HAMPSHIRE COLLEGE TRUSTEES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAMPSHIRE COLLEGE TRUSTEES (EIN 04-6130872)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201431289349300823
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T09:01:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVENUE SUITE 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046130872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPSHIRE COLLEGE TRUSTEES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARK K SPIRO | InCareOfName |
| Name Control | HAMP | NameControl |
| Phone | 4135494600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 893 WEST STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK K SPIRO | Name |
| Title | VP FOR FINANCE & ADMINISTRATION | Title |
| Phone | 4135494600 | Phone |
| Date Signed | 2014-05-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B ANDERSON | Name |
| Phone | 2163630100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK K SPIRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 893 WEST STREET | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 89912118 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAMPSHIRE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE AND PREPARE STUDENTS TO UNDERSTAND AND PARTICIPATE RESPONSIBLY IN A COMPLEX WORLD. AS A LIBERAL ARTS COLLEGE, HAMPSHIRE HELPS STUDENTS DEVELOP CONFIDENCE IN THEIR INTELLECT,CREATIVITY&VALUES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1558 | TotalNbrEmployees |
| Total Nbr Volunteers | 312 | TotalNbrVolunteers |
| Total Gross UBI | 1242689 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10814028 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7042167 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71278320 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71982405 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 817529 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2692183 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1978634 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2017542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 84888511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 83734297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27934762 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27893166 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31804908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34312984 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2730810 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20486495 | OtherExpensePriorYear |
| Other Expenses Current Year | 18678498 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80226165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80884648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4662346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2849649 | RevenuesLessExpensesCY |
| Total Assets BOY | 86226134 | TotalAssetsBOY |
| Total Assets EOY | 87902488 | TotalAssetsEOY |
| Total Liabilities BOY | 30913100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29497765 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55313034 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58404723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATION AT HAMPSHIRE COLLEGE PREPARES STUDENTS TO UNDERSTAND AND PARTICIPATE RESPONSIBLY IN A COMPLEX WORLD. THROUGH ITS ACTIONS AND POLICIES, THE COLLEGE SETS AN EXAMPLE OF THE RESPONSIBLE AND CREATIVE BEHAVIOR IT EXPECTS OF ITS STUDENTS. AS A LIBERAL ARTS COLLEGE, HAMPSHIRE HELPS STUDENTS DEVELOP CONFIDENCE IN THEIR INTELLECT, CREATIVITY, AND VALUES. IT ENCOURAGES THEIR DESIRE TO BE LIFELONG LEARNERS AND THEIR CAPACITY TO ADVANCE THE CAUSE OF SOCIAL JUSTICE AND THE WELL-BEING OF OTHERS. THE COLLEGE FOSTERS THESE ATTITUDES THROUGH A MULTIDISCIPLINARY, MULTICULTURAL CURRICULUM, SELF-INITIATED, INDIVIDUAL PROGRAMS OF STUDY NEGOTIATED WITH FACULTY MENTORS, STUDENTS' ACTIVE PARTICIPATION IN ORIGINAL RESEARCH, AND THE DIVERSE COMMUNITIES, ON CAMPUS AND OFF, IN WHICH LEARNING TAKES PLACE. WITHIN THE COLLEGE'S RESIDENTIAL COMMUNITY, STUDENTS ENCOUNTER AND LEARN TO RESPECT DIFFERENCE AND APPRECIATE DIVERSITY, THEREBY ENHANCING THEIR CAPACITY TO LIVE TOGETHER WELL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53476194 | Expense |
| Grants | 27893166 | Grants |
| Revenue | 61255610 | Revenue |
| Description | EDUCATIONAL DELIVERY: INCLUDES INSTRUCTIONAL AND OTHER EDUCATIONAL ACTIVITIES. HAMPSHIRE COLLEGE PROVIDES INSTRUCTION FOR 1,461 FTE UNDERGRADUATE STUDENTS AND EMPLOYS 118 FTE FACULTY. EDUCATIONAL DELIVERY ALSO INCLUDES STUDENT FINANCIAL AID PROGRAMS. FINANCIAL AID INCLUDES GRANTS, SCHOLARSHIPS, AND GOVERNMENT AID AWARDS TO ASSIST STUDENTS IN THE FINANCIAL COST OF ATTENDING HAMPSHIRE COLLEGE (1,461 STUDENTS). 82% OF OUR FACULTY HAVE PH.D. OR OTHER TERMINAL DEGREES IN THEIR FIELDS. ACCREDITATION: HAMPSHIRE COLLEGE IS FULLY ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES. MEMBERSHIP IN THE ASSOCIATION INDICATES THAT THE INSTITUTION HAS BEEN CAREFULLY EVALUATED AND FOUND TO MEET STANDARDS AGREED UPON BY QUALIFIED EVALUATORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8658632 | Expense |
| Grants | 0 | Grants |
| Revenue | 11090494 | Revenue |
| Description | STUDENT SERVICES PROGRAMS: INCLUDES THE COST OF HEALTH SERVICES, RECREATIONAL ATHLETICS, DEAN OF STUDENT OFFICE EXPENSES AND OTHER SUPPORT SERVICES FOR 1,461 STUDENTS. HAMPSHIRE IS ONE OF 40 COLLEGES PROFILED IN COLLEGES THAT CHANGE LIVES (CTCL) FOR "DEVELOPING POTENTIAL, VALUES, INITIATIVE, AND RISK-TAKING" IN STUDENTS. CTCL SAYS OF HAMPSHIRE, "NO COLLEGE HAS STUDENTS WHOSE INTELLECTUAL THYROIDS ARE MORE ACTIVE OR WHOSE MINDS ARE MORE PASSIONATELY ENGAGED." ON ANY GIVEN DAY, A HAMPSHIRE STUDENT CAN ENJOY 200+ STUDENT ACTIVITIES, 100+ STUDENT GROUPS, 63 BOOKSTORES, 30 MUSEUMS, 19 ART GALLERIES, 21 THEATER STAGES, 35 CONCERT VENUES, 12 DANCE CLUBS, 220 BIKE TRAILS, 69 PIZZA PLACES, 19 COFFEE HOUSES, 18 BAKERIES, 14 HEALTH FOOD STORES AND 68 RESTAURANTS THAT DELIVER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3099970 | Expense |
| Grants | 0 | Grants |
| Revenue | 400504 | Revenue |
| Description | SPONSORED RESEARCH AND RESTRICTED EXPENSES: INCLUDES ALL PRIVATE AND FEDERAL FUNDS FOR SPONSORED RESEARCH AND RESTRICTED ACTIVITIES. GRANTS FROM CORPORATIONS, FOUNDATIONS, AND GOVERNMENTAL AGENCIES SUPPORT EVERYTHING FROM CONSTRUCTION TO PROGRAM DEVELOPMENT TO INDIVIDUAL FACULTY RESEARCH. THE FOLLOWING ARE GRANTS RECENTLY AWARDED TO HAMPSHIRE COLLEGE: Institutional Grants - The George I. Alden Trust awarded the College $140,000 to purchase molecular lab equipment for the School of Natural Sciences. The William R. Kenan, Jr. Charitable Trust awarded $150,000 to support an endowment for the James Baldwin Scholars Program. The Foundation for Psycho-Cultural Research was awarded $157,200 over two years to the Culture, Brain, and Development program. These funds will be used to launch new initiatives and provide continued support. Program Grants - The Civil Liberties and Public Policy (CLPP) program at Hampshire College was awarded $300,000 from the Ford Foundation for general operating support over a two year period. CLPP received $70,000 from the General Service Foundation for general operating support over a two year period. CLPP also received $50,000 from an anonymous foundation funder for general operating supprt over a one year period and received $30,000 from the Overbook Foundation for general operating support for one year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 65234796 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 220 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1558 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK K SPIRO | NamePerson |
| Telephone Number | 4135494600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 893 WEST STREET | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Dina Amouzigh | ||||||||
| Student Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Manish Bapna | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| Shelley J Carey | ||||||||
| Board Member | 5.0 | X | 0 | 0 | 0 | |||
| Harold Carroll | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| Helen S Cohen | ||||||||
| Board Vice Chair | 5.0 | X | 0 | 0 | 0 | |||
| F Bennett Cushman II | ||||||||
| Board Member | 5.0 | X | 0 | 0 | 0 | |||
| David Dinerman | ||||||||
| Board Member | 5.0 | X | 0 | 0 | 0 | |||
| Luis Hernandez | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| Gaye Hill | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| Rebecca Holland | ||||||||
| Alumni Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Stephan Jost | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| Whitney Wilder Klare | ||||||||
| Student Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Timothy Koller | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| Robert McCarthy Jr | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| Deborah Merrill-Sands | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| Paul Model | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| Laura Calamos Nasir | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| Sigmund Roos | ||||||||
| Board Chair | 5.0 | X | 0 | 0 | 0 | |||
| Kenneth Rosenthal | ||||||||
| Board Vice Chair | 5.0 | X | 0 | 0 | 0 | |||
| A Kim Saal | ||||||||
| Alumni Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Jonathan Lash | ||||||||
| President/ Trustee | 35.0 | X | 294920 | 0 | 76659 | X | ||
| Josiah Litant | ||||||||
| Staff Trustee | 35.0 | X | 57372 | 0 | 8591 | |||
| Elizabeth Conlisk | ||||||||
| Faculty Trustee | 35.0 | X | 70241 | 0 | 14445 | |||
| Mark Spiro | ||||||||
| VP for Finance&Admin | 35.0 | 265546 | 0 | 25849 | X | |||
| Eva Rueschmann | ||||||||
| VP&Dean of Faculty | 35.0 | 145356 | 0 | 20475 | X | |||
| Beth Ward | ||||||||
| Secretary | 35.0 | 116905 | 0 | 23302 | X | |||
| Gerald Bohdanowicz | ||||||||
| Dir.of Finance&Accounting | 35.0 | 115318 | 0 | 11627 | X | |||
| Lee Spector | ||||||||
| Professor | 35.0 | 157823 | 0 | 22002 | X | |||
| Daniel Ballantine | ||||||||
| Chief Advancement Officer | 35.0 | 141412 | 0 | 22587 | X | |||
| Ann Michelle Ruocco | ||||||||
| Assoc.VP for Human Rscs. | 35.0 | 140363 | 0 | 18790 | X | |||
| Julie Richardson | ||||||||
| Dean of Admissions&Fin.Aid | 35.0 | 126256 | 0 | 15824 | X | |||
| Jeffrey Wolfman | ||||||||
| Director of Development | 35.0 | 128818 | 0 | 12499 | X | |||
| Yaniris Fernandez | ||||||||
| Former Staff Trustee | 35.0 | 77228 | 0 | 24640 | X | |||
| Sura Levine | ||||||||
| Former Fac.Trustee/Professor | 35.0 | 94331 | 0 | 11240 | X | |||
| Aaron Berman | ||||||||
| Former VP&Dean of Faculty | 35.0 | 119832 | 0 | 20549 | X | |||
| Marlene Fried | ||||||||
| Former Prof/President's Advis. | 35.0 | 176585 | 0 | 14416 | X | |||
| Alan Goodman | ||||||||
| Former VP&Dean of Faculty | 35.0 | 198993 | 0 | 35262 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2427299 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 378757 | TotalOtherCompensation |
| Number Individuals GT100 K | 48 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MOUNT HOLYOKE COLLEGE | |||||
| 50 COLLEGE STREET | SOUTH HADLEY | MA | 01075 | PUBLIC SAFETY SVCS. | 1114361 |
| UNIVERSITY HEALTH SERVICES | |||||
| UNIVERSITY OF MASSACHUSETTS | AMHERST | MA | 01003 | HEALTH SERVICES | 1085026 |
| KPMG LLP | |||||
| DEPT 0579 | DALLAS | TX | 75312 | ACCOUNTING | 150000 |
| ROYALL COMPANY | |||||
| 1920 E PARHAM ROAD | RICHMOND | VA | 23228 | ADMISSIONS CONSULT. | 158508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 889749 | GovernmentGrants |
| All Other Contributions | 6152418 | AllOtherContributions |
| Noncash Contributions | 705871 | NoncashContributions |
| Total Contributions | 7042167 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 61255610 | 61255610 |
| ROOM | 721000 | 8111706 | 8111706 |
| BOARD | 722320 | 2214585 | 2214585 |
| SPONSORED RESEARCH | 900099 | 400504 | 400504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71982405 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425756 | TotalRevenueColumn |
| Unrelated Business Revenue | -10650 | UnrelatedBusinessRevenue |
| Exclusion | $436,406 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8444248 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6177821 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2266427 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2266427 | TotalRevenueColumn |
| Exclusion | $2,266,427 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| AUXILIARY ENTERPRISES | 721000 | 1152579 | 88030 | 1064549 |
| HAMPSHIRE COLLEGE CHILD CARE CTR. | 624410 | 427782 | 238992 | 188790 |
| OTHER INCOME | 900099 | 437181 | 437181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2017542 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83734297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72746608 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1242689 | UnrelatedBusinessRevenue |
| Exclusion | $2,702,833 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27155421 | Total |
| Program Services | 27155421 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737745 | Total |
| Program Services | 737745 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750416 | Total |
| Program Services | 45659 | ProgramServices |
| Management And General | 506948 | ManagementAndGeneral |
| Fundraising | 197809 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26591780 | Total |
| Program Services | 21042785 | ProgramServices |
| Management And General | 3864460 | ManagementAndGeneral |
| Fundraising | 1684535 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2013109 | Total |
| Program Services | 1593027 | ProgramServices |
| Management And General | 292556 | ManagementAndGeneral |
| Fundraising | 127526 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3204301 | Total |
| Program Services | 2535649 | ProgramServices |
| Management And General | 465666 | ManagementAndGeneral |
| Fundraising | 202986 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1753378 | Total |
| Program Services | 1387495 | ProgramServices |
| Management And General | 254810 | ManagementAndGeneral |
| Fundraising | 111073 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88276 | Total |
| Management And General | 88276 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222555 | Total |
| Management And General | 222555 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97713 | Total |
| Management And General | 97713 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495236 | Total |
| Management And General | 2495236 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104192 | Total |
| Management And General | 104192 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187579 | Total |
| Program Services | 676993 | ProgramServices |
| Management And General | 368822 | ManagementAndGeneral |
| Fundraising | 141764 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624371 | Total |
| Program Services | 7717 | ProgramServices |
| Management And General | 616654 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523674 | Total |
| Program Services | 1310360 | ProgramServices |
| Management And General | 213314 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254197 | Total |
| Program Services | 1006769 | ProgramServices |
| Management And General | 126215 | ManagementAndGeneral |
| Fundraising | 121213 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93874 | Total |
| Program Services | 76555 | ProgramServices |
| Management And General | 14174 | ManagementAndGeneral |
| Fundraising | 3145 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736215 | Total |
| Program Services | 633145 | ProgramServices |
| Management And General | 103070 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2499727 | Total |
| Program Services | 2149765 | ProgramServices |
| Management And General | 324965 | ManagementAndGeneral |
| Fundraising | 24997 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399697 | Total |
| Management And General | 399697 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESEARCH&SPONSORED PROGRAMS | 3099970 | 3099970 | |
| SODEXHO CONTRACT-FOOD SVCS | 1471234 | 735617 | 735617 |
| 2004 SERIES BOND | 583978 | 583978 | |
| CONSTRUCTION COSTS | 1038394 | 519197 | 519197 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157616 | Total |
| Program Services | 520927 | ProgramServices |
| Management And General | 520927 | ManagementAndGeneral |
| Fundraising | 115762 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80884648 | Total |
| Program Services | 65234796 | ProgramServices |
| Management And General | 12919042 | ManagementAndGeneral |
| Fundraising | 2730810 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3820647 | BOY |
| EOY | 3994033 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782698 | BOY |
| EOY | 559169 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5195439 | BOY |
| EOY | 5159736 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144203 | BOY |
| EOY | 244324 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | 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 | 516008 | BOY |
| EOY | 335691 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280365 | BOY |
| EOY | 249128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 103591854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64053563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40659740 | BOY |
| EOY | 39538291 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9088571 | BOY |
| EOY | 9700529 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22127478 | BOY |
| EOY | 25447950 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610985 | BOY |
| EOY | 2673637 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86226134 | BOY |
| EOY | 87902488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2145168 | BOY |
| EOY | 1281698 | 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 | 1309241 | BOY |
| EOY | 1653646 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15438981 | BOY |
| EOY | 14585872 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8881964 | BOY |
| EOY | 8818468 | 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 | 3137746 | BOY |
| EOY | 3158081 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30913100 | BOY |
| EOY | 29497765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22609846 | BOY |
| EOY | 22327755 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10020018 | BOY |
| EOY | 12074303 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22683170 | BOY |
| EOY | 24002665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55313034 | BOY |
| EOY | 58404723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86226134 | BOY |
| EOY | 87902488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2849649 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1723220 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1481180 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $322 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 322 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITY, | Identifier |
| Return Reference | PART II-B, LINE 1F: | ReturnReference |
| Explanation | THE COLLEGE HAS PAID MEMBERSHIP DUES TO A CERTAIN ORGANIZATION, AND A PORTION OF THE MEMBERSHIP FEE HAS BEEN ALLOCATED TO LOBBYING EXPENSES BY THE MEMBERSHIP ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 457721 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27445180 | BeginningOfYearBalance |
| Contributions | 1218148 | Contributions |
| Investment Earnings Or Losses | 4464645 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1093810 | GrantsOrScholarships |
| Other Expenditures | 869894 | OtherExpenditures |
| Administrative Expenses | 124338 | AdministrativeExpenses |
| End Of Year Balance | 31039931 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28917069 | BeginningOfYearBalance |
| Contributions | 1046497 | Contributions |
| Investment Earnings Or Losses | -1055269 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 944603 | GrantsOrScholarships |
| Other Expenditures | 416620 | OtherExpenditures |
| Administrative Expenses | 101894 | AdministrativeExpenses |
| End Of Year Balance | 27445180 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25044173 | BeginningOfYearBalance |
| Contributions | 559285 | Contributions |
| Investment Earnings Or Losses | 5799597 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 442869 | GrantsOrScholarships |
| Other Expenditures | 1926701 | OtherExpenditures |
| Administrative Expenses | 116416 | AdministrativeExpenses |
| End Of Year Balance | 28917069 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23486335 | BeginningOfYearBalance |
| Contributions | 553962 | Contributions |
| Investment Earnings Or Losses | 3584503 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 332677 | GrantsOrScholarships |
| Other Expenditures | 2026665 | OtherExpenditures |
| Administrative Expenses | 221285 | AdministrativeExpenses |
| End Of Year Balance | 25044173 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34635183 | BeginningOfYearBalance |
| Contributions | 615411 | Contributions |
| Investment Earnings Or Losses | -8955562 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 348696 | GrantsOrScholarships |
| Other Expenditures | 2342845 | OtherExpenditures |
| Administrative Expenses | 117156 | AdministrativeExpenses |
| End Of Year Balance | 23486335 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32388 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64705 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02907 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3877606 | OtherCostOrOtherBasis |
| Book Value | 3877606 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67140414 | OtherCostOrOtherBasis |
| Depreciation | 34904204 | Depreciation |
| Book Value | 32236210 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21101643 | OtherCostOrOtherBasis |
| Depreciation | 20293242 | Depreciation |
| Book Value | 808401 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11472191 | OtherCostOrOtherBasis |
| Depreciation | 8856117 | Depreciation |
| Book Value | 2616074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39538291 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FINANCIAL DERIVATIVES | 8595743 | F |
| CLOSELY-HELD EQUITY INTERESTS | 6187342 | F |
| NON-US EQUITY | 10664865 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25447950 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTINGENT ASSET RETIREMENT OBLIG. | Description |
| Amount | $3,158,081 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3158081 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 56083171 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1723220 | NetUnrealizedGainsInvestments |
| Other Revenues | -1481180 | OtherRevenues |
| Revenue Not Rptd F990 | 242040 | RevenueNotRptdF990 |
| Revenue Subtotal | 55841131 | RevenueSubtotal |
| Other Revenues Not Included | 27893166 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27893166 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 83734297 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52991482 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 52991482 | ExpensesSubtotal |
| Other Expenses Not Included | 27893166 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 27893166 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 80884648 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION'S COLLECTIONS, | PART III, LINE 4: | ART COLLECTION: THE COLLEGE'S ART COLLECTION CONSISTS PRIMARILY OF PAINTINGS, PHOTOGRAPHS, PRINTS AND SCULPTURES THAT ARE PERIODICALLY DISPLAYED IN OUR LIBRARY GALLERY WITH NO COST FOR ADMISSION. THE WORKS CAN ALSO BE USED AS EDUCATIONAL MATERIALS FOR OUR STUDENTS WORKING ON VARIOUS DIVISION PROJECTS. LIBRARY COLLECTION: THE HAROLD F. JOHNSON LIBRARY PROMOTES THE ACADEMIC GOALS OF THE COLLEGE, TEACHING, RESEARCH, AND LEARNING. OUR COLLECTIONS REFLECT THE INTELLECTUAL INTERESTS AND CONCERNS OF OUR STUDENTS AND FACULTY, WITH PARTICULAR FOCUS ON THE CURRICULUM OF THE FIVE SCHOOLS OF NATURAL SCIENCE, SOCIAL SCIENCE, HUMANITIES, ARTS, AND CULTURAL STUDIES, INTERDISCIPLINARY ARTS, AND COGNITIVE SCIENCE. LIBRARIANS PROVIDE INSTRUCTION AND SUPPORT IN LOCATING AND CRITICALLY EVALUATING INFORMATION IN ANY FORM AND HELP PROVIDE ACCESS TO RESOURCES, ONLINE AND IN PRINT. STUDENTS AND FACULTY USING THE HAMPSHIRE COLLEGE LIBRARY ALSO HAVE ACCESS TO ALL THE LIBRARY RESOURCES OF OUR CONSORTIAL NEIGHBORS: AMHERST COLLEGE, MOUNT HOLYOKE COLLEGE, SMITH COLLEGE, AND THE UNIVERSITY OF MASSACHUSETTS - AMHERST. IN ADDITION, THROUGH FULL-TEXT DATABASES AND INTER-LIBRARY LOAN, STUDENTS AND FACULTY HAVE ACCESS TO A WIDER WORLD OF INFORMATION RESOURCES. |
| INTENDED USES OF ENDOWMENTS, | PART V, LINE 4: | ENDOWMENT FUNDS ARE DESIGNATED FOR THE FOLLOWING PURPOSES: UNRESTRICTED OPERATIONS, ACADEMIC DIVISIONS, COMPENSATION, RESEARCH, PUBLIC SERVICE AND EXTENSION, LIBRARY OPERATIONS, MAINTENANCE OF PLANT, STUDENT AID, AND OTHER PURPOSES. |
| FIN 48 (ASC 740) FOOTNOTE, | PART X, LINE 2: | THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM FEDERAL TAXES PURSUANT TO SECTION 501(a) OF THE CODE. THE COLLEGE HAS ASSESSED UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. |
| OTHER CHANGES IN REVENUE, | PART XI, LINE 2D: | LOSS ON EXTINGUISHMENT OF DEBT WHICH WAS SHOWN AS AN EXPENSE ON FINANCIAL STATEMENTS: ($1,481,180) |
| OTHER CHANGES IN REVENUE, | PART XI, LINE 4B: | FINANCIAL AID EXPENSE, WHICH WAS NETTED WITH REVENUE ON FINANCIAL STATEMENTS BUT SHOWN IN PART IX OF FORM 990: $27,893,166 |
| OTHER CHANGES IN EXPENSES, | PART XII, LINE 4B: | FINANCIAL AID EXPENSE, WHICH WAS NETTED WITH REVENUE ON FINANCIAL STATEMENTS BUT SHOWN IN PART IX OF FORM 990: $27,893,166 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF RACIAL NONDISCRIMINATION POLICY, | PART I, LINE 3: | HAMPSHIRE COLLEGE'S NONDISCRIMINATION POLICY CAN BE FOUND ON OUR WEBSITE AT HTTP://WWW.HAMPSHIRE.EDU/DISCOVER/11542.HTM. |
| FINANCIAL AID FROM A GOVERNMENTAL AGENCY, | PART I, LINE 6A: | HAMPSHIRE COLLEGE RECEIVES FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION IN THE FORM OF PELL GRANTS, SEOG GRANTS, FEDERAL WORK STUDY FUNDS, AND ACG FUNDS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (44 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 | PROGRAM STUDIES | 3875 |
| Central America and the Caribbean | 0 | 0 | Program Services | RESEARCH | 4397 |
| Central America and the Caribbean | 0 | 0 | Program Services | SHORT-TERM STUDY | 50 |
| Central America and the Caribbean | 0 | 0 | Program Services | SITE VISIT | 10492 |
| Central America and the Caribbean | 0 | 0 | Program Services | TRAVEL & EXPENSES | 24000 |
| East Asia and the Pacific | 0 | 0 | Program Services | CONFERENCE | 436 |
| East Asia and the Pacific | 0 | 0 | Program Services | PROGRAM STUDIES | 5640 |
| East Asia and the Pacific | 0 | 0 | Program Services | RESEARCH | 15872 |
| East Asia and the Pacific | 0 | 0 | Program Services | SITE VISIT | 8872 |
| East Asia and the Pacific | 0 | 0 | Program Services | SPONSORED RESEARCH | 3518 |
| East Asia and the Pacific | 0 | 0 | Program Services | STUDENT RECRUITING | 837 |
| East Asia and the Pacific | 0 | 0 | Program Services | TRAVEL & EXPENSES | 4523 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | TRAVEL & EXPENSES | 15193 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | ALUMNI MEETING | 333 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | CONFERENCE | 12475 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | INTERNSHIP | 50 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | LECTURE | 1869 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | PROGRAM STUDIES | 22248 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | RESEARCH | 30717 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | SHORT-TERM STUDY | 100 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | SITE VISIT | 6177 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | SPONSORED RESEARCH | 67339 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | STUDENT RECRUITING | 126 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | TRAVEL & EXPENSES | 6034 |
| Middle East and North Africa | 0 | 0 | Program Services | CONFERENCE | 406 |
| Middle East and North Africa | 0 | 0 | Program Services | RESEARCH | 7555 |
| Middle East and North Africa | 0 | 0 | Program Services | SHORT-TERM STUDY | 50 |
| North America | 0 | 0 | Program Services | CONFERENCE | 1400 |
| North America | 0 | 0 | Program Services | PROGRAM STUDIES | 8125 |
| North America | 0 | 0 | Program Services | RESEARCH | 2102 |
| North America | 0 | 0 | Program Services | SHORT-TERM STUDY | 200 |
| North America | 0 | 0 | Program Services | SITE VISIT | 2842 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | RESEARCH | 1310 |
| South America | 0 | 0 | Program Services | CONFERENCE | 836 |
| South America | 0 | 0 | Program Services | RESEARCH | 2167 |
| South America | 0 | 0 | Program Services | SHORT-TERM STUDY | 150 |
| South America | 0 | 0 | Program Services | SPONSORED RESEARCH | 5921 |
| South America | 0 | 0 | Program Services | TRAVEL & EXPENSES | 1000 |
| South Asia | 0 | 0 | Fundraising | TRAVEL & EXPENSES | 322 |
| South Asia | 0 | 0 | Program Services | CONFERENCE | 1400 |
| South Asia | 0 | 0 | Program Services | PROGRAM STUDIES | 1450 |
| South Asia | 0 | 0 | Program Services | RESEARCH | 444 |
| Sub-Saharan Africa | 0 | 0 | Program Services | RESEARCH | 2395 |
| Sub-Saharan Africa | 0 | 0 | Program Services | TRAVEL & EXPENSES | 1001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 112432 | SubtotalAmountSpent |
| Cont Amount Spent | 173817 | ContAmountSpent |
| Total Amount Spent | 286249 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| TUITION&LIVING EXPENSES | Central America and the Caribbean | 12 | 176337 | CRED.TO ACCT | FMV |
| TUITION&LIVING EXPENSES | East Asia and the Pacific | 5 | 69629 | CRED.TO ACCT | FMV |
| TUITION&LIVING EXPENSES | Europe (Including Iceland and Greenland) | 31 | 399954 | CRED.TO ACCT | FMV |
| TUITION&LIVING EXPENSES | North America | 1 | 1500 | CRED.TO ACCT | FMV |
| TUITION&LIVING EXPENSES | South America | 4 | 50795 | CRED.TO ACCT | FMV |
| TUITION&LIVING EXPENSES | South Asia | 2 | 32809 | CRED.TO ACCT | FMV |
| TUITION&LIVING EXPENSES | Sub-Saharan Africa | 1 | 6721 | CRED.TO ACCT | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS, | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | THE COLLEGE MAINTAINS ITS GRANT FUNDS IN INDIVIDUAL GRANT ACCOUNTS AND IS REQUIRED TO BE AUDITED ANNUALLY (A-133). IN ADDITION, GRANTS MADE IN FOREIGN COUNTRIES FOR THE PURPOSE OF THE COLLEGE'S STUDY ABROAD PROGRAM ARE ENTERED INTO USING A CONTRACTUAL AGREEMENT OUTLINING THE SERVICES TO BE DELIVERED. THIS ACTIVITY IS MONITORED BY THE GLOBAL EDUCATION OFFICE AND THE BUSINESS OFFICE. THE MANNER OF CASH DISBURSEMENTS TO SCHOLARSHIP AND FINANCIAL AID RECIPIENTS WAS A DIRECT CREDIT TO EACH STUDENT'S ACCOUNT. THE MANNER OF CASH DISBURSEMENTS FOR ALL STUDY ABROAD PROGRAMS IS WIRE TRANSFER. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (22 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| HAMPSHIRE COLLEGE GRANTS | 907 | 17638332 | CASH VALUE |
| DIV.III GRANTS | 24 | 6000 | CASH VALUE |
| YELLOW RIBBON GRANT | 2 | 9273 | CASH VALUE |
| FOREIGN STUDENT GRANT | 56 | 1549419 | CASH VALUE |
| CITIZENS SCHOLARSHIP AWARDS | 14 | 13300 | CASH VALUE |
| NATIONAL SERVICE AWARDS | 10 | 13459 | CASH VALUE |
| MUSIC GRANTS | 1 | 625 | CASH VALUE |
| UPLAN | 3 | 356 | CASH VALUE |
| HAMPSHIRE FACULTY SCHOLARSHIPS | 279 | 1501850 | CASH VALUE |
| JOHNSON SCHOLARSHIP | 58 | 691250 | CASH VALUE |
| SCHOMBERG SCHOLARSHIP | 17 | 120000 | CASH VALUE |
| HC MERIT SCHOLARSHIP | 8 | 13000 | CASH VALUE |
| NON SATIS SCIRE | 264 | 2507500 | CASH VALUE |
| HC SCIENCE SCHOLARSHIP | 10 | 52500 | CASH VALUE |
| DEAN'S SCHOLARSHIP | 9 | 25500 | CASH VALUE |
| SEOG | 98 | 356177 | CASH VALUE |
| GILBERT STATE AWARDS | 64 | 146000 | CASH VALUE |
| COLLEGE WORK STUDY | 572 | 189786 | CASH VALUE |
| ENDOWED SCHOLARSHIPS | 16 | 268031 | CASH VALUE |
| BELL RINGER SCHOLARSHIP | 53 | 824000 | CASH VALUE |
| PRESIDENTIAL SCHOLARSHIP | 68 | 780000 | CASH VALUE |
| DEAN'S $7500 SCHOLARSHIP | 63 | 449063 | CASH VALUE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS, | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | THE MAJORITY OF GRANTS GIVEN TO STUDENTS IN THE UNITED STATES PRIMARILY CONSIST OF NEED-BASED GRANTS. STUDENTS MUST APPLY FOR THESE FINANCIAL AID AWARDS BY COMPLETING TWO FORMS THAT ESTABLISH ELIGIBILITY FOR NEED-BASED AID. THESE ARE STANDARD FORMS USED IN HIGHER EDUCATION FOR THIS PURPOSE: COLLEGE SCHOLARSHIP SERVICE FINANCIAL AID PROFILE AND FREE APPLICATION FOR FEDERAL STUDENT AID. SCHOLARSHIPS AND SIMILAR AMOUNTS GIVEN TO STUDENTS AS FINANCIAL AID ARE APPLIED BY THE COLLEGE DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE. HAMPSHIRE COLLEGE GRANT AID ASSISTANCE IS GENERALLY LIMITED TO THE AMOUNT OF TUITION. THE COLLEGE ALSO OFFERS FINANCIAL AID IN THE FORM OF MERIT-BASED SCHOLARSHIPS. THESE ARE SIMILARLY APPLIED BY THE COLLEGE DIRECTLY TO THE STUDENT'S ACCOUNT TO ENSURE THAT THE GRANTS ARE USED FOR THEIR INTENDED PURPOSE AND DO NOT EXCEED THE AMOUNT OF TUITION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jonathan Lash | ||||||||||||||
| President/ Trustee | 268583 | 0 | 0 | 0 | 26337 | 0 | 12500 | 0 | 64159 | 0 | 371579 | 0 | 0 | 0 |
| Mark Spiro | ||||||||||||||
| VP for Finance&Admin | 236353 | 0 | 0 | 0 | 29193 | 0 | 20694 | 0 | 5155 | 0 | 291395 | 0 | 0 | 0 |
| Eva Rueschmann | ||||||||||||||
| VP&Dean of Faculty | 145080 | 0 | 0 | 0 | 276 | 0 | 14214 | 0 | 6261 | 0 | 165831 | 0 | 0 | 0 |
| Lee Spector | ||||||||||||||
| Professor | 140643 | 0 | 0 | 0 | 17180 | 0 | 11551 | 0 | 10451 | 0 | 179825 | 0 | 0 | 0 |
| Daniel Ballantine | ||||||||||||||
| Chief Advancement Officer | 140332 | 0 | 0 | 0 | 1080 | 0 | 14288 | 0 | 8299 | 0 | 163999 | 0 | 0 | 0 |
| Ann Michelle Ruocco | ||||||||||||||
| Assoc.VP for Human Rscs. | 116627 | 0 | 0 | 0 | 23736 | 0 | 13833 | 0 | 4957 | 0 | 159153 | 0 | 0 | 0 |
| Aaron Berman | ||||||||||||||
| Former VP&Dean of Faculty | 105616 | 0 | 0 | 0 | 14216 | 0 | 10864 | 0 | 9685 | 0 | 140381 | 0 | 0 | 0 |
| Marlene Fried | ||||||||||||||
| Former Prof/President's Advis. | 153061 | 0 | 0 | 0 | 23524 | 0 | 10724 | 0 | 3692 | 0 | 191001 | 0 | 0 | 0 |
| Alan Goodman | ||||||||||||||
| Former VP&Dean of Faculty | 171319 | 0 | 0 | 0 | 27674 | 0 | 20220 | 0 | 15042 | 0 | 234255 | 0 | 0 | 0 |
| Yaniris Fernandez | ||||||||||||||
| Former Staff Trustee | 67189 | 0 | 0 | 0 | 10039 | 0 | 8859 | 0 | 15781 | 0 | 101868 | 0 | 0 | 0 |
| Sura Levine | ||||||||||||||
| Former Fac.Trustee/Professor | 91547 | 0 | 0 | 0 | 2784 | 0 | 9099 | 0 | 2141 | 0 | 105571 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BENEFITS PROVIDED TO CERTAIN INDIVIDUALS, | Identifier |
| Return Reference | PART I, LINE 1A: | ReturnReference |
| Explanation | AS A CONDITION OF EMPLOYMENT, THE PRESIDENT OF THE COLLEGE IS PROVIDED WITH HOUSING OWNED BY THE COLLEGE. ALL COSTS TO MAINTAIN THE HOME, INCLUDING A HOUSEKEEPER, WERE PAID FOR BY THE COLLEGE. THE COLLEGE PROVIDES THE PERSONAL SERVICES TO THE PRESIDENT AT NO ADDITIONAL COST, AND NONE OF THE BENEFITS WERE TREATED AS TAXABLE INCOME FOR THE PRESIDENT. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| CUSIP Number | 57583F4VO | CUSIPNumber |
| Date Issued | 2004-06-17 | DateIssued |
| Issue Price | 16704208 | IssuePrice |
| Description Of Purpose | FACILITIES CONSTRUCTION/RENOVATION | DescriptionOfPurpose |
| Defeased | true | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 16181147 | AmountBondDefeased |
| Total Proceeds | 16704208 | TotalProceeds |
| Amount In Reserve Fund | 495757 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 275935 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 15932516 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.02010 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.02010 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | true | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | true | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 705871 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GIFT ACCEPTANCE POLICY, | PART I, LINE 31: | THE COLLEGE'S GIFT ACCEPTANCE POLICY IS AVAILABLE FROM THE OFFICE OF INSTITUTIONAL ADVANCEMENT UPON REQUEST. |
| USE OF THIRD PARTIES, | PART I, LINE 32B: | THE COLLEGE UTILIZES THE SERVICES OF A BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW FAIR MARKET VALUE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS' POWER TO ELECT GOVERNING BODY, | FORM 990, PART VI, LINE 7A: | THE STUDENT BODY ELECTS A STUDENT TRUSTEE AND AN ALTERNATE. THE FACULTY ELECTS A FACULTY TRUSTEE. THE STAFF ELECTS A STAFF TRUSTEE. |
| FORM 990 REVIEW, | FORM 990, PART VI, LINE 11B: | MANAGEMENT OF THE COLLEGE IS RESPONSIBLE FOR PREPARING A DRAFT OF FORM 990 WITH THE ASSISTANCE OF AN OUTSIDE PUBLIC ACCOUNTING FIRM. THE COMPLETED DRAFT OF FORM 990 IS PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES IN ADVANCE OF THE FILING DEADLINE TO ENABLE A REVIEW BY ALL MEMBERS OF THE COMMITTEE WITH SENIOR MANAGEMENT AND THE COLLEGE'S TAX ADVISOR FROM A PUBLIC ACCOUNTING FIRM. ALL QUESTIONS AND CONCERNS OF THE AUDIT COMMITTEE MEMBERS ARE ADDRESSED AND INCORPORATED INTO FORM 990 AS APPROPRIATE. AFTER THE AUDIT COMMITTEE'S REVIEW, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE VIA A DEDICATED WEBSITE. AFTER INPUT FROM THE BOARD OF TRUSTEES AND THE AUDIT COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED, FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| MONITORING AND ENFORCEMENT OF CONFLICT POLICY, | FORM 990, PART VI, LINE 12C: | THE COLLEGE ANNUALLY REQUIRES DISCLOSURES OF CONFLICTS OF INTEREST THROUGH A CONFLICT OF INTEREST FORM. THE TRUSTEES ARE EMAILED THE CONFLICT OF INTEREST FORM FROM THE BUSINESS OFFICE VIA THE COLLEGE'S SECRETARY, AND THE COMPLETED FORMS ARE RETURNED TO THE BUSINESS OFFICE. IF A COMPLETED CONFLICT OF INTEREST FORM DISCLOSES A CONFLICT, IT IS GIVEN TO THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE VP FOR FINANCE AND ADMINISTRATION REVIEWS THE FORMS AND THEN SENDS THEM TO THE AUDIT AND COMPLIANCE COMMITTEE IF THE DISCLOSURE IS SOMETHING THAT THE COMMITTEE NEEDS TO BE AWARE OF. THE TRUSTEES RECUSE THEMSELVES FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND A TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTION BY MAJORITY VOTE. |
| COMPENSATION REVIEW AND APPROVAL, | FORM 990, PART VI, LINE 15: | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT. THE PROCESS INCLUDES REVIEWING COMPARABLE DATA TO DETERMINE APPROPRIATE COMPENSATION LEVELS. THE DOCUMENTED PROCESS AND DECISIONS MADE ARE PRESERVED IN HUMAN RESOURCES. THE EXECUTIVE COMMITTEE IS EMPOWERED TO APPROVE THE ANNUAL COMPENSATION OF THE PRESIDENT, AND THE EXECUTIVE COMMITTEE OR A SUBSET THEREOF MEETS WITH THE PRESIDENT ANNUALLY FOR A FORMAL EVALUATION AFTER RECEIVING INPUT FROM THE FULL BOARD. THE OTHER OFFICERS' COMPENSATION IS REVIEWED BY THE PRESIDENT. COMPARATIVE SALARY DATA AS WELL AS PROPOSED SALARIES ARE BROUGHT BY THE PRESIDENT TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE PRESIDENT MAKES THE FINAL SALARY DECISIONS FOR ALL COLLEGE OFFICERS. |
| AVAILABILITY OF DOCUMENTS, | FORM 990, PART VI, LINE 19: | THE COLLEGE'S BY-LAWS, CODE OF CONDUCT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE ON THE COLLEGE'S WEBSITE: WWW.HAMPSHIRE.EDU. FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| OTHER CHANGES IN NET ASSETS, | FORM 990, PART XI, LINE 9: | LOSS ON EXTINGUISHMENT OF DEBT: ($1,481,180) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (5) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 893 WEST STREET | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CHARITABLE TRUST | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | TRUST | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |