TRUSTEES OF THE SMITH COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTEES OF THE SMITH COLLEGE (EIN 04-1843040)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349302479
- Schema version
- 2009v1.7
- 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 | 2011-05-16T09:50:58-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041843040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUSTEES OF THE SMITH COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRUS | NameControl |
| Phone | 4135852200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLLEGE HALL 204 10 ELM STREET | AddressLine1 |
| City | NORTHAMPTON | City |
| State | MA | State |
| ZIP Code | 010636304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH CONSTANTINE | Name |
| Title | VP FINANCE&TREASURER | Title |
| Phone | 4135852000 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179881000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | Smith College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carol T Christ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLLEGE HALL 204 10 ELM ST | AddressLine1 |
| City | NORTHAMPTON | City |
| State | MA | State |
| ZIP Code | 01063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 382562740 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SMITH.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1871 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SMITH COLLEGE EDUCATES WOMEN OF PROMISE FOR LIVES OF DISTINCTION. A COLLEGE OF AND FOR THE WORLD, SMITH LINKS THE POWER OF THE LIBERAL ARTS TO EXCELLENCE IN RESEARCH AND SCHOLARSHIP. SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4428 | TotalNbrEmployees |
| Total Nbr Volunteers | 5241 | TotalNbrVolunteers |
| Total Gross UBI | -2078884 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2341536 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 57438196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44896207 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 145222070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150597365 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3480585 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42574114 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5168624 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6761311 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 211309475 | TotalRevenuePriorYear |
| Total Revenue Current Year | 244828997 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52984853 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56679220 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112022090 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111125072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 134655 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 109205 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6301366 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76063069 | OtherExpensePriorYear |
| Other Expenses Current Year | 84346076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 241204667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 252259573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29895192 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7430576 | RevenuesLessExpensesCY |
| Total Assets BOY | 1691743756 | TotalAssetsBOY |
| Total Assets EOY | 1833835952 | TotalAssetsEOY |
| Total Liabilities BOY | 269488991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 274333573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1422254765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1559502379 | NetAssetsOrFundBalancesEOY |
| Mission Description | SMITH COLLEGE EDUCATES WOMEN OF PROMISE FOR LIVES OF DISTINCTION. A COLLEGE OF AND FOR THE WORLD, SMITH LINKS THE POWER OF THE LIBERAL ARTS TO EXCELLENCE IN RESEARCH AND SCHOLARSHIP. SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 191687603 | Expense |
| Grants | 50742305 | Grants |
| Revenue | 133199051 | Revenue |
| Description | *UNDERGRADUATE EDUCATIONAL PROGRAM* please see Schedule O for detail. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6948058 | Expense |
| Grants | 1296414 | Grants |
| Revenue | 5872721 | Revenue |
| Description | *THE SCHOOL FOR SOCIAL WORK* please see Schedule O for detail. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4197122 | Expense |
| Grants | 3595842 | Grants |
| Revenue | 3834023 | Revenue |
| Description | *GRADUATE EDUCATIONAL PROGRAM* please see Schedule O for detail. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16055253 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1044659 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 14429533 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 218888036 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3748 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4428 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| 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 | RUTH CONSTANTINE | NamePerson |
| Telephone Number | 4135852200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLLEGE HALL 204 10 ELM ST | AddressLine1 |
| City | NORTHAMPTON | City |
| State | MA | State |
| ZIP Code | 01063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| RACHAEL BARTELS | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| AGNES BUNDY SCANLAN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| LINDA SMITH CHARLES | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| SUSAN KOMROFF COHEN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| PEGGY BLOCK DANZIGER | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| MARLOWE DIECKMANN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| DEBORAH DUNCAN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| ELIZABETH MUGAR EVEILLARD | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| LISA C FERRELL | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| WILLIAM C GIPSON | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| SIDNEY H GOLUB | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| NEIL GRABOIS | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| ANN F KAPLAN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| CHARLOTTE G KEA | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JANET WRIGHT KETCHAM | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| HOON ENG KHOO | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| ALEXANDER C LINDSEY | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| VICTORIA MURDEN McCLURE | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JANET CLARKE MCKINLEY | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JUDITH BRONSTEIN MILESTONE | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| ANNIE MORITA | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| LOUISE M PARENT | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JUDITH PELHAM | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| LOIS PERELSON-GROSS | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| SUSAN E PORTH | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| DEBRA Y ROMERO | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| TRACY GARRETT RUBIN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| LINDA E SALISBURY | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| M ANN SANFORD | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| NANCY GODFREY SCHACHT | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| NINA SCHERAGO | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JAMES SHULMAN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| AYESHA MOHIYUDDIN SIDDIQUI | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| CORNELIA MENDENHALL SMALL | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| EMILY TAYLOR | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| ANITA VOLZ WIEN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| TONI GROTTA WOLFMAN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| PHOEBE PEDERSON WOOD | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| CAROL T CHRIST | |||||||||
| PRESIDENT | 40.0 | X | 401697 | 0 | 69032 | X | |||
| RUTH CONSTANTINE | |||||||||
| TREASURER, VP FINANCE & ADMIN | 40.0 | 258066 | 0 | 42881 | X | ||||
| GEORGIA YUAN | |||||||||
| GENERAL COUNSEL | 40.0 | 209449 | 0 | 62351 | X | ||||
| MARILYN SCHUSTER | |||||||||
| PROVOST | 40.0 | 208693 | 0 | 31526 | X | ||||
| REBECCA LINDSEY | |||||||||
| SECRETARY, BOT | 40.0 | 91784 | 0 | 39415 | X | ||||
| LAURA SMIAROWSKI | |||||||||
| ASSOCIATE TREASURER,CONTROLLER | 40.0 | 56888 | 0 | 15556 | X | ||||
| PATRICIA JACKSON | |||||||||
| VICE PRESIDENT ADVANCEMENT | 40.0 | 233570 | 0 | 36074 | X | ||||
| JOHN SHENETTE | |||||||||
| EXECUTIVE DIRECTOR FACILITIES | 40.0 | 190321 | 0 | 54469 | X | ||||
| MAUREEN MAHONEY | |||||||||
| DEAN OF THE COLLEGE | 40.0 | 185907 | 0 | 29710 | X | ||||
| LAURIE FENLASON | |||||||||
| EXEC DIRECTOR PUBLIC AFFAIRS | 40.0 | 165505 | 0 | 38723 | X | ||||
| SUSAN BOURQUE | |||||||||
| PROFESSOR | 40.0 | 252258 | 0 | 37564 | X | ||||
| JOHN DAVIS | |||||||||
| ASSOCIATE PROVOST | 40.0 | 207068 | 0 | 33649 | X | ||||
| JOHN CONNOLLY | |||||||||
| PROFESSOR | 40.0 | 203321 | 0 | 39271 | X | ||||
| ANDREW ZIMBALIST | |||||||||
| PROFESSOR | 40.0 | 202186 | 0 | 43685 | X | ||||
| LINDA JONES | |||||||||
| PROFESSOR&DIRECTOR ENGINEERING | 40.0 | 189418 | 0 | 35893 | X | ||||
| WILLIAM SHEEHAN | |||||||||
| CONTROLLER | 40.0 | 103788 | 0 | 23875 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3159919 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 633674 | TotalOtherCompensation |
| Number Individuals GT100 K | 184 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOND BROTHERS INC | |||||
| 145 SPRING STREET | EVERETT | MA | 02149 | DESIGN | 694508 |
| BOHLIN CYWINSKI JACKSON | |||||
| 8 W MARKET ST STE 1200 | WILKES BARRE | PA | 18701 | ARCHITECTS | 626175 |
| BNY MELLON | |||||
| ONE WALL STREET | NEW YORK | NY | 10286 | INVESTMENT CUSTODIAN | 441644 |
| CSL CONSULTING LLC | |||||
| 24 NEW ENGLAND EXECUTIVE PARK | BURLINGTON | MA | 01803 | CONSTRUCTION CONSULT | 281451 |
| INVESTURE PRIVATE PARTNERS III LP | |||||
| 126 GARRETT STREET SUITE J | CHARLOTTESVILLE | VA | 22902 | INVESTMENT FUND | 240939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 4776662 | GovernmentGrants |
| All Other Contributions | 40119545 | AllOtherContributions |
| Noncash Contributions | 7925833 | NoncashContributions |
| Total Contributions | 44896207 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| UNDERGRADUATE | 611600 | 133199051 | 133199051 | |
| SCHOOL FOR SOCIAL WORK | 611600 | 5872721 | 5872721 | |
| GRADUATE | 611600 | 3834023 | 3834023 | |
| EXECUTIVE EDUCATION & SUMMER PROGRAMS | 611600 | 3754877 | 3550396 | 204481 |
| CAMPUS SCHOOL & CENTER FOR EARLY CHILDHOOD | 611600 | 3767965 | 3767965 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168728 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150597365 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6671491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 246896 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -2349128 | UnrelatedBusinessRevenue |
| Exclusion | $8,773,723 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66587 | TotalRevenueColumn |
| Exclusion | $66,587 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1988220 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1674592 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 313628 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 77209 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170275359 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134439323 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35836036 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35836036 | TotalRevenueColumn |
| Exclusion | $35,836,036 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1690595 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1619828 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86693 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -15926 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| DINING SERVICES | 721000 | 1459953 | 1459953 | |
| DEPARTMENTAL | 611600 | 3088557 | 3084077 | 4480 |
| INDIRECTS, ALLOWANCES | 611600 | 584302 | 584302 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1244104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1244104 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6376916 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244828997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157335328 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -2078884 | UnrelatedBusinessRevenue |
| Exclusion | $44,676,346 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758038 | Total |
| Program Services | 758038 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52531066 | Total |
| Program Services | 52531066 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3390116 | Total |
| Program Services | 3390116 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524743 | Total |
| Program Services | 193466 | ProgramServices |
| Management And General | 2032430 | ManagementAndGeneral |
| Fundraising | 298847 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83016114 | Total |
| Program Services | 59468913 | ProgramServices |
| Management And General | 20110944 | ManagementAndGeneral |
| Fundraising | 3436257 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7240107 | Total |
| Program Services | 5274496 | ProgramServices |
| Management And General | 1682153 | ManagementAndGeneral |
| Fundraising | 283458 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12869716 | Total |
| Program Services | 9100943 | ProgramServices |
| Management And General | 3230959 | ManagementAndGeneral |
| Fundraising | 537814 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5474392 | Total |
| Program Services | 3935828 | ProgramServices |
| Management And General | 1315945 | ManagementAndGeneral |
| Fundraising | 222619 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440396 | Total |
| Management And General | 440396 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245272 | Total |
| Management And General | 245272 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109205 | Total |
| Fundraising | 109205 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541029 | Total |
| Management And General | 1541029 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6557356 | Total |
| Program Services | 5001370 | ProgramServices |
| Management And General | 1383871 | ManagementAndGeneral |
| Fundraising | 172115 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681972 | Total |
| Program Services | 577163 | ProgramServices |
| Management And General | 89157 | ManagementAndGeneral |
| Fundraising | 15652 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3992118 | Total |
| Program Services | 2959733 | ProgramServices |
| Management And General | 696648 | ManagementAndGeneral |
| Fundraising | 335737 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545943 | Total |
| Program Services | 733126 | ProgramServices |
| Management And General | 783492 | ManagementAndGeneral |
| Fundraising | 29325 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103185 | Total |
| Program Services | 90369 | ProgramServices |
| Management And General | 12816 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19556712 | Total |
| Program Services | 2623740 | ProgramServices |
| Management And General | 16889116 | ManagementAndGeneral |
| Fundraising | 43856 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3426907 | Total |
| Program Services | 2775470 | ProgramServices |
| Management And General | 374776 | ManagementAndGeneral |
| Fundraising | 276661 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63831 | Total |
| Program Services | 63241 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13085948 | Total |
| Program Services | 12045120 | ProgramServices |
| Management And General | 1040828 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16108531 | Total |
| Program Services | 14132676 | ProgramServices |
| Management And General | 1941907 | ManagementAndGeneral |
| Fundraising | 33948 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544358 | Total |
| Program Services | 43230 | ProgramServices |
| Management And General | 501128 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOME SCHOOL | 5893725 | 5893725 | ||
| SUBCONTRACTS | 285270 | 285270 | ||
| UNRELATED BUSINESS INCOME TAX | -235312 | -235312 | ||
| PROVISIONS | 4066854 | 4066854 | ||
| FACILITY/DINING/HOUSEKEEPING | 31683428 | -32053231 | 369803 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6441981 | Total |
| Program Services | 5562821 | ProgramServices |
| Management And General | 743091 | ManagementAndGeneral |
| Fundraising | 136069 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252259573 | Total |
| Program Services | 218888036 | ProgramServices |
| Management And General | 27070171 | ManagementAndGeneral |
| Fundraising | 6301366 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18715930 | BOY |
| EOY | 13237591 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57883753 | BOY |
| EOY | 89200708 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31199339 | BOY |
| EOY | 27431278 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3930853 | BOY |
| EOY | 2883408 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217439 | BOY |
| EOY | 124557 | 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 | 3979012 | BOY |
| EOY | 4208244 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085347 | BOY |
| EOY | 889339 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3491484 | BOY |
| EOY | 2022043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 588180460 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 202251507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372423253 | BOY |
| EOY | 385928953 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85222177 | BOY |
| EOY | 72902047 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094819412 | BOY |
| EOY | 1228930914 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4889190 | BOY |
| EOY | 4882596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13886567 | BOY |
| EOY | 1194274 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691743756 | BOY |
| EOY | 1833835952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14141901 | BOY |
| EOY | 14102902 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4783291 | BOY |
| EOY | 4156643 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172643759 | BOY |
| EOY | 170287513 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25487478 | BOY |
| EOY | 26648897 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52432562 | BOY |
| EOY | 59137618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269488991 | BOY |
| EOY | 274333573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548598237 | BOY |
| EOY | 604555969 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552562580 | BOY |
| EOY | 624169510 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321093948 | BOY |
| EOY | 330776900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422254765 | BOY |
| EOY | 1559502379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691743756 | BOY |
| EOY | 1833835952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $5,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 5000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITY | Identifier |
| Return Reference | PART II-B LINE 1F | ReturnReference |
| Explanation | THE COLLEGE HAS MEMBERSHIPS IN VARIOUS PROFESSIONAL ASSOCIATIONS. THESE ORGANIZATIONS MAY, FROM TIME TO TIME, ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. THIS IS AN ESTIMATE OF THE PORTION OF MEMBERSHIP DUES PAID THAT ARE DEVOTED TO THIS ACTIVITY. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 6409291 | RevenuesIncluded |
| Assets In Part X | 37531953 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | TEACHING PRIMARY RESEARCH METHODS | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1096321963 | BeginningOfYearBalance |
| Contributions | 33393357 | Contributions |
| Investment Earnings Or Losses | 177053420 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23641970 | GrantsOrScholarships |
| Other Expenditures | 38342016 | OtherExpenditures |
| Administrative Expenses | 1223980 | AdministrativeExpenses |
| End Of Year Balance | 1243560774 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1365791923 | BeginningOfYearBalance |
| Contributions | 24313803 | Contributions |
| Investment Earnings Or Losses | -223974126 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25755361 | GrantsOrScholarships |
| Other Expenditures | 42188728 | OtherExpenditures |
| Administrative Expenses | 1865548 | AdministrativeExpenses |
| End Of Year Balance | 1096321963 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.29000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2609224 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4174927 | OtherCostOrOtherBasis |
| Book Value | 6784151 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11607529 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 447953592 | OtherCostOrOtherBasis |
| Depreciation | 152931316 | Depreciation |
| Book Value | 306629805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11821 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 106941236 | OtherCostOrOtherBasis |
| Depreciation | 44841638 | Depreciation |
| Book Value | 62111419 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14882131 | OtherCostOrOtherBasis |
| Depreciation | 4478553 | Depreciation |
| Book Value | 10403578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 385928953 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIPS | 1200185950 | F |
| FUNDS HELD BY OUTSIDE TRUSTEE | 28744964 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1228930914 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAPS | $17,792,767 |
| LIFE INCOME OBLIGATIONS | $19,356,160 |
| POST RETIREMENT AND SEPARATION | $4,471,691 |
| FIN 47 OBLIGATION | $17,517,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59137618 | TotalOfAmounts |
| Total Revenue | 244828997 | TotalRevenue |
| Total Expenses | 252259573 | TotalExpenses |
| Excess Or Deficit For Year | -7430576 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 139827715 | NetUnrealizedGLOnInvestments |
| Other | $6,490,860 | OtherAmount |
| Total Adjustments | 146318575 | TotalAdjustments |
| Excess Or Deficit Per FS | 138887999 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 330675000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 139827715 | NetUnrealizedGainsInvestments |
| Other Revenues | -55970416 | OtherRevenues |
| Revenue Not Rptd F990 | 83857299 | RevenueNotRptdF990 |
| Revenue Subtotal | 246817701 | RevenueSubtotal |
| Investment Expenses Not Included | 1305716 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -3294420 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1988704 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 244828997 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 191787000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4979245 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4979245 | ExpensesNotRptdF990 |
| Expenses Subtotal | 186807755 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1305716 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 64146102 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 65451818 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 252259573 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COLLECTION OF ARTWORK | Identifier |
| Return Reference | PART III LINE 4 | ReturnReference |
| Explanation | THE SMITH COLLEGE MUSEUM OF ART'S HOLDINGS INCLUDE PAINTINGS, SCULPTURES, WORKS ON PAPER (PRINTS, DRAWINGS, PHOTOGRAPHS, AND BOOKS), ANTIQUITIES, DECORATIVE ARTS, AND EMERGING COLLECTIONS OF NON-WESTERN ART. ITS WORKS-ON-PAPER COLLECTIONS ARE HOUSED IN THE CUNNINGHAM CENTER FOR THE STUDY OF PRINTS, DRAWINGS, AND PHOTOGRAPHS, A STATE-OF-THE-ART STUDY AND STORAGE FACILITY WITHIN THE MUSEUM. SMITH COLLEGE BEGAN COLLECTING ORIGINAL WORKS OF ART IN 1879, ONLY FOUR YEARS AFTER IT ENROLLED ITS FIRST CLASS. INITIALLY, PRESIDENT L. CLARK SEELYE BOUGHT WORKS OF CONTEMPORARY AMERICAN ART, OFTEN DIRECTLY FROM THE ARTISTS THEMSELVES, BELIEVING THAT STUDENTS SHOULD BE FAMILIAR WITH THE ART OF THEIR OWN TIME. AMERICAN ART HAS REMAINED ONE OF THE COLLECTION'S CORE STRENGTHS. BY THE EARLY TWENTIETH CENTURY, ALFRED VANCE CHURCHILL, THE MUSEUM'S FIRST DIRECTOR, HAD EXPANDED THE COLLECTING SPHERE TO INCLUDE EUROPEAN ART. AT THE REQUEST OF THE COLLEGE'S TRUSTEES, CHURCHILL FORMALIZED THE MUSEUM'S COLLECTING GUIDELINES IN 1920. THESE INVOLVED A "CONCENTRATION PLAN" THAT FOCUSED ON THE MODERN ERA, WHICH HE DEFINED AS BEGINNING WITH THE FRENCH REVOLUTION. HIS PLAN EMPHASIZED THE IMPORTANCE OF COLLECTING WORKS OF HIGH QUALITY, WHILE RECOGNIZING THE INSTRUCTIONAL VALUE OF PREPARATORY STUDIES AND UNFINISHED WORKS THAT SHOW AN ARTIST'S WORKING METHOD. GUIDED BY THIS PLAN, THE MUSEUM ASSEMBLED IMPORTANT HOLDINGS OF FRENCH ART OF THE NINETEENTH CENTURY, INCLUDING SUPERB WORKS BY EDGAR DEGAS, JEAN-BAPTISTE-CAMILLE COROT, GUSTAVE COURBET, PAUL CZANNE, CLAUDE MONET AND OTHERS. THE PLAN WAS REVISITED IN THE EARLY 1990S, AND ACQUIRING WORKS BY WOMEN ARTISTS AND ARTISTS OF COLOR BECAME A COLLECTING PRIORITY. IN THE LAST DECADE, THE COLLECTING PLAN HAS SIGNIFICANTLY EXPANDED TO INCLUDE AFRICAN, ISLAMIC, AND, PARTICULARLY, ASIAN ART TO SUPPORT THE COLLEGE'S GLOBAL CURRICULUM. THE NEWEST ACQUISITION TO THE MUSEUM'S COLLECTION INCLUDE MOYRA DAVEY, 16 PHOTOGRAPHS FROM PARIS, GEORGE BELLOWS, PENNSYLVANIA EXCAVATION, AND CAO FEI, THE BIRTH OF RMB CITY. EXHIBITIONS HAVE INCLUDED LUSCIOUS: PAINTINGS BY EMILY EVELETH; TOUCH FIRE: CONTEMPORARY JAPANESE CERAMICS BY WOMEN ARTISTS; FRAMEWORK VI; AND I HEARD A VOICE: THE ART OF LESLEY DILL. THE MUSEUM HOSTS SECOND FRIDAYS, FAMILY EVENTS FOR THOSE WHO ARE 4+, THAT HAS INCLUDED INDOOR SCULPTURE SKETCHING, PARQUETRY PATTERNS BASED ON BAUHAUS GRAPHIC DESIGN, CHINESE WATERCOLORS COLLAGES INSPIRED BY POST MAO DREAMING AND KINETIC SCULPTURES. THE SMITH COLLEGE LIBRARIES ADVANCE TEACHING, LEARNING, RESEARCH, AND DISCOVERY FOR SMITH STUDENTS, FACULTY AND STAFF BY OFFERING COLLECTIONS IN MULTIPLE FORMATS, PROVIDING ACCESS TO INFORMATION WORLDWIDE, AND ESTABLISHING SERVICES AND LEARNING ENVIRONMENTS RESPONSIVE TO USERS' NEEDS. THE LIBRARIES FURTHER SUPPORT WOMEN'S EDUCATION THROUGH AN INTERNATIONALLY RECOGNIZED REPOSITORY OF ARCHIVES AND MANUSCRIPTS DOCUMENTING THE HISTORY OF WOMEN. - WILLIAM ALLEN NEILSON LIBRARY IS THE MAIN LIBRARY WITH STRONG COLLECTIONS IN THE HUMANITIES AND SOCIAL SCIENCES. - ANITA O'K. AND ROBERT R. YOUNG SCIENCE LIBRARY HAS AN EXTENSIVE COLLECTION THAT SUPPORTS RESEARCH IN ASTRONOMY, BIOLOGY,CHEMISTRY, COMPUTER SCIENCE, ENGINEERING, EXERCISE AND SPORTS STUDIES, GEOSCIENCES, HISTORY OF SCIENCE, MATHEMATICS, PHYSICS, AND PSYCHOLOGY. - HILLYER ART LIBRARY IS A SPECIALIZED BRANCH COLLECTION THAT HOUSES MATERIALS ON THE HISTORY, THEORY, CRITICISM, AND PRACTICE OF THE VISUAL ARTS. - WERNER JOSTEN PERFORMING ARTS LIBRARY SUPPORTS THE TEACHING, LEARNING, RESEARCH, AND PERFORMANCE PROGRAMS OF THE MUSIC, THEATRE AND DANCE DEPARTMENTS. - COLLEGE ARCHIVES HOUSES A RICH COLLECTION OF MATERIAL DOCUMENTING THE HISTORY OF SMITH COLLEGE FROM THE 1860S TO THE PRESENT. - MORTIMER RARE BOOK ROOM IS A COLLECTION OF NEARLY 40,000 VOLUMES THAT COVERS THE HISTORY OF PRINTING FROM THE FIFTEENTH CENTURY TO THE TWENTIETH. ALL ASPECTS OF THE BOOK ARTS ARE REPRESENTED. THE COLLECTION IS BEING DIGITIZED, MAKING IT AVAILABLE WITHOUT CHARGE ON THE INTERNET. - SOPHIA SMITH COLLECTION IS AN INTERNATIONALLY RECOGNIZED REPOSITORY OF MANUSCRIPTS, PHOTOGRAPHS, PERIODICALS AND OTHER PRIMARY SOURCES IN WOMEN'S HISTORY. TRUST, ESCROW, AND CUSTODIAL ARRANGEMENT PART IV LINE 2A THE COLLEGE IS FISCAL AGENT FOR THE ALUMNAE ASSOCIATION OF SMITH COLLEGE, SMITH STUDENTS' AID SOCIETY, INC., ASSOCIATED KYOTO PROGRAM, SMITH COLLEGE CLUB OF NEW YORK CITY & PERKINS LOAN PROGRAM. ENDOWMENT FUNDS PART V LINE 4 SMITH'S ENDOWMENT PROVIDES A CRITICAL FUNDING STREAM THAT ALLOWS THE COLLEGE TO PROVIDE FINANCIAL AID TO STUDENTS WITH NEED, SHAPE THE COMPOSITION OF ITS FACULTY TO MEET CURRICULAR OBJECTIVES, MAINTAIN AND EXPAND FACILITIES, DEVELOP NEW INITIATIVES AND PROGRAMS TO RESPOND TO CURRENT SOCIETAL AND INTELLECTUAL CHALLENGES, AND KEEP PACE WITH TECHNOLOGICAL CHANGES INTEGRAL TO TODAY'S TEACHING AND LEARNING. AT SMITH, THE ENDOWMENT HAS GROWN TO PROVIDE APPROXIMATELY 30% OF OPERATING REVENUE BY EMPLOYING A SPENDING RATE APPROACH THAT SEEKS THE LARGEST RESPONSIBLE ANNUAL CONTRIBUTION TO OPERATIONS WHILE PROVIDING ADEQUATE DOWNSIDE PROTECTION AGAINST PERIODS OF DECLINING RETURNS AND WHILE PRESERVING THE PURCHASING POWER OF THE ENDOWMENT TO BENEFIT FUTURE GENERATIONS OF STUDENTS. THE TOP FIVE DESIGNATED USES OF THE ENDOWMENT FOR FY2010 WERE AS FOLLOWS: UNDERGRADUATE GRANT AID (34%), FACULTY COMPENSATION (21%), OPERATION AND MAINTENANCE OF FACILITIES (6%), LIBRARIES (3%), AND FACULTY RESEARCH SUPPORT (3%). OTHER ADJUSTMENTS TO NET ASSETS PART XI LINE 8 ALUMNAE ASSOCIATION $ 1,640,458 LIFE INCOME FUNDS $ 4,850,454 ROUNDING ADJUSTMENT $ <52> TOTAL $ 6,490,860 PART XII LINE 2D ALUMNAE ASSOCIATION $ 3,326,404 LIFE INCOME FUNDS $ 4,850,454 STUDENT GRANTS $<53,828,816> SWAPS $<10,317,286> ROUNDING ADJUSTMENT $ <1,172> TOTAL $<55,970,416> PART XII LINE 4B RENTAL $ <1,674,592> COGS $ <1,619,828> TOTAL $ <3,294,420> PART XIII LINE 2D RENTAL $ 1,674,592 ALUMNAE ASSOCIATION $ 1,685,946 COGS $ 1,619,828 ROUNDING ADJUSTMENT $ <1,120> TOTAL $ 4,979,246 PART XIII LINE 4B STUDENT GRANTS $ 53,828,816 SWAPS $ 10,317,286 TOTAL $ 64,146,102 | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | SEE SCHEDULE O | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | SMITH COLLEGE RECEIVED FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES FOR THE BENEFIT OF THE COLLEGE'S STUDENTS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (22 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 | College Study Program | 12387 |
| East Asia and the Pacific | 0 | 0 | Program Services | College Study Program | 1116320 |
| Europe (Including Iceland and Greenland) | 4 | 8 | Program Services | College Study Program | 6994731 |
| Middle East and North Africa | 0 | 0 | Program Services | College Study Program | 226710 |
| North America | 0 | 0 | Program Services | College Study Program | 242025 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | College Study Program | 99389 |
| South America | 0 | 0 | Program Services | College Study Program | 436433 |
| South Asia | 0 | 0 | Program Services | College Study Program | 61254 |
| Sub-Saharan Africa | 0 | 0 | Program Services | College Study Program | 181295 |
| East Asia and the Pacific | 0 | 0 | Fundraising | 32020 | |
| Europe (Including Iceland and Greenland) | 4 | 8 | Fundraising | 32775 | |
| South Asia | 0 | 0 | Fundraising | 2514 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | 8050 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 21550 | |
| Europe (Including Iceland and Greenland) | 4 | 8 | Grantmaking | 64864 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | 23150 | |
| North America | 0 | 0 | Grantmaking | 14750 | |
| South America | 0 | 0 | Grantmaking | 3100 | |
| South Asia | 0 | 0 | Grantmaking | 7300 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 4900 | |
| Central America and the Caribbean | 0 | 0 | Investments | ||
| Europe (Including Iceland and Greenland) | 4 | 8 | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 16 | TotalNumberOfOffices |
| Total Number Of Employees | 32 | TotalNumberOfEmployees |
| Total Amount Spent | 9585517 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (14 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| FINANCIAL AID | East Asia/Pacific | 30 | 502643 | OFFSET FEES |
| FINANCIAL AID | Europe/Iceland/Greenland | 118 | 2344812 | OFFSET FEES |
| FINANCIAL AID | Middle East/North Africa | 5 | 64705 | OFFSET FEES |
| FINANCIAL AID | North America | 1 | 3765 | OFFSET FEES |
| FINANCIAL AID | Russia | 3 | 63378 | OFFSET FEES |
| FINANCIAL AID | South America | 13 | 218044 | OFFSET FEES |
| FINANCIAL AID | South Asia | 7 | 59855 | OFFSET FEES |
| FINANCIAL AID | Cent. America/Caribbean | 14 | 8050 | INTERNSHIPS |
| FINANCIAL AID | East Asia/Pacific | 8 | 21550 | INTERNSHIPS |
| FINANCIAL AID | Europe/Iceland/Greenland | 58 | 64864 | INTERNSHIPS |
| FINANCIAL AID | Middle East/North Africa | 12 | 23150 | INTERNSHIPS |
| FINANCIAL AID | South America | 3 | 3100 | INTERNSHIPS |
| FINANCIAL AID | South Asia | 10 | 7300 | INTERNSHIPS |
| FINANCIAL AID | Sub-Saharan Africa | 5 | 4900 | INTERNSHIPS |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOREIGN ACTIVITY | Identifier |
| Return Reference | PART I LINE III | ReturnReference |
| Explanation | THE COLLEGE ENCOURAGES STUDY ABROAD FOR ALL OF ITS UNDERGRADUATE STUDENTS. THE COLLEGE OPERATES FOUR PROGRAMS IN EUROPE. IN ADDITION, STUDENTS MAY STUDY ELSEWHERE OUTSIDE THE UNITED STATES AT PREAPPROVED LOCATIONS. THE COLLEGE AND ITS EMPLOYEES MAY ENGAGE IN OTHER ACTIVITIES SUCH AS RESEARCH AND FUNDRAISING. FOR STUDY ABROAD, STUDENTS PAY THE COLLEGE ITS COMPREHENSIVE FEE WITH OFFSETTING GRANTS PROVIDED IN ACCORDANCE WITH STANDARD COLLEGE FINANCIAL AID POLICIES AND PROCEDURES. THE COLLEGE PAYS FOREIGN SCHOOLS TO PROVIDE TEACHING AND ACCOMODATIONS. FOREIGN TRAVEL AND OTHER EXPENSES REQUIRED FULL REPORTING UNDER THE COLLEGE'S ACCOUNTABLE PLAN FOR REIMBURSEMENT OF BUSINESS EXPENSES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|
| MARTS LUNDY INC | CONSULTING | false | 91205 |
| EDUVENTURES INC | CONSULTING | false | 18000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 109205 | TotalRetainedByContractors |
| Licensed States | MA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALUMNAE ASSOCIATION OF SMITH COLLEGE | |||||||
| 33 ELM STREET | NORTHAMPTON | MA | 01063 | 042103649 | 501(C)(3) | 702785 | GENERAL SUPPORT |
| WFCR FOUNDATION INC | |||||||
| PO BOX 2085 | AMHERST | MA | 01004 | 046130523 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| NORTHAMPTON EDUCATION FOUNDATION | |||||||
| PO BOX 44 | NORTHAMPTON | MA | 01061 | 043157289 | 501(C)(3) | 11500 | ENDOWMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| APPLIED TO TUITION/FEES DUE TO COLLEGE | 2281 | 50571615 |
| ACADEMIC INTERNSHIPS | 650 | 1638257 |
| PRIZES | 250 | 120390 |
| OTHER FINANCIAL ASSISTANCE | 300 | 200804 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I LINE 2 | Identifier |
| Return Reference | SMITH COLLEGE AWARDS SCHOLARSHIP GRANTS AND LOANS TO STUDENTS WHO ARE | ReturnReference |
| Explanation | ABLE TO DEMONSTRATE FINANCIAL NEED. EACH STUDENT IS REQUIRED TO SUBMIT A PARENT'S CONFIDENTIAL QUESTIONNAIRE WHICH BECOMES THE BASIS OF DETERMINING NEED. GUIDELINES ISSUED BY THE COLLEGE SCHOLARSHIP SERVICE ARE USED IN ASCERTAINING THE FINANCIAL REQUIREMENT OF THE STUDENTS. THE FINANCIAL NEED IS GENERALLY MET THROUGH A COMBINATION OF LOANS AND GRANTS. BOTH ARE CREDITED TO THE STUDENT'S SEMESTER BILL THUS REDUCING THE PAYMENT DUE TO THE COLLEGE. THE COLLEGE ALSO AWARDS A RELATIVELY SMALL NUMBER OF MERIT-BASED GRANTS. THE COLLEGE FUNDS INTERNSHIPS THAT MEET RIGOROUS ACADEMIC CRITERIA. OTHER FINANCIAL ASSISTANCE IS PROVIDED TO MEET EMERGENCY TYPE AID ON A CASE-BY-CASE BASIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL T CHRIST | |||||||||||||
| 309165 | 0 | 0 | 0 | 92532 | 0 | 30267 | 0 | 39234 | 0 | 471198 | 0 | 0 | 0 |
| RUTH CONSTANTINE | |||||||||||||
| 256977 | 0 | 0 | 0 | 1089 | 0 | 30266 | 0 | 13071 | 0 | 301403 | 0 | 0 | 0 |
| GEORGIA YUAN | |||||||||||||
| 184681 | 0 | 0 | 0 | 24768 | 0 | 26090 | 0 | 37050 | 0 | 272589 | 0 | 0 | 0 |
| MARILYN SCHUSTER | |||||||||||||
| 184511 | 0 | 0 | 0 | 24182 | 0 | 25376 | 0 | 6449 | 0 | 240518 | 0 | 0 | 0 |
| PATRICIA JACKSON | |||||||||||||
| 216579 | 0 | 0 | 0 | 16991 | 0 | 28759 | 0 | 7741 | 0 | 270070 | 0 | 0 | 0 |
| JOHN SHENETTE | |||||||||||||
| 175792 | 0 | 5000 | 0 | 9529 | 0 | 22818 | 0 | 32023 | 0 | 245162 | 0 | 0 | 0 |
| MAUREEN MAHONEY | |||||||||||||
| 172218 | 0 | 0 | 0 | 13689 | 0 | 22395 | 0 | 7690 | 0 | 215992 | 0 | 0 | 0 |
| LAURIE FENLASON | |||||||||||||
| 147945 | 0 | 0 | 0 | 17560 | 0 | 20120 | 0 | 18956 | 0 | 204581 | 0 | 0 | 0 |
| SUSAN BOURQUE | |||||||||||||
| 226524 | 0 | 0 | 0 | 25734 | 0 | 30266 | 0 | 7298 | 0 | 289822 | 0 | 0 | 0 |
| JOHN DAVIS | |||||||||||||
| 187039 | 0 | 0 | 0 | 20029 | 0 | 24856 | 0 | 9188 | 0 | 241112 | 0 | 0 | 0 |
| JOHN CONNOLLY | |||||||||||||
| 177356 | 0 | 0 | 0 | 25965 | 0 | 25229 | 0 | 14360 | 0 | 242910 | 0 | 0 | 0 |
| ANDREW ZIMBALIST | |||||||||||||
| 170522 | 0 | 0 | 0 | 31664 | 0 | 25166 | 0 | 23765 | 0 | 251117 | 0 | 0 | 0 |
| LINDA JONES | |||||||||||||
| 185680 | 0 | 0 | 0 | 3738 | 0 | 22562 | 0 | 13708 | 0 | 225688 | 0 | 0 | 0 |
| WILLIAM SHEEHAN | |||||||||||||
| 81336 | 0 | 0 | 0 | 22452 | 0 | 11833 | 0 | 12312 | 0 | 127933 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION | Identifier |
| Return Reference | PART I LINE 1A | ReturnReference |
| Explanation | THE COLLEGE PURCHASES AN ANNUITY IN THE AMOUNT OF $41,156 WITH A TAX GROSS-UP OF $30,867 AS PART OF THE PRESIDENTS'S EMPLOYMENT CONTRACT. THE GROSS UP PAYMENT IS TAXABLE AND HAS BEEN INCLUDED IN HER FORM W-2. THE PRESIDENT IS REQUIRED TO LIVE ON-CAMPUS IN THE PRESIDENT'S HOUSE AS A CONDITION OF EMPLOYMENT. A COLLEGE EMPLOYEE PREPARES MEALS AT THE PRESIDENT'S HOUSE FOR THE CONVENIENCE OF THE COLLEGE. A COLLEGE EMPLOYEE FROM ITS FACILITIES MAINTENANCE DEPARTMENT IS ASSIGNED TO THE PRESIDENT'S HOUSE. THE HOME IS MAINTAINED SIMILARLY TO OTHER CAMPUS FACILITIES. IN ADDITION TO CLEANING AND MAINTAINING THE PUBLIC AREAS OF THE RESIDENCE, THE INDIVIDUAL PERFORMS A SMALL AMOUNT OF LIGHT HOUSEKEEPING (INCLUDING DUSTING AND VACUUMING) IN THE PRESIDENT'S PERSONAL QUARTERS. THIS HOUSEKEEPING IS CONSIDERED TO BE OF NO ADDITIONAL COST TO THE INSTITUTION. A COLLEGE CAR AND DRIVER ARE PROVIDED WHEN TRAVELING ON COLLEGE BUSINESS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||
| 043431814 | 57583RQZ1 | 2007-07-31 | 72960000 | RENOVATION AND NEW CONSTRUCTION | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||
| 043431814 | 57583RBT1 | 2005-07-20 | 33065000 | RENOVATION AND NEW CONSTRUCTION | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 76408987 | 1380000 | 454640 | 74574347 | 2010 | false | false | true | true |
| 36824990 | 351942 | 36473048 | 2008 | false | false | true | true |
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 | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | true | true | false | 0.00610 | 0.00610 | true |
| false | false | true | true | false | 0.01030 | 0.01030 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| JP MORGAN CHASE | ||||||||
| false | true | true | 28.5 | true | 3. | true | false | false |
| SOCIETE GENERALE | ||||||||
| false | false | false | true | 3. | true | false | false | |
Schedule L IRS990ScheduleL
Loan Table LoanTable (13 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| LAURIE FENLASON | ||||||
| PURCHASE OF 1ST HOME | X | $48,000 | 20876 | false | true | true |
| LAURIE FENLASON | ||||||
| ASSIST W/ COMP PURCH | X | $1,075 | 680 | false | true | false |
| LINDA JONES | ||||||
| PURCHASE OF 1ST HOME | X | $75,000 | 69346 | false | true | true |
| LINDA JONES | ||||||
| ASSIST W/ RELOCATION | X | $37,500 | 23409 | false | true | false |
| GEORGIA YUAN | ||||||
| PURCHASE OF 1ST HOME | X | $50,000 | 47 | false | true | true |
| JOHN CONNOLLY | ||||||
| CHANGE IN PAY CYCLE | X | $3,486 | 3486 | false | true | false |
| LINDA JONES | ||||||
| CHANGE IN PAY CYCLE | X | $3,173 | 3173 | false | true | false |
| ANDREW ZIMBALIST | ||||||
| CHANGE IN PAY CYCLE | X | $3,346 | 3346 | false | true | false |
| LAURIE FENLASON | ||||||
| ACCOUNTS RECEIVABLE | X | $76 | 76 | false | true | true |
| PATRICIA JACKSON | ||||||
| ACCOUNTS RECEIVABLE | X | $23 | 23 | false | true | true |
| LINDA JONES | ||||||
| ACCOUNTS RECEIVABLE | X | $15 | 15 | false | true | true |
| MARILYN SCHUSTER | ||||||
| ACCOUNTS RECEIVABLE | X | $29 | 29 | false | true | true |
| ANDREW ZIMBALIST | ||||||
| ACCOUNTS RECEIVABLE | X | $51 | 51 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 124557 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 41 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6409291 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL/DONOR EST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 301808 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL/DONOR EST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 298 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 987074 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE DAILY VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 192560 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STATEMENT OF ACCOUNT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISCELLANEOUS | 6 | 35100 | APPRAISAL/DONOR EST |
| X | ARCHIVAL RECORD | 130 | 0 | INDETERMINABLE VALUE |
| X | ARCHIVAL RECORD | 24 | 0 | INDETERMINABLE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 26 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ARCHIVAL RECORD | PART I LINE 26 | THE COLLEGE ARCHIVES HISTORICALLY VALUABLE RECORDS OF THE INSTITUTION AND THE PERSONAL PAPERS OF SELECTED ADMINISTRATORS, FACULTY, STAFF, STUDENTS AND ALUMNAE. HISTORICAL VALUE ONLY. NO REVENUE RECOGNIZED. |
| ARCHIVAL RECORD | PART I LINE 27 | THE SOPHIA SMITH COLLECTION AT SMITH COLLEGE IS AN INTERNATIONALLY RECOGNIZED REPOSITORY OF MANUSCRIPTS, ARCHIVES, PERIODICALS AND OTHER PRIMARY SOURCES IN WOMEN'S HISTORY. THE COLLECTIONS CONSIST OF APPROXIMATELY 585 COLLECTIONS DOCUMENTING THE HISTORICAL EXPERIENCE OF WOMEN IN THE UNITED STATES AND ABROAD FROM THE COLONIAL PERIOD TO THE PRESENT. SUBJECT STRENGTHS INCLUDE BIRTH CONTROL AND REPRODUCTIVE RIGHTS, WOMEN'S RIGHTS, SUFFRAGE, THE CONTEMPORARY WOMEN'S MOVEMENT ACROSS RACE, CLASS, AND SEXUAL ORIENTATION, US WOMEN WORKING ABROAD, THE ARTS (ESPECIALLY THEATRE), THE PROFESSIONS (ESPECIALLY JOURNALISM AND SOCIAl WORK), AND MIDDLE CLASS FAMILY LIFE IN 19th- AND 20th- CENTURY NEW ENGLAND. HISTORICAL VALUE ONLY. NO REVENUE RECOGNIZED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION AND VALUES | FORM 990, PART III, LINE 1 | *MISSION* SMITH COLLEGE EDUCATES WOMEN OF PROMISE FOR LIVES OF DISTINCTION. A COLLEGE OF AND FOR THE WORLD, SMITH LINKS THE POWER OF THE LIBERAL ARTS TO EXCELLENCE IN RESEARCH AND SCHOLARSHIP, DEVELOPING LEADERS FOR SOCIETY'S CHALLENGES. *VALUES* SMITH IS A COMMUNITY DEDICATED TO LEARNING, TEACHING, SCHOLARSHIP, DISCOVERY, CREATIVITY AND CRITICAL THOUGHT. SMITH IS COMMITTED TO ACCESS AND DIVERSITY, RECRUITING AND SUPPORTING TALENTED, AMBITIOUS WOMEN OF ALL BACKGROUNDS. SMITH EDUCATES WOMEN TO UNDERSTAND THE COMPLEXITY OF HUMAN HISTORY AND THE VARIETY OF THE WORLD'S CULTURES THROUGH ENGAGEMENT WITH SOCIAL, POLITICAL, AESTHETIC AND SCIENTIFIC ISSUES. SMITH PREPARES WOMEN TO FULFILL THEIR RESPONSIBILITIES TO THE LOCAL, NATIONAL AND GLOBAL COMMUNITIES IN WHICH THEY LIVE AND TO STEWARD THE RESOURCES THAT SUSTAIN THEM. |
| PROGRAM SERVICE ACCOMPLISHMENT #1 | FORM 990, PART III, LINE 4A | UNDERGRADUATE EDUCATIONAL PROGRAM SERVING ~2,600 UNDERGRADUATES IN NORTHAMPTON AND 250 STUDYING ELSEWHERE. SMITH COLLEGE OFFERS 1,000 COURSES IN MORE THAN 50 AREAS OF STUDY. EACH YEAR, NEARLY HALF OF SMITH COLLEGE JUNIORS STUDY ABROAD. SMITH'S PROGRAMS IN FLORENCE, GENEVA, HAMBURG AND PARIS COMBINE RIGOROUS ACADEMICS WITH THE EXPERIENCE OF LIVING IN ANOTHER COUNTRY AND DISCOVERING A NEW CULTURE. FOR EXTRACURRICULAR ACTIVITIES, THE COLLEGE HAS MORE THAN 100 CHARTERED STUDENT ORGANIZATIONS WITH A RANGE OF SERVICES AND ACTIVITIES, 14 VARSITY SPORTS AND EXTENSIVE INTRAMURAL AND CLUB SPORTS PROGRAMS. THE CAMPUS SCHOOL (K TO 6) AND THE CENTER FOR EARLY CHILDHOOD EDUCATION SERVE AS LABORATORIES FOR THE DEPARTMENT OF EDUCATION & CHILD STUDY. |
| PROGRAM SERVICE ACCOMPLISHMENT #2 | FORM 990, PART III, LINE 4B | THE SCHOOL FOR SOCIAL WORK OFFERS A MASTER OF SOCIAL WORK (MSW) DEGREE, WHICH FOCUSES ON CLINICAL SOCIAL WORK AND EMPHASIZES DIRECT FIELD WORK PRACTICE. THE PROGRAM STRESSES THE INTEGRATION OF CLINICAL THEORY AND PRACTICE WITH AN UNDERSTANDING OF THE SOCIAL CONTEXTS IN WHICH PEOPLE LIVE. IT ALSO EMPHASIZES AN UNDERSTANDING OF THE SOCIAL POLICIES AND ORGANIZATIONAL STRUCTURE THAT INFLUENCE OUR SERVICE DELIVERY SYSTEM. IN ADDITION, THE SCHOOL OFFERS A PH.D. PROGRAM DESIGNED TO PREPARE MSW degree holders FOR LEADERSHIP POSITIONS IN CLINICAL RESEARCH, EDUCATION AND PRACTICE. IT ALSO HAS EXTENSIVE POSTGRADUATE OFFERINGS THROUGH ITS CONTINUING EDUCATION PROGRAM. |
| PROGRAM SERVICE ACCOMPLISHMENT #3 | FORM 990, PART III, LINE 4C | GRADUATE EDUCATIONAL PROGRAM OFFERS MEN AND WOMEN GRADUATE WORK LEADING TO THE DEGREES OF MASTER OF ARTS IN TEACHING (ELEMENTARY, MIDDLE OR HIGH SCHOOL), MASTER OF FINE ARTS, MASTER OF EDUCATION OF THE DEAF, MASTER OF SCIENCE IN BIOLOGICAL SCIENCES, AND MASTER OF SCIENCE IN EXERCISE AND SPORT STUDIES. IN SPECIAL ONE-YEAR PROGRAMS, INTERNATIONAL STUDENTS MAY QUALIFY FOR A CERTIFICATE OF GRADUATE STUDIES OR A DIPLOMA IN AMERICAN STUDIES. EACH YEAR ~ 100 MEN AND WOMEN PURSUE SUCH ADVANCED WORK. INDIVIDUALS MAY ALSO ENROLL AS NON-DEGREE STUDENTS BY REGISTERING FOR ONE OR MORE COURSES. MOST GRADUATE COURSES ARE PLANNED FOR GRADUATE STUDENTS WHO ARE DEGREE CANDIDATES. |
| OTHER PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, PART III, LINE 4D | PROGRAM SERVICE EXPENSES: 14,549,360 GRANTS AND ALLOCATIONS: 1,044,659 REVENUE: 12,513,278 PROFESSIONAL DEVELOPMENT AND SUMMER PROGRAMS: OUTREACH PROGRAMS EXTEND SMITH COLLEGE'S ACADEMIC AND CULTURAL RESOURCES TO THE BROADER COMMUNITY, BOTH LOCALLY AND NATIONALLY. THE COLLEGE OFFERS PROGRAMS FOR CHILDREN & THEIR FAMILIES, FROM PRE-SCHOOL THROUGH HIGH SCHOOL, AS WELL AS FOR EDUCATORS. SOME PROGRAMS HIGHLIGHT SMITH'S LEADERSHIP IN SCIENCE AND ENGINEERING EDUCATION. OTHERS REFLECT THE COLLEGE'S COMMITMENT TO CREATING OPPORTUNITIES FOR GIRLS AND YOUNG WOMEN. STILL OTHERS UTILIZE ITS WORLD-CLASS MUSEUM AND GARDENS, AS WELL AS OTHER RENOWNED CAMPUS RESOURCES. PROGRAM SERVICE EXPENSES: 1,548,423 GRANTS AND ALLOCATIONS: 0 REVENUE: 1,916,255 SMITH EXECUTIVE EDUCATION FOR WOMEN IS DESIGNED TO GROW WOMEN LEADERS. PARTICIPANTS IN SMITH'S EXECUTIVE PROGRAM BENEFIT FROM COURSES, SEMINARS & DISCUSSIONS THAT ARE CUSTOM-DESIGNED TO MEET THE NEEDS OF SPONSORING CORPORATIONS AND THE NEEDS OF INDIVIDUAL ATTENDEES. WORLD-CLASS FACULTY FROM MANY OF THE WORLD'S LEADING BUSINESS SCHOOLS AND CORPORATIONS ARE HAND-PICKED EACH YEAR TO TEACH IN SMITH'S EXECUTIVE EDUCATION PROGRAM, BASED ON CLASS MAKE-UP AND IDENTIFIED LEARNING OBJECTIVES. PARTICIPATION IN ANY SMITH EXECUTIVE EDUCATION PROGRAM GIVES PARTICIPANTS THE CHANCE TO NETWORK WITH THEIR PEERS FROM MANY OTHER COMPANIES, TO LEARN ABOUT OTHER INDUSTRIES, AND TO FORGE PROFESSIONAL RELATIONSHIPS AND FRIENDSHIPS WITH OTHER WOMEN PROFESSIONALS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | SMITH COLLEGE'S DRAFT FORM 990 WAS REVIEWED BY MEMBERS OF THE TRUSTEES OF SMITH COLLEGE, THE ACCOUNTING STAFF, MANAGEMENT, THE BOARD OF TRUSTEES' AUDIT COMMITTEE, AND THE COLLEGE'S PAID TAX PROFESSIONALS. AN ELECTRONIC COPY OF THE FINAL RETURN WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND OFFICERS ARE FIDUCIARIES OF THE COLLEGE AND ARE EXPECTED TO AVOID CONFLICTS AND THE APPEARANCE OF CONFLICTS BETWEEN THEIR PERSONAL INTERESTS, THE INTERESTS OF THE COLLEGE AND EACH OTHER. A) TRUSTEES OR OFFICERS WHO BELIEVE THAT THEY OR ANY MEMBER OF THEIR FAMILY MAY HAVE A CONFLICT OF INTEREST OR MAY APPEAR TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY PARTICULAR TRANSACTION PROMPTLY AND FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT AND THE CHAIR OF THE BOARD OF TRUSTEES WHO TAKE APPROPRIATE ACTION. B)EACH TRUSTEE AND OFFICER FILES A FINANCIAL DISCLOSURE STATEMENT DETAILING CORPORATE AND OTHER OWNERSHIP INTERESTS AND BOARD MEMBERSHIPS BY THE TRUSTEE OR OFFICER AND HER OR HIS FAMILY MEMBERS AT LEAST ANNUALLY WITH THE SECRETARY OF THE BOARD. TRUSTEES AND OFFICERS HAVE AN AFFIRMATIVE OBLIGATION TO UPDATE THE FINANCIAL DISCLOSURE STATEMENTS AS THEY BECOME AWARE OF CHANGES IN THEIR FINANCIAL SITUATION. C) GENERAL TREATMENT OF DISCLOSURES: 1) ALL DISCLOSURES ARE MADE KNOWN TO THE MEMBERS OF THE EXECUTIVE COMMITTEE WHICH DETERMINE WHAT ACTION, IF ANY, TO TAKE AND WHETHER FURTHER DISCLOSURE TO OTHER MEMBERS OF THE BOARD IS REQUIRED. 2) ALL INFORMATION CONCERNING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IS MAINTAINED BY THE SECRETARY OF THE COLLEGE AND DISCLOSED ONLY TO THE MEMBERS OF THE EXECUTIVE COMMITTEE AND, IF NECESSARY, MEMBERS OF THE AUDIT COMMITTEE AND CONSULTANTS INVOLVED IN THE COLLEGE'S AUDITING PROCESS. IN ADDITION, MEMBERS OF THE PRESIDENT'S SENIOR ADMINISTRATIVE TEAM RECEIVE INFORMATION ABOUT DISCLOSURES ON A NEED TO KNOW BASIS. 3) THE SECRETARY OF THE BOARD ANNUALLY, AND AT OTHER TIMES ON REQUEST FROM ANY MEMBER OF THE BOARD, MAKES AVAILABLE TO THE MEMBERS OF THE BOARD COPIES OF THE CONFLICT OF INTEREST POLICY AND FORMS FOR DISCLOSING CONFLICTS. 4) EACH TRUSTEE AND OFFICER COMPLETES AND FILES ANNUALLY, OR MORE OFTEN AS DETERMINED BY THE EXECUTIVE COMMITTEE, A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE SECRETARY OF THE BOARD OF TRUSTEES. 5) THE TRUSTEE OR OFFICER HAVING SUCH CONFLICT DOES NOT VOTE AND DOES NOT PARTICIPATE OR USE ANY PERSONAL INFLUENCE IN THE DISCUSSION OF THE SUBJECT OR MAKE ANY RECOMMENDATIONS REGARDING THE SUBJECT. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DUE DILIGENCE OF EXECUTIVE AND EMPLOYEE COMPENSATION TO ASSURE THAT ALL ASPECTS COMPLY WITH IRS REQUIREMENTS FOR NON-PROFIT COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR THE PRESIDENT ANNUALLY, CONSIDERING COMPARISON INFORMATION AS WELL AS THE LEVEL OF SALARY INCREASES PROPOSED FOR FACULTY AND ADMINISTRATIVE STAFF. THE COMMITTEE OBTAINS AND RELIES ON THE FOLLOWING WRITTEN MATERIALS, PROVIDED IN ADVANCE OF THE MEETING: (1) HISTORICAL COMPENSATION FOR THE PRESIDENT, (2) YEARS OF SERVICE IN POSITION, AND (3) A MARKET STUDY OF COMPENSATION, BASED ON COMPARABLE DATA FROM 19 SELECTIVE LIBERAL ARTS COLLEGES. AFTER DISCUSSION, THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE AND THE PRESIDENT MEET TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES USING THE SAME CRITERIA. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AT WWW.SMITH.EDU. THE COLLEGE'S FORM 990, FORM PC AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AT WWW.MASS.GOV/AGO. THE COLLEGE WILL PROVIDE PAPER COPIES OF THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990 AND 990-T UPON REQUEST. |
| NONDISCRIMINATORY POLICY | SCHEDULE E, LINE 3 | DUE TO ITS NATIONAL AND INTERNATIONAL AUDIENCES FOR STUDENTS AND EMPLOYEES, SMITH COLLEGE INCLUDES ITS NOTICE OF NONDISCRIMINATION IN ALL MARKETING MATERIALS AND ON THE WEB. SMITH COLLEGE IS COMMITTED TO MAINTAINING A DIVERSE COMMUNITY IN AN ATMOSPHERE OF MUTUAL RESPECT AND APPRECIATION OF DIFFERENCES. SMITH COLLEGE DOES NOT DISCRIMINATE IN ITS EDUCATIONAL AND EMPLOYMENT POLICIES ON THE BASES OF RACE, COLOR, CREED, RELIGION, ETHNIC, OR NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, AGE, OR WITH REGARD TO THE BASES OUTLINED IN THE VRA AND ADA. SMITH'S ADMISSION POLICIES AND PRACTICES ARE GUIDED BY THE SAME PRINCIPLES CONCERNING WOMEN APPLYING TO THE UNDERGRADUATE PROGRAM AND ALL APPLICANTS TO THE GRADUATE PROGRAM. SMITH COLLEGE RECEIVED FINANCIAL AID OR ASSISTANCE FROM GOVERNMENT AGENCIES FOR THE BENEFIT OF THE COLLEGE'S STUDENTS. |
| LOANS TO EMPLOYEES | SCHEDULE L, PART II | THE COLLEGE HAS A POLICY, AVAILABLE TO FACULTY AND SENIOR ADMINISTRATORS, OF MAKING A SECOND MORTGAGE LOAN TO ASSIST IN THE PURCHASE OF A NEW HOME IN THE AREA. EMPLOYEES ARE ELIGIBLE FOR A COLLEGE-PROVIDED LOAN TO PURCHASE A COMPUTER. DURING THE FISCAL YEAR ENDED JUNE 30, 2007, A TRANSITIONAL LOAN WAS AVAILABLE TO ALL REGULAR MONTHLY EMPLOYEES TO ASSIST IN THE TRANSITION FROM MONTHLY PAY PERIODS TO BI-WEEKLY PAY PERIODS. THE LOANS WILL BE REPAID BY JUNE 30, 2015. |
| STATE REGISTRATION | SCHEDULE E, PART I, LINE 3 | THE TRUSTEES OF SMITH COLLEGE IS ORGANIZED AND OPERATES IN MASSACHUSETTS AND MAKES ALL APPROPRIATE FILINGS IN MASSACHUSETTS. IT MAINTAINS CONTACT WITH ALUMNAE AND FRIENDS IN EVERY STATE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ALUMNAE ASSOCIATION OF SMITH COLLEGE | |||||||||
| 33 ELM STREET | NORTHAMPTON | MA | 01063 | 042103649 | Alumnae Svc | MA | 501(C)(3) | 11c | na |
| SMITH STUDENTS' AID SOCIETY INC | |||||||||
| 123-125 ELM STREET | NORTHAMPTON | MA | 01063 | 046052751 | STUDENT AID | MA | 501(c)(3) | 11c | na |
| ASSOCIATED KYOTO PROGRAM | |||||||||
| 10 Elm Street College Hall 204 | Northampton | MA | 01063 | 042996114 | education | MA | 501(C)(3) | 11C | na |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVESTURE PRIVATE PARTNERS I LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 GARRETT STREET SUITE J | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201768049 | EIN |
| Primary Activity | INVESTMENTS | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | 3132113 | ShareOfTotalIncome |
| Share Of EOY Assets | 42075736 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RD TRUST | ||||||||||||
| BOA TRUST OPERATIONS PO BOX 989010 | BOSTON | MA | 022989010 | TRUST | MA | N/A | T | 17081 | 421576 | 1.00000 | ||
| OK IRR TRUST | ||||||||||||
| TD BANK WEALTH MGMT PO BOX 2499 | BRATTLEBORO | VT | 053032499 | TRUST | VT | N/A | T | 14369 | 513410 | 1.00000 | ||
| PO-R TRUST | ||||||||||||
| BOA TRUST OPERATIONS PO BOX 989010 | BOSTON | MA | 022989010 | TRUST | MA | N/A | T | 23778 | 547651 | 1.00000 | ||
| PO-U TRUST | ||||||||||||
| BOA TRUST OPERATIONS PO BOX 830269 | DALLAS | TX | 752830269 | TRUST | MA | N/A | T | 25256 | 595400 | 1.00000 | ||
| OS TRUST | ||||||||||||
| BOA CT-102-07-08 777 MAIN STREET | HARTFORD | CT | 06115 | TRUST | CT | N/A | T | 15127 | 461326 | 1.00000 | ||
| EW TRUST | ||||||||||||
| 30 WALL STREET SUITE 1203 | NEW YORK | NY | 100052204 | TRUST | NY | N/A | T | 41320 | 1892675 | 1.00000 | ||
| TW TRUST | ||||||||||||
| BOA TRUST OPERATIONS PO BOX 989010 | BOSTON | MA | 022989010 | TRUST | MA | N/A | T | 0 | 261009 | 0.55400 | ||
| VR TRUST | ||||||||||||
| BOA 777 MAIN ST | HARTFORD | CT | 06115 | TRUST | CT | N/A | T | 0 | 301721 | 0.75320 | ||
| MB CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | NY | 021084408 | CRUT | MA | N/A | T | 0 | 64461 | 0.56150 | ||
| BB CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 47432 | 0.51080 | ||
| SC CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 148251 | 0.52340 | ||
| DS CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 196786 | 0.68080 | ||
| NF CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 73770 | 0.63660 | ||
| MH CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 37393 | 0.59660 | ||
| EH CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 149543 | 0.59700 | ||
| EJ CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 70385 | 0.69090 | ||
| AK CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 76396 | 0.52720 | ||
| HP CRAT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRAT | MA | N/A | T | 0 | 142367 | 0.69730 | ||
| DP CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 128167 | 0.68610 | ||
| RR CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 26851 | 0.88360 | ||
| ER CRUT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRUT | MA | N/A | T | 0 | 64585 | 0.86430 | ||
| GS CRAT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRAT | MA | N/A | T | 0 | 117876 | 0.51000 | ||
| NS CRAT | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | CRAT | MA | N/A | T | 0 | 112800 | 0.78630 | ||
| SO PIF | ||||||||||||
| BNY MELLON 201 WASHINGTON STREET | BOSTON | MA | 021084408 | PIF | MA | N/A | T | 0 | 4893453 | 0.66260 | 066188171 | |
| KK PIF | ||||||||||||
| PO BOX 4570 | WILMINGTON | DE | 19807 | PIF | DE | TRUST | 0 | 29475 | 0.70730 | NA | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| INVESTURE PRIVATE PARTNERS I LP | |
| A | 153197 |
| INVESTURE PRIVATE PARTNERS I LP | |
| Q | 3964576 |
| INVESTURE PRIVATE PARTNERS I LP | |
| R | 1121234 |
| INVESTURE PRIVATE PARTNERS I LP | |
| L | 240939 |