HAMPSHIRE COLLEGE TRUSTEES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAMPSHIRE COLLEGE TRUSTEES (EIN 04-6130872)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201231319349300143
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T16:21:54-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046130872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPSHIRE COLLEGE TRUSTEES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMP | NameControl |
| Phone | 4135595450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 893 West St | AddressLine1 |
| City | Amherst | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark K Spiro | Name |
| Title | V.P. for Finance and Administration | Title |
| Phone | 4135595489 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Spiro | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 893 West Street | AddressLine1 |
| City | Amherst | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80138630 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | hampshire.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The mission of Hampshire College is to educate and prepare students to understand and participate responsibly in a complex world. As a liberal arts college, Hampshire helps students develop confidence in their intellect, creativity, and values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1586 | TotalNbrEmployees |
| Total Nbr Volunteers | 598 | TotalNbrVolunteers |
| Total Gross UBI | 1177037 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -97238 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5768622 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4774988 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65609578 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70706399 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -831415 | InvestmentIncomePriorYear |
| Investment Income Current Year | 932157 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1983263 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1660926 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72530048 | TotalRevenuePriorYear |
| Total Revenue Current Year | 78074470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25063523 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27673803 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28990564 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30664671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2053097 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21051797 | OtherExpensePriorYear |
| Other Expenses Current Year | 19898586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75105884 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78237060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2575836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -162590 | RevenuesLessExpensesCY |
| Total Assets BOY | 83008741 | TotalAssetsBOY |
| Total Assets EOY | 85260772 | TotalAssetsEOY |
| Total Liabilities BOY | 35046928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32710598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47961813 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52550174 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education at Hampshire College prepares students to understand and participate responsibly in a complex world. Through its actions and policies, the college sets an example of the responsible and creative behavior it expects of its students. As a liberal arts college, Hampshire helps students develop confidence in their intellect, creativity, and values. It encourages their desire to be lifelong learners and their capacity to advance the cause of social justice and the well-being of others. The college fosters these attitudes through a multidisciplinary, multicultural curriculum; self-initiated, individual programs of study negotiated with faculty mentors; students' active participation in original research; and the diverse communities, on campus and off, in which learning takes place. Within the college's residential community, students encounter and learn to respect difference and appreciate diversity, thereby enhancing their capacity to live together well. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50608605 | Expense |
| Grants | 27673803 | Grants |
| Revenue | 59445708 | Revenue |
| Description | Educational Delivery: Includes Instructional and other educational activities. Hampshire College provides instruction for 1,457 FTE undergraduate students and employing 115 FTE faculty. Educational delivery also includes student financial aid programs. Financial aid includes grants, scholarships, and government aid awards to assist students in the financial cost of attending Hampshire College (1,457 students). 82% of our faculty have PhD or Other Terminal Degrees in their fields. Accreditation- Hampshire College is fully accredited by the New England Association of Schools and Colleges. Membership in the association indicates that the institution has been carefully evaluated and found to meet standards agreed upon by qualified evaluators. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7825094 | Expense |
| Grants | 0 | Grants |
| Revenue | 10472039 | Revenue |
| Description | Student Services Programs: Includes cost of Health Services, Recreational Athletics, Dean of Students Office expenses and other support services (1,457 students). Hampshire is one of the 40 colleges profiled in Colleges That Change Lives for "developing potential, values, initiative, and risk-taking" in students. CTCL says of Hampshire, "no college has students whose intellectual thyroids are more active or whose minds are more passionately engaged." On any given day, a Hampshire student can enjoy: 200+ student activities, 100+student groups, 63 bookstores, 30 museums, 19 art galleries, 21 theater stages, 35 concert venues, 12 dance clubs, 220 bike trails, 69 pizza places, 19 coffee houses, 18 bakeries, 18 delis, 14 health food stores and 68 restaurants that deliver. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3678338 | Expense |
| Grants | 0 | Grants |
| Revenue | 1028338 | Revenue |
| Description | Sponsored Research and Restricted Expenditures: Includes all private and federal funds received for sponsored research and restricted activities. Grants from corporations, foundations, and government agencies support everything from building construction to program development to individual faculty research. Here are grants recently awarded to Hampshire. Institutional Grants -The College was awarded $534,000 from the Department of Energy for the renovation and revitalization of the Charles and Polly Longsworth Arts Village, including the installation of a solar canopy. The project will produce 47mwh of renewable power annually, and will also serve as a project site for students and faculty investigating the latest clean energy technologies and the real-time decrease in the campus's carbon footprint. -The National Science Foundation awarded Hampshire College an S-STEM grant for $450,000 to support women and minority transfer students from community colleges into science, technology, engineering, and mathematics fields at Hampshire. The grant will run for five years, providing financial assistance to as many as 20 STEM transfer students each year. -The David and Lucile Packard Foundation awarded Hampshire College $250,000 to the Civil Liberties and Public Policy Program (CLPP) to develop young leaders for the reproductive rights movement. Faculty Grants -Professor Dulasiri Amarasiriwardena and Dean of Faculty Alan Goodman were awarded $120,000 from the National Science Foundation to support the purchase of a new laser ablation system with applications for their ongoing work in the New York African Burial Ground project, the Andean Mummy project, and the identification and characterization of soil contaminants in the Pioneer Valley. -Professor Salman Hameed was awarded $381,500 from the National Science Foundation for his research on acceptance of biological evolution and perspectives on science and religion among Muslim physicians and medical students. -Professor Charlene D'Avanzo was awarded $165,000 from the National Science Foundation for her research on difficulties with principles reasoning about biological processes. It builds upon a Phase 1 project that assessed student understanding of specific topics in biology and used active learning strategies in those areas. -Professor Sarah Partan was awarded a Whiting Foundation Fellowship of $5,121 to continue her groundbreaking research in biorobotics while on sabbatical in Spain. In the relatively new field of ethorobotics, Professor Partan studies animal behavior using "biological life forms to inspire robot design." | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 62112037 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 239 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1586 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hampshire College Business Office | BusinessNameLine1 |
| Business Name Line2 | Mark K Spiro | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135494600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 893 West St | AddressLine1 |
| City | Amherst | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Shelley J Carey | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Helen S Cohen | ||||||||
| Board Member | 18 | X | 0 | 0 | 0 | |||
| F Bennett Cushman II | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| David Dinerman | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Yaniris Fernandez | ||||||||
| Staff Trustee | 35 | X | 68758 | 0 | 31972 | |||
| Marlene Gerber Fried | ||||||||
| Interim President | 35 | X | 152568 | 0 | 13772 | X | ||
| Joseph Hanson | ||||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | |||
| Gaye Hill | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Rebecca Holland | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Stephan Jost | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Petros Kokkalis | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Sura Levine | ||||||||
| Faculty Trustee | 35 | X | 67451 | 0 | 12655 | |||
| Robert McCarthy Jr | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Paul Model | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Laura Calamos Nasir | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Marci Riseman | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Sigmund Roos | ||||||||
| Board Chair | 15 | X | 0 | 0 | 0 | |||
| Kenneth Rosenthal | ||||||||
| Board Member | 15 | X | 0 | 0 | 0 | |||
| Jonathan Scott | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Joan Shulman | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Ananda Valenzuela | ||||||||
| Student Trustee | 5.5 | X | 0 | 0 | 0 | |||
| Walter White | ||||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | |||
| Mark K Spiro | ||||||||
| Vice President for Finance and Administration | 35 | 211894 | 0 | 28771 | X | |||
| Alan Goodman | ||||||||
| Vice President and Dean of Faculty | 35 | 177653 | 0 | 41633 | X | |||
| Beth Ward | ||||||||
| Secretary | 35 | 115699 | 0 | 29345 | X | |||
| D Clay Ballantine | ||||||||
| Chief Advancement Officer | 35 | 136140 | 0 | 23440 | X | |||
| Ann Michelle Ruocco | ||||||||
| Associate Vice President for Human Resources | 35 | 136561 | 0 | 25295 | X | |||
| Steven Weisler | ||||||||
| Professor | 35 | 139336 | 0 | 19134 | X | |||
| Lee Spector | ||||||||
| Professor | 35 | 138262 | 0 | 32513 | X | |||
| Charlene D'Avanzo | ||||||||
| Professor | 35 | 129896 | 0 | 17606 | X | |||
| Aaron Berman | ||||||||
| Vice President and Dean of Faculty | 35 | 164869 | 0 | 55163 | X | |||
| Ralph Hexter | ||||||||
| President | 35 | 455039 | 0 | 106404 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2094126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 437703 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Mount Holyoke College | ||||||
| 50 College St | So Hadley | MA | 01075 | Public Safety Services | 1092478 | |
| University Health Services | ||||||
| University of Massachusetts | Amherst | MA | 01003 | Health Services | 826385 | |
| George Dehne Associates | ||||||
| 3331 Cottonfield Drive | Mount Pleasant | SC | 29466 | Admissions Consultant | 263913 | |
| KPMG LLP | ||||||
| Dept 0579 | Dallas | TX | 75312 | Accounting | 121500 | |
| Kuhn Riddle Architects | ||||||
| 28 Amity Street | Amherst | MA | 01002 | Architecture | 104033 | Suite 28 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 597117 | GovernmentGrants |
| All Other Contributions | 4177871 | AllOtherContributions |
| Noncash Contributions | 1002490 | NoncashContributions |
| Total Contributions | 4774988 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition | 611710 | 59445708 | 59445708 | 0 | $0 |
| Room | 721000 | 8049447 | 8049447 | 0 | $0 |
| Board | 722320 | 2182906 | 2182906 | 0 | $0 |
| Sponsored Research | 611310 | 1028338 | 1028338 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70706399 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 545134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $545,134 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2451183 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2064160 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 387023 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $387,023 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Auxiliary Enterprises | 721000 | 999611 | 0 | 999611 | $0 |
| Hampshire College Child Care Center | 624110 | 417112 | 239686 | 177426 | $0 |
| Other Income | 900099 | 244203 | 0 | 0 | $244,203 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1660926 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78074470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70946085 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1177037 | UnrelatedBusinessRevenue |
| Exclusion | $1,176,360 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27012380 | Total |
| Program Services | 27012380 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661423 | Total |
| Program Services | 661423 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590606 | Total |
| Program Services | 35932 | ProgramServices |
| Management And General | 415343 | ManagementAndGeneral |
| Fundraising | 139331 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24442854 | Total |
| Program Services | 18958582 | ProgramServices |
| Management And General | 4133417 | ManagementAndGeneral |
| Fundraising | 1350855 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718364 | Total |
| Program Services | 1408207 | ProgramServices |
| Management And General | 224632 | ManagementAndGeneral |
| Fundraising | 85525 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2364839 | Total |
| Program Services | 1972064 | ProgramServices |
| Management And General | 292151 | ManagementAndGeneral |
| Fundraising | 100624 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1548008 | Total |
| Program Services | 1244021 | ProgramServices |
| Management And General | 221951 | ManagementAndGeneral |
| Fundraising | 82036 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74518 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 74518 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158225 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 158225 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123416 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 123416 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2345004 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2345004 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69083 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 69083 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302252 | Total |
| Program Services | 632076 | ProgramServices |
| Management And General | 529126 | ManagementAndGeneral |
| Fundraising | 141050 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428563 | Total |
| Program Services | 5690 | ProgramServices |
| Management And General | 422873 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870140 | Total |
| Program Services | 1608320 | ProgramServices |
| Management And General | 261820 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984716 | Total |
| Program Services | 676272 | ProgramServices |
| Management And General | 206197 | ManagementAndGeneral |
| Fundraising | 102247 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74334 | Total |
| Program Services | 62955 | ProgramServices |
| Management And General | 2243 | ManagementAndGeneral |
| Fundraising | 9136 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006928 | Total |
| Program Services | 140970 | ProgramServices |
| Management And General | 865958 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2630728 | Total |
| Program Services | 2255739 | ProgramServices |
| Management And General | 348759 | ManagementAndGeneral |
| Fundraising | 26230 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450483 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 450483 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Research & Sponsored Programs | 3678338 | 3678338 | 0 | 0 |
| Sodexho Contract | 1441386 | 720693 | 720693 | 0 |
| 2004 Series Bond | 1167659 | 0 | 1167659 | 0 |
| Construction Costs | 1932182 | 966091 | 966091 | 0 |
| Miscellaneous | 160631 | 72284 | 72284 | 16063 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78237060 | Total |
| Program Services | 62112037 | ProgramServices |
| Management And General | 14071926 | ManagementAndGeneral |
| Fundraising | 2053097 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025612 | BOY |
| EOY | 846488 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331919 | BOY |
| EOY | 1735523 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2972230 | BOY |
| EOY | 2560346 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193119 | BOY |
| EOY | 144250 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411 | BOY |
| EOY | 516 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754200 | BOY |
| EOY | 427855 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261905 | BOY |
| EOY | 211371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101249301 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59176663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43222289 | BOY |
| EOY | 42072638 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11730965 | BOY |
| EOY | 10566817 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17981924 | BOY |
| EOY | 24051369 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2533167 | BOY |
| EOY | 2643599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83008741 | BOY |
| EOY | 85260772 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783752 | BOY |
| EOY | 2982274 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614761 | BOY |
| EOY | 1694652 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25672571 | BOY |
| EOY | 25010486 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3475844 | BOY |
| EOY | 3023186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35046928 | BOY |
| EOY | 32710598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21266277 | BOY |
| EOY | 24814195 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5328920 | BOY |
| EOY | 5617084 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21366616 | BOY |
| EOY | 22118895 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47961813 | BOY |
| EOY | 52550174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83008741 | BOY |
| EOY | 85260772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -162590 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4750951 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $360 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 360 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | f-The College has paid membership dues to certain organization and a portion of the membership fee has been allocated to lobbying expenses by the membership organization. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 457721 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25044173 | BeginningOfYearBalance |
| Contributions | 559285 | Contributions |
| Investment Earnings Or Losses | 5799597 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 442869 | GrantsOrScholarships |
| Other Expenditures | 1926701 | OtherExpenditures |
| Administrative Expenses | 116416 | AdministrativeExpenses |
| End Of Year Balance | 28917069 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23486335 | BeginningOfYearBalance |
| Contributions | 553962 | Contributions |
| Investment Earnings Or Losses | 3584503 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 332677 | GrantsOrScholarships |
| Other Expenditures | 2026665 | OtherExpenditures |
| Administrative Expenses | 221285 | AdministrativeExpenses |
| End Of Year Balance | 25044173 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34635183 | BeginningOfYearBalance |
| Contributions | 615411 | Contributions |
| Investment Earnings Or Losses | -8955562 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 348696 | GrantsOrScholarships |
| Other Expenditures | 2342845 | OtherExpenditures |
| Administrative Expenses | 117156 | AdministrativeExpenses |
| End Of Year Balance | 23486335 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3877606 | OtherCostOrOtherBasis |
| Book Value | 3877606 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 65720458 | OtherCostOrOtherBasis |
| Depreciation | 31952403 | Depreciation |
| Book Value | 33768055 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20364736 | OtherCostOrOtherBasis |
| Depreciation | 19140974 | Depreciation |
| Book Value | 1223762 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11286501 | OtherCostOrOtherBasis |
| Depreciation | 8083286 | Depreciation |
| Book Value | 3203215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42072638 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 10730024 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 5794200 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Non-US Equity | Description |
| Book Value | 7527145 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 24051369 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Contingent Asset Retirement Obligation | Description |
| Amount | $3,023,186 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3023186 | TotalOfAmounts |
| Total Revenue | 78074470 | TotalRevenue |
| Total Expenses | 78237060 | TotalExpenses |
| Excess Or Deficit For Year | -162590 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4750951 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 4750951 | TotalAdjustments |
| Excess Or Deficit Per FS | 4588361 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 55172525 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4750951 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 20907 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -27673803 | OtherRevenues |
| Revenue Not Rptd F990 | -22901945 | RevenueNotRptdF990 |
| Revenue Subtotal | 78074470 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 78074470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50584164 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20907 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20907 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50563257 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 27673803 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 27673803 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 78237060 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | ART COLLECTION-The College's art collection consists primarily of paintings, photographs, prints and sculptures that are periodically displayed in our Library Gallery with no cost for admission. The works can also be used as educational materials for our students working on various Division projects. LIBRARY COLLECTION- The Harold F. Johnson Library promotes the academic goals of the College; teaching, research and learning. Our collections reflect the intellectual interests and concerns of our students and faculty, with particular focus on the curriculum of the five schools of Natural Science, Social Science, Humanities, Arts, and Cultural Studies; Interdisciplinary Arts; and Cognitive Science. Librarians provide instruction and support in locating and critically evaluating information in any form and help provide access to resources, online and in print. Students and faculty using the Hampshire College library also have access to all the library resources of our consortial neighbors: Amherst College, Mount Holyoke College, Smith College, and the University of Massachusetts Amherst. In addition, through full-text databases and inter-library loan, students and faculty have access to a wider world of information resources. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment funds are designated for the following purpose: unrestricted operations, academic divisions, compensation, research, public service and extension, library operations, maintenance of plant, student aid and other purposes. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The College does not have a liability for uncertain tax positions under FIN 48. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Financial aid expense |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Financial aid expense |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Hampshire College's nondiscrimination policy can be found on our website: http://www.hampshire.edu/discover/11542.htm |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Hampshire College receives financial aid from the Department of Education in the form of Pell grants, SEOG grants, Federal Work Study funds and ACG funds. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Foreign Study Exchange Tuition & Living Expenses, Short Term Study Tuition & Living Expenses and Short Term Outdoor Program Tuition & Living Expenses | 449568 |
| East Asia and the Pacific | 0 | 0 | Program Services | Foreign Study Exchange Tuition & Living Expenses, Short Term Study Tuition & Living Expenses and Sponsored Research | 153521 |
| East Asia and the Pacific | 0 | 0 | Fundraising | Travel Expenses | 733 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Foreign Study Exchange Tuition & Living Expenses, Short Term Study Tuition & Living Expenses and Sponsored Research | 623068 |
| Europe (including Iceland and Greenland) | 0 | 0 | Fundraising | Travel Expenses | 2188 |
| Middle East and North Africa | 0 | 0 | Program Services | Sponsored Research | 17100 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Sponsored Research | 7789 |
| South Asia | 0 | 0 | Program Services | Short Term Study Tuition & Living Expenses and Sponsored Research | 2881 |
| Russia and the newly independent States | 0 | 0 | Program Services | Tuition & Living Expenses | 24815 |
| South America | 0 | 0 | Program Services | Tuition & Living Expenses | 17705 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Tuition & Living Expenses | 25557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1324925 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Tuition & Living Expenses | Central America and the Caribbean | 20 | 215263 | credit to student's account | 0 | FMV |
| Tuition & Living Expenses | East Asia and the Pacific | 6 | 52549 | credit to student's account | 0 | FMV |
| Tuition & Living Expenses | Europe (including Iceland and Greenland) | 34 | 308645 | credit to student's account | 0 | FMV |
| Tuition & Living Expenses | Middle East and North Africa | 2 | 11509 | credit to student's account | 0 | FMV |
| Tuition & Living Expenses | North America (including Canada and Mexico, but not the United States) | 1 | 5380 | credit to students account | 0 | FMV |
| Tuition & Living Expenses | Russia and the newly independent States | 3 | 24815 | credit to student's account | 0 | FMV |
| Tuition & Living Expenses | South America | 3 | 17705 | credit to students account | 0 | FMV |
| Tuition & Living Expenses | Sub-Saharan Africa | 5 | 25557 | credit to student's account | 0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | The College maintains its grant funds in individual grant accounts and is required to be audited annually (A-133). In addition, grants made in foreign countries for the purpose of the College's study abroad program are entered into using a contractual agreement outlining the services to be delivered. This activity is monitored by the Global Education Office and the Business Office. The manner of cash disbursements to scholarship and financial aid recipients was a direct credit to each student's account. The manner of cash disbursements for all study abroad programs is wire transfer. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (20 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Hampshire College Grants | 892 | 18329230 | 0 | Cash Value |
| Div III Grants | 11 | 2750 | 0 | Cash Value |
| Yellow Ribbon Grant | 3 | 30000 | 0 | Cash Value |
| Foreign Student Grant | 52 | 1803041 | 0 | Cash Value |
| Citizens Scholarship Award | 14 | 11600 | 0 | Cash Value |
| National Service Awards | 9 | 28017 | 0 | Cash Value |
| Music Grants | 1 | 625 | 0 | Cash Value |
| Uplan | 5 | 529 | 0 | Cash Value |
| Hampshire Faculty Scholarships | 375 | 1774500 | 0 | Cash Value |
| Johnson Scholarship | 117 | 1246250 | 0 | Cash Value |
| Schomberg Scholarship | 20 | 138750 | 0 | Cash Value |
| HC Merit Scholarship | 15 | 16000 | 0 | Cash Value |
| Non Satis Scire | 302 | 2586250 | 0 | Cash Value |
| HC Science Scholarship | 25 | 120000 | 0 | Cash Value |
| Dean's Scholarship | 18 | 51000 | 0 | Cash Value |
| SEOG | 98 | 213733 | 0 | Cash Value |
| ACG Awards | 47 | 34125 | 0 | Cash Value |
| Gilbert State Awards | 58 | 139100 | 0 | Cash Value |
| College Work Study | 155 | 195659 | 0 | Cash Value |
| Endowed Scholarships | 19 | 291221 | 0 | Cash Value |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The majority of grants given to students in the United States primarily consist of need based grants. Students must apply for these financial aid awards by completing two forms that establish eligibility for need based aid. These are standard forms used in higher education for this purpose. -College Scholarship Service Financial Aid Profile -Free Application for Federal Student Aid. Scholarships and similar awards given to students as financial aid are applied by the College directly to the student's account to ensure that the grants are used for their intended purpose. Hampshire College grant aid assistance is generally limited to the amount of tuition. The College also offers financial aid in the form of merit based scholarships. These are similarly applied by the College directly to the student's account to ensure that the grants are used for their intended purpose and do not exceed the amount of tuition. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ralph Hexter | |||||||||||||
| 434261 | 0 | 0 | 0 | 20808 | 0 | 20223 | 0 | 86181 | 0 | 561473 | 0 | 0 | 0 |
| Mark K Spiro | |||||||||||||
| 206802 | 0 | 0 | 0 | 5092 | 0 | 19707 | 0 | 9638 | 0 | 241239 | 0 | 0 | 0 |
| Aaron Berman | |||||||||||||
| 162373 | 0 | 0 | 0 | 2496 | 0 | 12957 | 0 | 42682 | 0 | 220508 | 0 | 0 | 0 |
| Alan Goodman | |||||||||||||
| 174797 | 0 | 0 | 0 | 2856 | 0 | 17465 | 0 | 24745 | 0 | 219863 | 0 | 0 | 0 |
| Lee Spector | |||||||||||||
| 138082 | 0 | 0 | 0 | 180 | 0 | 10660 | 0 | 22243 | 0 | 171165 | 0 | 0 | 0 |
| Marlene Gerber Fried | |||||||||||||
| 152004 | 0 | 0 | 0 | 564 | 0 | 13772 | 0 | 503 | 0 | 166843 | 0 | 0 | 0 |
| Ann Michelle Ruocco | |||||||||||||
| 135136 | 0 | 0 | 0 | 1425 | 0 | 12964 | 0 | 12807 | 0 | 162332 | 0 | 0 | 0 |
| D Clay Ballantine | |||||||||||||
| 135000 | 0 | 0 | 0 | 1140 | 0 | 13440 | 0 | 10493 | 0 | 160073 | 0 | 0 | 0 |
| Steven Weisler | |||||||||||||
| 138096 | 0 | 0 | 0 | 1240 | 0 | 12849 | 0 | 6758 | 0 | 158943 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | As a condition of his/her employment the President is provided with College housing. The College pays annual membership dues for the President. The College provides services for the residence. The custodial services are provided for the President's personal space in the residence as well as the space designated for College use in the residence. The College provides this personal service to the President at no additional cost and conducted out of the ordinary course of business. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Development Finance Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| CUSIP Number | 57583F4VO | CUSIPNumber |
| Date Issued | 2004-06-17 | DateIssued |
| Issue Price | 16704208 | IssuePrice |
| Description Of Purpose | Construction/renovation | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 16704208 | TotalProceeds |
| Amount In Reserve Fund | 495757 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 275935 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 15932516 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.005 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.005 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Aaron Berman | NamePerson |
| Purpose Of Loan | Second mortgage | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 516 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 516 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4388 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21725 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 903473 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Equipment | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3130 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L00 | Identifier |
| Return Reference | Schedule M, Part I | ReturnReference |
| Explanation | The College's gift acceptance policy is available from the Office of Institutional Advancement upon request. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The student body elects a student trustee and alternate; the faculty elects a faculty trustee; the staff elects a staff trustee. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | This explanation is the answer to Form 990, Part VI, Section B, Line 11a & b College management is responsible for drafting the Form 990. The completed draft Form 990 is submitted for review to the College's tax advisor, KPMG. KPMG recommends changes that are subsequently discussed and incorporated into the return. The draft Form 990 is then provided to the Audit Committee of the Board of Trustees in advance of the filling deadline to enable a review by all members of the Committee with senior management and the College's tax advisor. All questions and concerns of the Audit Committee members are addressed and incorporated into the Form 990 as appropriate. After the Audit Committee review, all members of the Board of Trustees are provided a copy the completed Form 990 in advance of the filing deadline via a dedicated website. After input from the Board of Trustees and the Audit Committee has been appropriately addressed, the Form 990 is filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The College annually requires disclosure of conflicts of interest through a conflict of interest form. The Trustees are emailed the conflict of interest forms from the Business Office via the College's secretary and the completed forms are returned to the Business Office. If a completed conflict of interest form discloses a conflict they are given to the Vice President for Finance and Administration. The VP for Finance and Administration will review the forms and then sends them along to the Risk & Audit Committee if the disclosure is something that they need to be aware of. The Trustees recuse themselves from voting on matters in which they have a conflict. The minutes of such meeting shall reflect that a disclosure was made and a Trustee who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the question by majority vote. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Executive Committee of the Board of Trustees annually reviews the compensation of the President. The process includes reviewing comparable data to determine appropriate compensation levels. The documented process and decisions made are preserved in Human Resources. The Executive Committee is empowered to approve the annual compensation of the President and the Executive Committee, or a subset thereof meet with the President annually for a formal evaluation after receiving input form the full board. The other officers' compensation is reviewed by the President. Comparative salary data as well as proposed salaries are brought by the President to the Executive Committee for review. The President makes the final salary decision for all College officers. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College By-Laws, Code of Conduct, Conflict of Interest Policy, and Financial Statements are all available on our website: hampshire.edu. The Form 990 and Audited Financial Statements are available on the website of Massachusetts Attorney General. The Form 990 is also available at www.guidestar.org. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized Appreciation on Securities, $4,750,951 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| C&PL Unitrust | |||||||||||
| 893 West Street | Amherst | MA | 01002 | 766211756 | Charitable Trust | MA | N/A | T | 0 | 69945 | 0.6726 |
| CT Trust | |||||||||||
| 893 West Street | Amherst | MA | 01002 | 046643855 | Charitable Trust | MA | N/A | T | 0 | 233220 | 0.7707 |
| CM Trust | |||||||||||
| 893 West Street | Amherst | MA | 01002 | 716200263 | Charitable Trust | MA | N/A | T | 0 | 85807 | 0.6399 |
| L Trust | |||||||||||
| 893 West Street | Amherst | MA | 01002 | 046674958 | Charitable Trust | MA | N/A | T | 0 | 116163 | 0.6399 |
| K Trust | |||||||||||
| 893 West Street | Amherst | MA | 01002 | 066208790 | Charitable Trust | MA | N/A | T | 0 | 36579 | 0.80 |
| J Trust | |||||||||||
| 893 West Street | Amherst | MA | 01002 | 137102906 | Charitable Trust | MA | N/A | T | 0 | 1849791 | 0.7426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |