TRUSTEES OF MOUNT HOLYOKE COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF MOUNT HOLYOKE COLLEGE (EIN 04-2103578)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201211329349302036
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule 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	2012-05-10T14:46:21-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	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	2012-05-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	278373903	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	Mount Holyoke College is a liberal arts college committed to educating a diverse residential community of women at the highest level of academic excellence and to fostering the alliance of liberal arts education with purposeful engagement in the world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	3282	TotalNbrEmployees
Total Nbr Volunteers	1853	TotalNbrVolunteers
Total Gross UBI	2633418	TotalGrossUBI
Net Unrelated Business Txbl Income	2054982	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	22564052	ContributionsGrantsPriorYear
Contributions Grants Current Year	23250197	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	99935890	ProgramServiceRevenuePriorYear
Program Service Revenue CY	103440989	ProgramServiceRevenueCY
Investment Income Prior Year	16123462	InvestmentIncomePriorYear
Investment Income Current Year	40439984	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17717112	OtherRevenuePriorYear
Other Revenue Current Year	18311774	OtherRevenueCurrentYear
Total Revenue Prior Year	156340516	TotalRevenuePriorYear
Total Revenue Current Year	185442944	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	46217342	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	50747585	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72918990	SalariesEtcPriorYear
Salaries Etc Current Year	73346610	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7244209	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53424422	OtherExpensePriorYear
Other Expenses Current Year	55311916	OtherExpensesCurrentYear
Total Expenses Prior Year	172560754	TotalExpensesPriorYear
Total Expenses Current Year	179406111	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16220238	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6036833	RevenuesLessExpensesCY
Total Assets BOY	785096213	TotalAssetsBOY
Total Assets EOY	892919536	TotalAssetsEOY
Total Liabilities BOY	148655718	TotalLiabilitiesBOY
Total Liabilities EOY	175160274	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	636440495	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	717759262	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	119849640	Expense
Grants	50747585	Grants
Revenue	95521360	Revenue
Description	Instruction, Research, Academic Support and Library Services Mount Holyoke College has approximately 2,400 undergraduate students who benefit from small group instruction in a diverse college community with a student-to-faculty ratio of 9 to 1. Mount Holyoke's 200 accomplished faculty members are innovative teachers dedicated to their students. They are also active scholars, research scientists, and creative artists passionate about their disciplines. The College offers 49 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	23063925	Expense
Grants	0	Grants
Revenue	12439321	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	8346383	Expense
Grants	0	Grants
Revenue	13532724	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	151259948	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	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	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	696	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3282	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	FR	NameOfForeignCountry
Name Of Foreign Country	SG	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	30	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	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	010751444	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (44 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
Mary Graham Davis
Chair, Board of Trustees	5	X	0	0	0
H Jay Sarles
Vice Chair, Board of Trustees	3	X	0	0	0
Jeanne E Amster
Trustee	1	X	0	0	0
Janet Falik Aserkoff
Alumna Trustee	1	X	0	0	0
Susan Bateson
Trustee	1	X	0	0	0
Barbara M Baumann
Trustee	2	X	0	0	0
Sava A Berhane
Trustee	1	X	0	0	0
Barbara Moakler Byrne
Trustee	2	X	0	0	0
Eleanor C Chang
Trustee	1	X	0	0	0
Sarah Miller Coulson
Trustee	1	X	0	0	0
Ellen M Cosgrove
Trustee	1	X	0	0	0
Mary Beth Topor Daniel
Trustee	1	X	0	0	0
Elizabeth Onyemelukwe Garner
Alumna Trustee	1	X	0	0	0
Lila Gierasch
Alumna Trustee	1	X	0	0	0
Ludmila Schwarzenberg Hess
Trustee	1	X	0	0	0
Katherine L Kraschel
Trustee	1	X	0	0	0
Mindy McWilliams Lewis
Trustee	1	X	0	0	0
Guy R Martin
Trustee	1	X	0	0	0
Audrey A McNiff
Trustee	2	X	0	0	0
Susan d'Olive Mozena
Alumna Trustee	1	X	0	0	0
Richard E Neal
Trustee	1	X	0	0	0
Ellen Hyde Pace
Alumna Trustee	1	X	0	0	0
Elizabeth A Palmer
Trustee	2	X	0	0	0
Kavita N Ramdas
Trustee	1	X	0	0	0
Cynthia L Reed
Alumna Trustee	1	X	0	0	0
James Streibich
Trustee	1	X	0	0	0
Nancy J Vickers
Trustee	1	X	0	0	0
David Wilson
Trustee	1	X	0	0	0
Margaret L Wolff
Trustee	1	X	0	0	0
Lynn Pasquerella
President	40	X	271365	0	16904	X
Donal O'Shea
Dean of Faculty & VP for Academic Affairs	40		224712	0	52027	X
Charles Haight
Vice President for Development	40		222789	0	25415	X
Penny Gill
Dean of the College	40		186335	0	25665	X
Mary Jo Maydew
VP for Finance & Administration, Treasurer	32		170294	0	28989	X
Jane Brown
VP for Enrollment & College Relations	40		144314	0	24575	X
Diane Anci
Interim VP for Enrollment & College Relations	40		158534	0	41239	X
Sarah Sutherland
Secretary of the College	40		125421	0	19583	X
Joseph Ellis
Professor of History	40		182323	0	40352		X
Charlotte Patriquin
Chief Information Officer and Executive Dir of LITS	40		154728	0	25343		X
Eva Paus
Professor of Economics & Dir of Ctr for Global Initiatives	40		151114	0	31554		X
Melinda Darby Dyar
Professor & Chair of Astronomy	40		150760	0	10789		X
Joseph Cohen
Professor of Psychology & Education	40		147571	0	32114		X
Joanne Creighton
Professor of English and President Emeritus	40		785867	0	68377			X
Lee Bowie
Professor of Philosophy & former Dean of the College	40		128773	0	36718			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3204900	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	479644	TotalOtherCompensation
Number Individuals GT100 K	93	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	Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2
Cambridge Associates LLC
100 Summer Street	Boston	MA	021102112	Investment Consulting	1308119
The Silchester International Investors
780 Third Ave 42nd Fl	NY	NY	10017	Investment Management	246681
Convexity Capital Management LP
200 Clarendon Street	Boston	MA	02116	Investment Management	216555
Hill - Engineers Architects
50 Depot Street	Dalton	MA	01226	Architectural Design	190933	Planners Inc
Cedar Rock Capital Partners LLC
11 Broadway Suite 965	NY	NY	10019	Investment Management	179423

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	23680	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2145132	GovernmentGrants
All Other Contributions	21081385	AllOtherContributions
Noncash Contributions	2290555	NoncashContributions
Total Contributions	23250197	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition and Fees	611310	91155424	91155424	$0
Room and Other Board	611310	12266105	12266105	$0
Educational Performances	611310	19460	19460	$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	103440989	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9800847	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2286767	UnrelatedBusinessRevenue
Exclusion	$7,514,080	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6568	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,568	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	390880	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	484627	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-93747	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-93747	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$93,747	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	119972355	Securities
Other	78823	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	89377652	Securities
Other	34389	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	30594703	Securities
Other	44434	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	30639137	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$30,639,137	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9034	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23680	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9148	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-114	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$114	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	13705939	GrossSalesOfInventory
Cost Of Goods Sold	3025143	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10680796	TotalRevenueColumn
Related Or Exempt Function Income	10581222	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	99574	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	1026348	779271	247077	$0
Fees, Service and Other Income	611310	6691923	6691923	0	$0

Miscellaneous Revenue MiscellaneousRevenue

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

Field	Value	IRS element (for citing)
Total Other Revenue	7718271	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	185442944	TotalRevenueColumn
Related Or Exempt Function Income	121493405	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2633418	UnrelatedBusinessRevenue
Exclusion	$38,065,924	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	94000	Total
Program Services	94000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	49644087	Total
Program Services	49644087	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1009498	Total
Program Services	1009498	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1870558	Total
Program Services	761405	ProgramServices
Management And General	848168	ManagementAndGeneral
Fundraising	260985	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	54559262	Total
Program Services	47691194	ProgramServices
Management And General	4333141	ManagementAndGeneral
Fundraising	2534927	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4221334	Total
Program Services	3689868	ProgramServices
Management And General	335174	ManagementAndGeneral
Fundraising	196292	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8668277	Total
Program Services	7576941	ProgramServices
Management And General	688261	ManagementAndGeneral
Fundraising	403075	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4027179	Total
Program Services	3520157	ProgramServices
Management And General	319758	ManagementAndGeneral
Fundraising	187264	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	453396	Total
Program Services	353980	ProgramServices
Management And General	76076	ManagementAndGeneral
Fundraising	23340	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	201060	Total
Program Services	27532	ProgramServices
Management And General	172812	ManagementAndGeneral
Fundraising	716	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	201405	Total
Program Services	34000	ProgramServices
Management And General	167405	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	0	ProgramServices
Management And General	5000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9237233	Total
Program Services	0	ProgramServices
Management And General	9237233	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4275957	Total
Program Services	3299266	ProgramServices
Management And General	811741	ManagementAndGeneral
Fundraising	164950	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	66689	Total
Program Services	33384	ProgramServices
Management And General	28790	ManagementAndGeneral
Fundraising	4515	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4929554	Total
Program Services	4187652	ProgramServices
Management And General	374435	ManagementAndGeneral
Fundraising	367467	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1751418	Total
Program Services	1371094	ProgramServices
Management And General	375734	ManagementAndGeneral
Fundraising	4590	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1152	Total
Program Services	1152	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4933580	Total
Program Services	4520832	ProgramServices
Management And General	188882	ManagementAndGeneral
Fundraising	223866	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1767377	Total
Program Services	1382158	ProgramServices
Management And General	133240	ManagementAndGeneral
Fundraising	251979	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	217716	Total
Program Services	180794	ProgramServices
Management And General	26611	ManagementAndGeneral
Fundraising	10311	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4692002	Total
Program Services	4328061	ProgramServices
Management And General	250656	ManagementAndGeneral
Fundraising	113285	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	561515	Total
Program Services	324100	ProgramServices
Management And General	198096	ManagementAndGeneral
Fundraising	39319	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10733977	Total
Program Services	10305308	ProgramServices
Management And General	190306	ManagementAndGeneral
Fundraising	238363	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2414344	Total
Program Services	1892823	ProgramServices
Management And General	503381	ManagementAndGeneral
Fundraising	18140	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Allocated Expenses	0	412414	-412414	0
Alumnae Association Support	2037278	0	0	2037278
Payments to Life Income Beneficiaries	868869	0	868869	0
Equipment Maintenance & Repair	2015525	1859769	64822	90934
Public Safety Collaborative Expenses	2244681	2244681	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1702188	Total
Program Services	513798	ProgramServices
Management And General	1115777	ManagementAndGeneral
Fundraising	72613	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	179406111	Total
Program Services	151259948	ProgramServices
Management And General	20901954	ManagementAndGeneral
Fundraising	7244209	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6314241	BOY
EOY	15012017	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27026380	BOY
EOY	27327648	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2437484	BOY
EOY	2746693	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	483314	BOY
EOY	289136	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	116230	BOY
EOY	128552	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	751746	BOY
EOY	722420	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1781462	BOY
EOY	1930603	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	344405749	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	165742735	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	182110362	BOY
EOY	178663014	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	110174360	BOY
EOY	94519349	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	429586482	BOY
EOY	517386867	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	17917136	BOY
EOY	18052901	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6397016	BOY
EOY	36140336	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	785096213	BOY
EOY	892919536	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9465749	BOY
EOY	7554033	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	1691993	BOY
EOY	1298029	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	86085325	BOY
EOY	115988329	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3700000	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	3800000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47712651	BOY
EOY	46519883	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	148655718	BOY
EOY	175160274	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73437254	BOY
EOY	129712964	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	339610744	BOY
EOY	344069949	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223392497	BOY
EOY	243976349	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	636440495	BOY
EOY	717759262	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	785096213	BOY
EOY	892919536	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6036833	ReconcilationRevenueExpenses
Reconcilation Other Changes	75281934	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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 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	52395	RevenuesIncluded
Assets In Part X	9678175	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.1501	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.8496	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.0003	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	22465395	OtherCostOrOtherBasis
Book Value	22465395	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	151766370	OtherCostOrOtherBasis
Depreciation	48788733	Depreciation
Book Value	102977637	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	73421161	OtherCostOrOtherBasis
Depreciation	35181515	Depreciation
Book Value	38239646	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	51857577	OtherCostOrOtherBasis
Depreciation	46137969	Depreciation
Book Value	5719608	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	44895246	OtherCostOrOtherBasis
Depreciation	35634518	Depreciation
Book Value	9260728	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	178663014	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Equity Mutual/Comingled Funds	181366612	F
Hedge Funds	143786187	F
Inflation Hedging	63002785	F
Debt Related	26696812	F
Venture Capital	97492801	F
Other	5041670	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	517386867	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Interest Rate Swap Liability	$12,420,606
FAS 158 Pension Liability	$1,624,733
FIN 47 Conditional Asset Retirement Obligation	$8,884,381
Pension 457(b) Liability	$365,383
Refundable Government Advances	$4,649,038
Split Interest Obligation	$18,575,742

Field	Value	IRS element (for citing)
Total Of Amounts	46519883	TotalOfAmounts
Total Revenue	185442944	TotalRevenue
Total Expenses	179406111	TotalExpenses
Excess Or Deficit For Year	6036833	ExcessOrDeficitForYear
Net Unrealized GL On Investments	75377234	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$111,225	OtherAmount
Total Adjustments	75266009	TotalAdjustments
Excess Or Deficit Per FS	81302842	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	254602018	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	75377234	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-9531213	OtherRevenues
Revenue Not Rptd F990	65846021	RevenueNotRptdF990
Revenue Subtotal	188755997	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-3313053	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-3313053	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	185442944	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	173299176	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	5165644	OtherExpensesIncluded
Expenses Not Rptd F990	5165644	ExpensesNotRptdF990
Expenses Subtotal	168133532	ExpensesSubtotal
Investment Expenses Not Included2	11079834	InvestmentExpensesNotIncluded2
Other Expenses Not Included	192745	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	11272579	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	179406111	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The College maintains more than 15,000 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 staff develop exhibitions that aim to provide aesthetic enjoyment, stimulate inquisitive looking and encourage the understanding of the artistic achievements represented by a diversity of cultures and time periods. The Museum selects works of art to install in the Art Museum's ten galleries and reception hall on a rotating basis and produces four to six special exhibitions each year in addition to its display from the permanent collection. Each exhibition is carefully chosen to support the curriculum of the College and to appeal to the greater community.
SchD_P05_S00_L01a	Schedule D, Part V, Line 1a	The current year beginning balance differs from the prior year ending balance due to a change in the classification of endowment funds on the June 30, 2011 audited financial statements.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Mount Holyoke's endowment consists of approximately 1,500 funds established for a variety of purposes, including both donor restricted endowment funds and funds designated by the College to function as endowments. About 27% 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 20% 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 on related income 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_L08	Schedule D, Part XI, Line 8	Other includes Willits Hallowell Center net loss of -149,332, change in split interest agreements of -306,860, loss on debt refinancing of -32,392, change in value of interest rate swaps of 381,089, and other endowment changes and transfers of -3,730.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Other includes Willits Hallowell Center revenue of 1,513,665, change in split interest of -306,860, loss on debt refinancing of -32,392, change in value of interest rate swaps of 381,089, investment expenses of -11,079,834 and other endowment changes of -6,881.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Other includes cost of goods sold of -3,025,143, fundraising expenses of -9,148, faculty housing expenses of -467,982 and endowment expenses of 189,220.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Other includes cost of goods sold of 3,025,143, Willits Hallowell Center expenses of 1,662,997, faculty housing expenses of 467,982, fundraising expenses of 9,148, and other transfers of 374.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Other includes 189,220 in expense netted with revenue on the financial statements, and other transfers of 3,525.

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 dealing with student admissions, programs and scholarships. Mount Holyoke has approximately 2,400 students who hail from 50 states and nearly 70 countries and the College demonstrates its commitment to diversity by enrolling students of racial minority groups in meaningful numbers. The racially diverse student body consists of approximately 20% who are international citizens. Out of domestic students, 28% identify as African American Asian American, Latina, Native American 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 (26 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	117703
Central America and the Caribbean	0	0	Program Services	Research	3825
Central America and the Caribbean	0	0	Investments		145304390
East Asia and the Pacific	1	1	Program Services	Grant Aid	200875
East Asia and the Pacific	0	0	Program Services	Research	41622
East Asia and the Pacific	0	0	Program Services	Recruitment	10949
East Asia and the Pacific	0	0	Fundraising	Alumnae Meetings	15656
Europe (including Iceland and Greenland)	0	0	Program Services	Study Abroad	742258
Europe (including Iceland and Greenland)	1	1	Program Services	Study Abroad	381504
Europe (including Iceland and Greenland)	0	0	Program Services	Research	93751
Europe (including Iceland and Greenland)	0	0	Program Services	Recruitment	33882
Europe (including Iceland and Greenland)	0	0	Investments		1089750
Middle East and North Africa	0	0	Program Services	Recruitment	10870
Middle East and North Africa	0	0	Program Services	Grant Aid	18197
Middle East and North Africa	0	0	Program Services	Research	709
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Grant Aid	7523
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Research	55511
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Recruitment	1196
North America (including Canada and Mexico, but not the United States)	0	0	Fundraising	Alumnae Meetings	566
Russia and the newly independent States	0	0	Program Services	Grant Aid	17553
Russia and the newly independent States	0	0	Program Services	Research	300
South America	0	0	Program Services	Grant Aid	52322
South America	0	0	Program Services	Research	4404
Sub-Saharan Africa	0	0	Program Services	Study Abroad	57418
Sub-Saharan Africa	0	0	Program Services	Research	21107
South Asia	0	0	Program Services	Research	9822

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Total Amount Spent	148293663	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	Sponsorship for Worldviews International Conference on Media Coverage of Higher Education in the 21st Century.	PurposeOfGrant
Amount Of Cash Grant	10000	AmountOfCashGrant
Manner Of Cash Disbursement	Check	MannerOfCashDisbursement

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 (8 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Financial Assistance	Central America and the Caribbean	6	23580	Check
Financial Assistance	Europe (including Iceland and Greenland)	60	698019	Check
Financial Assistance	East Asia and the Pacific	15	156710	Check
Financial Assistance	Middle East and North Africa	2	18197	Check
Financial Assistance	North America (including Canada and Mexico, but not the United States)	2	7523	Check
Financial Assistance	Russia and the newly independent States	2	17553	Check
Financial Assistance	South America	8	52322	Check
Financial Assistance	Sub-Saharan Africa	5	25594	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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Friends of Athletics	NameOfEvent1
Gross Receipts Event1	32714	GrossReceiptsEvent1
Charitable Contributions Event1	23680	CharitableContributionsEvent1
Gross Revenue Event1	9034	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	1440	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	7708	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	32714	GrossReceiptsTotal
Charitable Contributions Total	23680	CharitableContributionsTotal
Gross Revenue Total Events	9034	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	1440	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	7708	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9148	DirectExpenseSummaryEvents
Net Income Summary	-114	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	IRC SectionIRCSection
Town of South Hadley
116 Main Street	South Hadley	MA	01075	046001303	10250	Support for fire department capital equipment fund.
WFCR
University of Massachusetts	Amherst	MA	01003	046130523	18750	General support for local public radio station.	Hampshire House	501(c)(3)
WAMC
PO Box 66600	Albany	NY	12206	222400593	50000	Support for the Academic Minute educational radio program featuring current academic research by professors throughout the United States.		501(c)(3)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Fellowships and student financial aid for tuition, room and board expenses at Mount Holyoke College and other institutions within the United States.	TypeOfGrant
Number Of Recipients	1818	NumberOfRecipients
Amount Of Cash Grant	49644087	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. 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)
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	1	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 (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Lynn Pasquerella
221664	0	0	0	49701	0	12863	0	4303	0	288531	0	0	0
Donal O'Shea
215172	0	0	0	9540	0	23148	0	29403	0	277263	0	0	0
Charles Haight
218496	0	0	0	4293	0	23148	0	2792	0	248729	0	0	0
Penny Gill
186335	0	0	0	0	0	19713	0	6429	0	212477	0	0	0
Mary Jo Maydew
170294	0	0	0	0	0	18518	0	10940	0	199752	0	0	0
Jane Brown
144314	0	0	0	0	0	15391	0	9534	0	169239	0	0	0
Diane Anci
130581	0	0	0	27953	0	15314	0	26322	0	200170	0	0	0
Joseph Ellis
182323	0	0	0	0	0	20116	0	20722	0	223161	0	0	0
Charlotte Patriquin
152839	0	0	0	1889	0	16485	0	9281	0	180494	0	0	0
Eva Paus
151115	0	0	0	0	0	16345	0	15552	0	183012	0	0	0
Joseph Cohen
147571	0	0	0	0	0	16031	0	16438	0	180040	0	0	0
Melinda Darby Dyar
150760	0	0	0	0	0	10789	0	402	0	161951	0	0	0
Joanne Creighton
369361	0	0	0	416506	0	25725	0	43159	0	854751	0	0	0
Lee Bowie
128773	0	0	0	0	0	14682	0	22395	0	165850	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	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 development, alumni 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 necessary for business purposes and is paid by the College, 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 development 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. An amount is included as a nontaxable benefit for the personal use of College provided housing. For the President's house, the College provides custodial personnel and appropriate equipment and supplies necessary to keep the residence's appearance and cleanliness at acceptable standards. The cost for time spent cleaning the personal quarters of the President's house is included in the Form W-2 of the President. 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.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	The employment contract with President Emeritus Joanne Creighton called for a severance payment at the conclusion of her tenure as President on June 30, 2010. The amount of the severance payment was $381,325 and is included in reportable compensation in Part VII and in other reportable compensation in Schedule J.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

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
Mount Holyoke College Issue Series 2008	043431814	57583RUS2	2008-03-27	40231354	Construct and equip campus facilities	0	0	0
Massachusetts Development Finance Agency
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)

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
0	0	40231354	0	0	0	456354	0	0	39775000	0	0	2008	1	0	1	1
45144582	0	76131942	0	0	0	569268	0	0	0	0	30418092		1	0	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	1	0	0	0.0026	0.0026	1
0	0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	1	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P03_S00_L03b	Schedule K, Part III, Line 3b	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_L03c	Schedule K, Part III, Line 3c	Management reviews all contracts related to bond financed facilities and has engaged bond counsel to review any agreements that are deemed significant.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Joanne Creighton	NamePerson
Purpose Of Loan	Split Dollar Receivable	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$327,600	OriginalPrincipalAmount
Balance Due	289136	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	289136	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Michael Crowley
Spouse of VP for Finance and Administration	93874	Compensation as Dir of Networking	0
Barclays Capital
Barbara Byrne, Trustee	102149	Underwriting Fees	0

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	Barbara Byrne, Trustee, is Vice Chairman of Barclays Capital which is the underwriter of the Mount Holyoke College Series 2011B bond issue. Ms. Byrne abstained from the June 1, 2011 Finance Committee vote concerning final approval of the Series 2011B bond issue to avoid any appearance of a conflict of interest.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	52395	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	233	NumberOfContributions
Noncash Contribs Rptd F990	2230970	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 Shells	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	7190	NoncashContribsRptdF990
Method Of Determining Revenues	Fair value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	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, 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 (10 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 three-year 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 seven days prior to the meeting. Nominations shall be made by the Nominating and Governance Committee. A two-thirds vote of the Trustees present at a duly called meeting shall be necessary for election of a Trustee.
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 sections of the Form 990 that pertain to compensation and reporting back to the Audit Committee. This process permits the group of Trustees (the Audit Committee) who are most knowledgeable to review the document on behalf of the entire Board. The Audit Committee reports their 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 Trustees 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_L13	Form 990, Part VI, Section B, Line 13	The College has an existing Whistleblower Policy. Such policy was reviewed by the Audit Committee in May 2009 and formally approved by the Audit Committee, as authorized by the Board of Trustees, subsequent to the College's fiscal year end but prior to the filing of this return.
F990_P06_S0B_L14	Form 990, Part VI, Section B, Line 14	The College has an existing Document Retention and Destruction Policy. Such policy was formally approved by the Audit Committee, as authorized by the Board of Trustees, subsequent to the College's fiscal year end but prior to the filing of this return.
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 of 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 2011 for each of the positions mentioned above. Salary data for these executive positions is compiled from the Administrative Compensation 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 a selection of 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 the Pierson Group). Twenty-five 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.
F990_P06_S0B_L16b	Form 990, Part VI, Section B, Line 16b	The College has procedures in place to evaluate its participation in joint ventures and the Audit Committee, as authorized by the Board of Trustees, formally approved the Joint Venture Policy subsequent to the College's fiscal year end but prior to the filing of this return.
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 one hour per week to Willits Hallowell Center Inc., a related 501(c)(3) organization.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Other changes include unrealized gain of 64,297,400, investment expenses of 11,079,834, Willits Hallowell Center support of -133,407, change in split interest agreements of -306,860, loss on debt refinancing of -32,392, change in value of interest rate swaps of 381,089, and other endowment changes and transfers of -3,730.

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	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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)	N/A	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)	N/A	0
Associated Kyoto Program Inc
Smith College Controllers Office	College Hall Room 204	Northampton	MA	01063	042996114	Educational Exchange	MA	501(c)(3)	11(d)	N/A	0
Center Redevelopment Corporation
17 College Street		South Hadley	MA	01075	042939950	Real Estate	MA	501(c)(3)	11(a)	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Business Name Line2NameOfRelatedOrg/BusinessNameLine2	Address Line2AddressUS/AddressLine2
The Center Business Corporation
17 College Street	South Hadley	MA	01075	042983326	Small business investment	MA	N/A	C	-565	13067	1
EB Unitrust
BNY Mellon Ctr	Boston	MA	02108	043360903	Charitable Trust	MA	N/A	T		142171	0.66	c/o BNY Mellon	One Boston Place
MDC Trust
BNY Mellon Ctr	Boston	MA	02108	043458603	Charitable Trust	MA	N/A	T		164496	0.8	c/o BNY Mellon	One Boston Place
CC Unitrust
BNY Mellon Ctr	Boston	MA	02108	046732296	Charitable Trust	MA	N/A	T		419135	0.79	c/o BNY Mellon	One Boston Place
JF Unitrust
BNY Mellon Ctr	Boston	MA	02108	046845125	Charitable Trust	MA	N/A	T		59794	0.8	c/o BNY Mellon	One Boston Place
MCF Unitrust
BNY Mellon Ctr	Boston	MA	02108	046921565	Charitable Trust	MA	N/A	T		69338	0.71	c/o BNY Mellon	One Boston Place
MF Charitable Remainder Unitrust
BNY Mellon Ctr	Boston	MA	02108	046933994	Charitable Trust	MA	N/A	T		221749	0.64	c/o BNY Mellon	One Boston Place
BJG Unitrust
BNY Mellon Ctr	Boston	MA	02108	046603570	Charitable Trust	MA	N/A	T		43412	0.66	c/o BNY Mellon	One Boston Place
HS Unitrust
BNY Mellon Ctr	Boston	MA	02108	046790550	Charitable Trust	MA	N/A	T		150706	0.99	c/o BNY Mellon	One Boston Place
CLJ Unitrust
BNY Mellon Ctr	Boston	MA	02108	026088814	Charitable Trust	MA	N/A	T		102621	0.98	c/o BNY Mellon	One Boston Place
MJ Unitrust
BNY Mellon Ctr	Boston	MA	02108	043217331	Charitable Trust	MA	N/A	T		77661	0.87	c/o BNY Mellon	One Boston Place
MRJ Unitrust
BNY Mellon Ctr	Boston	MA	02108	043343634	Charitable Trust	MA	N/A	T		128741	0.73	c/o BNY Mellon	One Boston Place
BBK Trust
BNY Mellon Ctr	Boston	MA	02108	046929303	Charitable Trust	MA	N/A	T		55698	0.53	c/o BNY Mellon	One Boston Place
DCL Trust
BNY Mellon Ctr	Boston	MA	02108	046882822	Charitable Trust	MA	N/A	T		68319	0.71	c/o BNY Mellon	One Boston Place
MM Unitrust
BNY Mellon Ctr	Boston	MA	02108	136533040	Charitable Trust	MA	N/A	T		348365	0.58	c/o BNY Mellon	One Boston Place
SM Unitrust
BNY Mellon Ctr	Boston	MA	02108	046823646	Charitable Trust	MA	N/A	T		80021	0.7	c/o BNY Mellon	One Boston Place
SN Trust
BNY Mellon Ctr	Boston	MA	02108	206804046	Charitable Trust	MA	N/A	T		79806	0.53	c/o BNY Mellon	One Boston Place
BJP Charitable Unitrust
BNY Mellon Ctr	Boston	MA	02108	046946865	Charitable Trust	MA	N/A	T		73793	0.59	c/o BNY Mellon	One Boston Place
MT Unitrust
BNY Mellon Ctr	Boston	MA	02108	043360901	Charitable Trust	MA	N/A	T		73594	0.71	c/o BNY Mellon	One Boston Place
SB Trust
50 College St	South Hadley	MA	01075		Charitable Trust	MA	N/A	T		150342	0.72	c/o Mount Holyoke College
CMM Trust
50 College St	South Hadley	MA	01075		Charitable Trust	MA	N/A	T		116745	0.62	c/o Mount Holyoke College
EB Unitrust
50 College St	South Hadley	MA	01075		Charitable Trust	MA	N/A	T		74254	0.83	c/o Mount Holyoke College
MF Unitrust #2
50 College St	South Hadley	MA	01075		Charitable Trust	MA	N/A	T		1222415	0.54	c/o Mount Holyoke College
MF Unitrust #1
50 College St	South Hadley	MA	01075		Charitable Trust	MA	N/A	T		507632	0.54	c/o Mount Holyoke College
RIS Trust
50 College St	South Hadley	MA	01075		Charitable Trust	MA	N/A	T		27782	0.72	c/o Mount Holyoke College
JAS Trust
50 College Street	South Hadley	MA	01075		Charitable Trust	MA	N/A	T		360892	1	c/o Mount Holyoke College

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
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	1	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	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Willits Hallowell Center Inc
k	190740	Overhead Allocation
Willits Hallowell Center Inc
l	562816	Internal Sales
Willits Hallowell Center Inc
m	350000	Estimated fair market value of building
Willits Hallowell Center Inc
q	133407	Willits Hallowell Center subsidy