HAMPSHIRE COLLEGE TRUSTEES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HAMPSHIRE COLLEGE TRUSTEES (EIN 04-6130872)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201131329349302478
- Schema version
- 2009v1.2
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T09:05:29-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046130872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPSHIRE COLLEGE TRUSTEES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMP | NameControl |
| Phone | 4135595450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 893 West St | AddressLine1 |
| City | Amherst | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark K Spiro | Name |
| Title | V.P. for Finance and Administration | Title |
| Phone | 4135595489 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ralph Hexter | 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 | 75014060 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | hampshire.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The mission of Hampshire College is to educate and prepare students to understand and participate responsibly in a complex world. As a liberal arts college, Hampshire helps students develop confidence in their intellect, creativity, and values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1531 | TotalNbrEmployees |
| Total Nbr Volunteers | 622 | TotalNbrVolunteers |
| Total Gross UBI | 1278827 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -250733 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2578085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5768622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64964874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65609578 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -598640 | InvestmentIncomePriorYear |
| Investment Income Current Year | -831415 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2630441 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1983263 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 69574760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 72530048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20213808 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25063523 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30233508 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28990564 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2137672 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21126954 | OtherExpensePriorYear |
| Other Expenses Current Year | 21051797 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71574270 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75105884 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1999510 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2575836 | RevenuesLessExpensesCY |
| Total Assets BOY | 80619232 | TotalAssetsBOY |
| Total Assets EOY | 83008741 | TotalAssetsEOY |
| Total Liabilities BOY | 34720487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35046928 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45898745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47961813 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education at Hampshire College prepares students to understand and participate responsibly in a complex world. Through its actions and policies, the college sets an example of the responsible and creative behavior it expects of its students. As a liberal arts college, Hampshire helps students develop confidence in their intellect, creativity, and values. It encourages their desire to be lifelong learners and their capacity to advance the cause of social justice and the well-being of others. The college fosters these attitudes through a multidisciplinary, multicultural curriculum; self-initiated, individual programs of study negotiated with faculty mentors; students' active participation in original research; and the diverse communities, on campus and off, in which learning takes place. Within the college's residential community, students encounter and learn to respect difference and appreciate diversity, thereby enhancing their capacity to live together well. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43347750 | Expense |
| Grants | 25063523 | Grants |
| Revenue | 54917949 | Revenue |
| Description | Educational Delivery: Includes Instructional and other educational activities. Hampshire College provides instruction for 1,387 FTE undergraduate students and employing 114 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 (1,387 students). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7748026 | Expense |
| Grants | 0 | Grants |
| Revenue | 10332608 | Revenue |
| Description | Student Services Programs: Includes cost of Health Services, Recreational Athletics, Dean of Students Office expenses and other support services (1,387 students) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3747757 | Expense |
| Grants | 0 | Grants |
| Revenue | 534908 | Revenue |
| Description | Sponsored Research and Restricted Expenditures: Includes all private and federal funds received for sponsored research and restricted activities. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3377420 | Expense |
| Grants | 0 | Grants |
| Revenue | 1278827 | Revenue |
| Description | Other Program Service Activity: Hampshire College provides upkeep and maintenance to all classroom and living space through the physical plant department. It also provides campus security and library resources to all faculty, staff, and students. The college also provides support services such as a post office, duplications center, and dining hall to all members of the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3377420 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1278827 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 58220953 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 193 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1531 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hampshire College Business Office | BusinessNameLine1 |
| Business Name Line2 | Mark K Spiro | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135494600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 893 West St | AddressLine1 |
| City | Amherst | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 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 |
|---|---|---|---|---|---|---|---|
| Shelley J Carey | |||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | ||
| Helen Cohen | |||||||
| Board Member | 15 | X | 0 | 0 | 0 | ||
| Matan Cohen | |||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | ||
| F Bennett Cushman II | |||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | ||
| David Dinerman | |||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | ||
| James Ferrara MD | |||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | ||
| Joseph Hanson | |||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | ||
| Gaye L Hill | |||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | ||
| Rebecca Holland | |||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | ||
| Stephan Jost | |||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | ||
| Petros Kokkalis | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Timothy M Koller | |||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | ||
| Paul Model | |||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | ||
| Laura Calamos Nasir | |||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | ||
| Wendy O'Rourke | |||||||
| Staff Trustee | 35 | X | 72368 | 0 | 7801 | ||
| Yaniris Fernandez | |||||||
| Staff Trustee | 35 | X | 73643 | 0 | 27382 | ||
| Marci Riseman | |||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | ||
| Sigmund Roos | |||||||
| Board Chair | 15 | X | 0 | 0 | 0 | ||
| Kenneth Rosenthal | |||||||
| Board Member | 15 | X | 0 | 0 | 0 | ||
| Jonathan Scott | |||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | ||
| Falguni Sheth | |||||||
| Faculty Trustee | 35 | X | 67122 | 0 | 12849 | ||
| Joan Shulman | |||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | ||
| Gerald Warburg | |||||||
| Board Member | 2.5 | X | 0 | 0 | 0 | ||
| Walter White | |||||||
| Board Member | 5.5 | X | 0 | 0 | 0 | ||
| Ralph Hexter | |||||||
| President | 35 | X | 316020 | 0 | 90947 | X | |
| Alan Goodman | |||||||
| Vice President and Dean of Faculty | 35 | 134064 | 0 | 34860 | X | ||
| Aaron Berman | |||||||
| Vice President and Dean of Faculty | 35 | 173674 | 0 | 114150 | X | ||
| Mark K Spiro | |||||||
| Vice President for Finance and Administration | 35 | 216907 | 0 | 46768 | X | ||
| Diana Fernandez | |||||||
| Secretary | 35 | 60828 | 0 | 11755 | X | ||
| Nancy L Kelly | |||||||
| Secretary | 35 | 112442 | 0 | 15210 | X | ||
| Beth Ward | |||||||
| Secretary | 35 | 108231 | 0 | 26499 | X | ||
| D Clay Ballantine | |||||||
| Chief Advancement Officer | 35 | 141188 | 0 | 18440 | X | ||
| Ann Michelle Ruocco | |||||||
| Associate Vice President for Human Resources | 35 | 140298 | 0 | 24467 | X | ||
| Steven Weisler | |||||||
| Dean of Enrollment & Assessment | 35 | 135750 | 0 | 18162 | X | ||
| Michael Ford | |||||||
| Professor | 35 | 114193 | 0 | 15051 | X | ||
| Lee Spector | |||||||
| Professor | 35 | 116999 | 0 | 29222 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1983727 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 493563 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| Mount Holyoke College | |||||
| 50 College St | So Hadley | MA | 01075 | Public Safety Services | 1218128 |
| University Health Services | |||||
| University of Massachusetts | Amherst | MA | 01003 | Health Services | 711716 |
| George Dehne Associates | |||||
| 3331 Cottonfield Drive | Mount Pleasant | SC | 29466 | Admissions Consultant | 191809 |
| Bowditch Dewey LLP | |||||
| 311 Main Street | Worcester | MA | 01608 | Legal | 150135 |
| KPMG LLP | |||||
| Dept 0579 | Dallas | TX | 75312 | Accounting | 123970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 550749 | GovernmentGrants |
| All Other Contributions | 5217873 | AllOtherContributions |
| Noncash Contributions | 629515 | NoncashContributions |
| Total Contributions | 5768622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition | 611710 | 54917949 | 54917949 |
| Room | 721000 | 7988052 | 7988052 |
| Board | 722320 | 2168669 | 2168669 |
| Sponsored Research | 611310 | 534908 | 534908 |
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 | 65609578 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $600,084 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1052513 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2484012 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1431499 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1431499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,431,499 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Auxiliary Enterprises | 721000 | 1080486 | 0 | 1080486 | $0 |
| Hampshire College Child Care Center | 624410 | 374228 | 175887 | 198341 | $0 |
| Other Income | 900099 | 528549 | 0 | 0 | $528,549 |
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 | 1983263 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72530048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65785465 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1278827 | UnrelatedBusinessRevenue |
| Exclusion | -$302,866 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24402444 | Total |
| Program Services | 24402444 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661079 | Total |
| Program Services | 661079 | 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 | 1228429 | Total |
| Program Services | 185300 | ProgramServices |
| Management And General | 765817 | ManagementAndGeneral |
| Fundraising | 277312 | 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 | 21665734 | Total |
| Program Services | 17265494 | ProgramServices |
| Management And General | 3317328 | ManagementAndGeneral |
| Fundraising | 1082912 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1747889 | Total |
| Program Services | 1425310 | ProgramServices |
| Management And General | 231466 | ManagementAndGeneral |
| Fundraising | 91113 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2817017 | Total |
| Program Services | 2251733 | ProgramServices |
| Management And General | 410640 | ManagementAndGeneral |
| Fundraising | 154644 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531495 | Total |
| Program Services | 1237547 | ProgramServices |
| Management And General | 211169 | ManagementAndGeneral |
| Fundraising | 82779 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209560 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 209560 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149749 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 149749 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115130 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 115130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607256 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1607256 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181693 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 181693 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822824 | Total |
| Program Services | 221276 | ProgramServices |
| Management And General | 534869 | ManagementAndGeneral |
| Fundraising | 66679 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358887 | Total |
| Program Services | 4751 | ProgramServices |
| Management And General | 354136 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741554 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1741554 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654907 | Total |
| Program Services | 341356 | ProgramServices |
| Management And General | 207954 | ManagementAndGeneral |
| Fundraising | 105597 | 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 | 63370 | Total |
| Program Services | 18009 | ProgramServices |
| Management And General | 29564 | ManagementAndGeneral |
| Fundraising | 15797 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081208 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1081208 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3482853 | Total |
| Program Services | 2988684 | ProgramServices |
| Management And General | 481683 | ManagementAndGeneral |
| Fundraising | 12486 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346173 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 346173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Research & Sponsored Programs | 3747757 | 3747757 | 0 | 0 |
| Programs & Materials | 1062796 | 900564 | 226260 | -64028 |
| Miscellaneous | 3098212 | 1405715 | 1380116 | 312381 |
| Sodexho Contract | 1427108 | 713554 | 713554 | 0 |
| Five Colleges | 900760 | 450380 | 450380 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75105884 | Total |
| Program Services | 58220953 | ProgramServices |
| Management And General | 14747259 | ManagementAndGeneral |
| Fundraising | 2137672 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441234 | BOY |
| EOY | 1025612 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642177 | BOY |
| EOY | 2331919 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3871139 | BOY |
| EOY | 2972230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190604 | BOY |
| EOY | 193119 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493 | BOY |
| EOY | 1411 | 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 | 574479 | BOY |
| EOY | 754200 | 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 | 453799 | BOY |
| EOY | 261905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99775999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56553710 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44073842 | BOY |
| EOY | 43222289 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12840139 | BOY |
| EOY | 11730965 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13076014 | BOY |
| EOY | 17981924 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2453312 | BOY |
| EOY | 2533167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80619232 | BOY |
| EOY | 83008741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3457830 | BOY |
| EOY | 1783752 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204996 | BOY |
| EOY | 1614761 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26400494 | BOY |
| EOY | 25672571 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3657167 | BOY |
| EOY | 3475844 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34720487 | BOY |
| EOY | 35046928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19803483 | BOY |
| EOY | 21266277 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4827118 | BOY |
| EOY | 5328920 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21268144 | BOY |
| EOY | 21366616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45898745 | BOY |
| EOY | 47961813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80619232 | BOY |
| EOY | 83008741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 371221 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.4 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.6 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3877606 | OtherCostOrOtherBasis |
| Book Value | 3877606 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 65041666 | OtherCostOrOtherBasis |
| Depreciation | 30432181 | Depreciation |
| Book Value | 34609485 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20054302 | OtherCostOrOtherBasis |
| Depreciation | 18427447 | Depreciation |
| Book Value | 1626855 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 10802425 | OtherCostOrOtherBasis |
| Depreciation | 7694082 | Depreciation |
| Book Value | 3108343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43222289 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 9974398 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 5182089 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Non-US Equity | Description |
| Book Value | 2825437 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17981924 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 0 | Description |
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 0 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Funds Held in Trust By Others | 2265937 |
| Other Assets | 267230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2533167 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Contingent Asset Retirement Obligation | Description |
| Amount | $3,475,844 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3475844 | TotalOfAmounts |
| Total Revenue | 72530048 | TotalRevenue |
| Total Expenses | 75105884 | TotalExpenses |
| Excess Or Deficit For Year | -2575836 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4638904 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 4638904 | TotalAdjustments |
| Excess Or Deficit Per FS | 2063068 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 52131028 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4638904 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25599 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -25063523 | OtherRevenues |
| Revenue Not Rptd F990 | -20399020 | RevenueNotRptdF990 |
| Revenue Subtotal | 72530048 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 72530048 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50067960 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25599 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 25599 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50042361 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 25063523 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25063523 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 75105884 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | ART COLLECTION-The College's art collection consists primarily of paintings, photographs, prints and sculptures that are periodically displayed in our Library Gallery with no cost for admission. The works can also be used as educational materials for our students working on various Division projects. LIBRARY COLLECTION-The Harold F. Johnson Library promotes the academic goals of the College; teaching, research and learning. Our collections reflect the intellectual interests and concerns of our students and faculty, with particular focus on the curriculum of the five schools of Natural Science, Social Science, Humanities, Arts, and Cultural Studies; Interdisciplinary Arts; and Cognitive Science. Librarians provide instruction and support in locating and critically evaluating information in any form and help provide access to resources, online and in print. Students and faculty using the Hampshire College library also have access to all the library resources of our consortial neighbors: Amherst College, Mount Holyoke College, Smith College, and the University of Massachusetts Amherst. In addition, through full-text databases and inter-library loan, students and faculty have access to a wider world of information resources. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment funds are designated for the following purpose: unrestricted operations, academic divisions, compensation, research, public service and extension, library, operations, maintenance of plant, student aid and other purposes. |
| SchD_P10_S00_L00 | Schedule D, Part X | The College does not have a liability for uncertain tax positions under FIN 48. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Financial aid expense |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Financial aid expense |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Hampshire College nondiscrimination policy can be found on our website: http://www.hampshire.edu/discover/11542.htm | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | Hampshire College receives financial aid from the Department of Education in the form of Pell grants, SEOG grants, Federal Work Study funds and ACG grants. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Foreign Study Exchange Tuition & Living Expenses | 305002 |
| East Asia and the Pacific | 0 | 0 | Program Services | Foreign Study Exchange Tuition & Living Expenses | 134584 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Foreign Study Exchange Tuition & Living Expenses | 775697 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Foreign Study Exchange | 1336 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Tuition & Living Expenses | 40536 |
| South America | 0 | 0 | Program Services | Tuition & Living Expenses | 32091 |
| South Asia | 0 | 0 | Program Services | Tuition & Living Expenses | 21098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1310344 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Tuition & Living Expenses | Europe (including Iceland and Greenland) | 32 | 392208 | FMV |
| Tuition & Living Expenses | Central America and the Caribbean | 15 | 133353 | FMV |
| Tuition & Living Expense | Sub-Saharan Africa | 5 | 40536 | FMV |
| Tuition & Living Expenses | South America | 6 | 32091 | FMV |
| Tuition & Living Expenses | South Asia | 4 | 21098 | FMV |
| Tuition & Living Expenses | East Asia and the Pacific | 4 | 41793 | FMV |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchF_P01_S00_L01 | Schedule F, Part I, Line 1 | 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. |
| SchF_P01_S00_L02 | Schedule F, Part I, Line 2 | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (17 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| Hampshire College Grants | 857 | 17156008 | Cash value |
| Div III Grants | 26 | 6500 | Cash value |
| Yellow Ribbon Grant | 1 | 5000 | Cash value |
| Foreign Student Grant | 45 | 1521156 | Cash value |
| Citizens Scholarship Award | 7 | 5875 | Cash value |
| National Service Awards | 11 | 19156 | Cash value |
| Music Grants | 2 | 1200 | Cash value |
| Hampshire Faculty Scholarships | 257 | 859000 | Cash value |
| Johnson Scholarship | 136 | 1388750 | Cash value |
| Schomberg Scholarship | 29 | 217500 | Cash value |
| HC Merit Scholarship | 15 | 15000 | Cash value |
| Non Satis Scire | 298 | 2314479 | Cash value |
| HC Science Scholarship | 27 | 130000 | Cash value |
| SEOG | 102 | 394724 | Cash value |
| ACG Awards | 36 | 26625 | Cash value |
| Gilbert State Awards | 36 | 121024 | Cash value |
| Endowed Scholarships | 8 | 220447 | Cash value |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The majority of grants given to students in the United States primarily consist of need based grants. Students must apply for these financial aid awards by completing two forms that establish eligibility for need based aid. These are standard forms used in higher education for this purpose. -College Scholarship Service Financial Aid Profile -Free Application for Federal Student Aid Scholarships and similar awards given to students as financial aid are applied by the College directly to the student's account to ensure that the grants are used for their intended purpose. Hampshire College grant aid assistance is generally limited to the amount of tuition. The College also offers financial aid in the form of merit based scholarships. Theses are similarly applied by the College directly to the student's account to ensure that the grants are used for their intended purpose and do not exceed the amount of tuition. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ralph Hexter | |||||||||||||
| 297112 | 0 | 0 | 0 | 18908 | 0 | 22579 | 0 | 69375 | 0 | 407974 | 0 | ||
| Aaron Berman | |||||||||||||
| 171118 | 0 | 0 | 0 | 2556 | 0 | 17061 | 0 | 97705 | 0 | 288440 | 0 | 0 | |
| Mark K Spiro | |||||||||||||
| 199990 | 0 | 0 | 0 | 16916 | 0 | 19753 | 0 | 27721 | 0 | 264380 | 0 | 0 | 0 |
| Ann Michelle Ruocco | |||||||||||||
| 134302 | 0 | 0 | 0 | 5996 | 0 | 12550 | 0 | 12391 | 0 | 165239 | 0 | 0 | 0 |
| D Clay Ballantine | |||||||||||||
| 140000 | 0 | 0 | 0 | 1188 | 0 | 13440 | 0 | 5493 | 0 | 160121 | 0 | 0 | |
| Steven Weisler | |||||||||||||
| 134467 | 0 | 0 | 0 | 1283 | 0 | 12529 | 0 | 6095 | 0 | 154374 | 0 | 0 | |
| Alan Goodman | |||||||||||||
| 131214 | 0 | 0 | 0 | 2851 | 0 | 13222 | 0 | 22121 | 0 | 169408 | 0 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | As a condition of his employment the President is provided with College housing. The College pays annual membership dues for the President. The College provides services for the residence. The custodial services are provided for the President's personal space in the residence as well as the space designated for College use in the residence. The College provides this personal service to the President at no additional cost and conducted out of the ordinary course of business. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Massachusetts Development Finance Agency | ||||||
| 043431814 | 57583F4VO | 2004-06-17 | 16704208 | Construction/renovation | 0 | 0 |
| Massachusetts Development Finance Agency | ||||||
| 043431814 | 2003-08-04 | 2950000 | Construction/renovation | 0 | 0 | |
| Massachusetts Development Finance Agency | ||||||
| 043431814 | 2006-05-02 | 3075000 | Construction/renovation | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 16704208 | 495757 | 0 | 0 | 275935 | 0 | 15932516 | 2009 | 0 | 0 | 1 | 1 |
| 2950000 | 0 | 0 | 0 | 37790 | 0 | 2912210 | 2004 | 0 | 0 | 1 | 1 |
| 3075000 | 0 | 0 | 0 | 47670 | 0 | 3027330 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 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 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 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 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Aaron Berman | NamePerson |
| Purpose Of Loan | Second mortgage | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 1411 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1411 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14926 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 538056 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 25 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 375 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Equipment | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89384 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Yaniris Fernandez, Staff Trustee, and Diana Fernandez, Secretary, have a family relationship. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The student body elects a student trustee and alternate; the faculty elects a faculty trustee; the staff elects a staff trustee. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | College Management is responsible for drafting the Form 990. The completed draft Form 990 is submitted for review to the College's tax advisor, KPMG. KPMG recommends changes that are subsequently discussed and incorporated into the return. The draft form is then provided to the Audit Committee of the Board of Trustees in advance of the filling deadline to enable a review by all members of the Committee with senior management and the College's tax advisor. All questions and concerns of the Audit Committee members are addressed and incorporated into the Form 990 as appropriate. After the Audit Committee review, all members of the Board of Trustees are invited to review the completed Form 990 in advance of the filing deadline via a dedicated website. After input from the Board of Trustees and the Audit Committee has been appropriately addressed, the Form 990 is filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The College annually requires disclosure of conflicts of interest through a conflict of interest form. The Trustees shall update the form during the year as circumstances dictate. The Trustees recuse themselves from voting on matters in which they have a conflict. The minutes of such meeting shall reflect that a disclosure was made and a Trustee who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the question by majority vote. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Executive Committee of the Board of Trustees annually reviews the compensation of the President. The process includes reviewing comparable data to determine appropriate compensation levels. The documented process and decisions made are preserved in Human Resources. The Executive Committee is empowered to approve the annual compensation of the President and the Executive Committee, or a subset thereof meet with the President annually for a formal evaluation after receiving input 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 decision for all College officers. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College By-Laws, Code of Conduct, Conflict of Interest Policy, and Financial Statements are all available on our website: hampshire.edu. The Form 990 and Audited Financial Statements are available on the website of the Massachusetts Attorney General. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| C&PL Unitrust | ||||||||||
| 893 West Street | Amherst | MA | 01002 | 766211756 | Charitable Trust | MA | N/A | T | 54370 | 0.6726 |
| CT Trust | ||||||||||
| 893 West Street | Amherst | MA | 01002 | 046643855 | Charitable Trust | MA | N/A | T | 195021 | 0.7707 |
| CM Trust | ||||||||||
| 893 West Street | Amherst | MA | 01002 | 716200263 | Charitable Trust | MA | N/A | T | 112534 | 0.6399 |
| L Trust | ||||||||||
| 893 West Street | Amherst | MA | 01002 | 046674958 | Charitable Trust | MA | N/A | T | 92110 | 0.6399 |
| K Trust | ||||||||||
| 893 West Street | Amherst | MA | 01002 | 066208790 | Charitable Trust | MA | N/A | T | 29659 | 0.80 |
| J Trust | ||||||||||
| 893 West Street | Amherst | MA | 01002 | 137102906 | Charitable Trust | MA | N/A | T | 1782244 | 0.7426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |