TRUSTEES OF MOUNT HOLYOKE COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF MOUNT HOLYOKE COLLEGE (EIN 04-2103578)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201421329349302817
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T12:23:18-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103578	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	TRUS	NameControl
Phone	4135382641	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 College Street	AddressLine1
City	South Hadley	City
State	MA	State
ZIP Code	01075	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ellen Rutan	Name
Title	Comptroller	Title
Phone	4135382713	Phone
Date Signed	2014-05-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Mount Holyoke College	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lynn Pasquerella	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	50 College Street	AddressLine1
City	South Hadley	City
State	MA	State
ZIP Code	01075	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	265432204	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mtholyoke.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1836	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	3277	TotalNbrEmployees
Total Nbr Volunteers	1785	TotalNbrVolunteers
Total Gross UBI	-2824197	TotalGrossUBI
Net Unrelated Business Txbl Income	-3095763	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25438887	ContributionsGrantsPriorYear
Contributions Grants Current Year	32261711	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	108543278	ProgramServiceRevenuePriorYear
Program Service Revenue CY	108300873	ProgramServiceRevenueCY
Investment Income Prior Year	18438753	InvestmentIncomePriorYear
Investment Income Current Year	46799323	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18530437	OtherRevenuePriorYear
Other Revenue Current Year	19115219	OtherRevenueCurrentYear
Total Revenue Prior Year	170951355	TotalRevenuePriorYear
Total Revenue Current Year	206477126	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	54295830	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	52616725	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	76934935	SalariesEtcPriorYear
Salaries Etc Current Year	77932242	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7807949	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56652072	OtherExpensePriorYear
Other Expenses Current Year	56628887	OtherExpensesCurrentYear
Total Expenses Prior Year	187882837	TotalExpensesPriorYear
Total Expenses Current Year	187177854	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16931482	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19299272	RevenuesLessExpensesCY
Total Assets BOY	863631443	TotalAssetsBOY
Total Assets EOY	907370870	TotalAssetsEOY
Total Liabilities BOY	181854847	TotalLiabilitiesBOY
Total Liabilities EOY	173833362	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	681776596	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	733537508	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	126452607	Expense
Grants	52616725	Grants
Revenue	103198472	Revenue
Description	Instruction, Research, Academic Support and Library Services Mount Holyoke College enrolls approximately 2,300 undergraduate students who benefit from small group instruction in a diverse college community with a student-to-faculty ratio of 10 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. 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	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	24671399	Expense
Grants	0	Grants
Revenue	12879667	Revenue
Description	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. Approximately one-fourth of the rooms in each residence hall are for entering students. The result is an interesting blend of experience within each residence hall. 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 150 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9283696	Expense
Grants	0	Grants
Revenue	11014319	Revenue
Description	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 campus café, and seven continental breakfast locations, 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	160407702	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	813	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3277	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ellen Rutan - Comptroller	NamePerson
Telephone Number	4135382713	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 College St	AddressLine1
City	South Hadley	City
State	MA	State
ZIP Code	01075	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Mary Graham Davis
Chair, Board of Trustees	8	0.10	X	0	0	0
Jeanne E Amster
Trustee	4	0.10	X	0	0	0
Susan Bateson
Trustee	2	0.10	X	0	0	0
Barbara M Baumann
Trustee	6	0.10	X	0	0	0
Ann Blake
Alumna Trustee	2	0.10	X	0	0	0
Barbara Moakler Byrne
Trustee	6	0.10	X	0	0	0
Eleanor C Chang
Trustee	2	0.10	X	0	0	0
Debra Martin Chase
Trustee	2	0.10	X	0	0	0
Ellen M Cosgrove
Trustee	2	0.10	X	0	0	0
Sarah Miller Coulson
Trustee	2	0.1	X	0	0	0
Elizabeth Onyemelukwe Garner
Alumna Trustee	2	0.10	X	0	0	0
Suzanne A George
Alumna Trustee	2	0.10	X	0	0	0
Lila Gierasch
Alumna Trustee	2	0.10	X	0	0	0
Elizabeth Cochary Gross
Trustee	2	0.10	X	0	0	0
Heather Harde
Trustee	2	0.10	X	0	0	0
Mindy McWilliams Lewis
Trustee	4	0.10	X	0	0	0
Chau Ly
Trustee	2	0.10	X	0	0	0
Guy R Martin
Trustee	4	0.10	X	0	0	0
Richard E Neal
Trustee	2	0.10	X	0	0	0
Ellen Hyde Pace
Alumna Trustee	2	0.10	X	0	0	0
Elizabeth A Palmer
Trustee	6	0.10	X	0	0	0
Kavita N Ramdas
Trustee	2	0.10	X	0	0	0
Cynthia L Reed
Trustee	2	0.10	X	0	0	0
James Streibich
Trustee	2	0.10	X	0	0	0
Karena Strella
Trustee	2	0.10	X	0	0	0
Marija Tesla
Trustee	2	0.10	X	0	0	0
David Wilson
Trustee	2	0.10	X	0	0	0
Margaret L Wolff
Vice Chair, Board of Trustees	4.00	0.10	X	0	0	0
Lynn Pasquerella
President	40	1	X	417213	0	33099	X
Christopher Benfey
Interim VP for Academic Affairs & Dean of Faculty	40	0		209346	0	42753	X
Diane Anci
VP for Enrollment & Dean of Admission	40	0		191746	0	46872	X
Benjamin Hammond
VP for Finance & Administration & Treasurer	40	1		211169	0	46455	X
Sarah Sutherland
Secretary of the College	40	1		132302	0	21119	X
Cerri Banks
VP for Student Affairs & Dean of the College	40	0		180201	0	25485	X
MaryAnne Young
Vice President for Advancement	40	0		178683	0	54897	X
Eva Paus
Professor of Economics & Dir of Ctr for Global Initiatives	40	0		163292	0	34651		X
Melinda Darby Dyar
Professor & Chair of Astronomy	40	0		158249	0	11426		X
John Stomberg
Director of Art Museum	40	0		164577	0	14709		X
Nancy Campbell
Professor of Art	40	0		345862	0	48019		X
Janice Hudgings
Assoc. Dean of Faculty & Professor of Physics	40	0		201707	0	23989		X
Donal O'Shea
Former VP for Academic Affairs & Dean of Faculty	40	0		111884	0	27361			X
Charles Haight
Former Vice President for Advancement	40	0		124598	0	13935			X
Lee Bowie
Former Dean of the College & Professor of Philosophy	40	0		131590	0	39518			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2922419	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	484288	TotalOtherCompensation
Number Individuals GT100 K	100	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Cambridge Associates LLC
100 Summer Street	Boston	MA	021102112	Investment Consulting	1112963
Cedar Rock Capital Partners LLC
11 Broadway Suite 965	NY	NY	10019	Investment Management	275434
Silchester International Investors
780 Third Ave Fl 42	NY	NY	10017	Investment Management	257103
KPMG LLP
60 South Street	Boston	MA	02111	Audit and Tax Consulting Services	192750
Simpson Scarborough LLC
1403 King St	Alexandria	VA	22314	Brand Consulting	191899

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	18525	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	3113814	GovernmentGrants
All Other Contributions	29129372	AllOtherContributions
Noncash Contributions	6487467	NoncashContributions
Total Contributions	32261711	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition and Fees	611310	95468758	95468758	$0
Room and Other Board	611310	12828615	12828615	$0
Educational Performances	611310	3500	3500	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	108300873	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12580468	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-3170520	UnrelatedBusinessRevenue
Exclusion	$15,750,988	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	182743	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$182,743	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1486	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,486	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	442178	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	467864	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-25686	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-25686	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$25,686	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	89210337	Securities
Other	35192	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	55209417	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	34000920	Securities
Other	35192	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	34036112	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$34,036,112	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7395	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	18525	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5884	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1511	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,511	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	14414990	GrossSalesOfInventory
Cost Of Goods Sold	3271913	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11143077	TotalRevenueColumn
Related Or Exempt Function Income	11065371	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	77706	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Educational Conferences	721000	1169348	944236	225112	$0
Public Safety Collaborative	611310	2289602	2289602	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4535881	TotalRevenueColumn
Related Or Exempt Function Income	4492376	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	43505	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7994831	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	206477126	TotalRevenueColumn
Related Or Exempt Function Income	127092458	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2824197	UnrelatedBusinessRevenue
Exclusion	$49,947,154	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	163136	Total
Program Services	163136	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	51246885	Total
Program Services	51246885	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1206704	Total
Program Services	1206704	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1805818	Total
Program Services	713588	ProgramServices
Management And General	859809	ManagementAndGeneral
Fundraising	232421	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	57651000	Total
Program Services	50264839	ProgramServices
Management And General	4614117	ManagementAndGeneral
Fundraising	2772044	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5440042	Total
Program Services	4743173	ProgramServices
Management And General	435203	ManagementAndGeneral
Fundraising	261666	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8762489	Total
Program Services	7640014	ProgramServices
Management And General	700999	ManagementAndGeneral
Fundraising	421476	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4272893	Total
Program Services	3725536	ProgramServices
Management And General	341831	ManagementAndGeneral
Fundraising	205526	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1011005	Total
Program Services	813700	ProgramServices
Management And General	83491	ManagementAndGeneral
Fundraising	113814	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	235407	Total
Program Services	21433	ProgramServices
Management And General	214146	ManagementAndGeneral
Fundraising	-172	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	204404	Total
Program Services	48750	ProgramServices
Management And General	155654	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9026071	Total
Program Services	0	ProgramServices
Management And General	9026071	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4683368	Total
Program Services	3568781	ProgramServices
Management And General	1025989	ManagementAndGeneral
Fundraising	88598	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	130404	Total
Program Services	50452	ProgramServices
Management And General	62148	ManagementAndGeneral
Fundraising	17804	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5498568	Total
Program Services	4757983	ProgramServices
Management And General	350295	ManagementAndGeneral
Fundraising	390290	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2205594	Total
Program Services	1640070	ProgramServices
Management And General	555680	ManagementAndGeneral
Fundraising	9844	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2720	Total
Program Services	2720	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4558120	Total
Program Services	4220577	ProgramServices
Management And General	140741	ManagementAndGeneral
Fundraising	196802	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1784705	Total
Program Services	1313665	ProgramServices
Management And General	153134	ManagementAndGeneral
Fundraising	317906	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	239000	Total
Program Services	187463	ProgramServices
Management And General	35860	ManagementAndGeneral
Fundraising	15677	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5676353	Total
Program Services	5450116	ProgramServices
Management And General	86559	ManagementAndGeneral
Fundraising	139678	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	442632	Total
Program Services	249062	ProgramServices
Management And General	141988	ManagementAndGeneral
Fundraising	51582	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10649959	Total
Program Services	10268801	ProgramServices
Management And General	146078	ManagementAndGeneral
Fundraising	235080	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2881220	Total
Program Services	2332941	ProgramServices
Management And General	528907	ManagementAndGeneral
Fundraising	19372	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Allocated Expenses	0	487713	-487713	0
Public Safety Collaborative Expenses	2166272	2166272	0	0
Alumnae Association Support	2127569	0	0	2127569

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3105516	Total
Program Services	3123328	ProgramServices
Management And General	-208784	ManagementAndGeneral
Fundraising	190972	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	187177854	Total
Program Services	160407702	ProgramServices
Management And General	18962203	ManagementAndGeneral
Fundraising	7807949	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8243479	BOY
EOY	30435017	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25440917	BOY
EOY	21699799	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1530049	BOY
EOY	1956557	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	280037	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	91472	BOY
EOY	368344	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	752807	BOY
EOY	786873	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1745753	BOY
EOY	1699053	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	363433724	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	186114941	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	175979968	BOY
EOY	177318783	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	80323891	BOY
EOY	114260087	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	520681872	BOY
EOY	518880827	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	18422089	BOY
EOY	18814874	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30139109	BOY
EOY	21150656	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	863631443	BOY
EOY	907370870	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8632347	BOY
EOY	10144923	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1641524	BOY
EOY	1813600	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	113914609	BOY
EOY	111090889	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	57666367	BOY
EOY	50783950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	181854847	BOY
EOY	173833362	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104338363	BOY
EOY	117865390	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	321334837	BOY
EOY	348498684	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	256103396	BOY
EOY	267173434	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	681776596	BOY
EOY	733537508	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	863631443	BOY
EOY	907370870	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19299272	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17019936	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	8937331	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	6504373	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$5,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	5000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	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.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	766998	RevenuesIncluded
Assets In Part X	11885802	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	594045152	BeginningOfYearBalance
Contributions	11856126	Contributions
Investment Earnings Or Losses	72624207	InvestmentEarningsOrLosses
Grants Or Scholarships	8448417	GrantsOrScholarships
Other Expenditures	22588075	OtherExpenditures
Administrative Expenses	8937331	AdministrativeExpenses
End Of Year Balance	638551662	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	617284353	BeginningOfYearBalance
Contributions	9947368	Contributions
Investment Earnings Or Losses	5518243	InvestmentEarningsOrLosses
Grants Or Scholarships	7840042	GrantsOrScholarships
Other Expenditures	19056521	OtherExpenditures
Administrative Expenses	11808249	AdministrativeExpenses
End Of Year Balance	594045152	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	535887570	BeginningOfYearBalance
Contributions	5912096	Contributions
Investment Earnings Or Losses	111891009	InvestmentEarningsOrLosses
Grants Or Scholarships	7566269	GrantsOrScholarships
Other Expenditures	18730941	OtherExpenditures
Administrative Expenses	10109112	AdministrativeExpenses
End Of Year Balance	617284353	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	503167897	BeginningOfYearBalance
Contributions	6071042	Contributions
Investment Earnings Or Losses	60421588	InvestmentEarningsOrLosses
Grants Or Scholarships	7082487	GrantsOrScholarships
Other Expenditures	19394159	OtherExpenditures
Administrative Expenses	9600451	AdministrativeExpenses
End Of Year Balance	533583430	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	662904332	BeginningOfYearBalance
Contributions	3515032	Contributions
Investment Earnings Or Losses	-127229846	InvestmentEarningsOrLosses
Grants Or Scholarships	6613057	GrantsOrScholarships
Other Expenditures	20145463	OtherExpenditures
Administrative Expenses	9263101	AdministrativeExpenses
End Of Year Balance	503167897	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.1362	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.3865	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.4773	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	23627235	OtherCostOrOtherBasis
Book Value	23627235	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	153218446	OtherCostOrOtherBasis
Depreciation	54313854	Depreciation
Book Value	98904592	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	81029024	OtherCostOrOtherBasis
Depreciation	41219664	Depreciation
Book Value	39809360	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	56660052	OtherCostOrOtherBasis
Depreciation	50696745	Depreciation
Book Value	5963307	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	48898967	OtherCostOrOtherBasis
Depreciation	39884678	Depreciation
Book Value	9014289	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	177318783	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (7 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Fixed Income Mutual/Comingled Funds	12013842	F
Equity Mutual/Comingled Funds	150878302	F
Hedge Funds	177735264	F
Inflation Hedging	71812834	F
Debt Related	19684193	F
Venture Capital	83469371	F
Other	3287021	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	518880827	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Interest Rate Swap Liability	$14,230,608
FAS 158 Pension Liability	$3,160,044
FIN 47 Conditional Asset Retirement Obligation	$9,631,844
457(b) Pension Liability	$473,354
Refundable Government Advances	$4,648,773
Split Interest Obligation	$18,639,327

Field	Value	IRS element (for citing)
Total Of Amounts	50783950	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	235155633	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	25957267	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-769987	OtherRevenues
Revenue Not Rptd F990	25187280	RevenueNotRptdF990
Revenue Subtotal	209968353	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-3491227	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-3491227	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	206477126	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	183389033	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	5392957	OtherExpensesIncluded
Expenses Not Rptd F990	5392957	ExpensesNotRptdF990
Expenses Subtotal	177996076	ExpensesSubtotal
Investment Expenses Not Included2	8937331	InvestmentExpensesNotIncluded2
Other Expenses Not Included	244447	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	9181778	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	187177854	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The College maintains more than 17,000 works of art from antiquity to the present that comprise the permanent collection of the Mount Holyoke College Art Museum. 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 two 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.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Mount Holyoke's endowment consists of approximately 1,600 funds established for a variety of purposes, including both donor restricted endowment funds and funds designated by the College to function as endowments. About 26% 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 25% of the College's annual operating budget revenues.
SchD_P10_S00_L02	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.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Other includes Willits Hallowell Center revenue of 1,600,693, change in value of split interest agreements of 1,077,972, change in value of interest rate swaps of 4,192,590, change in FAS 158 pension benefit obligation of 1,099,619, endowment expenses of -8,937,331 and other endowment changes of 196,470.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Other includes cost of goods sold of -3,271,913, fundraising event expenses of -5,884, faculty housing expenses of -457,877, and 244,447 of expense netted with revenue on the financial statements.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Other includes Willits Hallowell Center expenses of 1,657,284, cost of goods sold of 3,271,913, fundraising event expenses of 5,884, and faculty housing expenses of 457,876.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Other includes 244,447 in expense netted with revenue on the financial statements.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	The College follows a nondiscriminatory policy toward faculty, students 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 2,300 students who hail from 47 states and 81 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 23% who are international citizens. Out of domestic students, 25% identify as African American, Asian American, Latina, or multiracial.
SchE_P01_S00_L06	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	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (29 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	0	Program Services	Grant Aid	24225
Central America and the Caribbean	0	0	Program Services	Study Abroad	49570
Central America and the Caribbean	0	0	Program Services	Research	1500
Central America and the Caribbean	0	0	Investments		152195203
East Asia and the Pacific	0	0	Program Services	Grant Aid	148688
East Asia and the Pacific	0	0	Program Services	Research	38550
East Asia and the Pacific	0	0	Program Services	Recruitment	8676
East Asia and the Pacific	1	1	Program Services	Study Abroad	82098
East Asia and the Pacific	0	0	Fundraising	Alumnae Meetings	8968
Europe (including Iceland and Greenland)	0	0	Program Services	Research	150987
Europe (including Iceland and Greenland)	0	0	Program Services	Grant Aid	857651
Europe (including Iceland and Greenland)	1	1	Program Services	Study Abroad	333553
Europe (including Iceland and Greenland)	0	0	Program Services	Recruitment	18189
Europe (including Iceland and Greenland)	0	0	Fundraising	Alumnae Meetings	11260
Europe (including Iceland and Greenland)	0	0	Investments		14408570
Middle East and North Africa	0	0	Program Services	Recruitment	4375
Middle East and North Africa	0	0	Program Services	Grant Aid	13475
Middle East and North Africa	0	0	Program Services	Research	8670
Middle East and North Africa	0	0	Fundraising	Alumnae Meetings	654
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Research and Conference	30551
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Recruitment	6842
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Grant Aid	54160
Russia and the newly independent States	0	0	Program Services	Grant Aid	6600
Russia and the newly independent States	0	0	Program Services	Research & Study Abroad	19920
South America	0	0	Program Services	Grant Aid & Research	41343
South Asia	0	0	Program Services	Research	10028
South Asia	0	0	Program Services	Grant Aid	37161
Sub-Saharan Africa	0	0	Program Services	Research	34005
Sub-Saharan Africa	0	0	Program Services	Grant Aid	23814

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Total Amount Spent	168629286	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	North America (including Canada and Mexico, but not the United States)	Region
Purpose Of Grant	Co-sponsorship of Worldviews International Conference	PurposeOfGrant
Amount Of Cash Grant	10000	AmountOfCashGrant
Manner Of Cash Disbursement	Check	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Financial Assistance	Central America and the Caribbean	5	24225	Check
Financial Assistance	East Asia and the Pacific	15	148688	Check
Financial Assistance	Europe (including Iceland and Greenland)	88	857651	Check
Financial Assistance	Middle East and North Africa	2	13475	Check
Financial Assistance	North America (including Canada and Mexico, but not the United States)	7	44160	Check
Financial Assistance	Russia and the newly independent States	2	6600	Check
Financial Assistance	South America	8	41275	Check
Financial Assistance	South Asia	10	36996	Check
Financial Assistance	Sub-Saharan Africa	4	23814	Check

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	All financial aid grants and scholarships to students 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. Financial aid grant funds are monitored through the financial aid management software, PowerFAIDS, through fund tracking in the administration module. When requested by an institution for a student studying abroad, the College will complete a Financial Aid Information Sheet which includes detailed information about the types and amounts of financial aid being provided to the student, along with the total anticipated disbursement amount and the anticipated disbursement date to the student. Students use the financial aid funds they receive to pay the bill due to the foreign institution directly. In very rare instances, the College is contacted by the institution regarding an unpaid bill. The College will then contact the student to remind her that she is responsible for paying the institution using the funds sent to her (vs. MHC sending the funds directly to the institution). This usually occurs due to a misunderstanding and the situation is resolved promptly. Grant policy and procedures are reviewed annually by management. Staff who will be awarding financial aid grant funds are trained to adhere to these policies and procedures. *Infrequently at the discretion of the President or Vice President for Finance and Administration, the College collaborates with nonprofit organizations in carrying out its mission. This collaboration is one of the ways in which the College prepares and educates its students for purposeful engagement in the world.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Friends of Athletics	NameOfEvent1
Gross Receipts Event1	25920	GrossReceiptsEvent1
Charitable Contributions Event1	18525	CharitableContributionsEvent1
Gross Revenue Event1	7395	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	1450	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	4434	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	25920	GrossReceiptsTotal
Charitable Contributions Total	18525	CharitableContributionsTotal
Gross Revenue Total Events	7395	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	1450	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	4434	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5884	DirectExpenseSummaryEvents
Net Income Summary	1511	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Hampshire College Trustees
893 West Street	Amherst	MA	01002	046130872	501(c)(3)	7743	0	Sub-award for grant research.
New England Public Radio
Hampshire House	Amherst	MA	01003	046130523	501(c)(3)	31543	0	General support for local public radio station.
Town of South Hadley
116 Main Street	South Hadley	MA	01075	046001303		20500	0	Support for fire department capital equipment fund and town revitalization project.
University of Connecticut
233 Glenbrook Road U-4231	Storrs	CT	06269	060772160		12267	0	Sub-award for grant research.
University of Massachusetts
181 Presidents Drive	Amherst	MA	01003	043167352		7768		Sub-award for grant research.
University of New Hampshire
51 College Road	Durham	NH	03824	026000937		20130	0	Sub-award for grant research.
WAMC
PO Box 66600	Albany	NY	12206	222400593	501(c)(3)	60000	0	Support for the Academic Minute educational radio program featuring current academic research by professors throughout the world.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Student financial aid and fellowships for tuition, room and board expenses at Mount Holyoke College and other institutions within the United States.	TypeOfGrant
Number Of Recipients	1876	NumberOfRecipients
Amount Of Cash Grant	51246885	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	All financial aid grants and scholarships to students 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. Financial aid grant funds are monitored through the financial aid management software, PowerFAIDS, through fund tracking in the administration module. Staff who will be awarding financial aid grant funds are trained to adhere to these policies and procedures.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 501(c)(3). 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Lynn Pasquerella
President	353028	0	0	0	64185	0	26250	0	7222	0	450685	0	0	0
Benjamin Hammond
VP for Finance & Administration & Treasurer	211169	0	0	0	0	0	23331	0	23497	0	257997	0	0	0
Christopher Benfey
Interim VP for Academic Affairs & Dean of Faculty	209346	0	0	0	0	0	22806	0	20320	0	252472	0	0	0
Diane Anci
VP for Enrollment & Dean of Admission	176746	0	0	0	15000	0	21525	0	25700	0	238971	0	0	0
MaryAnne Young
Vice President for Advancement	178682	0	0	0	0	0	18762	0	36471	0	233915	0	0	0
Cerri Banks
VP for Student Affairs & Dean of the College	180201	0	0	0	0	0	19089	0	6738	0	206028	0	0	0
Sarah Sutherland
Secretary of the College	132302	0	0	0	0	0	14123	0	7255	0	153680	0	0	0
Nancy Campbell
Professor of Art	75909	0	0	0	269953	0	8255	0	39869	0	393986	0	0	0
Janice Hudgings
Assoc. Dean of Faculty & Professor of Physics	201707	0	0	0	0	0	12592	0	11611	0	225910	0	0	0
Eva Paus
Professor of Economics & Dir of Ctr for Global Initiatives	163292	0	0	0	0	0	17327	0	17603	0	198222	0	0	0
John Stomberg
Director of Art Museum	136752	0	0	0	27825	0	14317	0	654	0	179548	0	0	0
Melinda Darby Dyar
Professor & Chair of Astronomy	158249	0	0	0	0	0	11426	0	213	0	169888	0	0	0
Lee Bowie
Former Dean of the College & Professor of Philosophy	95762	0	0	0	35828	0	15110	0	24671	0	171371	0	0	0
Charles Haight
Former Vice President for Advancement	122452	0	0	0	2147	0	12946	0	1175	0	138720	0	0	0
Donal O'Shea
Former VP for Academic Affairs & Dean of Faculty	108764	0	0	0	3120	0	11728	0	15820	0	139432	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	When traveling for College business, the President uses a travel agent to book her overseas flights and, on occasion, she flies business class. During the year on one occasion when business class was sold out, the President traveled first class from Korea to New York. 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 and the Dean of Faculty 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 of time spent cleaning the personal quarters of the President's house is included in the Form W-2 of the President. *The College pays for the President's memberships in two social clubs, one to provide a location for New York City College related events and meetings, and the other to provide off site meeting space. Since these memberships are exclusively for business related events, no amounts are included in compensation or benefits.
SchJ_P01_S00_L03	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 K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Massachusetts Development Finance Agency
A	Mount Holyoke College Issue Series 2008	043431814	57583RUS2	2008-03-27	40231354	Construct and equip campus facilities	0	0	0
Massachusetts Development Finance Agency
B	Mount Holyoke College Issue Series 2011A and 2011B	043431814	57583UFU7	2011-06-09	76131942	To refund 2001 bond issue and to construct and improve campus facilities	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	40231354	0	0	0	456354	0	0	39775000	0	0	2008	1	0	1	1
B	45144582	0	76131942	0	0	0	569268	0	0	22165373	0	8252719		1	0	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	1	0	0	0.0035	0.0035	0	0	1
B	0	0	0	1	0	0	0.0032	0.0032	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	1	0	0	0	0	1
B	0	0	0	1	1	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P03_S00_L03c	Schedule K, Part III, Line 3c	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.
SchK_P03_S00_L03d	Schedule K, Part III, Line 3d	Management reviews all contracts related to bond financed facilities and has engaged bond counsel to review any agreements that are deemed significant.
SchK_P04_S00_L02c	Schedule K, Part IV, Line 2c	The College contracted with a third party to prepare the March 27, 2013 rebate computation for the Series 2008 issue and the June 30, 2013 rebate computations for the Series 2011A and 2011B issues.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Name not required	NameOfInterestedPerson
Relationship With Organization	Not required for colleges	RelationshipWithOrganization
Amount Of Grant	36135	AmountOfGrant
Type Of Assistance	Tuition Remission & Exchange	TypeOfAssistance
Purpose Of Assistance	Tuition Benefits for Children	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Adage Capital Management LP	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Partner is Trustee's Husband	Relationship
Amount Of Transaction	519192	AmountOfTransaction
Description Of Transaction	Investment Management Fees	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SchL_P04_S00_L00	Identifier
Return Reference	Schedule L, Part IV	ReturnReference
Explanation	The College has invested in Adage Capital Partners LP since October 2001. This investment was vetted by Cambridge Associates, an independent investment advisory firm that performs due diligence and makes recommendations for investments. During the fiscal year ending June 30, 2013, Elizabeth Cochary Gross, a Mount Holyoke College alumna, was voted in as a Trustee and her husband is a partner at Adage Capital Management LP.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	17	NumberOfContributions
Noncash Contribs Rptd F990	761998	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenues

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5000	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	232	NumberOfContributions
Noncash Contribs Rptd F990	5714369	NoncashContribsRptdF990
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Rowing Ergometers	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6100	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	9	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L32b	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	According to the College's by-laws, five Trustees known as Alumna 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.
F990_P06_S0B_L11b	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 compensation sections of the Form 990 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 member prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The College requires each member of the Board of Trustees to complete and file a Conflict of Interest Disclosure Form with the Secretary of the Board of Trustees annually. If the Trustee does not return the form then the Assistant to the Board of Trustees sends a second form for completion. If that is not returned, then the Trustee is asked to complete and submit the form at the next Board of Trustee meeting. In addition, each officer and key employee is asked to complete and file a Conflict of Interest Disclosure Form annually. The Vice President for Finance and Administration ensures that the completed forms are returned by all officers and key employees. The information on the submitted forms is summarized by the Vice President for Finance and Administration 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.
F990_P06_S0B_L15	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, Vice President for Advancement/Development, Vice President for Student Affairs/Dean of the College, and Vice President for Enrollment and College Relations) and the Assistant/Senior Advisor to the President. This process was last undertaken in May 2013 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 organization's Nominating and Governance Committee. The Committee is appointed by the Board of Trustees for the purpose of assisting the Board to fulfill 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.
F990_P06_S0C_L19	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.
F990_P07_S0A_L01a	Form 990, Part VII, Section A, Line 1a	The Trustees of Mount Holyoke College devote approximately .10 hours per week and the President, Treasurer and Secretary of the College devote approximately 1 hour per week to Willits Hallowell Center Inc., a related 501(c)(3) organization.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Other changes include Willits Hallowell Center support of -62,278, change in value of interest rate swaps of 4,192,590, change in FAS 158 pension liability of 1,099,619, change in the value of split interest agreements of 1,077,972, and other endowment changes of 196,470.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Willits Hallowell Center Inc
c/o Mount Holyoke College	50 College Street	South Hadley	MA	01075	042565823	MHC Meetings	MA	501(c)(3)	11(d)	The Trustees of Mount Holyoke College	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)	11(a)		0	N/A
Associated Kyoto Program Inc
Smith College Controllers Office	College Hall Room 204	Northampton	MA	01063	042996114	Educational Exchange	MA	501(c)(3)	11(d)		0	N/A
Center Redevelopment Corporation
17 College Street		South Hadley	MA	01075	042939950	Real Estate	MA	501(c)(3)	11(a)		0	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line2AddressUS/AddressLine2
The Center Business Corporation
17 College Street	South Hadley	MA	01075	042983326	Small business investment	MA	Mount Holyoke College	C	-565	11937	1	1
Charitable Remainder Unitrusts (21)
c/o Mount Holyoke College	South Hadley	MA	01075		Charitable Trust	MA	Mount Holyoke College	T				1	50 College Street
Charitable Remainder Unitrusts Make Up (3)
c/o Mount Holyoke College	South Hadley	MA	01075		Charitable Trust	MA	Mount Holyoke College	T				1	50 College Street
Perpetual Trust (1)
c/o Mount Holyoke College	South Hadley	MA	01075		Charitable Trust	MA	Mount Holyoke College	T				1	50 College Street
Pooled Income Funds (2)
c/o Mount Holyoke College	South Hadley	MA	01075		Charitable Trust	MA	Mount Holyoke College	T				1	50 College Street

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Willits Hallowell Center Inc
l	190740	Overhead Allocation
Willits Hallowell Center Inc
m	443394	Internal Sales
Willits Hallowell Center Inc
n	350000	Estimated fair market value of building
Willits Hallowell Center Inc
r	62280	Willits Hallowell Center subsidy
Pooled Income Funds (2)
s	1264258	Mandatory Transfers