 10/14)40.00.0$436,187$0$35,789Yes (X)
JANE EDMONDS
VP FOR GOVERNANCE/CLERK40.020.0$140,873$0$19,180Yes (X)
ALFRED NANNI
PROVOST (STARTING 7/14)40.020.0$292,628$0$56,772Yes (X)
ELAINE EISENMAN
DEAN OF BABSON EXE. EDU.40.00.0$422,437$0$43,752Yes (X)
JAY A RAO
FACULTY40.00.0$471,452$0$47,612Yes (X)
ANDREW L ZACHARAKIS
PROFESSOR40.00.0$374,207$0$43,764Yes (X)
PAUL MULLIGAN
ASSOCIATE PROFESSOR40.00.0$371,699$0$33,835Yes (X)
LESLIE CHARM
SENIOR LECTURER40.00.0$366,729$0$24,506Yes (X)
MICHAEL L FETTERS
PROFESSOR40.00.0$353,976$0$24,473Yes (X)
PHILLIP SHAPIRO
VP FOR FINANCE (Until 2/14)40.00.0$391,869$0$45,119Yes (X)
TRACEE PETRILLO
FORMER CLERK40.00.0$102,344$0$14,789Yes (X)
SHAHID ANSARI
FORMER PROVOST0.040.0$388,776$0$30,330Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,036,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$849,965TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K241IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONNELLY PARTNERS LLC
46 WALTHAM STREETBOSTONMA02118ADVERTISING$2,439,928
FIFTY EGGS INC
231 FOREST ST WOODLAND HILL-BLDG 4BABSON PARKMA02457CONSULTANT$435,228
SIGNATURE PRINTING CONSULTING
800 WEST CUMMINGS PARK SUITE 2900WOBURNMA01801PRINTING$320,725
CPSG PARTNERS LLC
5001 SPRING VALLEY ROAD 300 EASTDALLASTX75244SOFTWARE CONSULTANTS$236,229
ADAPTIVE COMMUNICATIONS LLC
230 COMMERCE WAY SUITE 100PORTSMOUTHNH03801WIFI NETWORK$218,334
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Government Grants$716,880GovernmentGrantsAmt
All Other Contributions$16,795,192AllOtherContributionsAmt
Noncash Contributions$410,488NoncashContributionsAmt
Total Contributions$17,512,072TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES900099$150,479,558$150,479,558
ROOM & BOARD900099$24,828,795$24,828,795
ED/NON-ED PROGRAM REVENUE900099$26,445,777$26,445,777
OTHER ED PROG/AUX ACT721000$446,520$446,520
FieldValueIRS element (for citing)
Total Program Service Revenue$202,200,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,633,549TotalRevenueColumnAmt
Unrelated Business Revenue$62,291UnrelatedBusinessRevenueAmt
Exclusion$3,571,258ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,593TotalRevenueColumnAmt
Exclusion$12,593ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,690,214RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,690,214RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,690,214TotalRevenueColumnAmt
Exclusion$2,690,214ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$75,677,483SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$69,190,609SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,486,874SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,486,874TotalRevenueColumnAmt
Unrelated Business Revenue$1,215,445UnrelatedBusinessRevenueAmt
Exclusion$5,271,429ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,535,952TotalRevenueColumnAmt
Related Or Exempt Func Income$201,754,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,724,256UnrelatedBusinessRevenueAmt
Exclusion$11,545,494ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$262,423TotalAmt
Program Services$262,423ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$36,377,328TotalAmt
Program Services$36,377,328ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,128,129TotalAmt
Program Services$1,829,601ProgramServicesAmt
Management And General$3,648,642ManagementAndGeneralAmt
Fundraising$649,886FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,109,863TotalAmt
Program Services$1,068,275ProgramServicesAmt
Management And General$41,588ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,523,889TotalAmt
Program Services$68,601,860ProgramServicesAmt
Management And General$9,743,872ManagementAndGeneralAmt
Fundraising$2,178,157FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,000,035TotalAmt
Program Services$5,111,695ProgramServicesAmt
Management And General$726,040ManagementAndGeneralAmt
Fundraising$162,300FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,444,666TotalAmt
Program Services$7,194,355ProgramServicesAmt
Management And General$1,021,879ManagementAndGeneralAmt
Fundraising$228,432FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,478,829TotalAmt
Program Services$4,627,424ProgramServicesAmt
Management And General$695,853ManagementAndGeneralAmt
Fundraising$155,552FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$261,826TotalAmt
Management And General$261,826ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$329,802TotalAmt
Program Services$2,239ProgramServicesAmt
Management And General$327,563ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,295,885TotalAmt
Program Services$4,631,754ProgramServicesAmt
Management And General$624,820ManagementAndGeneralAmt
Fundraising$39,311FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,665,760TotalAmt
Program Services$5,265,558ProgramServicesAmt
Management And General$1,235,624ManagementAndGeneralAmt
Fundraising$164,578FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,755,791TotalAmt
Program Services$8,156,151ProgramServicesAmt
Management And General$562,376ManagementAndGeneralAmt
Fundraising$37,264FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,990,081TotalAmt
Program Services$5,932,968ProgramServicesAmt
Management And General$56,075ManagementAndGeneralAmt
Fundraising$1,038FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,454,648TotalAmt
Program Services$5,641,413ProgramServicesAmt
Management And General$1,573,069ManagementAndGeneralAmt
Fundraising$240,166FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,835,068TotalAmt
Program Services$1,750,630ProgramServicesAmt
Management And General$72,345ManagementAndGeneralAmt
Fundraising$12,093FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,923,450TotalAmt
Program Services$4,923,450ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,620,833TotalAmt
Program Services$10,432,252ProgramServicesAmt
Management And General$143,935ManagementAndGeneralAmt
Fundraising$44,646FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & BEVERAGE SERVICE$8,441,978$8,441,978
PROFESSIONAL CONSULTING$5,695,871$3,776,471$1,491,139$428,261
ROOM, CONF, & ADMIN$3,006,643$3,006,643
OTHER EXPENSES$4,789,414$2,353,171$2,255,519$180,724

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,215,654TotalAmt
Program Services$939,656ProgramServicesAmt
Management And General$1,275,998ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$220,607,866TotalAmt
Program Services$190,327,295ProgramServicesAmt
Management And General$25,758,163ManagementAndGeneralAmt
Fundraising$4,522,408FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,254,049BOYAmt
EOY$34,469,158EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,538,449BOYAmt
EOY$31,702,429EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,208,119BOYAmt
EOY$6,938,622EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,358,677BOYAmt
EOY$4,104,285EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,998,129BOYAmt
EOY$5,285,316EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$382,728,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,410,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$137,227,786BOYAmt
EOY$161,318,301EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$240,981,843BOYAmt
EOY$247,893,266EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$89,032,792BOYAmt
EOY$100,735,663EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,015,422BOYAmt
EOY$8,026,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$576,615,266BOYAmt
EOY$600,473,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,080,864BOYAmt
EOY$25,421,933EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,812,730BOYAmt
EOY$15,857,531EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,405,761BOYAmt
EOY$95,411,766EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$36,395,000BOYAmt
EOY$34,655,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,372,826BOYAmt
EOY$17,086,583EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,067,181BOYAmt
EOY$188,432,813EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,609,705BOYAmt
EOY$174,047,118EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,416,261BOYAmt
EOY$125,197,590EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,522,119BOYAmt
EOY$112,796,161EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,548,085BOYAmt
EOY$412,040,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$576,615,266BOYAmt
EOY$600,473,682EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,928,086ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,063,162NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,538PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,499,998OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,762,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,033,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,275,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,810,199CurrentTaxYearMinus1YearAmt
Current Tax Year$17,512,072CurrentTaxYearAmt
Total$95,393,426TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,762,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,033,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,275,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,810,199CurrentTaxYearMinus1YearAmt
Current Tax Year$17,512,072CurrentTaxYearAmt
Total$95,393,426TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,763,042SubstantialContributorsTotAmt
Public Support Total170$79,630,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,301,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,798,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,347,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,838,469CurrentTaxYearMinus1YearAmt
Current Tax Year$6,274,065CurrentTaxYearAmt
Total$25,560,419TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$111,208CurrentTaxYearMinus1YearAmt
Current Tax Year$1,040,698CurrentTaxYearAmt
Total$1,210,255TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,260CurrentTaxYearMinus1YearAmt
Total$227,660TotalAmt
FieldValueIRS element (for citing)
Total Support$122,391,760TotalSupportAmt
Gross Receipts Rltd Activities$934,191,734GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65062PublicSupportCY170Pct
Public Support PY1700.66770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART II, LINE 10FormAndLineReferenceDesc
ExplanationCOLUMNS (A)-(D) 2010-2013: LINE 10 INCLUDES INCOME FROM FUNDRAISING AND GAMING ACTIVITIES.ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1OtherActivitiesAmt
Total Lobbying Expenditures$1TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES THE ORGANIZATION PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$332,014,635BeginningYearBalanceAmt
Contributions$9,318,164ContributionsAmt
Investment Earnings Or Losses$17,977,769InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,464,963GrantsOrScholarshipsAmt
Other Expenditures$8,216,676OtherExpendituresAmt
End Year Balance$348,628,929EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$275,519,968BeginningYearBalanceAmt
Contributions$26,558,248ContributionsAmt
Investment Earnings Or Losses$39,608,164InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,223,083GrantsOrScholarshipsAmt
Other Expenditures$7,448,662OtherExpendituresAmt
End Year Balance$332,014,635EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$239,492,137BeginningYearBalanceAmt
Contributions$11,995,372ContributionsAmt
Investment Earnings Or Losses$33,419,630InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,173,736GrantsOrScholarshipsAmt
Other Expenditures$7,213,435OtherExpendituresAmt
End Year Balance$275,519,968EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,252,672BeginningYearBalanceAmt
Contributions$8,301,653ContributionsAmt
Investment Earnings Or Losses-$2,366,163InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,152,163GrantsOrScholarshipsAmt
Other Expenditures$7,543,862OtherExpendituresAmt
End Year Balance$239,492,137EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,005,749BeginningYearBalanceAmt
Contributions$18,192,624ContributionsAmt
Investment Earnings Or Losses$37,390,554InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,953,530GrantsOrScholarshipsAmt
Other Expenditures$7,382,725OtherExpendituresAmt
End Year Balance$243,252,672EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,600,545OtherCostOrOtherBasisAmt
Book Value$1,600,545BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,537,566OtherCostOrOtherBasisAmt
Depreciation$166,855,934DepreciationAmt
Book Value$127,681,632BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,466,294OtherCostOrOtherBasisAmt
Depreciation$35,236,243DepreciationAmt
Book Value$7,230,051BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,124,507OtherCostOrOtherBasisAmt
Depreciation$19,318,434DepreciationAmt
Book Value$24,806,073BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$161,318,301TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$100,735,663BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$100,735,663TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOANS$3,209,864
CONTRACTS$13,876,719
FieldValueIRS element (for citing)
Total Liability$17,086,583TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1AWORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS AND ARTIFACTS, WHICH ARE PRESERVED AND PROTECTED FOR EDUCATIONAL, RESEARCH, AND PUBLIC EXHIBITION PURPOSES, ARE NOT CAPITALIZED. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTION ITEMS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES.
SCHEDULE D, PART V, LINE 4BABSON COLLEGE'S ENDOWMENT CONSISTS OF OVER 250 INDIVIDUAL FUNDS WHICH HAVE BEEN ESTABLISHED OVER TIME FOR VARIOUS PURPOSES, INCLUDING SCHOLARSHIPS, CHAIRS AND PROFESSORSHIPS, FACILITIES, ATHLETICS, AND OTHER EDUCATIONAL SERVICES.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3BABSON COLLEGE PROHIBITS DISCRIMINATING ON THE BASIS OF RACE, COLOR, NATIONALITY OR ETHNIC ORIGIN, RELIGION, SEX, LIFESTYLE, SEXUAL ORIENTATION PREFERENCE, AGE, HANDICAP, OR VETERAN STATUS. THIS POLICY IS PUBLISHED IN THE FACULTY AND STAFF HANDBOOK.
SCHEDULE E, PART I, LINE 6GOVERNMENT FINANCIAL AID BABSON COLLEGE RECEIVES FEDERAL AID TO ENHANCE SCHOLARSHIP AND WORK STUDY PROGRAMS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
Russia and the Newly Independent StatesProgram ServicesSTUDENT STUDY ABROAD$90,126
Sub-Saharan AfricaProgram ServicesSTUDENT STUDY ABROAD$38,962
East Asia and the PacificProgram ServicesSTUDENT STUDY ABROAD$680,627
Europe (Including Iceland and Greenland)Program ServicesSTUDENT STUDY ABROAD$1,820,080
Middle East and North AfricaProgram ServicesSTUDENT STUDY ABROAD$13,848
South AmericaProgram ServicesSTUDENT STUDY ABROAD$130,427
North AmericaFundraisingALUMNI RELATIONS$5,799
Central America and the CaribbeanInvestments$47,143,162
East Asia and the PacificProgram ServicesEXECUTIVE EDUCATION$557,78229
Europe (Including Iceland and Greenland)Program ServicesEXECUTIVE EDUCATION$683,43233
Middle East and North AfricaProgram ServicesEXECUTIVE EDUCATION$178,3697
North AmericaProgram ServicesEXECUTIVE EDUCATION$29,6761
South AmericaProgram ServicesEXECUTIVE EDUCATION$124,3887
FieldValueIRS element (for citing)
Subtotal Employees77SubtotalEmployeesCnt
Total Employee77TotalEmployeeCnt
Subtotal Spent$51,496,678SubtotalSpentAmt
Total Spent$51,496,678TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3FormAndLineReferenceDesc
ExplanationALL THE NUMBERS ARE BASED ON THE AMOUNTS ASSOCIATED WITH THE ACTIVITY ON THE ORGANIZATION'S TRIAL BALANCE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BABSON GLOBAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 FOREST STREETAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02457ZIPCd
FieldValueIRS element (for citing)
Recipient EIN271642647RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$262,423CashGrantAmt
Purpose Of GrantSUPPORT COLLEGEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeINSTITUTIONAL GRANTS/SCHOLARSHIPGrantTypeTxt
Recipient1315RecipientCnt
Cash Grant$36,377,328CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2THE PROCEDURES FOR NEED-BASED AWARDS INCLUDE REVIEW AND RESOLUTION OF ALL FEDERAL-PROCESSOR-IDENTIFIED ELIGIBILITY CONFLICTS, AND 100% VERIFICATION OF REPORTED PARENT AND STUDENT INCOMES. FOR ALL FUNDS, THERE IS A SEPARATION OF THE AWARDING AND DISBURSEMENT FUNCTIONS (DIFFERENT INDIVIDUALS RESPONSIBLE FOR EACH), MONTHLY RECONCILIATIONS BETWEEN STUDENT ACCOUNTS AND THE COLLEGE'S GENERAL LEDGER, AND AN ANNUAL AUDIT IN ACCORDANCE WITH OMB CIRCULAR A-133.
SCHEDULE I, PART IIITHE CASH GRANT IS REFLECTED ON STUDENTS' ACCOUNTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR KERRY HEALEY
TRUSTEE/PRESIDENT$604,990$0$0$0$65,466$0$28,860$0$72,412$0$771,728$0$0$0
DENNIS HANNO
PROVOST (Until 7/14)$221,350$0$0$0$933$0$20,982$0$13,430$0$256,695$0$0$0
RANCH KIMBALL
COO (UNTIL 10/14)$212,106$0$0$0$188,448$0$39,282$0$307$0$440,143$0$0$0
KATHERINE CRAVEN
CAO$315,512$0$0$0$300$0$21,000$0$420$0$337,232$0$0$0
MARY ROSE
VP FOR CAMPUS & COMMUN AFFAIRS$205,563$0$0$0$18,944$0$25,624$0$21,381$0$271,512$0$0$0
DIANA ZAIS
VP FOR DEVELOPMENT$204,916$0$0$0$857$0$23,503$0$26,997$0$256,273$0$0$0
CAROL HACKER
VP OF ALUMNI&FRIENDS NETWORK$194,325$0$0$0$397$0$20,919$0$3,393$0$219,034$0$0$0
PHILLIP SHAPIRO
VP FOR FINANCE (Until 2/14)$98,334$0$0$0$293,535$0$17,914$0$27,205$0$436,988$0$0$0
DONNA BONAPARTE
VP FOR HR$223,069$0$0$0$911$0$24,796$0$8,551$0$257,327$0$0$0
JONATHAN MOLL
VP AND GENERAL COUNSEL$279,647$0$0$0$1,169$0$28,860$0$24,880$0$334,556$0$0$0
SAMUEL DUNN
VP FACILITIES MGT (UNT 10/14)$291,387$0$0$0$144,800$0$28,860$0$6,929$0$471,976$0$0$0
JANE EDMONDS
VP FOR GOVERNANCE/CLERK$140,348$0$0$0$525$0$13,779$0$5,401$0$160,053$0$0$0
ELAINE EISENMAN
DEAN OF BABSON EXE. EDU.$420,073$0$0$0$2,364$0$28,860$0$14,892$0$466,189$0$0$0
JAY A RAO
FACULTY$468,246$0$3,000$0$206$0$17,289$0$30,323$0$519,064$0$0$0
ALFRED NANNI
PROVOST (STARTING 7/14)$290,810$0$0$0$1,818$0$28,860$0$27,912$0$349,400$0$0$0
TRACEE PETRILLO
FORMER CLERK$95,937$0$0$0$6,407$0$9,368$0$5,421$0$117,133$0$0$0
ANDREW L ZACHARAKIS
PROFESSOR$371,774$0$2,000$0$433$0$22,480$0$21,284$0$417,971$0$0$0
PAUL MULLIGAN
ASSOCIATE PROFESSOR$371,073$0$0$0$626$0$13,053$0$20,782$0$405,534$0$0$0
LESLIE CHARM
SENIOR LECTURER$366,729$0$0$0$0$0$8,345$0$16,161$0$391,235$0$0$0
MICHAEL L FETTERS
PROFESSOR$350,651$0$2,000$0$1,325$0$23,761$0$712$0$378,449$0$0$0
SHAHID ANSARI
FORMER PROVOST$368,672$0$0$0$20,104$0$28,860$0$1,470$0$419,106$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AFIRST-CLASS TRAVEL: COLLEGE POLICIES ALLOW THE PRESIDENT TO TRAVEL FIRST-CLASS UNDER CERTAIN CIRCUMSTANCES FOR BUSINESS PURPOSES. HOUSING ALLOWANCE AND PERSONAL SERVICES: THE PRESIDENT IS REQUIRED TO LIVE IN CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF BABSON COLLEGE. THE FAIR MARKET VALUE OF THE HOUSING AND ANY CLEANING SERVICES, IF PROVIDED, ASSOCIATED WITH THE PROPERTY ARE INCLUDED AS A NONTAXABLE BENEFIT. HEALTH OR SOCIAL CLUB: THE PRESIDENT RECEIVED AN ANNUAL MEMBERSHIP TO A LOCAL COUNTRY CLUB FOR BUSINESS USE RELATED TO THE COLLEGE. PERSONAL SERVICES: IN CONNECTION WITH HIS DEPARTURE, THE COO RECEIVED CERTAIN OUTPLACEMENT SERVICES WHICH WERE TREATED AS NONTAXABLE.
SCHEDULE J, PART I, LINE 1BALL THE ITEMS CHECKED ABOVE ARE INCLUDED AS PART OF THE INDIVIDUAL'S EMPLOYMENT CONTRACT AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. SCHEDULE J, PART I, LINE 4A SAMUEL DUNN SEPARATED FROM THE ORGANIZATION IN 2014. IN CONNECTION WITH HIS SEPARATION, HE RECEIVED SEVERANCE OF $93,987. THIS SEVERANCE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). RANCH KIMBALL SEPARATED FROM THE ORGANIZATION IN 2014. IN CONNECTION WITH HIS SEPARATION, HE WAS ENTITLED TO TOTAL PAYMENTS OF $365,000 AND OUTPLACEMENT SERVICES. IN 2014 HE RECEIVED A PAYMENT OF $187,500 UNDER THIS AGREEMENT WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). PHILIP SHAPIRO SEPARATED FROM THE ORGANIZATION IN 2014. IN CONNECTION WITH HIS SEPARATION, HE RECEIVED 1 YEAR OF SEVERANCE COMPENSATION AND BENEFITS. THE AMOUNT PAID IN 2014 OF $233,333 IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I, LINE 4BEFFECTIVE JULY 1, 2013 THE COLLEGE ENTERED INTO A NON-QUALIFIED SECTION 457(F) ARRANGEMENT WITH ITS PRESIDENT. UNDER THE TERMS OF THE PLAN, THE PRESIDENT WILL RECEIVE A CREDIT TO HER ACCOUNT OF NO LESS THAN $52,500 FOR EACH PLAN YEAR SHE HOLDS THE TITLE OF THE PRESIDENT OF THE COLLEGE ON JUNE 30TH OF SUCH PLAN YEAR. AMOUNTS AWARDED UNDER THE PLAN ARE 100% VESTED AT THE TIME OF THE AWARD. $52,500 WAS CREDITED IN 2014 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B (III).
SCHEDULE J, PART I, LINE 5ONE KEY EMPLOYEE HAS AN INCENTIVE PLAN BASED ON THE PERFORMANCE OF CERTAIN PROGRAMS AT THE COLLEGE.
SCHEDULE J, PART I, LINE 7FROM TIME TO TIME HIGHEST COMPENSATED EMPLOYEES MAY RECEIVE A NON-FIXED PAYMENT BONUS. ALL BONUSES ARE APPROVED BY THE PRESIDENT AND REVIEWED BY HUMAN RESOURCES.
SCHEDULE J, PART I, LINE 8DR. KERRY HEALEY IS UNDER HER INITIAL CONTRACT WITH BABSON COLLEGE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MA DEVELOPMENT FINANCE AGENCY (2005A)
A04343181457583RCV52005-08-31$22,996,717NEW BUILDING MISC. PROJECT, REfalsefalsefalse
MA DEVELOPMENT FINANCE AGENCY (2007A)
B04343181457583RSCO2007-10-04$21,336,830REFINANCE DEBT (1997A) FOR THE CONfalsefalsefalse
MA DEVELOPMENT FINANCE AGENCY (2008A)
C04343181457583RUW32008-04-17$36,475,000REFINANCE DEBT (2002A) FOR THE NEWfalsefalsefalse
MA DEVELOPMENT FINANCE AGENCY (2011A)
D04343181457583UGH52011-07-07$14,518,050REFINANCE DEBT (1998A)BLANK CENTERfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$8,949,343$0$22,996,717$0$0$0$333,890$337,000$0$15,230,149$7,095,678$02006Yes (true)falseYes (true)Yes (true)
B$5,233,156$0$21,336,830$0$0$0$315,976$242,000$0$0$20,778,854$02007Yes (true)falseYes (true)Yes (true)
C$5,330,000$0$36,475,000$0$0$0$250,504$29,208$0$0$36,195,288$02008Yes (true)falseYes (true)Yes (true)
D$3,810,000$0$14,518,050$0$0$0$243,275$0$0$0$14,274,775$02011Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.001500.000000.00150falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)
Dfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndSuperintegrated HedgeSuperintegratedHedgeIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePct
0
AfalsefalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
GOLDMAN SACHS
CfalsefalseYes (true)Yes (true)Yes (true)Yes (true)falsefalse0falseYes (true)25.
0
DfalseYes (true)Yes (true)Yes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, BOND ISSUES:FormAndLineReferenceDesc
Explanation(A) ISSUER NAME: MA DEVELOPMENT FINANCE AGENCY (2005A) (F) DESCRIPTION OF PURPOSE: NEW BUILDING , MISC. PROJECT, REFINANCE DEBT. (A) ISSUER NAME: MA DEVELOPMENT FINANCE AGENCY (2007A) (F) DESCRIPTION OF PURPOSE: REFINANCE DEBT(1997A) FOR THE CONSTRUCTION OF SORENSON & THE CHAPEL. (A) ISSUER NAME: MA DEVELOPMENT FINANCE AGENCY (2008A) (F) DESCRIPTION OF PURPOSE: REFINANCE DEBT (2002A) FOR THE NEW ASTROTURF ATHLETIC FIELD AND ETC. (A) ISSUER NAME: MA DEVELOPMENT FINANCE AGENCY (2011A) (F) DESCRIPTION OF PURPOSE: REFINANCE DEBT (1998A) BLANK CENTER. (A) ISSUER NAME: MA DEVELOPMENT FINANCE AGENCY (2013) (F) DESCRIPTION OF PURPOSE: NEW BUILDING, MISC. PROJECT. SCHEDULE K, PART IV, LINE 2C, THE REBATE COMPUTATION DATES: MA DEVELOPMENT FINANCE AGENCY (2005A): AUGUST, 2014 MA DEVELOPMENT FINANCE AGENCY (2007A): OCTOBER, 2014 MA DEVELOPMENT FINANCE AGENCY (2008A): APRIL, 2015 MA DEVELOPMENT FINANCE AGENCY (2011A): JULY, 2014ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MA DEVELOPMENT FINANCE AGENCY (2013)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043431814BondIssuerEIN
Bond Issued2013-07-17BondIssuedDt
Issue Price$35,000,000IssuePriceAmt
PurposeNew Building, Misc. ProjectPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,276,590RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$35,000,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$118,081IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$28,041,747CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$6,840,172UnspentAmt
Substantial Completion2014SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.01140PrivateBusUseByOthersPct
Total Private Business Use0.01140TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JANICE BELL
SPOUSE OF FORMER PROVOST$340,072FACULTY WAGESfalse
CAROLINE WINN
DAUGHTER OF OFFICER/TRUST$41,588COMPENSATIONfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, BUSINESS TRANSACTION INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: JANICE BELL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SPOUSE OF THE FORMER PROVOST (C) AMOUNT OF TRANSACTION $340,072 (D) DESCRIPTION OF TRANSACTION: FACULTY WAGES PAID (E) SHARING OF ORGANIZATION REVENUES? - NO (A) NAME OF PERSON: CAROLINE WINN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DAUGHTER OF OFFICER/TRUSTEE (C) AMOUNT OF TRANSACTION $41,588 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? - NOExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$410,488NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. OF HI&LOW-DATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, LINE 32BFormAndLineReferenceDesc
ExplanationBABSON UTILIZES THE SERVICES OF A BROKER TO SELL DONATED SECURITIES. COLUMN (B): BABSON USED THE NUMBER OF CONTRIBUTIONS RECEIVED FOR COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1ORGANIZATION'S MISSION BABSON COLLEGE IS A GLOBAL LEADER IN MANAGEMENT EDUCATION WITH APPROXIMATELY 2100 UNDERGRADUATE AND 900 GRADUATE ENROLLMENT. WE EDUCATE MEN AND WOMEN TO BE ENTREPRENEURIAL LEADERS IN A RAPIDLY CHANGING WORLD. THROUGHOUT THEIR CAREERS, WE PREPARE THEM TO IDENTIFY OPPORTUNITIES AND INITIATE ACTIONS THAT RESULT IN GENUINE ACCOMPLISHMENT. OUR INNOVATIVE CURRICULA CHALLENGE STUDENTS TO THINK CREATIVELY AND ACROSS DISCIPLINARY BOUNDARIES. WE CULTIVATE THE WILLINGNESS TO TAKE AND MANAGE RISK, THE ABILITY TO ENERGIZE OTHERS TOWARD A GOAL, AND THE COURAGE TO ACT RESPONSIBLY. OUR STUDENTS UNDERSTAND THAT LEADERSHIP REQUIRES BOTH TECHNICAL KNOWLEDGE AND A SOPHISTICATED APPRECIATION OF INSTITUTIONS, SOCIETIES, CULTURES, AND THE SELF. THEY WELCOME THE CHALLENGE OF LEARNING CONTINUOUSLY AND TAKING RESPONSIBILITY FOR THEIR CAREERS. OUR STUDENTS WILL BE KEY CONTRIBUTORS IN ESTABLISHED ENTERPRISES AS WELL AS EMERGING VENTURES.
FORM 990, PART VI, SECTION A, LINE 1PURSUANT TO THE ORGANIZATION'S BYLAWS, THE BOARD OF TRUSTEES SHALL HAVE AN EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE PRESIDENT OF THE CORPORATION, THE CHAIRPERSON OF THE BOARD OF TRUSTEES, THE VICE CHAIRPERSON(S) OF THE BOARD OF TRUSTEES, THE CHAIRPERSON-ELECT OF THE BOARD OF TRUSTEES AND SUCH OTHER TRUSTEES AS SHALL BE APPOINTED BY THE CHAIRPERSON OF THE BOARD OF TRUSTEES OF THE CORPORATION FOR TERMS OF ONE (1) YEAR, BUT ANY MEMBER MAY BE REAPPOINTED. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY RESOLUTION OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERINTENDENCE AND ADMINISTRATION OF THE CURRENT MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF TRUSTEES WITH RESPECT THERETO INCLUDING THE POWER TO AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS THAT MAY REQUIRE IT.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED INTERNALLY AND REVIEWED BY MANAGEMENT AND PRICEWATERHOUSECOOPERS, LLP "PWC". THE FULL 990 RETURN, INCLUDING SCHEDULE B, IS THEN REVIEWED BY SENIOR MANAGEMENT AND THE AUDIT COMMITTEE. THE FINAL FORM 990, WITH THE EXCEPTION OF SCHEDULE B, IS THEN MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. PWC SIGNS THE RETURN AS PAID PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR ALL TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT OF COMPLIANCE. THEIR RESPONSE TO THE QUESTIONNAIRE IS REVIEWED BY MANAGEMENT. IN ADDITION, PAYROLL AND VENDOR FILES ARE REVIEWED FOR THE EXISTENCE OF TRANSACTIONS WITH RELATED PARTIES. IF A CONFLICT OCCURS, THE BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM ANY MATTERS RELATING TO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 14CURRENTLY THE COLLEGE HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT IT IS NOT APPROVED BY THE BOARD OF TRUSTEES OR A COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT, OFFICERS, AND KEY EMPLOYEES OF THE COLLEGE IS REVIEWED BY HUMAN RESOURCES AT LEAST ONCE A YEAR. THIS REVIEW INCLUDES COMPARING RELEVANT, INDEPENDENT MARKET COMPENSATION AND IS DOCUMENTED. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED APPROPRIATE INFORMATION INCLUDING A RECOMMENDATION FOR COMPENSATION (OR INCREASE IN COMPENSATION). ANY CHANGES TO COMPENSATION FOR THE PRESIDENT, OFFICERS AND KEY EMPLOYEES IS APPROVED BY THIS COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19BABSON COLLEGE'S FINANCIAL STATEMENTS CAN BE FOUND AT WWW.BABSON.EDU. BABSON DOES NOT MAKE AVAILABLE TO THE PUBLIC OUR CONFLICT OF INTEREST POLICY, OR OTHER GOVERNING DOCUMENTS.
FORM 990, PART VII, SECTION AGARY T. DICAMILLO RECEIVES NO COMPENSATION FOR HOLDING THE POSITION OF TRUSTEE. ALL HIS COMPENSATION WAS FOR HIS SERVICES AS AN ADJUNCT LECTURER. GORDON PRICHETT RECEIVES NO COMPENSATION FOR HOLDING THE POSITION OF TRUSTEE. ALL HIS COMPENSATION WAS FOR HIS SERVICES AS AN ADJUNCT LECTURER. MARLA M. CAPOZZI RECEIVES NO COMPENSATION FOR HOLDING THE POSITION OF TRUSTEE. ALL HER COMPENSATION WAS FOR HER SERVICE AS AN ADJUNCT LECTURER.
FORM 990, PART XI, LINE 9CHANGES IN NET ASSETS: EQUITY TRANSFER FROM BABSON GLOBAL $1,500,002 ROUNDING ($4) ----------- TOTAL $1,499,998
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANICAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BABSON GLOBAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 FOREST STREETAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02457ZIPCd
FieldValueIRS element (for citing)
EIN271642647EIN
Primary ActivitiesSUPPT ORGPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section509(A)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BABSON COLLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER UNITRUST (2)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE LINCOLN STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTRUSTEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BABSON GLOBAL INC
B$262,423ACTUAL COST
BABSON GLOBAL INC
L$6,046,843COST PLUS OVERH
BABSON GLOBAL INC
NINCL IN ABOVE
BABSON GLOBAL INC
S$3,500,002ACTUAL COST

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