TRUSTEES OF THE SMITH COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE SMITH COLLEGE (EIN 04-1843040)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201501349349301210
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T09:55:33-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	041843040	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUSTEES OF THE SMITH COLLEGE	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	COLLEGE HALL 204 10 ELM STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	NORTHAMPTON	City
State	MA	State
ZIP Code	010636304	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL W HOWARD	PersonNm
Person Title	vp for finance and administration	PersonTitleTxt
Phone	4135852200	PhoneNum
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHY JOSEPH	PreparerPersonNm
PTIN	P01085371	PTIN
Phone	4135852200	PhoneNum
Preparation	2015-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kathleen McCartney	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	COLLEGE HALL 201 10 ELM ST	AddressLine1
City	NORTHAMPTON	City
State	MA	State
ZIP Code	010636304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$673,675,584	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SMITH.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1871	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	4330	TotalEmployeeCnt
Total Volunteers	5655	TotalVolunteersCnt
Total Gross UBI	$1,981,722	TotalGrossUBIAmt
PY Contributions Grants	$39,468,790	PYContributionsGrantsAmt
CY Contributions Grants	$38,894,729	CYContributionsGrantsAmt
PY Program Service Revenue	$164,873,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$168,747,246	CYProgramServiceRevenueAmt
PY Investment Income	$75,648,636	PYInvestmentIncomeAmt
CY Investment Income	$68,754,454	CYInvestmentIncomeAmt
PY Other Revenue	$7,209,333	PYOtherRevenueAmt
CY Other Revenue	$7,073,250	CYOtherRevenueAmt
PY Total Revenue	$287,199,937	PYTotalRevenueAmt
CY Total Revenue	$283,469,679	CYTotalRevenueAmt
PY Grants And Similar Paid	$65,599,072	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,107,101	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$119,501,136	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$124,529,492	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$270,054	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$59,345	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,870,612	CYTotalFundraisingExpenseAmt
PY Other Expenses	$92,457,783	PYOtherExpensesAmt
CY Other Expenses	$90,719,218	CYOtherExpensesAmt
PY Total Expenses	$277,828,045	PYTotalExpensesAmt
CY Total Expenses	$281,415,156	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,371,892	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,054,523	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,174,842,010	TotalAssetsBOYAmt
Total Assets EOY	$2,374,680,859	TotalAssetsEOYAmt
Total Liabilities BOY	$279,391,958	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$281,558,491	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,895,450,052	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,093,122,368	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SMITH COLLEGE EDUCATES WOMEN OF PROMISE FOR LIVES OF DISTINCTION. A COLLEGE OF AND FOR THE WORLD, SMITH COLLEGE LINKS THE POWER OF THE LIBERAL ARTS TO EXCELLENCE IN RESEARCH AND SCHOLARSHIP, DEVELOPING LEADERS FOR SOCIETY'S CHALLENGES. SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$215,807,285	ExpenseAmt
Grant	$60,261,846	GrantAmt
Revenue	$149,128,365	RevenueAmt
Desc	UNDERGRADUATE EDUCATIONAL PROGRAMS PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,179,450	ExpenseAmt
Grant	$2,069,787	GrantAmt
Revenue	$7,676,929	RevenueAmt
Desc	THE SCHOOL FOR SOCIAL WORK PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,701,554	ExpenseAmt
Grant	$3,178,341	GrantAmt
Revenue	$3,545,858	RevenueAmt
Desc	GRADUATE EDUCATIONAL PROGRAM PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$21,339,626	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$597,127	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$15,356,502	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$250,027,915	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	3251	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4330	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL W HOWARD	PersonNm
Phone	4135852200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	COLLEGE HALL 204 10 ELM ST	AddressLine1
City	NORTHAMPTON	City
State	MA	State
ZIP Code	010636304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NEELUM AMIN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
RACHAEL BARTELS
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
SANFORD BELDEN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
DAHNA BLACK
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
AGNES BUNDY SCANLAN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LINDA SMITH CHARLES
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
ARLENE CEBOLLERO COHRS
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
PEGGY BLOCK DANZIGER
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
DEBORAH DUNCAN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
PAULA FERRIS EINAUDI
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
MARGARET EISEN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH MUGAR EVEILLARD
Trustee/Board Chair	5.0	0.0	Yes (X)	$0	$0	$0
DEBORAH FARRINGTON
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
APRIL HOXIE FOLEY
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
NEIL GRABOIS
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN BARNES GRANT
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH HOFFMAN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
EVE HUNTER
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
HOON ENG KHOO
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
SUSAN GOODMAN NOVICK
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
ALISON OVERSETH
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
JUDITH PELHAM
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LOIS PERELSON-GROSS
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
DEBRA Y ROMERO
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LINDA E SALISBURY
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
NINA SCHERAGO
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
JAMES SHULMAN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
SHARMILA GHOSH SINHA
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
LOIS THOMPSON
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN MCCARTNEY
PRESIDENT	40.0	0.0	Yes (X)	$205,683		$42,368	Yes (X)
RUTH CONSTANTINE
VP FINANCE & ADMIN/TREASURER	40.0	0.0		$304,431	$0	$38,697	Yes (X)
REBECCA LINDSEY
SECRETARY	40.0	0.0		$102,349	$0	$36,321	Yes (X)
MARILYN SCHUSTER
PROVOST	40.0	0.0		$258,066	$0	$37,658	Yes (X)
LAURA SMIAROWSKI
CONTROLLER	40.0	0.0		$131,204	$0	$42,169	Yes (X)
LAURIE FENLASON
VP PUBLIC AFFAIRS	40.0	0.0		$203,830	$0	$45,714		Yes (X)
DAVID GREGORY
VP INFORMATION TECH	40.0	0.0		$193,196	$0	$31,745		Yes (X)
MAUREEN MAHONEY
VICE PRESIDENT CAMPUS LIFE	40.0	0.0		$203,713	$0	$35,153		Yes (X)
JOHN SHENETTE
ASSOC VP FACILITIES	40.0	0.0		$198,306	$0	$44,974		Yes (X)
AUDREY YALE SMITH
VP ENROLLMENT	40.0	0.0		$155,966	$0	$43,910		Yes (X)
JOHN CONNOLLY
PROFESSOR	40.0	0.0		$201,951	$0	$42,302			Yes (X)
PAULA GIDDINGS
PROFESSOR	40.0	0.0		$194,344	$0	$34,392			Yes (X)
CAROLYN JACOBS
DEAN, SCHOOL FOR SOCIAL WORK	40.0	0.0		$192,823	$0	$34,669			Yes (X)
JOSEPH O'ROURKE
ASSOCIATE PROVOST	40.0	0.0		$243,731	$0	$50,866			Yes (X)
ANDREW ZIMBALIST
PROFESSOR	40.0	0.0		$218,979	$0	$52,182			Yes (X)
CAROL T CHRIST
PRESIDENT EMERITA	25.0	0.0		$368,136	$0	$55,976				Yes (X)
WILLIAM SHEEHAN
DIRECTOR OF ACCOUNTING	40.0	0.0		$114,905	$0	$21,350				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,491,613	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$690,446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	201	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
PERKINS Will Inc
PO Box 71181	CHICAGO	IL	60694	Architects	$1,154,837
MOUNT HOLYOKE COLLEGE
OFFICE OF THE CONTROLLER	SOUTH HADLEY	MA	01075	CAMPUS POLICE/FACLTY	$1,448,499
INVESTURE LLC
126 GARRETT ST	CHARLOTTESVILLE	VA	22902	investment manager	$710,583
DENMARK INTERNATIONAL STUDY
2233 UNIVERSITY AVENUE SUITE 201	SAINT PAUL	MN	55114	INTERNATIONAL STUDY	$737,310
UNIVERSITY OF MASSACHUSETTS
373 WHITMORE ADMINISTRATIVE BUILDIN	AMHERST	MA	01003	RESEARCH	$722,988

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,045,293	GovernmentGrantsAmt
All Other Contributions	$34,849,436	AllOtherContributionsAmt
Noncash Contributions	$13,789,549	NoncashContributionsAmt
Total Contributions	$38,894,729	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
UNDERGRADUATE	611600	$149,128,365	$149,128,365
SCHOOL FOR SOCIAL WORK	611600	$7,676,929	$7,676,929
GRADUATE	611600	$3,545,858	$3,545,858
EXECUTIVE EDUCATION & SUMMER PROGRAMS	611600	$3,968,127	$3,759,150	$208,977
CAMPUS SCHOOL & CTR FOR EARLY CHILDHOOD	611600	$4,332,597	$4,332,597

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,370	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$168,747,246	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,102,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$190,047	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$863,027	UnrelatedBusinessRevenueAmt
Exclusion	$11,775,310	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,583	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,976,301	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,742,212	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$234,089	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$234,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,823	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$118,266	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$445,091,319	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$387,439,195	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,652,124	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,652,124	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,332,883	UnrelatedBusinessRevenueAmt
Exclusion	$55,319,241	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,082,540	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,024,498	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$8,108	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
DINING SERVICES, CAFE, CATERING	721000	$691,188	$691,188
DEPARTMENTAL	611600	$4,258,649	$4,065,918	$192,731
INDIRECTS, ALLOWANCES	611600	$665,365	$665,365

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,071,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,071,334	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,686,536	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$283,469,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$175,498,677	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,981,722	UnrelatedBusinessRevenueAmt
Exclusion	$67,094,551	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$113,556	TotalAmt
Program Services	$113,556	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$65,000,004	TotalAmt
Program Services	$65,000,004	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$993,541	TotalAmt
Program Services	$993,541	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,199,743	TotalAmt
Program Services	$208,099	ProgramServicesAmt
Management And General	$2,523,362	ManagementAndGeneralAmt
Fundraising	$468,282	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$50,907	TotalAmt
Program Services	$50,907	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,138,116	TotalAmt
Program Services	$67,154,524	ProgramServicesAmt
Management And General	$20,908,563	ManagementAndGeneralAmt
Fundraising	$4,075,029	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,011,955	TotalAmt
Program Services	$6,297,331	ProgramServicesAmt
Management And General	$1,359,882	ManagementAndGeneralAmt
Fundraising	$354,742	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,813,560	TotalAmt
Program Services	$11,118,966	ProgramServicesAmt
Management And General	$2,999,198	ManagementAndGeneralAmt
Fundraising	$695,396	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,315,211	TotalAmt
Program Services	$4,836,981	ProgramServicesAmt
Management And General	$1,192,038	ManagementAndGeneralAmt
Fundraising	$286,192	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$277,166	TotalAmt
Program Services	$67,178	ProgramServicesAmt
Management And General	$209,988	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$217,785	TotalAmt
Program Services	$30,435	ProgramServicesAmt
Management And General	$187,350	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$59,345	TotalAmt
Fundraising	$59,345	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,142,224	TotalAmt
Management And General	$4,142,224	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,329,752	TotalAmt
Program Services	$6,459,388	ProgramServicesAmt
Management And General	$2,673,452	ManagementAndGeneralAmt
Fundraising	$196,912	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$475,469	TotalAmt
Program Services	$341,182	ProgramServicesAmt
Management And General	$93,363	ManagementAndGeneralAmt
Fundraising	$40,924	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,522,805	TotalAmt
Program Services	$2,995,587	ProgramServicesAmt
Management And General	$173,574	ManagementAndGeneralAmt
Fundraising	$353,644	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,054,705	TotalAmt
Program Services	$1,214,412	ProgramServicesAmt
Management And General	$1,802,916	ManagementAndGeneralAmt
Fundraising	$37,377	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,665,255	TotalAmt
Program Services	$2,419,094	ProgramServicesAmt
Management And General	$17,235,950	ManagementAndGeneralAmt
Fundraising	$10,211	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,550,239	TotalAmt
Program Services	$3,022,982	ProgramServicesAmt
Management And General	$151,191	ManagementAndGeneralAmt
Fundraising	$376,066	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$680,040	TotalAmt
Program Services	$487,006	ProgramServicesAmt
Management And General	$162,337	ManagementAndGeneralAmt
Fundraising	$30,697	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,562,498	TotalAmt
Program Services	$5,062,219	ProgramServicesAmt
Management And General	$500,279	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,326,571	TotalAmt
Program Services	$20,504,917	ProgramServicesAmt
Management And General	$770,664	ManagementAndGeneralAmt
Fundraising	$50,990	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,456,607	TotalAmt
Program Services	$75,683	ProgramServicesAmt
Management And General	$1,380,924	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOME SCHOOL	$6,064,787	$6,064,787
ALLOC OF FACILITY/DINING		$37,643,109	-$38,095,055	$451,946
PROVISIONS	$5,746,898	$2,828,727	$2,627,554	$290,617
OTHER	$5,641,417	$5,037,300	$516,875	$87,242

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,415,156	TotalAmt
Program Services	$250,027,915	ProgramServicesAmt
Management And General	$23,516,629	ManagementAndGeneralAmt
Fundraising	$7,870,612	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,947,579	BOYAmt
EOY	$19,887,552	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$54,387,228	BOYAmt
EOY	$42,994,791	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,205,511	BOYAmt
EOY	$23,500,235	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,985,075	BOYAmt
EOY	$2,100,756	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$120,655	BOYAmt
EOY	$101,435	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,958,398	BOYAmt
EOY	$2,645,629	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$931,512	BOYAmt
EOY	$1,097,156	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,855,608	BOYAmt
EOY	$1,865,416	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$688,512,647	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$273,385,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$405,435,590	BOYAmt
EOY	$415,127,412	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$90,987,986	BOYAmt
EOY	$85,526,336	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,561,601,146	BOYAmt
EOY	$1,774,341,585	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,624,117	BOYAmt
EOY	$4,475,855	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$801,605	BOYAmt
EOY	$1,016,701	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,174,842,010	BOYAmt
EOY	$2,374,680,859	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,758,473	BOYAmt
EOY	$18,669,710	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,399,897	BOYAmt
EOY	$5,207,316	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,536,245	BOYAmt
EOY	$159,711,188	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$30,924,823	BOYAmt
EOY	$34,237,362	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,772,520	BOYAmt
EOY	$63,732,915	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$279,391,958	BOYAmt
EOY	$281,558,491	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$627,544,779	BOYAmt
EOY	$663,110,969	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$872,860,924	BOYAmt
EOY	$1,012,417,312	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$395,044,349	BOYAmt
EOY	$417,594,087	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,895,450,052	BOYAmt
EOY	$2,093,122,368	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,174,842,010	BOYAmt
EOY	$2,374,680,859	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,054,523	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$189,174,584	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,443,209	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,896,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,623,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,971,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,468,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,894,729	CurrentTaxYearAmt
Total	$232,855,449	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,896,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,623,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,971,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,468,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,894,729	CurrentTaxYearAmt
Total	$232,855,449	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$869,846	SubstantialContributorsTotAmt
Public Support Total170	$231,985,603	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,075,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,323,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,271,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,489,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,036,241	CurrentTaxYearAmt
Total	$62,196,492	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,690,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,622,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,251,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,411,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,082,540	CurrentTaxYearAmt
Total	$7,058,752	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$303,007,705	TotalSupportAmt
Gross Receipts Rltd Activities	$828,878,247	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76561	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II-B, LINE 1F	THE COLLEGE HAS MEMBERSHIPS IN VARIOUS PROFESSIONAL ASSOCIATIONS. THESE ASSOCIATIONS MAY, FROM TIME TO TIME, ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. THIS IS AN ESTIMATE OF THE PORTION OF MEMBERSHIP DUES PAID THAT ARE DEVOTED TO THIS ACTIVITY.

Field	Value	IRS element (for citing)
Supplemental Information Detail		SupplementalInformationDetail
Supplemental Information Detail		SupplementalInformationDetail
Supplemental Information Detail		SupplementalInformationDetail

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$1,504,525	RevenuesIncludedAmt
Assets Included	$53,662,145	AssetsIncludedAmt

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	TEACHING PRIMARY RESEARCH METHODS	OtherPurposesDesc

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,096,321,963	BeginningYearBalanceAmt
Contributions	$33,393,357	ContributionsAmt
Investment Earnings Or Losses	$177,053,420	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,641,970	GrantsOrScholarshipsAmt
Other Expenditures	$38,342,016	OtherExpendituresAmt
Administrative Expenses	$1,223,980	AdministrativeExpensesAmt
End Year Balance	$1,243,560,774	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23238	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21494	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.55268	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,583,724	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,200,427	OtherCostOrOtherBasisAmt
Book Value	$6,784,151	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,746,090	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$499,388,052	OtherCostOrOtherBasisAmt
Depreciation	$207,393,628	DepreciationAmt
Book Value	$305,740,514	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,929,684	OtherCostOrOtherBasisAmt
Depreciation	$60,578,594	DepreciationAmt
Book Value	$68,351,090	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$39,664,670	OtherCostOrOtherBasisAmt
Depreciation	$5,413,013	DepreciationAmt
Book Value	$34,251,657	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$415,127,412	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$1,738,176,622	F
FUNDS HELD BY OUTSIDE TRUSTEE	$36,164,963	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,774,341,585	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
INTEREST RATE SWAPS	$18,923,231
LIFE INCOME OBLIGATIONS	$19,624,407
POST RETIREMENT AND SEPARATION	$5,424,708
FIN 47 OBLIGATION	$19,760,569

Field	Value	IRS element (for citing)
Total Liability	$63,732,915	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$413,224,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$189,174,585	NetUnrealizedGainsInvstAmt
Other Revenue	-$57,920,838	OtherRevenueAmt
Revenue Not Reported	$131,253,747	RevenueNotReportedAmt
Revenue Subtotal	$281,970,253	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,142,224	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,642,798	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,499,426	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$283,469,679	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$213,252,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,644,166	OtherExpensesIncludedAmt
Expenses Not Reported	$3,644,166	ExpensesNotReportedAmt
Expenses Subtotal	$209,607,834	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,142,224	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$67,665,098	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$71,807,322	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$281,415,156	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4	THE SMITH COLLEGE MUSEUM OF ART'S HOLDINGS INCLUDE PAINTINGS, SCULPTURES, WORKS ON PAPER (PRINTS, DRAWINGS, PHOTOGRAPHS, AND BOOKS), ANTIQUITIES, DECORATIVE ARTS, AND EMERGING COLLECTIONS OF NON-WESTERN ART. ITS WORKS-ON-PAPER COLLECTIONS ARE HOUSED IN THE CUNNINGHAM CENTER FOR THE STUDY OF PRINTS, DRAWINGS, AND PHOTOGRAPHS, A STATE-OF-THE-ART STUDY AND STORAGE FACILITY WITHIN THE MUSEUM. SMITH COLLEGE BEGAN COLLECTING ORIGINAL WORKS OF ART IN 1879, ONLY FOUR YEARS AFTER IT ENROLLED ITS FIRST CLASS. INITIALLY, PRESIDENT L. CLARK SEELYE BOUGHT WORKS OF CONTEMPORARY AMERICAN ART, OFTEN DIRECTLY FROM THE ARTISTS THEMSELVES, BELIEVING THAT STUDENTS SHOULD BE FAMILIAR WITH THE ART OF THEIR OWN TIME. AMERICAN ART HAS REMAINED ONE OF THE COLLECTIONS' CORE STRENGTHS. BY THE EARLY TWENTIETH CENTURY, ALFRED VANCE CHURCHILL, THE MUSEUM'S FIRST DIRECTOR, HAD EXPANDED THE COLLECTING SPHERE TO INCLUDE EUROPEAN ART. AT THE REQUEST OF THE COLLEGE'S TRUSTEES, CHURCHILL FORMALIZED THE MUSEUM'S COLLECTING GUIDELINES IN 1920. THESE INVOLVED A "CONCENTRATION PLAN" THAT FOCUSED ON THE MODERN ERA, WHICH HE DEFINED AS BEGINNING WITH THE FRENCH REVOLUTION. HIS PLAN EMPHASIZED THE IMPORTANCE OF COLLECTING WORKS OF HIGH QUALITY, WHILE RECOGNIZING THE INSTRUCTIONAL VALUE OF PREPARATORY STUDIES AND UNFINISHED WORKS THAT SHOW AN ARTIST'S WORKING METHOD. GUIDED BY THIS PLAN, THE MUSEUM ASSEMBLED IMPORTANT HOLDINGS OF FRENCH ART OF THE NINETEENTH CENTURY, INCLUDING SUPERB WORKS BY EDGAR DEGAS, JEAN-BAPTISTE-CAMILLE COROT, GUSTAVE COURBET, PAUL CEZANNE, CLAUDE MONET AND OTHERS. THE PLAN WAS REVISITED IN THE EARLY 1990S, AND ACQUIRING WORKS BY WOMEN ARTISTS AND ARTISTS OF COLOR BECAME A COLLECTING PRIORITY. IN THE LAST DECADE, THE COLLECTING PLAN HAS SIGNIFICANTLY EXPANDED TO INCLUDE AFRICAN, ISLAMIC, AND, PARTICULARLY, ASIAN ART TO SUPPORT THE COLLEGE'S GLOBAL CURRICULUM. THE NEWEST ACQUISITIONS TO THE MUSEUM'S COLLECTION INCLUDE WORKS BY JAUNE QUICK-TO-SEE SMITH, ANA MENDIETA, MISHIMA KIMIYO, TADDEO DI BARTOLO, ROBERT MOTHERWELL AND BETYE SAAR. EXHIBITIONS HAVE INCLUDED THE EYE IS A DOOR: LANDSCAPE PHOTOGRAPHS BY ANNE WISTON SPIM; FRAMEWORK X; RIVER OF GOLD: PRECOLUMBIAN TREASURES FROM SITIO CONTE; LOOK AT ME, ME, ME!; EYE ON THE STREET; SHARED INSPIRATION: THE MURIEL K. AND DAVID R. POKROSS COLLECTION. THE MUSEUM HOSTS SECOND FRIDAYS, FAMILY EVENTS FOR THOSE WHO ARE 4+, THAT HAS INCLUDED INDOOR SCULPTURE SKETCHING, PARQUETRY PATTERNS BASED ON BAUHAUS GRAPHIC DESIGN, CHINESE WATERCOLOR COLLAGES INSPIRED BY POST MAO DREAMING AND KINETIC SCULPTURES. THE SMITH COLLEGE LIBRARIES ADVANCE TEACHING, LEARNING, RESEARCH, AND DISCOVERY FOR SMITH STUDENTS, FACULTY AND STAFF BY OFFERING COLLECTIONS IN MULTIPLE FORMATS, PROVIDING ACCESS TO INFORMATION WORLDWIDE, AND ESTABLISHING SERVICES AND LEARNING ENVIRONMENTS RESPONSIVE TO USERS' NEEDS. THE LIBRARIES FURTHER SUPPORT WOMEN'S EDUCATION THROUGH AN INTERNATIONALLY RECOGNIZED REPOSITORY OF ARCHIVES AND MANUSCRIPTS DOCUMENTING THE HISTORY OF WOMEN. - WILLIAM ALLEN NEILSON LIBRARY IS THE MAIN LIBRARY WITH STRONG COLLECTIONS IN THE HUMANITIES AND SOCIAL SCIENCES. - ANITA O'K AND ROBERT R. YOUNG SCIENCE LIBRARY HAS AN EXTENSIVE COLLECTION THAT SUPPORTS RESEARCH IN ASTRONOMY, BIOLOGY, CHEMISTRY, COMPUTER SCIENCE, ENGINEERING, EXERCISE AND SPORTS STUDIES, GEOSCIENCES, HISTORY OF SCIENCE, MATHEMATICS, PHYSICS AND PSYCHOLOGY. - HILLYER ART LIBRARY IS A SPECIALIZED BRANCH COLLECTION THAT HOUSES MATERIALS ON THE HISTORY, THEORY, CRITICISM, AND PRACTICE OF THE VISUAL ARTS. - WERNER JOSTEN PERFORMING ARTS LIBRARY SUPPORTS THE TEACHING, LEARNING, RESEARCH, AND PERFORMANCE PROGRAMS OF THE MUSIC, THEATRE AND DANCE DEPARTMENTS. - THE COLLEGE ARCHIVES HOUSES A RICH COLLECTION OF MATERIAL DOCUMENTING THE HISTORY OF SMITH COLLEGE FROM THE 1860S TO THE PRESENT. - MORTIMER RARE BOOK ROOM IS A COLLECTION OF NEARLY 40,000 VOLUMES THAT COVERS THE HISTORY OF PRINTING FROM THE FIFTEENTH CENTURY TO THE TWENTIETH. ALL ASPECTS OF THE BOOK ARTS ARE REPRESENTED. THE COLLECTION IS BEING DIGITIZED, MAKING IT AVAILABLE WITHOUT CHARGE ON THE INTERNET. - THE SOPHIA SMITH COLLECTION IS AN INTERNATIONALLY RECOGNIZED REPOSITORY OF MANUSCRIPTS, PHOTOGRAPHS, PERIODICALS AND OTHER PRIMARY SOURCES IN WOMEN'S HISTORY.
PART IV, LINE 2A	THE COLLEGE IS THE FISCAL AGENT FOR THE ALUMNAE ASSOCIATION OF SMITH COLLEGE, SMITH STUDENTS' AID SOCIETY, INC., ASSOCIATED KYOTO PROGRAM, SMITH COLLEGE CLUB OF NEW YORK CITY AND THE PERKINS LOAN PROGRAM.
PART V, LINE 4	THE SMITH COLLEGE ENDOWMENT PROVIDES A CRITICAL FUNDING STREAM THAT ALLOWS THE COLLEGE TO PROVIDE FINANCIAL AID TO STUDENTS WITH NEED, SHAPE THE COMPOSITION OF ITS FACULTY TO MEET CURRICULAR OBJECTIVES, MAINTAIN AND EXPAND FACILITIES, DEVELOP NEW INITIATIVES AND PROGRAMS TO RESPOND TO CURRENT SOCIETAL AND INTELLECTUAL CHALLENGES, AND KEEP PACE WITH TECHNOLOGICAL CHANGES INTEGRAL TO TODAY'S TEACHING AND LEARNING. AT SMITH, THE ENDOWMENT HAS GROWN TO PROVIDE APPROXIMATELY 30% OF OPERATING REVENUE BY EMPLOYING A SPENDING RATE APPROACH THAT SEEKS THE LARGEST RESPONSIBLE ANNUAL CONTRIBUTION TO OPERATIONS WHILE PROVIDING ADEQUATE DOWNSIDE PROTECTION AGAINST PERIODS OF DECLINING RETURNS AND WHILE PRESERVING THE PURCHASING POWER OF THE ENDOWMENT TO BENEFIT FUTURE GENERATIONS OF STUDENTS. THE TOP FIVE USES OF THE ENDOWMENT FOR FY2014 WERE AS FOLLOWS: UNDERGRADUATE GRANT AID 34%, FACULTY COMPENSATION 19%, OPERATION & MAINTENANCE OF FACILITIES 5%, LIBRARIES 3% & FACULTY RESEARCH SUPPORT 3%.
PART X, LINE 2	The college is an organization described under Internal Revenue Code (IRC)Section 501(c)(3) and is generally exempt from federal and state taxes under the Section 501(a) of the Code and applicable state laws. The college believes it has taken no significant uncertain tax positions.
PART XI, LINE 2D	ALUMNAE ASSOCIATION 3,300,423 LIFE INCOME FUNDS 6,443,837 STUDENT GRANTS (63,366,525) SWAPS (4,298,573) TOTAL (57,920,838)
PART XI, LINE 4B	RENTAL (1,742,212) COST OF GOODS SOLD (1,024,498) RETURNED GIFTS 123,319 ROUNDING ADJUSTMENT 593 TOTAL (2,642,798)
PART XII, LINE 2D	RENTAL 1,742,212 ALUMNAE ASSOCIATION 1,001,367 COST OF GOODS SOLD 1,024,498 RETURNED GIFTS (123,319) ROUNDING ADJUSTMENT (592) TOTAL 3,644,166
PART XII, LINE 4B	STUDENT GRANTS 63,366,525 SWAPS 4,298,573 TOTAL 67,665,098

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

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

PART I, LINE 6A

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
East Asia and the Pacific	Program Services	INT'L STUDENT SCHOLARS	$260,106
Europe (Including Iceland and Greenland)	Program Services	INT'L STUDENT SCHOLARS	$69,403
North America	Program Services	INT'L STUDENT SCHOLARS	$41,529
Russia and the Newly Independent States	Program Services	INT'L STUDENT SCHOLARS	$43,229
South Asia	Program Services	INT'L STUDENT SCHOLARS	$145,397
Sub-Saharan Africa	Program Services	INT'L STUDENT SCHOLARS	$227,165
Central America and the Caribbean	Program Services	COLLEGE STUDY PROGRAM	$145,689
East Asia and the Pacific	Program Services	COLLEGE STUDY PROGRAM	$1,356,965
Europe (Including Iceland and Greenland)	Program Services	COLLEGE STUDY PROGRAM	$6,918,038	4	8
Middle East and North Africa	Program Services	COLLEGE STUDY PROGRAM	$133,175
North America	Program Services	COLLEGE STUDY PROGRAM	$53,096
Russia and the Newly Independent States	Program Services	COLLEGE STUDY PROGRAM	$125,394
South America	Program Services	COLLEGE STUDY PROGRAM	$382,434
South Asia	Program Services	COLLEGE STUDY PROGRAM	$186,545
Sub-Saharan Africa	Program Services	COLLEGE STUDY PROGRAM	$94,180
Europe (Including Iceland and Greenland)	Fundraising		$53,137
Central America and the Caribbean	Grantmaking		$11,210
East Asia and the Pacific	Grantmaking		$34,244
Europe (Including Iceland and Greenland)	Grantmaking		$108,508
Middle East and North Africa	Grantmaking		$6,283
North America	Grantmaking		$3,000
South America	Grantmaking		$14,268
South Asia	Grantmaking		$16,799
Sub-Saharan Africa	Grantmaking		$12,400
Central America and the Caribbean	Investments		$500,238,383
Europe (Including Iceland and Greenland)	Investments		$69,690

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$10,246,692	SubtotalSpentAmt
Continuation Spent	$500,503,575	ContinuationSpentAmt
Total Spent	$510,750,267	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
FINANCIAL AID	Central America and the Caribbean	8	$11,210	CASH	FMV
FINANCIAL AID	East Asia and the Pacific	31	$294,350	CASH	FMV
FINANCIAL AID	Europe (Including Iceland and Greenland)	99	$177,911	CASH	FMV
FINANCIAL AID	Middle East and North Africa	4	$6,283	CASH	FMV
FINANCIAL AID	North America	2	$44,529	CASH	FMV
FINANCIAL AID	South America	8	$14,268	CASH	FMV
FINANCIAL AID	South Asia	15	$162,196	CASH	FMV
FINANCIAL AID	Sub-Saharan Africa	11	$239,565	cash	FMV
FINANCIAL AID	Russia and the Newly Independent States	1	$43,229	cash	FMV

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode
MARTS LUNDY INC Lyndhurst NJ 070
CONSULTING	false	$22,672
INGEBORG REICHENBACH ITHACA NY 148
CONSULTING	false	$29,389	1 Tyler Rd	ITHACA	NY	14850
PLUS DELTA PARTNERS CarLsbadCA 920
CONSULTING	false	$3,458
MKS Communication Walpole MA 02081
CONSULTING	false	$3,825	4 Beaverbrook Lane	Walpole	MA	02081

Field	Value	IRS element (for citing)
Total Retained By Contractors	$59,344	TotalRetainedByContractorsAmt
Licensed States	MA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
New England Public Radio Fdn
PO BOX 2085	AMHERST	MA	01004	046130523	501(c)(3)	$20,000	FMV	GENERAL SUPPORT
COOLEY DICKINSON HEALTH CARE CORP
PO BOX 329	NORTHAMPTON	MA	01061	042103561	501(C)(3)	$50,000	FMV	GENERAL SUPPORT
TRUSTEES OF FORBES LIBRARY
20 WEST STREET	NORTHAMPTON	MA	01060	046004208	501(C)(3)	$20,000	FMV	BUILDING PROJECT
NORTHAMPTON ACADEMY OF MUSIC
274 MAIN STREET	NORTHAMPTON	MA	01060	042266004	501(C)(3)	$10,000	FMV	GENERAL SUPPORT
CLARK SCHOOLS FOR HEARING & SPEECH
45 ROUND HILL ROAD	NORTHAMPTON	MA	01060	042104008	501(C)(3)	$9,806	FMV	BUILDING PROJECT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
APPLIED TO TUITION/FEES DUE TO COLLEGE	2386	$62,579,696	FMV
ACADEMIC INTERNSHIPS	1001	$1,932,005	FMV
PRIZES	253	$268,054	FMV
OTHER FINANCIAL ASSISTANCE	585	$220,249	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITOR THE USE OF GRANTS FUNDS IN THE U.S.	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 SMITH COLLEGE AWARDS SCHOLARSHIP GRANTS AND LOANS TO STUDENTS WHO ARE ABLE TO DEMONSTRATE FINANCIAL NEED. EACH STUDENT IS REQUIRED TO SUBMIT A PARENT'S CONFIDENTIAL QUESTIONNAIRE WHICH BECOMES THE BASIS OF DETERMINING NEED. GUIDELINES ISSUED BY THE COLLEGE SCHOLARSHIP SERVICE ARE USED IN ASCERTAINING THE FINANCIAL REQUIREMENT OF THE STUDENTS. THE FINANCIAL NEED IS GENERALLY MET THROUGH A COMBINATION OF LOANS AND GRANTS. BOTH ARE CREDITED TO THE STUDENT'S SEMESTER BILL THUS REDUCING THE PAYMENT DUE TO THE COLLEGE. THE COLLEGE ALSO AWARDS A RELATIVELY SMALL NUMBER OF MERIT-BASED GRANTS. THE COLLEGE FUNDS INTERNSHIPS THAT MEET RIGOROUS ACADEMIC CRITERIA. OTHER FINANCIAL ASSISTANCE IS PROVIDED TO MEET EMERGENCY TYPE AID ON A CASE-BY-CASE BASIS. THE COLLEGE MONITORS ALL GRANTS TO INDIVIDUALS TO ENSURE THAT FUNDS ARE UTILIZED APPROPRIATELY. FOR GRANTS APPLIED TO COVER TUITION AND OTHER FEES, ACADEMIC PROGRESS IS REQUIRED TO ENSURE CONTINUED FUNDING. INTERNSHIPS REQUIRE PROOF OF PARTICIPATION AND SATISFACTORY ACADEMIC CONTENT. OTHER FINANCIAL ASSISTANCE REQUIRES DEMONSTRATED NEED. GRANTS TO ORGANIZATIONS ARE ONLY MADE TO THOSE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS BEING DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND 501 (C)(6).	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
CAROL T CHRIST
PRESIDENT EMERITA	$365,225	$0	$0	$0	$2,911	$0	$31,383	$0	$24,929	$0	$424,448	$0	$0
JOHN CONNOLLY
PROFESSOR	$186,663	$0	$0	$0	$15,288	$0	$24,501	$0	$19,470	$0	$245,922	$0	$0	$0
LAURIE FENLASON
VP PUBLIC AFFAIRS	$203,554	$0	$0	$0	$276	$0	$25,112	$0	$21,453	$0	$250,395	$0	$0	$0
PAULA GIDDINGS
PROFESSOR	$193,150	$0		$0	$1,194	$0	$23,691	$0	$12,987	$0	$231,022	$0	$0	$0
DAVID GREGORY
VP INFORMATION TECH	$192,451	$0	$0	$0	$745	$0	$23,299	$0	$15,893	$0	$232,388	$0	$0	$0
CAROLYN JACOBS
DEAN, SCHOOL FOR SOCIAL WORK	$190,650	$0	$1,000	$0	$1,173	$0	$23,548	$0	$11,375	$0	$227,746	$0	$0	$0
RUTH CONSTANTINE
VP FINANCE & ADMIN/TREASURER	$302,430	$0	$0	$0	$2,001	$0	$31,383	$0	$7,694	$0	$343,508	$0	$0
MAUREEN MAHONEY
VICE PRESIDENT CAMPUS LIFE	$202,475	$0	$0	$0	$1,238	$0	$24,859	$0	$10,605	$0	$239,177	$0	$0	$0
JOSEPH O'ROURKE
ASSOCIATE PROVOST	$239,695	$0	$2,500	$0	$1,536	$0	$30,265	$0	$20,939	$0	$294,935	$0	$0	$0
MARILYN SCHUSTER
PROVOST	$248,097	$0	$0	$0	$9,969	$0	$30,525	$0	$7,411	$0	$296,002	$0	$0	$0
WILLIAM SHEEHAN
DIRECTOR OF ACCOUNTING	$114,514	$0	$0	$0	$391	$0	$12,930	$0	$8,632	$0	$136,467	$0	$0	$0
JOHN SHENETTE
ASSOC VP FACILITIES	$197,885	$0	$0	$0	$421	$0	$24,372	$0	$20,910	$0	$243,588	$0	$0	$0
LAURA SMIAROWSKI
CONTROLLER	$130,479	$0	$0	$0	$725	$0	$16,157	$0	$29,998	$0	$177,359	$0	$0	$0
AUDREY YALE SMITH
VP ENROLLMENT	$155,396	$0	$0	$0	$570	$0	$19,259	$0	$32,140	$0	$207,365	$0	$0	$0
ANDREW ZIMBALIST
PROFESSOR	$207,587	$0	$0	$0	$11,392	$0	$27,531	$0	$24,915	$0	$271,425	$0	$0	$0
KATHLEEN MCCARTNEY
PRESIDENT	$196,245		$0		$9,438		$24,985		$23,375		$254,043			$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A	043431814	57583RQZ1	2007-07-31	$72,960,000	RENOVATION & NEW CONSTRUCTION	false	false	false
Massachusetts Development Finance Agency
B	043431814	57583RBT1	2005-07-20	$33,065,000	RENOVATION & NEW CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$76,408,987	$0	$0	$0	$454,640	$0	$0	$74,574,347	$1,380,000	$0	2010	false	false	Yes (true)	Yes (true)
B	$0	$0	$36,824,990	$0	$0	$0	$351,942	$0	$0	$36,473,048	$0	$0	2008	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00649	0.00000	0.00649	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02260	0.00000	0.02260	false	false	false	Yes (true)	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
JP MORGAN CHASE
A	Yes (true)	Yes (true)	Yes (true)	28.5	Yes (true)	false	Yes (true)	DEPFA	3.	Yes (true)	false	Yes (true)
0
B	false	false	false				Yes (true)	SOCIETE GENERALE	3.	Yes (true)	false	Yes (true)	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3	THE AMOUNT IN THE TOTAL PROCEEDS OF ISSUE INCLUDES INTEREST INCOME EARNED IN THE UNSPENT CONSTRUCTION FUNDS' BANK ACOUNT. ALL PROCEEDS WERE SPENT ON CONSTRUCTION WITHIN THREE YEARS OF THE BOND ISSUE DATE.
SCHEDULE K, PART II, LINE 11	THE OTHER SPENT PROCEEDS OF $1,380,000 WAS THE AMOUNT FROM THE PROCEEDS TO PAY THE ARBITRAGE ON THE 8038-T FILED IN 2011.
SCHEDULE K, PART IV, LINE 2C	THE ARBITRAGE COMPUTATION IS CALCULATED ANNUALLY FOR BOTH BOND ISSUES BY AMTEC, AN OUTSIDE FIRM. THE LAST CALCULATION WAS PERFORMED FOR APRIL 30, 2014.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
LAURIE FENLASON
EMPLOYEE	PURCHASE OF 1ST HOME	Yes (X)	$48,000	$6,234	false	Yes (true)	Yes (true)
ANDREW ZIMBALIST
EMPLOYEE	ACCOUNTS RECEIVABLE	Yes (X)	$34	$34	false	false	Yes (true)
PAULA GIDDINGS
EMPLOYEE	PURCHASE OF HOME	Yes (X)	$50,000	$28,441	false	Yes (true)	Yes (true)
ANDREW ZIMBALIST
EMPLOYEE	CHANGE IN PAY CYCLE	Yes (X)	$3,346	$836	false	Yes (true)	Yes (true)
DAVID GREGORY
EMPLOYEE	PURCHASE OF HOME	Yes (X)	$75,000	$65,285	false	Yes (true)	Yes (true)
AUDREY SMITH
EMPLOYEE	CHANGE IN PAY CYCLE	Yes (X)	$2,500	$605	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$101,435	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$10,235	CashGrantAmt
Type Of Assistance	ACCOUNTABLE PLAN EXPENSES	TypeOfAssistanceTxt
Assistance Purpose	RESEARCH & PROF DEVLPMNT	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
COLLEGIATE CATALYST FUND
LAURA SMIAROWSKI-OFFICER	$586,993	INSURANCE PREMIUMS	false
COLLEGIATE CATALYST FUND
LAURA SMIAROWSKI-OFFICER	$226,138	CLAIMS PAID	false
INDEPENDENT SCHOOLS COMPENSATION CO
LAURA SMIAROWSKI-OFFICER	$516,407	INSURANCE PREMIUMS	false
WILLIAM HAGEN
SPOUSE OF PRESIDENT	$12,288	INSTRUCTOR	false
LINDA GREGORY
SPOUSE OF KEY EMPLOYEE	$38,619	STAFF EMPLOYEE	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$1,504,525	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APRAISL/DONOR EST.	MethodOfDeterminingRevenuesTxt

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$241,583	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APRAISL/DONOR EST.	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	304	ContributionCnt
Noncash Contributions Rpt F990	$11,359,503	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE DAILY VALUE	MethodOfDeterminingRevenuesTxt

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

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$645,795	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STATEMENT OF ACCOUNT	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS	3	$38,143	APRAISL/DONOR EST.
Yes (X)	ARCHIVAL RECORD	70	$0	INDETERMINABLE VALUE
Yes (X)	ARCHIVAL RECORD	317	$0	INDETERMINABLE VALUE

Field	Value	IRS element (for citing)
Form8283 Received	24	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 26

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

PART I, LINE 27

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION AND VALUES	Form 990, Part I, Line 1 and Part III, Line 1 MISSION SMITH COLLEGE EDUCATES WOMEN OF PROMISE FOR LIVES OF DISTINCTION. A COLLEGE OF AND FOR THE WORLD, SMITH LINKS THE POWER OF THE LIBERAL ARTS TO EXCELLENCE IN RESEARCH AND SCHOLARSHIP, DEVELOPING LEADERS FOR SOCIETY'S CHALLENGES. VALUES SMITH IS A COMMUNITY DEDICATED TO LEARNING, TEACHING, SCHOLARSHIP, DISCOVERY, CREATIVITY AND CRITICAL THOUGHT. SMITH IS COMMITTED TO ACCESS AND DIVERSITY, RECRUITING AND SUPPORTING TALENTED, AMBITIOUS WOMEN OF ALL BACKGROUNDS. SMITH EDUCATES WOMEN TO UNDERSTAND THE COMPLEXITY OF HUMAN HISTORY AND THE VARIETY OF THE WORLD'S CULTURES THROUGH ENGAGEMENT WITH SOCIAL, POLITICAL, AESTHETIC AND SCIENTIFIC ISSUES. SMITH PREPARES WOMEN TO FULFILL THEIR RESPONSIBILITIES TO THE LOCAL, NATIONAL AND GLOBAL COMMUNITIES IN WHICH THEY LIVE AND TO STEWARD THE RESOURCES THAT SUSTAIN THEM.
PROGRAM SERVICE ACCOMPLISHMENT #1	FORM 990, PART III, LINE 4A UNDERGRADUATE EDUCATIONAL PROGRAMS SERVING ~2,500 UNDERGRADUATES IN NORTHAMPTON AND 250 STUDYING ELSEWHERE. SMITH COLLEGE OFFERS 1,000 COURSES IN MORE THAN 50 AREAS OF STUDY. EACH YEAR NEARLY HALF OF SMITH COLLEGE JUNIORS STUDY ABROAD. SMITH'S PROGRAMS IN FLORENCE, GENEVA, HAMBURG AND PARIS COMBINE RIGOROUS ACADEMICS WITH THE EXPERIENCE OF LIVING IN ANOTHER COUNTRY AND DISCOVERING A NEW CULTURE. FOR EXTRACURRICULAR ACTIVITIES, THE COLLEGE HAS MORE THAN 100 CHARTERED STUDENT ORGANIZATIONS WITH A RANGE OF SERVICES & ACTIVITIES, 13 VARSITY SPORTS AND EXTENSIVE INTRAMURAL AND CLUB SPORTS PROGRAMS. THE CAMPUS SCHOOL (K TO 6) AND THE CENTER FOR EARLY CHILDHOOD EDUCATION SERVE AS LABORATORIES FOR THE DEPARTMENT OF EDUCATION & CHILD STUDY.
PROGRAM SERVICE ACCOMPLISHMENT #2	FORM 990, PART III, LINE 4B THE SCHOOL FOR SOCIAL WORK OFFERS A MASTER OF SOCIAL WORK (M.S.W.) DEGREE WHICH FOCUSES ON CLINICAL SOCIAL WORK AND EMPHASIZES DIRECT FIELD WORK PRACTICE. THE PROGRAM STRESSES THE INTEGRATION OF CLINICAL THEORY & PRACTICE WITH AN UNDERSTANDING OF THE SOCIAL CONTEXTS IN WHICH PEOPLE LIVE. IT ALSO EMPHASIZES AN UNDERSTANDING OF THE SOCIAL POLICIES AND ORGANIZATIONAL STRUCTURE THAT INFLUENCE OUR SERVICE DELIVERY SYSTEM. IN ADDITION, THE SCHOOL OFFERS A PH. D. PROGRAM DESIGNED TO PREPARE MSWS FOR LEADERSHIP POSITIONS IN CLINICAL RESEARCH, EDUCATION, AND PRACTICE. IT ALSO HAS EXTENSIVE POSTGRADUATE OFFERINGS THROUGH ITS CONTINUING EDUCATION PROGRAM.
PROGRAM SERVICE ACCOMPLISHMENT #3	FORM 990, PART III, LINE 4C GRADUATE EDUCATIONAL PROGRAMS OFFER WOMEN & MEN GRADUATE WORK LEADING TO THE DEGREES OF MASTER OF ARTS IN TEACHING (ELEMENTARY, MIDDLE OR HIGH SCHOOL), MASTER OF FINE ARTS, MASTER OF EDUCATION OF THE DEAF, MASTER OF SCIENCE IN BIOLOGICAL SCIENCES, AND MASTER OF SCIENCE IN EXERCISE AND SPORT STUDIES. IN SPECIAL ONE-YEAR PROGRAMS, INTERNATIONAL STUDENTS MAY QUALIFY FOR A CERTIFICATE OF GRADUATE STUDIES OR A DIPLOMA IN AMERICAN STUDIES. EACH YEAR ~100 MEN & WOMEN PURSUE SUCH ADVANCED WORK. INDIVIDUALS MAY ALSO ENROLL AS NON-DEGREE STUDENTS BY REGISTERING FOR ONE OR MORE COURSES. MOST GRADUATE COURSES ARE PLANNED FOR GRADUATE STUDENTS WHO ARE DEGREE CANDIDATES.
OTHER PROGRAM SERVICE ACCOMPLISHMENT	FORM 990, PART III, LINE 4D PROFESSIONAL DEVELOPMENT AND SUMMER PROGRAMS: OUTREACH PROGRAMS EXTEND SMITH COLLEGE'S ACADEMIC AND CULTURAL RESOURCES TO THE BROADER COMMUNITY, BOTH LOCALLY AND NATIONALLY. THE COLLEGE OFFERS PROGRAMS FOR CHILDREN & THEIR FAMILIES, FROM PRE-SCHOOL THROUGH HIGH SCHOOL, AS WELL AS FOR EDUCATORS. SOME PROGRAMS HIGHLIGHT SMITH'S LEADERSHIP IN SCIENCE AND ENGINEERING EDUCATION. OTHERS REFLECT THE COLLEGE'S COMMITMENT TO CREATING OPPORTUNITIES FOR GIRLS AND YOUNG WOMEN. STILL OTHERS UTILIZE ITS WORLD-CLASS MUSEUM AND GARDENS, AS WELL AS OTHER RENOWNED CAMPUS RESOURCES. FACULTY ENGAGE IN SPONSORED AND COLLEGE FUNDED PROFESSIONAL DEVELOPMENT AND RESEARCH. SMITH EXECUTIVE EDUCATION FOR WOMEN: SMITH EXECUTIVE EDUCATION FOR WOMEN IS DESIGNED TO GROW WOMEN LEADERS. PARTICIPANTS IN SMITH'S EXECUTIVE EDUCATION PROGRAM BENEFIT FROM COURSES, SEMINARS & DISCUSSIONS THAT ARE CUSTOM-DESIGNED TO MEET THE NEEDS OF SPONSORING CORPORATIONS AND THE NEEDS OF INDIVIDUAL ATTENDEES. WORLD-CLASS FACULTY FROM MANY OF THE WORLD'S LEADING BUSINESS SCHOOLS AND CORPORATIONS ARE HAND-PICKED EACH YEAR TO TEACH IN SMITH'S EXECUTIVE EDUCATION PROGRAM, BASED ON CLASS MAKE-UP AND IDENTIFIED LEARNING OBJECTIVES. PARTICIPATION IN ANY SMITH EXECUTIVE EDUCATION PROGRAM GIVES PARTICIPANTS THE CHANCE TO NETWORK WITH THEIR PEERS FROM MANY OTHER COMPANIES, TO LEARN ABOUT OTHER INDUSTRIES, AND TO FORGE PROFESSIONAL RELATIONSHIPS AND FRIENDSHIPS WITH OTHER WOMEN PROFESSIONALS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11A SMITH COLLEGE'S DRAFT FORM 990 WAS REVIEWED BY MEMBERS OF THE TRUSTEES OF SMITH COLLEGE, THE ACCOUNTING STAFF, MANAGEMENT, THE BOARD OF TRUSTEES' AUDIT COMMITTEE, AND THE COLLEGE'S PAID TAX PROFESSIONALS. AN ELECTRONIC COPY OF THE FINAL RETURN WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND OFFICERS ARE FIDUCIARIES OF THE COLLEGE AND ARE EXPECTED TO AVOID CONFLICTS AND THE APPEARANCE OF CONFLICTS BETWEEN THEIR PERSONAL INTERESTS, THE INTERESTS OF THE COLLEGE AND EACH OTHER. A) TRUSTEES AND OFFICERS WHO BELIEVE THAT SHE OR HE OR ANY MEMBER OF HER OR HIS FAMILY MAY HAVE A CONFLICT OF INTEREST OR MAY APPEAR TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY PARTICULAR TRANSACTION SHALL PROMPTLY AND FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT AND THE CHAIR OF THE BOARD OF TRUSTEES WHO SHALL TAKE APPROPRIATE ACTION. B)EACH TRUSTEE AND OFFICER SHALL FILE A FINANCIAL DISCLOSURE STATEMENT DETAILING CORPORATE AND OTHER OWNERSHIP INTERESTS AND BOARD MEMBERSHIPS BY THE TRUSTEE OR OFFICER AND HER OR HIS FAMILY MEMBERS AT LEAST ANNUALLY WITH THE SECRETARY OF THE BOARD. TRUSTEES AND OFFICERS HAVE AN AFFIRMATIVE OBLIGATION TO UPDATE THE FINANCIAL DISCLOSURE STATEMENTS AS THEY BECOME AWARE OF CHANGES IN THEIR FINANCIAL SITUATION. C)GENERAL TREATMENT OF DISCLOSURES: 1)ALL DISCLOSURES SHALL BE MADE KNOWN TO THE MEMBERS OF THE EXECUTIVE COMMITTEE WHICH SHALL DETERMINE WHAT ACTION, IF ANY, TO TAKE AND WHETHER FURTHER DISCLOSURE TO OTHER MEMBERS OF THE BOARD IS REQUIRED. 2) ALL INFORMATION CONCERNING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHALL BE MAINTAINED BY THE SECRETARY OF THE COLLEGE AND DISCLOSED ONLY TO THE MEMBERS OF THE EXECUTIVE COMMITTEE AND, IF NECESSARY, MEMBERS OF THE AUDIT COMMITTEE AND CONSULTANTS INVOLVED IN THE COLLEGE'S AUDITING PROCESS. IN ADDITION, MEMBERS OF THE PRESIDENT'S SENIOR ADMINISTRATIVE TEAM WILL RECEIVE INFORMATION ABOUT DISCLOSURES ON A NEED TO KNOW BASIS. 3) THE SECRETARY OF THE BOARD ANNUALLY, AND AT OTHER TIMES ON REQUEST FROM ANY MEMBER OF THE BOARD, SHALL MAKE AVAILABLE TO THE MEMBERS OF THE BOARD COPIES OF THE CONFLICT OF INTEREST POLICY AND FORMS FOR DISCLOSING CONFLICTS. 4)EACH TRUSTEE AND EACH OFFICER SHALL COMPLETE AND FILE ANNUALLY, OR MORE OFTEN AS DETERMINED BY THE EXECUTIVE COMMITTEE, A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE SECRETARY OF THE BOARD OF TRUSTEES. 5) THE TRUSTEE OR OFFICER HAVING SUCH CONFLICT SHALL NOT VOTE AND SHALL NOT PARTICIPATE OR USE ANY PERSONAL INFLUENCE IN THE DISCUSSION OF THE SUBJECT OR MAKE ANY RECOMMENDATIONS REGARDING THE SUBJECT.
COMPENSATION POLICY	FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DUE DILIGENCE OF EXECUTIVE AND EMPLOYEE COMPENSATION TO ASSURE THAT ALL ASPECTS COMPLY WITH IRS REQUIREMENTS FOR NON-PROFIT COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR THE PRESIDENT ANNUALLY, CONSIDERING COMPARISON INFORMATION AS WELL AS THE LEVEL OF SALARY INCREASES PROPOSED FOR FACULTY AND ADMINISTRATIVE STAFF. THE COMMITTEE OBTAINS AND RELIES ON THE FOLLOWING WRITTEN MATERIALS, PROVIDED IN ADVANCE OF THE MEETING: (1) HISTORICAL COMPENSATION FOR THE PRESIDENT, (2) YEARS OF SERVICE IN POSITION, AND (3) A MARKET STUDY OF COMPENSATION, BASED ON COMPARABLE DATA FROM 19 SELECTIVE LIBERAL ARTS COLLEGES. AFTER DISCUSSION, THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE AND THE PRESIDENT MEET TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES USING THE SAME CRITERIA. IN COMPLIANCE WITH THE REBUTTABLE PRESUMPTION STANDARDS, SMITH COLLEGE CONSIDERS GEOGRAPHIC LOCATION, ADMISSIONS OVERLAP, ENDOWMENT SIZE, AND ITS MARKET FOR EXECUTIVE LEVEL MANAGERS WHEN IDENTIFYING ITS COMPARABLE PEERS. FURTHERMORE, ALL EXECUTIVE COMMITTEE DECISIONS ARE DOCUMENTED CONCURRENTLY IN THE EXECUTIVE COMMITTEE BOARD MINUTES.
PUBLIC DISCLOSURE	FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AT WWW.SMITH.EDU. THE COLLEGE'S FORM 990, FORM PC AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AT WWW.MASS.GOV/AGO. THE COLLEGE WILL PROVIDE PAPER COPIES OF THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990 AND 990-T UPON REQUEST.
RECONCILIATION OF NET ASSETS	PART XI, LINE 5 LIFE INCOME FUNDS 6,443,836 ROUNDING (627)
HIGHEST PAID FUNDRAISERS	SCHEDULE G, PART 1 MARTS & LUNDY INC INGEBORG REICHENBACH PLUS DELTA PARTNERS MKS COMMUNICATION

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
ALUMNAE ASSOCIATION OF SMITH COLLEGE
33 ELM STREET	NORTHAMPTON	MA	01063	042103649	ALUMNAE SERV	MA	501(C)(3)	11C	NA	false
SMITH STUDENTS' AID SOCIETY INC
123-125 ELM STREET	NORTHAMPTON	MA	01063	046052751	STUDENT AID	MA	501(C)(3)	11C	NA	false
ASSOCIATED KYOTO PROGRAM
10 Elm Str College Hall 204	Northampton	MA	01063	042996114	EDUCATION	MA	501(C)(3)	11C	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CRUT (8)
INVESTING	CT	NA	TRUST	Yes (true)
PERPETUAL TRUST (1)
INVESTING	CT	NA	TRUST	Yes (true)
CRUT (3)
INVESTING	FL	NA	TRUST	Yes (true)
PERPETUAL TRUST (1)
INVESTING	IN	NA	TRUST	Yes (true)
CRAT (5)
INVESTING	MA	NA	TRUST	Yes (true)
CRUT (34)
INVESTING	MA	NA	TRUST	Yes (true)
PERPETUAL TRUST (3)
INVESTING	MA	NA	TRUST	Yes (true)
PIF (2)
INVESTING	MA	NA	TRUST	Yes (true)
REMAINDER TRUST (2)
INVESTING	MA	NA	TRUST	Yes (true)
CRUT (2)
INVESTING	ME	NA	TRUST	Yes (true)
CRUT (8)
INVESTING	NY	NA	TRUST	Yes (true)
CRUT (2)
INVESTING	RI	NA	TRUST	Yes (true)
CRUT (2)
INVESTING	VT	NA	TRUST	Yes (true)
Perpetual Trust (1)
INVESTING	VT	NA	TRUST	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CRUT'S CRAT'S PIF'S PERPETUAL REMAINDER
A	$396,998	PV
TRUST