FURP.ORG / PUBLIC DATA EXPLORER

WILLIAMS COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WILLIAMS COLLEGE (EIN 04-2104847)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201421349349306697
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T16:34:23-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1125 High StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042104847EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% SUSAN HOGANInCareOfName
Name ControlWILLNameControl
Phone4135974412Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1HOPKINS HALL PO BOX 67AddressLine1
Address Line2SuiteAddressLine2
CityWILLIAMSTOWNCity
StateMAState
ZIP Code01267ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFREDERICK W PUDDESTERName
TitleVP FINANCE & ADMIN TREASURERTitle
Phone4135974412Phone
Date Signed2014-05-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6175305000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonADAM F FALKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1HOPKINS HALL PO BOX 67AddressLine1
CityWILLIAMSTOWNCity
StateMAState
ZIP Code01267ZIPCode
FieldValueIRS element (for citing)
Gross Receipts294275043GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.williams.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1793YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees3391TotalNbrEmployees
Total Nbr Volunteers3460TotalNbrVolunteers
Total Gross UBI-1548841TotalGrossUBI
Net Unrelated Business Txbl Income-3733264NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year52694308ContributionsGrantsPriorYear
Contributions Grants Current Year47342033ContributionsGrantsCurrentYear
Program Service Revenue Prior Year115120571ProgramServiceRevenuePriorYear
Program Service Revenue CY120117174ProgramServiceRevenueCY
Investment Income Prior Year87665287InvestmentIncomePriorYear
Investment Income Current Year125003447InvestmentIncomeCurrentYear
Other Revenue Prior Year1805847OtherRevenuePriorYear
Other Revenue Current Year1812389OtherRevenueCurrentYear
Total Revenue Prior Year257286013TotalRevenuePriorYear
Total Revenue Current Year294275043TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year44334066GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY47007769GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year109984096SalariesEtcPriorYear
Salaries Etc Current Year109019518SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6656420TotalFundrsngExpCurrentYear
Other Expense Prior Year72095329OtherExpensePriorYear
Other Expenses Current Year74942906OtherExpensesCurrentYear
Total Expenses Prior Year226413491TotalExpensesPriorYear
Total Expenses Current Year230970193TotalExpensesCurrentYear
Revenues Less Expenses Prior Year30872522RevenuesLessExpensesPriorYear
Revenues Less Expenses CY63304850RevenuesLessExpensesCY
Total Assets BOY2361903398TotalAssetsBOY
Total Assets EOY2623660870TotalAssetsEOY
Total Liabilities BOY403053000TotalLiabilitiesBOY
Total Liabilities EOY467528867TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1958850398NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2156132003NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense199717995Expense
Grants47007769Grants
Revenue120117174Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense199717995TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963606NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3391NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest
Other Explain In Sch OXOtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSUSAN HOGANNamePerson
Telephone Number4135974204TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 67AddressLine1
CityWILLIAMSTOWNCity
StateMAState
ZIP Code01267ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
GREGORY M AVIS
TRUSTEE, CHAIR6.0X
BARBARA A AUSTELL
TRUSTEE4.0X000
THOMAS M BALDERSTON
TRUSTEE4.0X
PATRICK F BASSETT
TRUSTEE4.0X
ERIC L COCHRAN
TRUSTEE4.0X
MICHAEL R EISENSON
TRUSTEE4.0X
O ANDREAS HALVORSEN
TRUSTEE4.0X1.0
YVONNE HAO
TRUSTEE4.0X
STEPHEN HARTY
TRUSTEE4.0X
JOEY SHAISTA HORN
TRUSTEE4.0X
JONATHAN A KRAFT
TRUSTEE4.0X
GLENN D LOWRY
TRUSTEE4.0X
ROBIN POWELL MANDJES
TRUSTEE4.0X
FRED NATHAN JR
TRUSTEE4.0X
KATHERINE L QUEENEY
TRUSTEE4.0X
ELIZABETH E ROBINSON
TRUSTEE4.0X
ROBERT G SCOTT
TRUSTEE4.0X
WILLIAM E SIMON JR
TRUSTEE4.0X
LAURIE J THOMSEN
TRUSTEE4.0X
SARAH KEOHANE WILLIAMSON
TRUSTEE4.0X
ADAM FALK
PRESIDENT40.0X4770761045081.0X
COLLETTE CHILTON
CHIEF INVESTMENT OFFICER40.0826098355646X
KELI A KAEGI
SECRETARY OF THE COLLEGE40.014288534182X
STEPHEN P KLASS
VP FOR CAMPUS LIFE40.029296246433X
JOHN MALCOLM
VP FOR COLLEGE RELATIONS40.023590634163X
FREDERICK PUDDESTER
VP FOR FINANCE & ADMIN & TREAS40.031676749482X
MICHAEL E REED
VP FOR STRATEGIC PLANNING40.023412248043X
SARAH BOLTON
DEAN OF COLL/PROF OF PHYSICS40.019894141986X
WILLIAM DUDLEY
PROVOST, PROF OF PHILOSOPHY40.019795341986X
PETER MURPHY
DEAN OF FACULTY/PROF ENGLISH40.019795352721X
BRADFORD B WAKEMAN
DIRECTOR OF INVMT OPERATIONS40.0410183147959X
ROBERT DALZELL JR
PROF OF AMER CULTURE, RETIRED40.031482619883X
JEAN-BERNARD BUCKY
PROF OF ARTS & THEATRE,RETIRED40.020788220175X
STEPHEN SHEPPARD
PROF OF ECONOMICS40.020325256878X
JAY PASACHOFF
PROF OF ASTRONOMY40.019871040577X
WILLIAM J LENHART
PROF COMP SCIENCE/FRMR OFFICER40.015179237162X
WILLIAM G WAGNER
PROF HISTORY/FRMR KEY EMP&OFFR40.019326542277X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4800573TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1174061TotalOtherCompensation
Number Individuals GT100 K212NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CONSIGLI CONSTRUCTION CO INC
72 SUMMER STREETMILFORDMA01757CONSTRUCTION24810338
Bohlin Cywinski Jackson
8 West Market StreetWILKESBARREPA18701ARCHITECTURE957674
ALLEGRONE CONSTRUCTION CO INC
54 NORTH STREETPITTSFIELDMA01201CONSTRUCTION2709759
FOUR SEASONS HEATING COOLING INC
134 E HOUSATONIC STREETDALTONMA01226CONSTRUCTION993260
CLOUGH HARBOUR ASSOC LLP
3 WINNERS CIRSTE 100ALBANYNY12205ENGINEERING1128799
FieldValueIRS element (for citing)
Number Of Contractors GT100 K70NumberOfContractorsGT100K
Government Grants2179182GovernmentGrants
All Other Contributions45162851AllOtherContributions
Noncash Contributions6753875NoncashContributions
Total Contributions47342033TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
TUITION, FEES, ROOM AND BOARD900099115372247115372247
AUXILIARY REVENUE7211104119074855758$3,263,316
OTHER PROGRAM REVENUE900099625853625853
FieldValueIRS element (for citing)
Total Program Service Revenue120117174TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column508015TotalRevenueColumn
Unrelated Business Revenue-2492799UnrelatedBusinessRevenue
Exclusion$3,000,814ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column2250TotalRevenueColumn
Exclusion$2,250ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1724189Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1724189Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1724189TotalRevenueColumn
Exclusion$1,724,189ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other124493182Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other124493182Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column124493182TotalRevenueColumn
Exclusion$124,493,182ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code713940BusinessCode
Total Revenue Column88200TotalRevenueColumn
Unrelated Business Revenue88200UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue88200TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column294275043TotalRevenueColumn
Related Or Exempt Function Income115998100RelatedOrExemptFunctionIncome
Unrelated Business Revenue-1548841UnrelatedBusinessRevenue
Exclusion$132,483,751ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total810542Total
Program Services810542ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total46197227Total
Program Services46197227ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2888148Total
Program Services775008ProgramServices
Management And General1453267ManagementAndGeneral
Fundraising659873Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total124169Total
Management And General124169ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total79985544Total
Program Services69606087ProgramServices
Management And General7397583ManagementAndGeneral
Fundraising2981874Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7075264Total
Program Services5819101ProgramServices
Management And General1014542ManagementAndGeneral
Fundraising241621Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13016723Total
Program Services10907504ProgramServices
Management And General1723572ManagementAndGeneral
Fundraising385647Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5929670Total
Program Services4876899ProgramServices
Management And General850272ManagementAndGeneral
Fundraising202499Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total482255Total
Program Services13346ProgramServices
Management And General468909ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total248103Total
Program Services6385ProgramServices
Management And General241718ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15821146Total
Program Services11430982ProgramServices
Management And General3944360ManagementAndGeneral
Fundraising445804Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total206934Total
Program Services121499ProgramServices
Management And General81770ManagementAndGeneral
Fundraising3665Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7362628Total
Program Services6813696ProgramServices
Management And General435668ManagementAndGeneral
Fundraising113264Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2646740Total
Program Services2625136ProgramServices
Management And General12703ManagementAndGeneral
Fundraising8901Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5281921Total
Program Services4610205ProgramServices
Management And General336754ManagementAndGeneral
Fundraising334962Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5078765Total
Program Services4391371ProgramServices
Management And General422963ManagementAndGeneral
Fundraising264431Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total163260Total
Program Services134843ProgramServices
Management And General19324ManagementAndGeneral
Fundraising9093Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total9047703Total
Program Services7441347ProgramServices
Management And General1297376ManagementAndGeneral
Fundraising308980Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19165644Total
Program Services15762920ProgramServices
Management And General2748215ManagementAndGeneral
Fundraising654509Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total920974Total
Program Services319740ProgramServices
Management And General587563ManagementAndGeneral
Fundraising13671Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FELLOWSHIPS, STUDENT AWARDS32427453242745
EQUIPMENT RENTAL AND MAINTANCE52740883811412143505027626

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total230970193Total
Program Services199717995ProgramServices
Management And General24595778ManagementAndGeneral
Fundraising6656420Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13024791BOY
EOY9193872EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY58182426BOY
EOY39158624EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY66567415BOY
EOY69006984EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY801703BOY
EOY748102EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY266364BOY
EOY328152EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY15043118BOY
EOY18409052EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY400370BOY
EOY281137EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9942264BOY
EOY10414918EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis675746776LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec280484045LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY373081316BOY
EOY395262731EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY418698199BOY
EOY558057852EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1379768771BOY
EOY1443491734EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY26126661BOY
EOY79307712EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2361903398BOY
EOY2623660870EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY49396790BOY
EOY50627500EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3303248BOY
EOY2989269EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY294735441BOY
EOY357129298EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY52256225BOY
EOY53476847EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3361296BOY
EOY3305953EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY403053000BOY
EOY467528867EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY296982181BOY
EOY306460404EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1127452096BOY
EOY1295321733EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY534416121BOY
EOY554349866EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1958850398BOY
EOY2156132003EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2361903398BOY
EOY2623660870EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses63304850ReconcilationRevenueExpenses
Reconciliation Unrealized Invest137952335ReconciliationUnrealizedInvest
Reconcilation Other Changes-3975580ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$26,507OtherActivitiesAmount
Total Lobbying Expenditures IIB26507TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING ACTIVITY EXPLANATIONIdentifier
Return ReferenceFORM 990, SCHEDULE C, PART II-B, LINE 1IReturnReference
ExplanationTHE ORGANIZATION PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS INCLUDING NACUBO AND AICUM WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included405840RevenuesIncluded
Assets In Part X37153962AssetsInPartX
FieldValueIRS element (for citing)
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1716033537BeginningOfYearBalance
Contributions14903994Contributions
Investment Earnings Or Losses255857256InvestmentEarningsOrLosses
Grants Or Scholarships18726874GrantsOrScholarships
Other Expenditures74186377OtherExpenditures
Administrative Expenses4699504AdministrativeExpenses
End Of Year Balance1889182032EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1742016968BeginningOfYearBalance
Contributions17712878Contributions
Investment Earnings Or Losses53538731InvestmentEarningsOrLosses
Grants Or Scholarships14592522GrantsOrScholarships
Other Expenditures77222791OtherExpenditures
Administrative Expenses5419727AdministrativeExpenses
End Of Year Balance1716033537EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1456675029BeginningOfYearBalance
Contributions24762586Contributions
Investment Earnings Or Losses292928636InvestmentEarningsOrLosses
Grants Or Scholarships13178824GrantsOrScholarships
Other Expenditures14107392OtherExpenditures
Administrative Expenses5063067AdministrativeExpenses
End Of Year Balance1742016968EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1356383537BeginningOfYearBalance
Contributions7662899Contributions
Investment Earnings Or Losses158826639InvestmentEarningsOrLosses
Grants Or Scholarships11848782GrantsOrScholarships
Other Expenditures49030707OtherExpenditures
Administrative Expenses5318557AdministrativeExpenses
End Of Year Balance1456675029EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1741168587BeginningOfYearBalance
Contributions14722390Contributions
Investment Earnings Or Losses-320754718InvestmentEarningsOrLosses
Grants Or Scholarships15677010GrantsOrScholarships
Other Expenditures53911305OtherExpenditures
Administrative Expenses9164407AdministrativeExpenses
End Of Year Balance1356383537EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.10880BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.25440PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.63680TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis11809229OtherCostOrOtherBasis
Book Value11809229BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis469887614OtherCostOrOtherBasis
Depreciation227584559Depreciation
Book Value242303055BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis66431428OtherCostOrOtherBasis
Depreciation37241598Depreciation
Book Value29189830BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis127618505OtherCostOrOtherBasis
Depreciation15657888Depreciation
Book Value111960617BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings395262731TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (9 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
REAL ASSET COMMINGLED FUNDS4154523F
REAL ESTATE PARTNERSHIPS97133978F
REAL ESTATE MUTUAL FUNDS1739744F
PRIVATE EQUITY PARTNERSHIPS334301162F
PRIVATE FIXED INCOME FUNDS37169664F
REAL ASSET PARTNERSHIPS55316846F
EQUITY HEDGE FUNDS525888778F
ABSOLUTE RETURN HEDGE FUNDS366148699F
REAL ASSET HEDGE FUNDS21638340F
FieldValueIRS element (for citing)
Total Of Book Value Securities1443491734TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionUS GOV'T ADVANCES FOR STUDENTSDescription
Amount$3,305,953Amount
FieldValueIRS element (for citing)
Total Of Amounts3305953TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt428251798TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments137952335NetUnrealizedGainsInvestments
Other Revenues-3975580OtherRevenues
Revenue Not Rptd F990133976755RevenueNotRptdF990
Revenue Subtotal294275043RevenueSubtotal
Total Revenue Per Form990294275043TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt184772966TotExpensesEtcAuditedFinclStmt
Expenses Subtotal184772966ExpensesSubtotal
Other Expenses Not Included46197227OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt46197227ExpensesNotRptdOnFinStmt
Total Expenses Per Form990230970193TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE D, PART III, LINE 1AIdentifier
Return ReferenceTHE COLLEGE'S ART AND RARE BOOK COLLECTIONS ARE RECORDED AT COST ORReturnReference
ExplanationAPPRAISED VALUE AT THE DATE OF ACQUISITION. COLLECTIONS ARE NOT DEPRECIATED. FORM 990, SCHEDULE D, PART III, LINE 4 THE MUSEUM'S PRINCIPAL MISSION IS TO ENCOURAGE MULTIDISCIPLINARY TEACHING THROUGH ENCOUNTERS WITH ART OBJECTS THAT TRAVERSE TIME PERIODS AND CULTURES. FORM 990, SCHEDULE D, PART IV, LINE 2B WILLIAMS COLLEGE SERVES AS TRUSTEE FOR VARIOUS CHARITABLE REMAINDER TRUSTS AND MAINTAINS THE ASSETS AND CORRESPONDING RESERVE LIABILITIES ON ITS BALANCE SHEET. FORM 990, SCHEDULE D, PART V, LINE 4 THE COLLEGE MANAGES AND INVESTS THE ENDOWMENT TO PROVIDE CURRENT AND FUTURE SUPPORT FOR THE OPERATIONS OF THE COLLEGE. EXAMPLES OF SPECIFIC PUPOSES INCLUDE SCHOLARSHIPS FOR STUDENTS, FACILITIES UPKEEP, RESEARCH, FACULTY COMPENSATION AND OTHER ACADEMIC AND STUDENT OPERATIONS. FORM 990, SCHEDULE D, PART XI, LINE 2D ACTUARIAL CHANGES AND PAYMENTS OF ANNUITIES $(4,685,324) LOSS ON DISPOSITION OF FIXED ASSETS $(428,671) GAIN ON FINANCIAL CONTRACTS $1,956,326 INVESTMENT INCOME ON SPLIT INTEREST AGREEMENTS $2,107,945 LOSS ON ADVANCE REFUNDING OF BONDS $(2,925,856) ____________ TOTAL $(3,975,580) FORM 990, SCHEDULE D, PART XIII, LINE 4B FINANCIAL AID $46,197,227Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE E, LINE 3Identifier
ExplanationWILLIAMS COLLEGE COURSE CATALOG/BULLETIN. FORM 990, SCHEDULE E, LINE 6A STUDENTS AT WILLIAMS COLLEGE RECEIVE TITLE IV FEDERAL FINANCIAL AID. STUDENTS APPLY FOR AND RECEIVE FEDERAL FINANCIAL AID & PROFESSORS APPLY FOR AND RECEIVE GOVERNMENT GRANTS.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)11Program ServicesONE YEAR ACADEMIC PROG909953
East Asia and the PacificProgram ServicesSTUDY ABROAD7828
Europe (Including Iceland and Greenland)Program ServicesSTUDY ABROAD215262
East Asia and the PacificProgram ServicesWINTER STUDY25048
Middle East and North AfricaProgram ServicesWINTER STUDY64030
Central America and the CaribbeanInvestments709166246
Europe (Including Iceland and Greenland)Investments17401906
Sub-Saharan AfricaInvestments3213368
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent731003641SubtotalAmountSpent
Total Amount Spent731003641TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE F, PART I, COLUMN (F)Identifier
Return ReferenceALL EXPENSES OF OUR PROGRAM IN OXFORD ARE RECORDED AS EXPENSES IN THEReturnReference
ExplanationFINANCIAL STATEMENTS OF THE COLLEGE. FORM 990, SCHEDULE F, PART I, LINE 2 For the student tuition payments we remit funds directly to the institutions based on invoices received from the institutions. FORM 990, SCHEDULE F, PART I, LINE 3 THE REGION REPORTED IN COLUMN(A) FOR THE COLLEGE'S INVESTMENTS IS BASED ON THE LEGAL DOMICILE OF THE INVESTMENT FUND AS PROVIDED IN THE SCHEDULE F INSTRUCTIONS. THIS DOES NOT REPRESENT THE REGION OF THE UNDERLYING INVESTMENTS OR THE REGION WHERE THE INVESTMENT ACTIVITY OCCURS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
SANDS SPRINGS RECREATIONAL CENTER
158 SAND SPRINGS ROADWILLIAMSTOWNMA01267454171207501(C)(3)56904PROGRAM SUPPORT
NORTHERN BERKSHIRE UNITED WAY
PNORTH ADAMSMA01247042104785501(C)(3)5331PROGRAM SUPPORT
MASS MUSEUM OF CONTEMPORARY ART
1040 MASS MOCA WAYNORTH ADAMSMA01247043113688501(C)(3)50000PROGRAM SUPPORT
WILLIAMSTOWN YOUTH CENTER
66 SCHOOL STREETWILLIAMSTOWNMA01267042105836501(C)(3)500000PROGRAM SUPPORT
VILLAGE AMBULANCE SERVICE INC
30 WATER STREETWILLIAMSTOWNMA01267042756911501(C)(3)21000MEDICAL SERVICES
WILLIAMSTOWN COMMUNITY CHEST
PO BOX 204WILLIAMSTOWNMA01267046044550501(C)(3)32186CHARITABLE CONTRIBUTION
IMAGES CINEMA
50 SPRING STREETWILLIAMSTOWNMA01267043407257501(C)(3)22500FILM EXHIBITION
MT GREYLOCK REGIONAL HIGH SCHOOL
1781 COLD SPRING ROADWILLIAMSTOWNMA0126704600648334783COMMUNITY SUPPORT
1 BERKSHIRES ALLIANCE
66 ALLEN STREETPITTSFIELDMA01201273148082501(C)(6)25000ECONOMIC DEVELOPMENT
UNITED CEREBRAL PALSY
208 WEST STREETPITTSFIELDMA01220042173060501(C)(3)10000CHARITABLE CONTRIBUTION
MYSTIC SEAPORT
75 GREENMANVILLE AVEMYSTICCT06355060653120501(C)(3)25000PROGRAM SUPPORT
WILLIAMSTOWN FIRE DISTRICT
34 WATER STREETWILLIAMSTOWNMA0126727838CHARITABLE CONTRIBUTION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants11TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFINANCIAL AID - SCHOLARSHIPS TO STUDENTSTypeOfGrant
Number Of Recipients1178NumberOfRecipients
Amount Of Cash Grant46197227AmountOfCashGrant
Method Of ValuationBOOKMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGRANTS - EXPLANATIONIdentifier
Return ReferenceFORM 990, SCHEDULE I, PART I, LINE 2ReturnReference
ExplanationFINANCIAL AID IS AWARDED BY FINANCIAL AID PROFESSIONALS IN ACCORDANCE WITH COLLEGE POLICIES. GRANTS TO ORGANIZATIONS IN PART II ARE TO SUPPORT LOCAL SERVICE ORGANIZATIONS IN THE SURROUNDING COMMUNITIES. FORM 990, SCHEDULE I, PART III CASH GRANTS ARE CREDITS TO STUDENT ACCOUNTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsBonus Filing OrgBonusFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
ADAM FALK
PRESIDENT422894541822828407622405815840
COLLETTE CHILTON
CHIEF INVESTMENT OFFICER40085717000290784064862011817440408241145741
KELI A KAEGI
SECRETARY OF THE COLLEGE13457083151507001911201770670
STEPHEN P KLASS
VP FOR CAMPUS LIFE29142615362828401814903393950
JOHN MALCOLM
VP FOR COLLEGE RELATIONS23581195268310733202700690
FREDERICK PUDDESTER
VP FOR FINANCE & ADMIN & TREAS299767170002828402119803662490
MICHAEL E REED
VP FOR STRATEGIC PLANNING217122170002722202082102821650
SARAH BOLTON
DEAN OF COLL/PROF OF PHYSICS1979539882269801928802409270
WILLIAM DUDLEY
PROVOST, PROF OF PHILOSOPHY1979532269801928802399390
PETER MURPHY
DEAN OF FACULTY/PROF ENGLISH1979532269803002302506740
BRADFORD B WAKEMAN
DIRECTOR OF INVMT OPERATIONS2590667501269090210500558142015036751742
WILLIAM J LENHART
PROF COMP SCIENCE/FRMR OFFICER1514932991720301995901889540
WILLIAM G WAGNER
PROF HISTORY/FRMR KEY EMP&OFFR1932652222702005002355420
ROBERT DALZELL JR
PROF OF AMER CULTURE, RETIRED90201224625102390964403347090
JEAN-BERNARD BUCKY
PROF OF ARTS & THEATRE,RETIRED92632115250105310964402280570
STEPHEN SHEPPARD
PROF OF ECONOMICS2024657871682904004902601300
JAY PASACHOFF
PROF OF ASTRONOMY1987101849102208602392870

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierBENEFITSIdentifier
Return ReferenceFORM 990, Schedule J, Part I, Line 1AReturnReference
ExplanationHOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: PRESIDENT FALK WAS REQUIRED TO LIVE ON CAMPUS AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF WILLIAMS. WILLIAMS PROVIDES HOUSING FOR EMPLOYEES WHEN THERE IS A REQUIREMENT TO LIVE IN COLLEGE HOUSING. WILLIAMS HAS INCLUDED AS NONTAXABLE COMPENSATION IN COLUMN D THE ESTIMATED RENTAL VALUE OF THE PRIVATE AREAS OF THE RESIDENCE. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: WILLIAMS PAID DUES FOR A WILLIAMSTOWN-BASED GOLF COURSE MEMBERSHIP FOR PRESIDENT FALK. THE AMOUNTS WERE REPORTED AS TAXABLE COMPENSATION. PERSONAL SERVICES: PRESIDENT FALK RECEIVED CERTAIN PERSONAL SERVICES PROVIDED AT HIS HOUSE. SUCH SERVICES THAT WERE NOT BUSINESS RELATED WERE REPORTED AS TAXABLE COMPENSATION. FORM 990, SCHEDULE J, PART I, LINE 4B AND LINE 7 MEMBERS OF THE INVESTMENT OFFICE STAFF ARE ELIGIBLE TO RECEIVE AN ANNUAL BONUS UP TO A CERTAIN PERCENTAGE OF THEIR BASE SALARY. THE BONUS IS DETERMINED BY THE PERFORMANCE OF THE INVESTMENT PORTFOLIO IN RELATION TO THE PERFORMANCE OF THE POLICY BENCHMARK. THE POLICY BENCHMARK IS ESTABLISHED BY THE INVESTMENT COMMITTEE OF THE BOARD OF TRUSTEES. THE BONUS IS PAID OUT OVER TIME, REQUIRES THE INDIVIDUAL TO REMAIN EMPLOYED IN ORDER TO BE ELIGIBLE TO RECEIVE PAYMENT, AND IS SUBJECT TO NEGATIVE EARNINGS PROVISIONS.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MASS HEALTH & EDU FACILITIES AUTHORITY SERIES L
A04245601157586CQS72007-01-0476536465NEW CONSTRUCTION & 1999 ADV REFUNDtruefalsefalse
MASS HEALTH & EDU FACILITIES AUTHORITY SERIES N&O
B04343181457583UAA62011-03-2492077256CONSTR AND 2007 CURRENT REFUNDINGfalsefalsefalse
MASS HEALTH & EDU FACILITIES AUTHORITY SERIES J&K
C04245601157586CPX72006-04-03733965731996 & 2003 CURRENT REFUNDINGtruefalsefalse
MASS HEALTH & EDU FACILITIES AUTHORITY SERIES H&I
D04245601157585KW792003-04-02115049757CONSTRC AND 1993 CURRENT REFUNDINGfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A455241334200000765364650005182600066333146968505902008falsetruetruetrue
B276393809207725600066105600501662004125000002013truefalsetruetrue
C692929711065000733965730005562930072840280002006truefalsetruetrue
D887037570115049757000644884001006994051370546802005falsetruetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalse00.016800.01680falsefalsefalsetrue
Bfalsefalsefalsefalse00.010370.01037falsefalsefalsetrue
Cfalsefalsefalsefalse00.009720.00972falsefalsefalsetrue
Dfalsefalsefalsefalse00.019240.01924falsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
0
AfalsefalsefalsetruefalsetrueRBC CAPITAL2.truefalsetrue
0
Bfalsetruetruefalsetruefalse0falsetruefalse
Morgan Stanley
Cfalsefalsetruefalsetruefalse0truetrue20.falsefalse
0
DfalsefalsefalsetruefalsetrueTRINITY3.25truefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE K-1, PART IV, LINE 2CIdentifier
Return Reference0ReturnReference
ExplanationMASS. HEALTH & EDU FACILITIES AUTHORITY SERIES L (COLUMN A) HAD A REBATE CALCULATION PERFORMED IN MARCH OF 2010. MASS. HEALTH & EDU FACILITIES AUTHORITY SERIES H&I (COLUMN D) HAD A REBATE CALCULATION PERFORMED IN JANUARY OF 2007.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASS HEALTH & EDU FACILITIES AUTHORITY SERIES PBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN043431814IssuerEIN
CUSIP Number57583UWRSCUSIPNumber
Date Issued2013-05-30DateIssued
Issue Price148355419IssuePrice
Description Of PurposeNEW CONSTR & REF 2003, 2006 & 2007DescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds148355419TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow45265000RefundingEscrow
Issuance Costs From Proceeds840287IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures7378020CapitalExpenditures
Other Spent Proceeds80513343OtherSpentProceeds
Amount Unspent59623769AmountUnspent
Current RefundingtrueCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay TestfalseBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrstrueNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Rebate Not Due YettrueRebateNotDueYet
Exception To RebatetrueExceptionToRebate
No Rebate DuefalseNoRebateDue
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqstrueWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActiontrueProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Loan Table LoanTable (6 entries)

Relationship With OrganizationRelationshipWithOrganizationPurpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
KELI KAEGI
OfficerMORTGAGE ON PRIM RESX$70,00030055falsetruetrue
STEPHEN KLASS
OfficerMORTGAGE ON PRIM RESX$100,00080804falsetruetrue
JOHN MALCOLM
OfficerMORTGAGE ON PRIM RESX$40,00038466falsetruetrue
SARAH BOLTON
Key EmployeeMORTGAGE ON PRIM RESX$80,23267505falsetruetrue
WILLIAM LENHART
Former OfficerMORTGAGE ON PRIM RESX$56,56311322falsetruetrue
FREDERICK PUDDESTER
OfficerMORTGAGE ON PRIM RESX$100,000100000falsetruetrue
FieldValueIRS element (for citing)
Total Balance Due328152TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonSTEPHANIE BOYDNamePerson
FieldValueIRS element (for citing)
RelationshipSPOUSE OF FORMER OFFICERRelationship
Amount Of Transaction124169AmountOfTransaction
Description Of TransactionWILLIAMS COLLEGE EMPLOYEEDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F990405840NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALSMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions398NumberOfContributions
Noncash Contribs Rptd F9906348035NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received7NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierFORM 990, schedule m, part I, column BIdentifier
Return ReferenceIn column B, the college is reporting the number of contributions.ReturnReference
ExplanationFORM 990, SCHEDULE M, PART I, LINE 32B WILLIAMS COLLEGE GENERALLY USES A BROKER/AGENT TO FACILITATE THE SALE OF REAL PROPERTY.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierMISSION STATEMENTIdentifier
Return ReferenceFORM 990, PART I, LINE 1 AND PART III, LINES 1 AND 4AReturnReference
ExplanationWILLIAMS COLLEGE (THE "COLLEGE" OR "WILLIAMS") IS A PRIVATE, NON-PROFIT, NON-SECTARIAN INSTITUTION OF HIGHER EDUCATION COMMITTED TO THE LIBERAL ARTS EDUCATION OF YOUNG MEN AND WOMEN. IT IS LOCATED IN WILLIAMSTOWN, MASSACHUSETTS, ON A CAMPUS OF APPROXIMATELY 450 ACRES. THE COLLEGE WAS FOUNDED IN 1793 AS A COLLEGE "FOR THE PURPOSE OF EDUCATING YOUTH." THE COLLEGE BECAME CO-EDUCATIONAL IN 1971. TODAY, WILLIAMS IS AN INDEPENDENT LIBERAL ARTS COLLEGE FOR APPROXIMATELY 2,000 FULL-TIME UNDERGRADUATE AND 50 GRADUATE STUDENTS WHO COME FROM ALL OF THE 50 STATES AND MANY FOREIGN COUNTRIES. THE WILLIAMS CURRICULUM OFFERS STUDY IN THE HUMANITIES, THE SOCIAL SCIENCES AND THE NATURAL SCIENCES AND COMBINES A BROAD EDUCATION WITH KNOWLEDGE OF ONE FIELD IN DEPTH. THE COLLEGE OFFERS THE BACHELOR OF ARTS DEGREE AT THE UNDERGRADUATE LEVEL. IN ADDITION, MASTER OF ARTS PROGRAMS IN POLICY ECONOMICS AND HISTORY OF ART ARE OFFERED. GOVERNING BODY AUTHORITY FORM 990, PART VI, SECTION A, LINE 1A WILLIAMS COLLEGE'S GOVERNING BODY AND GOVERNING DOCUMENTS DELEGATE AUTHORITY ON A LIMITED SCOPE TO AN EXECUTIVE COMMITTEE CONSISTING OF THE BOARD CHAIR, THE PRESIDENT OF THE COLLEGE, AND 5-7 OTHER BOARD MEMBERS SELECTED ANNUALLY BY THE CHAIR AND PRESIDENT ACTING JOINTLY. REVIEW PROCESS FORM 990, PART VI, LINE 11A WORKING WITH PRICEWATERHOUSECOOPERS, LLP ("PWC"), THE FORM 990 IS PREPARED FOR REVIEW BY SENIOR MANAGEMENT AND THE AUDIT COMMITTEE. PWC SIGNS THE RETURN AS PAID PREPARER. A FINAL FORM 990 EXCLUDING THE NAME OF ANONYMOUS DONORS WAS THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING WITH THE IRS. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO FILE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURE FORMS ARE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE. TRUSTEES HAVING A CONFLICT OF INTEREST ON ANY MATTER THAT COMES BEFORE THE BOARD FOR ACTION RECUSE THEMSELVES FROM PARTICIPATING IN THE DECISION. EMPLOYEES ARE REQUIRED TO FILE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. DISCLOSURES ARE REVIEWED BY DEPARTMENT HEADS AND SENIOR STAFF. TRUSTEES AND EMPLOYEES ARE EXPECTED TO REPORT ANY MID-YEAR CHANGES TO THE PRESIDENT'S OFFICE AND THIER SUPERVISOR RESPECTIVELY. DOCUMENT RETENTION POLICY FORM 990, PART VI, SECTION B, LINE 14 WILLIAMS COLLEGE DOES NOT HAVE AN OVERARCHING DOCUMENT RETENTION POLICY. EACH DEPARTMENT HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY THAT IS APPLICABLE TO THE NATURE OF THE INFORMATION THAT THEY COLLECT. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 WILLIAMS COLLEGE ASSIGNS THE DUTY OF SETTING EXECUTIVE COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SELECTS A SUBSET OF THE COMMITTEE TO SERVE AS AN INDEPENDENT COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT. THIS COMMITTEE CONSIDERS COMPENSATION SURVEYS, MARKET DATA AND ANALYSES. THE COMMITTEE'S DELIBERATIONS ARE NOTED. THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT. THE PRESIDENT CONSIDERS COMPENSATION SURVEYS, MARKET DATA AND ANALYSES. PUBLIC INSPECTION FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 WILLIAMS COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE POSTED ON THE COLLEGE WEBSITE. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 9 ACTUARIAL CHANGES AND PAYMENTS OF ANNUITIES $(4,685,324) LOSS ON DISPOSITION OF FIXED ASSETS $(428,671) GAIN ON FINANCIAL CONTRACTS $1,956,326 INVESTMENT INCOME ON SPLIT INTEREST AGREEMENTS $2,107,945 LOSS ON ADVANCE REFUNDING OF BONDS $(2,925,856) ____________ TOTAL $(3,975,580)Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgLegal Domicile Foreign CountryLegalDomicileForeignCountry
STERLING & FRANCINE CLARK ART INSTITUTE
225 south streetWILLIAMSTOWNMA01267042163004ART MUSEUMMA501(C)(3)11AWILLIAMStrue
ASSOCIATED KYOTO PROGRAM INC
college hall rm 204northamptonMA01063042996114EDUCATIONMA501(C)(3)11DNAfalse
WILLIAMS COLLEGE LAND FOUNDATION
880 main streetWILLIAMSTOWNMA01267043158500RE HOLDINGMA501(C)(3)N/ANAfalse
WILLIAMS COLLEGE OXFORD PROGRAM
EDUCATION501(C)(3)n/aWILLIAMStrueUK

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Primary ActivityPrimaryActivityBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityControlled OrgControlledOrgLegal Domicile StateLegalDomicileState
CHARITABLE REMAINDER TRUSTS (56)
FUNDRAISINGWILLIAMSTRUSTtrue
POOLED INCOME FUNDS (3)
FUNDRAISINGWILLIAMSTRUSTtrueMA
PERPETUAL TRUSTS (1)
FUNDRAISINGWILLIAMSTRUSTtrueNY
OUTSIDE MANAGED CHARIT REM TRUSTS (34)
FUNDRAISINGNATRUSTfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS COLLEGE OXFORD PROGRAMBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypePTransactionType
Amount Involved909953AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE R, PART IV, LINE (1), COLUMN (C)Identifier
Return ReferenceTHE CHARITABLE REMAINDER TRUSTS DISCLOSED IN PART IV, LINE (1) ARE LEGALLYReturnReference
ExplanationDOMICILED IN IL, MA, AND NY. FORM 990, SCHEDULE R, PART IV, LINE (4), COLUMN (C) THE OUTSIDE MANAGED CHARITABLE REMAINDER TRUSTS DISCLOSED IN PART IV, LINE (4) ARE LEGALLY DOMICILED IN MA AND NY.Explanation