TRUSTEES OF MOUNT HOLYOKE COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF MOUNT HOLYOKE COLLEGE (EIN 04-2103578)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-10
IRS object ID: 201821319349302252
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-10T10:46:31-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103578	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUSTEES OF MOUNT HOLYOKE COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	4135383674	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 College Street	AddressLine1Txt
City	South Hadley	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01075	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ellen Rutan	PersonNm
Person Title	Comptroller	PersonTitleTxt
Phone	4135382713	PhoneNum
Signature	2018-05-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Mount Holyoke College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Sonya Stephens	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 College Street	AddressLine1Txt
City	South Hadley	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01075	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$289,814,182	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mtholyoke.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1836	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	The mission of Mount Holyoke College is to provide an intellectually adventurous education in the liberal arts and sciences through academic programs recognized internationally for their excellence and range; to draw students from all backgrounds into an exceptionally diverse and inclusive learning community with a highly accomplished, committed, and responsive faculty and staff; to continue building on the College's historic legacy of leadership in the education of women; and to prepare students, through a liberal education integrating curriculum and careers, for lives of thoughtful, effective, and purposeful engagement in the world.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	3226	TotalEmployeeCnt
Total Volunteers	1396	TotalVolunteersCnt
Total Gross UBI	$440,771	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$156,793	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,377,192	PYContributionsGrantsAmt
CY Contributions Grants	$27,899,461	CYContributionsGrantsAmt
PY Program Service Revenue	$106,272,005	PYProgramServiceRevenueAmt
CY Program Service Revenue	$113,634,806	CYProgramServiceRevenueAmt
PY Investment Income	$6,805,080	PYInvestmentIncomeAmt
CY Investment Income	$38,376,743	CYInvestmentIncomeAmt
PY Other Revenue	$19,199,928	PYOtherRevenueAmt
CY Other Revenue	$20,421,324	CYOtherRevenueAmt
PY Total Revenue	$191,654,205	PYTotalRevenueAmt
CY Total Revenue	$200,332,334	CYTotalRevenueAmt
PY Grants And Similar Paid	$49,587,122	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,771,787	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$85,436,643	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$85,579,744	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,305,159	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,925,291	PYOtherExpensesAmt
CY Other Expenses	$57,271,892	CYOtherExpensesAmt
PY Total Expenses	$190,949,056	PYTotalExpensesAmt
CY Total Expenses	$195,623,423	CYTotalExpensesAmt
PY Revenues Less Expenses	$705,149	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,708,911	CYRevenuesLessExpensesAmt
Total Assets BOY	$971,834,865	TotalAssetsBOYAmt
Total Assets EOY	$1,030,415,092	TotalAssetsEOYAmt
Total Liabilities BOY	$201,002,209	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$196,249,640	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$770,832,656	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$834,165,452	NetAssetsOrFundBalancesEOYAmt
Mission	Mount Holyoke College is a highly selective, nondenominational, residential, research liberal arts college for women. The College's long, distinguished history of educating leaders arises from a powerful combination of academic excellence in a global learning environment. As the first of the Seven Sisters-the female equivalent of the once predominantly male Ivy League-Mount Holyoke has led the way in women's education, preparing students for purposeful engagement in the world.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$132,146,035	ExpenseAmt
Grant	$52,771,787	GrantAmt
Revenue	$108,357,376	RevenueAmt
Desc	Instruction, Research, Academic Support and Library Services Mount Holyoke College enrolls approximately 2,200 undergraduate students who benefit from small group instruction in a diverse college community with a student-to-faculty ratio of 9 to 1. Mount Holyoke's 200 accomplished faculty members are innovative teachers dedicated to their students. They are also active scholars, research scientists, and creative artists passionate about their disciplines. The College offers 50 departmental and interdepartmental majors. Through the liberal arts education, students explore art, literature, languages, philosophy, politics, history, mathematics and science rather than choosing one specialized track of study. The liberal arts also transcend the classroom. Students gain a complex understanding of the world in which they live through internships, study abroad, community-based learning, volunteer work and independent research. In addition to its undergraduate program, the College, through its division of Professional and Graduate Education (PAGE), offers a range of graduate degree programs, institutes, and courses to support emerging leaders, scientists and educators who want to increase their scope of impact in their respective fields. An integral part of the college community, Library and Information Technology Services facilitates the creative use of information and technology. It supports the educational priorities of the College by providing instruction, materials, staff expertise and equipment to sustain learning, teaching, research and the College's administrative functions.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,721,466	ExpenseAmt
Revenue	$13,444,137	RevenueAmt
Desc	Student Services and Residential Life Engagement, peer mentorship and self governance are the foundations of Mount Holyoke's residential program. To this end, most residence halls house members of all four classes along with vibrant Living-Learning Communities, including a residence hall dedicated exclusively to the enhancement of the first year experience. The College offers housing in many configurations to meet the developing needs of students. Each residence hall is unique in design and character. Along with being committed to academic success, Mount Holyoke cares about the overall well being of students. The College offers a range of health, counseling and public safety services to support the needs of its students. The Office of Student Programs supports more than 100 student organizations and presents a wide array of cultural, entertainment and social events, in addition to advising on event planning, new ideas, leadership skills and general student organization dynamics.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,073,295	ExpenseAmt
Revenue	$11,696,953	RevenueAmt
Desc	Dining Services At Mount Holyoke College, dining is an integral part of a student's educational experience. Students meet at mealtimes in friendly conversation, often with faculty as their invited guests. This hospitality and exchange is an important tradition on campus. Dining Services is responsible for administering a comprehensive board program in six residential dining locations, the Kendade Atrium Cafe, and the campus café, and is responsible for all campus center cash operations, vending, a bakery, and a warehouse. The qualified and experienced culinary production and service staff are committed to providing high quality and nutritious food in all dining operations.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$169,940,796	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2587	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3226	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Ellen Rutan - Comptroller	PersonNm
Phone	4135382713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 College St	AddressLine1Txt
City	South Hadley	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01075	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Barbara Baumann
Chair, Board of Trustees	8	0.1	Yes (X)	$0	$0	$0
Casey Accardi
Trustee	2	0.1	Yes (X)	$0	$0	$0
Jeanne E Amster
Trustee	4	0.1	Yes (X)	$0	$0	$0
Ann Blake
Alumna Trustee	2	0.1	Yes (X)	$0	$0	$0
Catherine Burke
Alumna Trustee	2	0.1	Yes (X)	$0	$0	$0
Debra Martin Chase
Trustee	2	0.1	Yes (X)	$0	$0	$0
Katherine E Collins
Trustee	6	0.1	Yes (X)	$0	$0	$0
Carrianna Field
Alumna Trustee	2	2.1	Yes (X)	$0	$0	$0
Ellen J Flannery
Trustee	4	0.2	Yes (X)	$0	$0	$0
Elizabeth Cochary Gross
Trustee	2	0.1	Yes (X)	$0	$0	$0
Heather Harde
Trustee	2	0.1	Yes (X)	$0	$0	$0
Rhynette Hurd
Alumna Trustee	2	0.1	Yes (X)	$0	$0	$0
Marcia Kropf
Alumna Trustee	4	35.1	Yes (X)	$0	$0	$0
Mindy McWilliams Lewis
Vice Chair, Board of Trustees	4	0.1	Yes (X)	$0	$0	$0
Chau Ly
Trustee	2	0.1	Yes (X)	$0	$0	$0
David Mahoney
Trustee	2	0.1	Yes (X)	$0	$0	$0
Natasha Mohanty
Trustee	2	0.1	Yes (X)	$0	$0	$0
Ellen Hyde Pace
Trustee	2	0.1	Yes (X)	$0	$0	$0
Elizabeth A Palmer
Trustee	6	0.1	Yes (X)	$0	$0	$0
Jennifer Rochlis
Trustee	2	0.1	Yes (X)	$0	$0	$0
Karena Strella
Trustee	4	0.1	Yes (X)	$0	$0	$0
Mona Sutphen
Trustee	2	0.1	Yes (X)	$0	$0	$0
Kaitlyn Szydlowski
Trustee	2	0.1	Yes (X)	$0	$0	$0
Michelle Toh
Trustee	2	0.1	Yes (X)	$0	$0	$0
Louise Wasso
Trustee	4	0.1	Yes (X)	$0	$0	$0
Elizabeth Weatherman
Trustee	4	0.1	Yes (X)	$0	$0	$0
Sherrie Westin
Trustee	2	0.1	Yes (X)	$0	$0	$0
Elizabeth Wharff
Alumna Trustee	2	0.1	Yes (X)	$0	$0	$0
David Wilson
Trustee	2	0.1	Yes (X)	$0	$0	$0
Sarah Xefos
Trustee	2	0.1	Yes (X)	$0	$0	$0
Sonya Stephens
Acting President	40	1.0	Yes (X)	$369,092	$0	$54,666	Yes (X)
Jon Western
VP for Academic Affairs & Dean of Faculty	40	0		$157,389	$0	$37,706	Yes (X)
Shannon D Gurek
VP for Finance & Administration & Treasurer	40	1.0		$258,605	$0	$45,575	Yes (X)
Kassandra Jolley
Vice President for Advancement	40	0		$262,825	$0	$38,086	Yes (X)
Christine Hutchins
VP for Marketing & Communications	40	0		$200,646	$0	$40,764	Yes (X)
Marcella Runell Hall
VP for Student Life & Dean of Students	40	0		$135,656	$0	$42,625	Yes (X)
Lenore Reilly
Secretary of the College	40	1		$149,678	$0	$23,248	Yes (X)
Gail Berson
VP for Enrollment & Dean of Admission	40	0		$222,429	$0	$36,443	Yes (X)
Eva Paus
Professor of Economics & Dir of Ctr for Global Initiatives	40	0		$177,152	$0	$38,894		Yes (X)
Alexander Wirth-Cauchon
CIO & Executive Director of Library Information & Technology Services	40	0		$186,059	$0	$27,279		Yes (X)
Eugene Hill
Professor of English	40	0		$208,787	$0	$0		Yes (X)
Lynn Pasquerella
Former President	40	0		$291,078	$0	$17,924		Yes (X)
Cerri Banks
Former VP for Student Affairs & Dean of the College	40	0		$208,824	$0	$25,682		Yes (X)
Christopher Benfey
Former VP for Academic Affairs & Dean of Faculty	40	0		$155,839	$0	$35,996			Yes (X)
Sarah Sutherland
Former Secretary of the College	40	0		$116,146	$0	$21,006			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,100,205	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$485,894	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	129	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Bergmeyer Associates Inc
51 Sleeper Street	Boston	MA	02210	Architectural Design	$2,176,893
Cambridge Associates LLC
100 Summer Street	Boston	MA	021102112	Investment Consulting	$965,000
Cedar Rock Capital Partners LLC
11 Broadway Suite 965	NY	NY	10019	Investment Management	$347,794
Atlas Venture Fund
400 Technology Square 10th FL	Cambridge	MA	02139	Investment Management	$346,056
Silchester International Investors
780 Third Ave Fl 42	NY	NY	10017	Investment Management	$336,329

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$13,435	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$4,512,062	GovernmentGrantsAmt
All Other Contributions	$23,373,964	AllOtherContributionsAmt
Noncash Contributions	$4,580,361	NoncashContributionsAmt
Total Contributions	$27,899,461	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$100,264,275	$100,264,275	$0	$0
Room and Other Board	611310	$13,345,626	$13,345,626	$0	$0
Educational Performances	611310	$24,905	$24,905	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$113,634,806	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,910,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$276,901	UnrelatedBusinessRevenueAmt
Exclusion	$14,187,096	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$113,021	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,550	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$558,126	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$376,136	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$181,990	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$181,990	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$110,535,547	SecuritiesAmt
Other	$771	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$86,182,791	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,352,756	SecuritiesAmt
Other	$771	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,353,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$347,612	UnrelatedBusinessRevenueAmt
Exclusion	$24,005,915	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,990	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,435	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,926	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,064	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,064	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,842,504	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,916,995	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,925,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,795,465	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$130,044	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Educational Conferences	721000	$959,556	$762,240	$197,316	$0
Public Safety Collaborative	611310	$2,546,653	$2,546,653	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,802,002	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,759,302	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,700	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,308,211	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,332,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,498,466	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$440,771	UnrelatedBusinessRevenueAmt
Exclusion	$38,493,636	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$409,463	TotalAmt
Program Services	$409,463	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$40,717,523	TotalAmt
Program Services	$40,717,523	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$11,644,801	TotalAmt
Program Services	$11,644,801	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,479,827	TotalAmt
Program Services	$798,795	ProgramServicesAmt
Management And General	$1,346,139	ManagementAndGeneralAmt
Fundraising	$334,893	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,425,871	TotalAmt
Program Services	$55,689,921	ProgramServicesAmt
Management And General	$4,089,789	ManagementAndGeneralAmt
Fundraising	$2,646,161	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,456,807	TotalAmt
Program Services	$5,760,117	ProgramServicesAmt
Management And General	$422,921	ManagementAndGeneralAmt
Fundraising	$273,769	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,627,102	TotalAmt
Program Services	$8,588,338	ProgramServicesAmt
Management And General	$630,575	ManagementAndGeneralAmt
Fundraising	$408,189	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,590,137	TotalAmt
Program Services	$4,094,861	ProgramServicesAmt
Management And General	$300,654	ManagementAndGeneralAmt
Fundraising	$194,622	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$631,194	TotalAmt
Program Services	$302,759	ProgramServicesAmt
Management And General	$230,098	ManagementAndGeneralAmt
Fundraising	$98,337	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$181,112	TotalAmt
Program Services	$27,357	ProgramServicesAmt
Management And General	$153,755	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$225,825	TotalAmt
Program Services	$1,250	ProgramServicesAmt
Management And General	$224,575	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,611,070	TotalAmt
Management And General	$6,611,070	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,535,246	TotalAmt
Program Services	$4,293,922	ProgramServicesAmt
Management And General	$1,128,682	ManagementAndGeneralAmt
Fundraising	$112,642	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,394	TotalAmt
Program Services	$44,527	ProgramServicesAmt
Management And General	$25,518	ManagementAndGeneralAmt
Fundraising	$9,349	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,304,564	TotalAmt
Program Services	$4,496,943	ProgramServicesAmt
Management And General	$573,305	ManagementAndGeneralAmt
Fundraising	$234,316	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,173,443	TotalAmt
Program Services	$604,753	ProgramServicesAmt
Management And General	$566,983	ManagementAndGeneralAmt
Fundraising	$1,707	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$7,226	TotalAmt
Program Services	$7,210	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,711,762	TotalAmt
Program Services	$3,553,546	ProgramServicesAmt
Management And General	$68,346	ManagementAndGeneralAmt
Fundraising	$89,870	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,695,222	TotalAmt
Program Services	$1,326,226	ProgramServicesAmt
Management And General	$180,994	ManagementAndGeneralAmt
Fundraising	$188,002	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$303,548	TotalAmt
Program Services	$235,522	ProgramServicesAmt
Management And General	$54,765	ManagementAndGeneralAmt
Fundraising	$13,261	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,540,359	TotalAmt
Program Services	$5,344,530	ProgramServicesAmt
Management And General	$76,913	ManagementAndGeneralAmt
Fundraising	$118,916	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$495,829	TotalAmt
Program Services	$294,397	ProgramServicesAmt
Management And General	$149,414	ManagementAndGeneralAmt
Fundraising	$52,018	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,641,032	TotalAmt
Program Services	$10,279,157	ProgramServicesAmt
Management And General	$141,734	ManagementAndGeneralAmt
Fundraising	$220,141	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,102,083	TotalAmt
Program Services	$2,443,285	ProgramServicesAmt
Management And General	$649,944	ManagementAndGeneralAmt
Fundraising	$8,854	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Allocated Expenses	$0	$298,504	-$298,504
Public Safety Collaborative Expenses	$2,490,438	$2,490,438	$0
Alumnae Association Support	$2,178,179	$0	$0	$2,178,179

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,364,366	TotalAmt
Program Services	$6,192,651	ProgramServicesAmt
Management And General	$1,049,782	ManagementAndGeneralAmt
Fundraising	$121,933	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,623,423	TotalAmt
Program Services	$169,940,796	ProgramServicesAmt
Management And General	$18,377,468	ManagementAndGeneralAmt
Fundraising	$7,305,159	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,688,562	BOYAmt
EOY	$57,888,049	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,878,144	BOYAmt
EOY	$20,980,722	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,148,599	BOYAmt
EOY	$2,384,728	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$246,205	BOYAmt
EOY	$241,393	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$811,436	BOYAmt
EOY	$887,962	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,584,714	BOYAmt
EOY	$2,564,367	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$408,679,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$228,379,743	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$168,624,388	BOYAmt
EOY	$180,299,636	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$79,654,745	BOYAmt
EOY	$74,930,819	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$603,762,824	BOYAmt
EOY	$650,139,514	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$18,237,332	BOYAmt
EOY	$17,188,827	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,197,916	BOYAmt
EOY	$22,909,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$971,834,865	BOYAmt
EOY	$1,030,415,092	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,744,307	BOYAmt
EOY	$14,086,615	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,319,990	BOYAmt
EOY	$2,096,697	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,944,728	BOYAmt
EOY	$127,247,364	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,993,184	BOYAmt
EOY	$52,818,964	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,002,209	BOYAmt
EOY	$196,249,640	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,365,438	BOYAmt
EOY	$135,481,134	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$353,120,332	BOYAmt
EOY	$392,786,844	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,346,886	BOYAmt
EOY	$305,897,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$770,832,656	BOYAmt
EOY	$834,165,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$971,834,865	BOYAmt
EOY	$1,030,415,092	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,708,911	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$53,872,817	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$4,751,068	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,261,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,201,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,816,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,377,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,899,461	CurrentTaxYearAmt
Total	$177,556,476	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,261,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,201,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,816,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,377,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,899,461	CurrentTaxYearAmt
Total	$177,556,476	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,131,442	SubstantialContributorsTotAmt
Public Support Total170	$168,425,034	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,491,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,678,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,847,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,981,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,862,793	CurrentTaxYearAmt
Total	$62,863,135	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$42,198	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,414,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,585,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,119,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,917,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,842,504	CurrentTaxYearAmt
Total	$70,879,880	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$311,341,689	TotalSupportAmt
Gross Receipts Rltd Activities	$577,005,365	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.54097	PublicSupportCY170Pct
Public Support PY170	0.53661	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other income includes gross sales of inventory.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$5,000	OtherActivitiesAmt
Total Lobbying Expenditures	$5,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The College pays membership dues to organizations that address state and federal regulatory issues for the collective benefit of member institutions. The organizations notify the College of the approximate amount of membership dues used for lobbying expense.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$487,118	RevenuesIncludedAmt
Assets Included	$15,357,447	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$667,564,847	BeginningYearBalanceAmt
Contributions	$5,998,824	ContributionsAmt
Investment Earnings Or Losses	$91,894,441	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,081,547	GrantsOrScholarshipsAmt
Other Expenditures	$15,361,432	OtherExpendituresAmt
Administrative Expenses	$8,577,036	AdministrativeExpensesAmt
End Year Balance	$729,438,097	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$703,010,972	BeginningYearBalanceAmt
Contributions	$19,587,426	ContributionsAmt
Investment Earnings Or Losses	-$11,635,853	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,809,408	GrantsOrScholarshipsAmt
Other Expenditures	$22,873,279	OtherExpendituresAmt
Administrative Expenses	$8,715,011	AdministrativeExpensesAmt
End Year Balance	$667,564,847	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$713,514,514	BeginningYearBalanceAmt
Contributions	$6,994,177	ContributionsAmt
Investment Earnings Or Losses	$23,644,106	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,486,690	GrantsOrScholarshipsAmt
Other Expenditures	$21,890,807	OtherExpendituresAmt
Administrative Expenses	$7,764,328	AdministrativeExpensesAmt
End Year Balance	$703,010,972	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$638,551,662	BeginningYearBalanceAmt
Contributions	$9,389,782	ContributionsAmt
Investment Earnings Or Losses	$104,887,988	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,435,055	GrantsOrScholarshipsAmt
Other Expenditures	$18,937,619	OtherExpendituresAmt
Administrative Expenses	$9,942,244	AdministrativeExpensesAmt
End Year Balance	$713,514,514	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$594,045,152	BeginningYearBalanceAmt
Contributions	$11,856,126	ContributionsAmt
Investment Earnings Or Losses	$72,624,207	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,448,417	GrantsOrScholarshipsAmt
Other Expenditures	$22,588,075	OtherExpendituresAmt
Administrative Expenses	$8,937,331	AdministrativeExpensesAmt
End Year Balance	$638,551,662	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.46	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$27,608,738	OtherCostOrOtherBasisAmt
Book Value	$27,608,738	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$153,181,046	OtherCostOrOtherBasisAmt
Depreciation	$65,282,132	DepreciationAmt
Book Value	$87,898,914	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$89,637,215	OtherCostOrOtherBasisAmt
Depreciation	$54,431,515	DepreciationAmt
Book Value	$35,205,700	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$63,345,679	OtherCostOrOtherBasisAmt
Depreciation	$59,257,865	DepreciationAmt
Book Value	$4,087,814	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$74,906,701	OtherCostOrOtherBasisAmt
Depreciation	$49,408,231	DepreciationAmt
Book Value	$25,498,470	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$180,299,636	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Fixed Income Mutual/Comingled Funds	$9,915,758	F
Equity Mutual/Comingled Funds	$287,946,482	F
Hedge Funds	$179,509,724	F
Inflation Hedging	$57,647,333	F
Debt Related	$15,171,907	F
Venture Capital	$96,975,294	F
Other	$2,973,016	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$650,139,514	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Interest Rate Swap Liability	$12,255,316
FAS 158 Pension Liability	$4,592,810
FIN 47 Conditional Asset Retirement Obligation	$11,441,165
457(b) Pension Liability	$251,314
Refundable Government Advances	$4,701,701
Split Interest Obligation	$19,576,658

Field	Value	IRS element (for citing)
Total Liability	$52,818,964	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$259,134,900	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$53,872,817	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$1,653,478	OtherRevenueAmt
Revenue Not Reported	$55,526,295	RevenueNotReportedAmt
Revenue Subtotal	$203,608,605	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$3,276,271	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,276,271	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$200,332,334	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$195,785,925	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$7,126,704	OtherExpensesIncludedAmt
Expenses Not Reported	$7,126,704	ExpensesNotReportedAmt
Expenses Subtotal	$188,659,221	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,964,202	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,964,202	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$195,623,423	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The College maintains more than 24,000 works of art from antiquity to the present that comprise the permanent collection of the Mount Holyoke College Art Museum. Particular strengths within this collection include ancient Mediterranean art and artifacts, paintings, sculpture, and decorative art from Europe and the United States, and modern and global contemporary art. Categories of significant depth include photography, glass, ceramics, prints and drawings, and numismatics. This culturally and chronologically diverse collection is an important teaching and learning resource for faculty and students in all disciplines, and serves as a major cultural resource for area schools and the general public. Dedicated to providing firsthand experiences with works of significant aesthetic and cultural value, the Museum develops exhibitions that aim to provide aesthetic enjoyment, stimulate inquisitive looking and encourage understanding of artistic achievements across a diversity of cultures and time periods. Selected works of art are installed in the Art Museum's ten galleries and reception hall on a rotating basis and the Museum produces three to four special exhibitions each year in addition to its display of works from the permanent collection. The Museum integrates its collections, exhibitions and scholarly research with the curriculum of the College and the interests of the general public.
Schedule D, Part V, Line 1f	Line 1f of Part V includes an adjustment of -1,612,834. This adjustment was needed to agree the end of year endowment fund balance to the audited financial statements. The reason for the difference is due to the College no longer reporting annuities in the Endowment section of the audited financial statements.
Schedule D, Part V, Line 4	Mount Holyoke's endowment consists of more than 1,700 individual funds established for a variety of purposes, including both donor restricted endowment funds and funds designated by the College to function as endowments. About 25% of the endowment income used to support the College's operations is unrestricted. Most of the endowed funds contain specific restrictions for the support of critical functions such as financial aid for students with demonstrated need, faculty salaries, library purchases, student and faculty research, internships and departmental programming. Endowment income provides approximately 26% of the College's annual operating budget revenues.
Schedule D, Part X, Line 2	The College is a tax exempt organization as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Code. The College assesses uncertain tax positions and determined that there were no such positions that have a material effect on the financial statements for the year ended June 30, 2017.
Schedule D, Part XI, Line 2d	Other includes Willits Hallowell Center revenue of 1,809,481, change in value of split interest agreements of 1,944,815, endowment expenses of -6,964,202, change in FAS pension obligation of 1,648,271, and change in value of interest rate swaps of 3,215,113.
Schedule D, Part XI, Line 4b	Other includes cost of goods sold of -2,916,995, fundraising expenses of -5,925, and faculty housing expenses of -353,351.
Schedule D, Part XII, Line 2d	Other includes Willits Hallowell Center expenses of 1,919,285, cost of goods sold of 2,916,995, fundraising expenses of 5,925, faculty housing expenses of 353,351, and loss on debt refinancing of 1,931,148.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

The College follows a nondiscriminatory policy toward students, faculty and staff, and with regard to students, includes this policy in most brochures and catalogues pertaining to student admissions, programs and scholarships. Mount Holyoke College has approximately 2,200 students who hail from 48 states and 57 countries. The College demonstrates its commitment to diversity by enrolling students of minority groups in meaningful numbers. The racially diverse student body consists of approximately 26% who are international citizens. Out of domestic students, 27% identify as African American, Native American, Asian, Latina or multiracial.

Schedule E, Part I, Line 6

The College receives federal grants for faculty research and student scholarships.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (35 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	Grant Aid	$83,739
Central America and the Caribbean	Program Services	Study Abroad	$95,336
Central America and the Caribbean	Program Services	Research	$6,119
Central America and the Caribbean	Investments		$192,890,470
East Asia and the Pacific	Program Services	Grant Aid	$4,339,290
East Asia and the Pacific	Program Services	Study Abroad	$57,126
East Asia and the Pacific	Program Services	Research	$10,131
East Asia and the Pacific	Program Services	Recruitment	$28,592
East Asia and the Pacific	Fundraising	Alumnae Meetings	$21,818
Europe (including Iceland and Greenland)	Program Services	Grant Aid	$636,261
Europe (including Iceland and Greenland)	Program Services	Study Abroad	$293,948	1	1
Europe (including Iceland and Greenland)	Program Services	Research	$101,463
Europe (including Iceland and Greenland)	Program Services	Recruitment	$5,897
Europe (including Iceland and Greenland)	Fundraising	Alumnae Meetings	$37,953
Europe (including Iceland and Greenland)	Investments		$4,581,621
Middle East and North Africa	Program Services	Grant Aid	$507,157
Middle East and North Africa	Program Services	Research	$780
Middle East and North Africa	Program Services	Recruitment	$2,811
Middle East and North Africa	Fundraising	Alumnae Meetings	$3,824
North America (including Canada and Mexico, but not the United States)	Program Services	Grant Aid	$85,379
North America (including Canada and Mexico, but not the United States)	Program Services	Research	$115,346
North America (including Canada and Mexico, but not the United States)	Program Services	Recruitment	$1,918
North America (including Canada and Mexico, but not the United States)	Fundraising	Alumnae Meetings	$1,931
Russia and the newly independent States	Program Services	Grant Aid	$330,431
Russia and the newly independent States	Program Services	Research	$4,857
Russia and the newly independent States	Program Services	Recruitment	$4,674
South America	Program Services	Grant Aid	$49,116
South America	Program Services	Research	$6,894
South America	Program Services	Recruitment	$3,806
South Asia	Program Services	Grant Aid	$3,786,660
South Asia	Program Services	Recruitment	$48,419
South Asia	Fundraising	Alumnae Meetings	$8,198
Sub-Saharan Africa	Program Services	Grant Aid	$1,738,271
Sub-Saharan Africa	Program Services	Research	$12,273
Sub-Saharan Africa	Fundraising	Alumnae Meetings	$3,706

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Total Spent	$209,906,215	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America (including Canada and Mexico, but not the United States)	RegionTxt
Purpose Of Grant	Sub-award for grant research	PurposeOfGrantTxt
Cash Grant	$88,497	CashGrantAmt
Manner Of Cash Disbursement	Check	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Financial Assistance	Central America and the Caribbean	2	$83,739	Account Credit
Financial Assistance	Europe (including Iceland and Greenland)	19	$636,261	Account Credit
Financial Assistance	East Asia and the Pacific	190	$4,339,290	Account Credit
Financial Assistance	Middle East and North Africa	14	$507,157	Account Credit
Financial Assistance	North America (including Canada and Mexico, but not the United States)	4	$85,379	Account Credit
Financial Assistance	Russia and the newly independent States	11	$330,431	Account Credit
Financial Assistance	South America	1	$49,116	Account Credit
Financial Assistance	South Asia	111	$3,786,660	Account Credit
Financial Assistance	Sub-Saharan Africa	52	$1,738,271	Account Credit

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	All financial aid grants and scholarships to students who are citizens of foreign countries are recorded in the financial aid management software, PowerFAIDS, by amount per semester. Student Financial Services staff determine student eligibility based on a consistently applied need analysis formula which calculates the expected family contribution (EFC). The EFC is subtracted from the total cost of attendance to equal the financial aid eligibility. The financial aid grant amount is determined based on consistently applied packaging formulas to meet the full calculated need of each student. In addition to the need based aid that the College awards, there are some grants that are awarded based on merit or other factors. Financial aid grant funds are monitored through the financial aid management software, PowerFAIDS. Staff who will be awarding financial aid grant funds are trained to adhere to these policies and procedures. The financial aid grant information is transferred from PowerFAIDS to the student information system, Ellucian Colleague, via a regularly scheduled interface. When all institutional grant disbursement requirements are met, the funds are disbursed to the student account in Colleague. The funds are credited against any billed charges that have been previously posted. If this transaction results in a credit balance, the credit may be refunded to the student in the form of a check. The student initiates this refund process by submitting a completed Disbursement Form or Credit Balance Request Form. Student eligibility is monitored throughout the period of enrollment and adjustments are made, as necessary, for changes in enrollment status according to the College's published refund policies.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Friends of Athletics	Event1Nm
Gross Receipts Event1	$20,425	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,435	CharitableContriEvent1Amt
Gross Revenue Event1	$6,990	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$800	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,802	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,324	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$20,425	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,435	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,990	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$800	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,802	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,324	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,926	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,064	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
University of Massachusetts
405 Goodell Building	140 Hicks Way	Amherst	MA	010039272	043167352	Government 501(c)(1)	$193,343	Sub-award for grant research
University of New Hampshire
51 College Road		Durham	NH	03824	026000937	State government	$20,223	Sub-award for grant research
Duke University
Alumni and Development Records	Box 90581	Durham	NC	277080581	560532129	501(c)(3)	$45,596	Sub-award for grant research
Bucknell University
Office of Finance	One Dent Drive	Lewisburg	PA	17837	240772407	501(c)(3)	$19,258	Sub-award for grant research
Five Colleges Incorporated
97 Spring Street		Amherst	MA	010022324	046134696	501(c)(3)	$49,500	Support for the Five College Center for the Study of World Languages
Town of South Hadley
116 Main Street		South Hadley	MA	01075	046001303	Local government	$70,000	Support for fire department capital equipment fund; support for initial phase of pedestrian trail project located in South Hadley; support for the Valley Bike Share project, which includes the South Hadley community and will serve students of Mount Holyoke College.
WFCR
Hampshire House		Amherst	MA	01003	046130523	501(c)(3)	$11,543	General support for local public radio station

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Financial aid and fellowships for US citizens for tuition, room, and board expenses	GrantTypeTxt
Recipient	1325	RecipientCnt
Cash Grant	$40,717,523	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	All financial aid grants and scholarships to students who are United States citizens are recorded in the financial aid management software, PowerFAIDS, by amount per semester. Student Financial Services staff determine student eligibility based on a consistently applied need analysis formula which calculates the expected family contribution EFC. The EFC is subtracted from the total cost of attendance to equal the financial aid eligibility. The financial aid grant amount is determined based on consistently applied packaging formulas to meet the full calculated need of each student. In addition to the need based aid that the College awards, there are some grants that are awarded based on merit or other factors. Financial aid grant funds are monitored through the financial aid management software, PowerFAIDS. Staff who will be awarding financial aid grant funds are trained to adhere to these policies and procedures. The financial aid grant information is transferred from PowerFAIDS to the student information system, Ellucian Colleague, via a regularly scheduled interface. When all institutional grant disbursement requirements are met, the funds are disbursed to the student account in Colleague. The funds are credited against any billed charges that have been previously posted. If this transaction results in a credit balance, the credit may be refunded to the student in the form of a check. The student initiates this refund process by submitting a completed Disbursement Form or Credit Balance Request Form. Student eligibility is monitored throughout the period of enrollment and adjustments are made, as necessary, for changes in enrollment status according to the College's published refund policies. During the fiscal year, the College conducted grant-funded research. Four of the research grants included collaboration with institutions whose faculty are accomplished in their respective fields of study. Infrequently at the discretion of the President or Vice President for Finance and Administration, the College makes donations to support the town or nonprofit organizations. In these instances, the College generally does not monitor the ultimate use of the funds as these amounts are unrestricted grants to municipalities and organizations that are recognized as being described in Internal Revenue Code Section 501c3. In certain instances when the College grants funds for specified use by the town, the College maintains a written agreement that such grant will be used for the designated purpose.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Sonya Stephens
Acting President	$322,894	$0	$0	$0	$46,198	$0	$27,825	$0	$26,841	$0	$423,758	$0
Jon Western
VP for Academic Affairs & Dean of Faculty	$157,389	$0	$0	$0	$0	$0	$17,256	$0	$20,450	$0	$195,095	$0
Shannon D Gurek
VP for Finance & Administration & Treasurer	$258,605	$0	$0	$0	$0	$0	$27,630	$0	$17,945	$0	$304,180	$0
Christine Hutchins
VP for Marketing & Communications	$200,646	$0	$0	$0	$0	$0	$21,635	$0	$19,129	$0	$241,410	$0
Kassandra Jolley
Vice President for Advancement	$212,825	$0	$0	$0	$50,000	$0	$22,750	$0	$15,336	$0	$300,911	$0
Gail Berson
VP for Enrollment & Dean of Admission	$222,429	$0	$0	$0	$0	$0	$25,961	$0	$10,482	$0	$258,872	$0
Marcella Runell Hall
VP for Student Life & Dean of Students	$135,656	$0	$0	$0	$0	$0	$14,810	$0	$27,814	$0	$178,280	$0
Lenore Reilly
Secretary of the College	$149,678	$0	$0	$0	$0	$0	$15,902	$0	$7,346	$0	$172,926	$0
Alexander Wirth-Cauchon
CIO & Executive Director of Library Information & Technology Services	$178,059	$0	$0	$0	$8,000	$0	$18,977	$0	$8,302	$0	$213,338	$0
Eva Paus
Professor of Economics & Dir of Ctr for Global Initiatives	$177,152	$0	$0	$0	$0	$0	$19,227	$0	$19,667	$0	$216,046	$0
Eugene Hill
Professor of English	$0	$0	$0	$0	$208,787	$0	$0	$0	$0	$0	$208,787	$0
Lynn Pasquerella
Former President	$275,150	$0	$0	$0	$15,928	$0	$13,912	$0	$4,012	$0	$309,002	$0
Cerri Banks
Former VP for Student Affairs & Dean of the College	$111,405	$0	$0	$0	$97,419	$0	$11,804	$0	$13,878	$0	$234,506	$0
Christopher Benfey
Former VP for Academic Affairs & Dean of Faculty	$155,839	$0	$0	$0	$0	$0	$16,930	$0	$19,066	$0	$191,835	$0
Sarah Sutherland
Former Secretary of the College	$116,146	$0	$0	$0	$0	$0	$12,508	$0	$8,498	$0	$137,152	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The former President of the College and her spouse had domestic first class travel in calendar year 2016. The Acting President had one occasion in which she flew first class in 2016. This was due to an unexpected change in her return flight to make a required appearance at an event, causing her to be upgraded to first class since this fare class was all that was available from the original booking. The College's Companion Travel Policy states that in occasional authorized circumstances the College will pay or reimburse for travel, meals and expenses of the spouse/partner of an officer. Specifically, while performing her official duties in the areas of advancement, alumnae relations and other business of the College, the President may be accompanied by her spouse/partner, who is expected to make an important contribution to achieving the purpose of the travel or events. In those cases, the College's policy is to authorize the payment of all travel and related expenses of the President's spouse/partner. Under the accountable travel plan of the College, all expenses must be documented and receipts provided. In addition, when companion travel is covered, the following conditions must be met in order to exclude travel costs from the taxable income of the employee: 1. The spouse/partner attends and contributes to the official function. 2. The purpose of the travel, the activities of the spouse/partner relating to College business and the expenses incurred are fully documented. Any spouse/partner travel other than that of the President must be approved, in advance, by the President. The Board of Trustees recognizes the unique role the President and other senior administrators play in supporting alumnae and advancement activities, campus events, and other official functions. Accordingly, as a condition of employment and for the convenience of the College, College owned or leased housing is provided to the President, the Vice President for Student Life and the Dean of Students, and the former Dean of the College to fulfill these duties. Such housing provided to the President is approved by the Board of Trustees and housing provided to other senior administrators is approved by the President. For the President's house, the College provides custodial personnel and appropriate equipment and supplies necessary to keep the residence's appearance and cleanliness at acceptable standards. The cost for time spent cleaning the personal quarters of the President's house is included in the Form W-2 of the President.
Schedule J, Part I, Line 3	For a description of the process used to determine the President's compensation, please refer to Schedule O, Part VI, Section B, Line 15.
Schedule J, Part I, Line 4	Former Vice President for Student Affairs & Dean of the College, Cerri Banks, received a severance payment of $97,419 upon her termination of employment. This amount is included in reportable compensation in Part VII, and in other reportable compensation of Schedule J.
Schedule J, Part II	In March of 2014, the College offered a retirement incentive to eligible faculty members. One of the faculty members who took advantage of this plan, Eugene Hill, received his taxable retirement compensation during calendar year 2016, and this compensation is reported in Schedule J, Part II, Column B(iii) accordingly.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A	Mount Holyoke College Issue Series 2008	043431814	57583RUS2	2008-03-27	$40,231,354	Refund 2006 bond issue	Yes (1)	0	0
Massachusetts Development Finance Agency
B	Mount Holyoke College Issue Series 2011A and 2011B	043431814	57583UFU7	2011-06-09	$76,131,942	To refund 2001 bond issue and to construct and improve campus facilities	0	0	0
Massachusetts Development Finance Agency
C	Mount Holyoke College Issue Series 2011A and 2016A	043431814	000000000	2016-03-24	$65,305,000	To reissue 2011A bond issue and to construct and improve campus facilities	0	0	0
Massachusetts Development Finance Agency
D	Mount Holyoke College Issue Series 2016B	043431814	000000000	2016-11-30	$33,755,000	To refund 2008 bond issue	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,256,354	$30,925,000	$40,231,354	$0	$0	$0	$456,354	$0	$0	$0	$39,775,000	$0	2008	Yes (1)	0	Yes (1)	Yes (1)
B	$10,191,942	$0	$76,131,942	$0	$0	$0	$569,268	$0	$0	$30,418,092	$45,144,582	$0	2014	Yes (1)	0	Yes (1)	Yes (1)
C	$0	$0	$65,305,000	$0	$0	$0	$238,907	$0	$0	$10,632,134	$39,305,000	$15,128,959		Yes (1)	0	Yes (1)	Yes (1)
D	$125,000	$0	$33,755,000	$0	$0	$0	$226,338	$0	$0	$0	$33,528,662	$0		0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0	0.0036	0.0036	Yes (1)
B	Yes (1)	0	0.0035	0.0035	Yes (1)
C	0		0.0011	0.0011	Yes (1)
D	0		0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3-03/24/2016 65,305,000 Massachusetts Development Finance Agency	The Series 2011A bond was reissued on March 24, 2016 in the stated principal amount of $39,305,000, and the Series 2016A bond was issued in the stated principal amount of $26,000,000. The total of these two issues agree to the amount reported on Line 3 of Part II, Column C.
Schedule K, Part II, Line 11-06/09/2011 76,131,942 Massachusetts Development Finance Agency	$45,144,582 represents the portion of the bond used to refund the College's 2001 bond issue. The projects funded by the 2001 bond issue were substantially completed in 2004.
Schedule K, Part III, Line 3c-03/27/2008 40,231,354 Massachusetts Development Finance Agency	The College receives government grant funding for basic research for the advancement of scientific knowledge with no commercial objective. Some research takes place in campus facilities that were constructed or renovated using tax exempt bond proceeds; however, the College meets the safe harbor for reporting this research as not being private use.
Schedule K, Part III, Line 3c-06/09/2011 76,131,942 Massachusetts Development Finance Agency	The College receives government grant funding for basic research for the advancement of scientific knowledge with no commercial objective. Some research takes place in campus facilities that were constructed or renovated using tax exempt bond proceeds; however, the College meets the safe harbor for reporting this research as not being private use.
Schedule K, Part III, Line 3d-03/27/2008 40,231,354 Massachusetts Development Finance Agency	Management reviews all contracts related to bond financed facilities and has engaged bond counsel to review any agreements that are deemed significant.
Schedule K, Part III, Line 3d-06/09/2011 76,131,942 Massachusetts Development Finance Agency	Management reviews all contracts related to bond financed facilities and has engaged bond counsel to review any agreements that are deemed significant.
Schedule K, Part IV, Line 2c-03/27/2008 40,231,354 Massachusetts Development Finance Agency	The College contracted with a third party to prepare the February 28, 2017 rebate computation for the Series 2008 issue.
Schedule K, Part IV, Line 2c-06/09/2011 76,131,942 Massachusetts Development Finance Agency	The College contracted with a third party to prepare the June 9, 2017 rebate computations for the Series 2011A and 2011B issues.
Schedule K, Part IV, Line 2c-03/24/2016 65,305,000 Massachusetts Development Finance Agency	The College contracted with a third party to prepare the March 28, 2017 rebate computations for the Series 2011A and 2016A issues.
Schedule K, Part IV, Line 2c-11/30/2016 33,755,000 Massachusetts Development Finance Agency	The College contracted with a third party to prepare the November 30, 2017 rebate computation for the Series 2016B issue.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Adage Capital Management	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Trustee's husband	RelationshipDescriptionTxt
Transaction	$432,072	TransactionAmt
Transaction	Investment Management Fees	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	The College has invested in Adage Capital Partners LP since October 2001. This investment was vetted by Cambridge Associates LLC, an independent advisory firm that performs due diligence and makes recommendations for investments. The husband of Trustee Elizabeth Cochary Gross is a partner at Adage Capital Management.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$340,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	256	ContributionCnt
Noncash Contributions Rpt F990	$4,079,643	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$147,118	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Riding equipment	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$13,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Sale of comparable equipment	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	7	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	For gifts of tangible real or personal property that do not meet the College's mission objectives, the College engages the services of an auction house or real estate agent to sell the property and transfer the proceeds to the College.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7a	According to the College's by-laws, five Trustees known as Alumnae Trustees, shall be elected by the alumnae in accordance with the by-laws of the Alumnae Association. One Alumna Trustee shall be elected each year to serve for a period of five years. In addition, the President of the Alumnae Association shall serve as a sixth Alumna Trustee during her term of office. The election of Trustees, other than Alumnae Trustees, may be held at any regular or special meeting provided that written notice of such election, including the names of nominees, has been made at least three days prior to the meeting. Nominations shall be made by the Nominating and Governance Committee.
Form 990, Part VI, Section B, Line 11b	Annual review of the College's Form 990 is delegated to the Audit Committee. The Nominating and Governance Committee is responsible for reviewing the sections of the Form 990 that pertain to compensation and reporting back to the Audit Committee. This process permits the group of Trustees (the Audit Committee) who are most knowledgeable to review the document on behalf of the entire Board. The Audit Committee reports any findings to the Board of Trustees and the complete copy of the Form 990 is provided to each Trustee prior to filing.
Form 990, Part VI, Section B, Line 12c	The College requires each member of the Board of Trustees to electronically transmit a Conflict of Interest Disclosure Form annually via the College's secured website. In addition, non-Trustee committee members, officers and employees with key responsibilities are asked to electronically submit Conflict of Interest Disclosure Forms annually. The Office of the President ensures that the completed forms are returned by all Trustees and the Office of Finance and Administration ensures that the completed forms are returned by all non-Trustee committee members, officers and employees with key responsibilities. The Office of Finance and Administration collects and records the submitted data from the secured website. The information on the submitted forms is summarized by the Vice President for Finance and Administration and Treasurer who provides a copy of the summary to the Audit Committee annually. The Audit Committee reviews the information disclosed and advises the President and the Chair of the Board as to potential conflicts. The Audit Committee may, at its discretion, delegate this annual review to the Chair of the Committee. By signing the Annual Conflict of Interest Disclosure Form, each individual agrees to answer any questions that Board members may have about potential conflicts.
Form 990, Part VI, Section B, Line 15	Annually, the Human Resources Department assembles comparative salary data for all senior/executive positions at the College including: President and all Vice Presidents (Vice President for Academic Affairs/Dean of the Faculty, Vice President for Finance and Administration/Treasurer, Vice President for Advancement, Vice President for Student Life/Dean of Students, Vice President for Enrollment and College Relations, and Vice President for Communications and Marketing) and the Secretary of the College. This process was last undertaken in May 2017 for each of the positions mentioned above. Salary data for these executive positions is compiled from the Administrators in Higher Education Salaries Survey conducted annually by the College and University Professional Association for Human Resources (CUPA-HR) and assembled and analyzed using several views (25th and 75th percentiles, median, and mean) for salary data from all private independent institutions by comparable budget quartile as Mount Holyoke College, and from participating Consortium on Financing Higher Education (COFHE) institutions. In addition, Mount Holyoke College participates in a survey on executive total compensation which is conducted annually by a third party compensation consultant (currently conducted by Sullivan, Cotter & Associates). Twenty-seven of the College's peer institutions also participate in this survey. Salary data from this survey is analyzed in a similar fashion to the CUPA-HR data. This salary data, along with salaries of current Mount Holyoke College incumbents, is assembled and shared with the Chair of the Board of Trustees and with the Chair of the Nominating and Governance Committee. The data is then presented to the full Nominating and Governance Committee for discussion and decision on what salary adjustments, if any, will be recommended and brought to the full Board for a vote at their executive session. The Chair of the Board of Trustees is responsible for the oversight of the review of performance of the President. The President is responsible for oversight of performance management for the Vice Presidents. With regard to the President's compensation, in addition to comparative salary data, the Human Resources Department also assembles a summary report of Presidential "total" compensation. This report is also reviewed by and discussed with the Nominating and Governance Committee and shared with the entire Board at their executive session. The process for determining the compensation of the College's officers meets the three requirements of the rebuttable presumption standard. The compensation arrangements are approved in advance by the College's Nominating and Governance Committee. The Committee is appointed by the Board of Trustees for the purpose of assisting the Board in fulfilling its responsibility to the College and the community to ensure the compensation is in accordance with the College's policies. As mentioned, prior to making any compensation decisions, the Nominating and Governance Committee obtains and relies upon appropriate data as to comparability. The Committee utilizes compensation surveys that include comparable institutions to set compensation levels. Finally, the Nominating and Governance Committee adequately and timely documents the basis for setting compensation concurrently with the making of the determination.
Form 990, Part VI, Section C, Line 19	The College makes its bylaws, conflict of interest policy and financial statements available to the public via the Mount Holyoke College website. In addition, the audited financial statements and Form 990 are available on the website of the Massachusetts Attorney General.
Form 990, Part XI, Line 9	Other changes include Willits Hallowell Center support of -125,982, change in value of interest rate swaps of 3,215,113, change in FAS 158 pension liability of 1,648,271, change in value of split interest agreements of 1,944,814, and loss on debt refinancing of -1,931,148.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Willits Hallowell Center Inc
c/o Mount Holyoke College	50 College Street	South Hadley	MA	01075	042565823	MHC Meetings	MA	501(c)(3)	12(d)	The Trustees of Mount Holyoke College	Yes (1)
Alumnae Association of Mount Holyoke College
c/o Mount Holyoke College	50 College Street	South Hadley	MA	01075	042105894	Alumnae Networking	MA	501(c)(3)	12(a)		0	N/A
Associated Kyoto Program Inc
Oberlin College Controllers Office	Cox Admin Bldg 70 No Professor St	Oberlin	OH	44074	042996114	Educational Exchange	MA	501(c)(3)	12(d)		0	N/A
Center Redevelopment Corporation
17 College Street		South Hadley	MA	01075	042939950	Real Estate	MA	501(c)(3)	12(a)	The Trustees of Mount Holyoke	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
The Center Business Corporation
17 College Street	South Hadley	MA	01075	042983326	Small business investment	MA	Mount Holyoke College	C	-$565	$9,677	1	Yes (1)
Charitable Remainder Unitrusts (19)
c/o Mount Holyoke College	South Hadley	MA	01075		Charitable Trust	MA	Mount Holyoke College	T				Yes (1)	50 College Street
Charitable Remainder Unitrusts Make Up (1)
c/o Mount Holyoke College	South Hadley	MA	01075		Charitable Trust	MA	Mount Holyoke College	T				Yes (1)	50 College Street
Perpetual Trust (1)
c/o Mount Holyoke College	South Hadley	MA	01075		Charitable Trust	MA	Mount Holyoke College	T				Yes (1)	50 College Street
Pooled Income Funds (2)
c/o Mount Holyoke College	South Hadley	MA	01075		Charitable Trust	MA	Mount Holyoke College	T				Yes (1)	50 College Street

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Willits Hallowell Center Inc
l	$154,135	Overhead Allocation
Willits Hallowell Center Inc
m	$495,539	Internal Sales
Willits Hallowell Center Inc
n	$350,000	Estimated fair market value of building
Willits Hallowell Center Inc
r	$125,982	Willits Hallowell Center subsidy
Pooled Income Funds (2)
s	$968,106	Mandatory Transfers
Charitable Remainder Unitrusts (19)
s	$900,726	Mandatory Transfers