HAMPDEN-SYDNEY COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HAMPDEN-SYDNEY COLLEGE (EIN 54-0505906)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349303119
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:27:28-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hampden Sydney College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 127 College Road | AddressLine1 |
| City | Hampden Sydney | City |
| State | VA | State |
| ZIP Code | 23943 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C Norman Krueger | Name |
| Title | VP Business Aff | Title |
| Phone | 4342236216 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christopher B Howard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | College Road | AddressLine1 |
| City | Hampden Sydney | City |
| State | VA | State |
| ZIP Code | 23943 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 161823317 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.hsc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SINCE 1775 THE MISSION OF HAMPDEN-SYDNEY COLLEGE HAS BEEN TO FORM GOOD MEN AND GOOD CITIZENS IN AN ATMOSPHERE OF SOUND LEARNING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 937 | TotalNbrEmployees |
| Total Nbr Volunteers | 932 | TotalNbrVolunteers |
| Total Gross UBI | 48316 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12457629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8654878 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44818799 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45229421 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9812439 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8811036 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 178523 | OtherRevenuePriorYear |
| Other Revenue Current Year | 868152 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47642512 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63563487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14123759 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15155209 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24584910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23880713 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18096 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1713765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21483045 | OtherExpensePriorYear |
| Other Expenses Current Year | 19948963 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60209810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58984885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12567298 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4578602 | RevenuesLessExpensesCY |
| Total Assets BOY | 236876813 | TotalAssetsBOY |
| Total Assets EOY | 234740540 | TotalAssetsEOY |
| Total Liabilities BOY | 45402909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39986504 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 191473904 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194754036 | NetAssetsOrFundBalancesEOY |
| Mission Description | SINCE 1775 THE MISSION OF HAMPDEN-SYDNEY COLLEGE HAS BEEN TO FORM GOOD MEN AND GOOD CITIZENS IN AN ATMOSPHERE OF SOUND LEARNING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48704680 | Expense |
| Grants | 15155209 | Grants |
| Revenue | 45224163 | Revenue |
| Description | Educational Activities 1068 Students | Description |
| Total Program Service Expense | 48704680 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1543 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 937 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| 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 | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | 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 | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | C Norman Krueger | NamePerson |
| Telephone Number | 4342236216 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | College Road P O Box 127 | AddressLine1 |
| City | Hampden Sydney | City |
| State | VA | State |
| ZIP Code | 23943 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Dr Joseph L Austin | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Michael H Blackwell | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| J Robert Bray | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Orran J Brown | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Charles L Capito Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Bradley H Cary | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Cynthia L Citrone | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| W Birch Douglass III | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| John C Ellis Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Mark M Gambill | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| John L Gibson III | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Scott M Harwood | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| John Hillen | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Ralph P Hines | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Keith W Lewis | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| James F Lipscomb | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| John E Mansfield Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Linda H Marks | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| David J McKittrick | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Hugh L McLaughlin III | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Charles V McPhillips | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Bartow Morgan Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| C Cammack Morton | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Charles C Mottley | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Tayloe N Negus | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Jon A Pace | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| William L Pannill | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| John C Parrott II | ||||||||
| Trustee | 3.00 | X | 0 | 0 | ||||
| George P Piros | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Frank W Roach | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Gordon D Schreck | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| John B Schug | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| William F Shumadine Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Henry C Spalding Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Joseph F Viar Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Randolph H Watts | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Donald P Whitley | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| David G Wilson Jr | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Donnan C Wintermute | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Thomas N Allen | ||||||||
| Chair | 10.00 | X | 0 | 0 | 0 | |||
| John W Drescher | ||||||||
| Vice Chair | 5.00 | X | 0 | 0 | 0 | |||
| Christopher B Howard | ||||||||
| President | 50.00 | 124970 | 0 | 67927 | X | |||
| C Norman Krueger | ||||||||
| VP for Bus AffTreas | 50.00 | 229322 | 0 | 34721 | X | |||
| Paul S Baker | ||||||||
| VP AdminSec | 50.00 | 144933 | 0 | 41794 | X | |||
| C Beeler Brush | ||||||||
| VP - Inst Development | 50.00 | 145243 | 0 | 64849 | X | |||
| Anita Garland | ||||||||
| Dean of Admissions | 50.00 | 136946 | 0 | 15057 | X | |||
| Kenneth Townsend | ||||||||
| Professor | 50.00 | 117513 | 0 | 23763 | X | |||
| William Shear | ||||||||
| Professor | 50.00 | 115517 | 0 | 32513 | X | |||
| Robert Herdegen | ||||||||
| Dean of Faculty | 50.00 | 112829 | 0 | 49912 | X | |||
| Walter M Bortz III | ||||||||
| Former President | 10.00 | 348770 | 0 | 57705 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1476043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 388241 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mangham Associates | |||||
| 630 P Jefferson Pky | Charlottesville | VA | 22911 | Investment Mgr | 151134 |
| Randy Jones | |||||
| 369 Redd Shop Road | Farmville | VA | 23901 | General Contractor | 126740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 3110274 | GovernmentGrants |
| All Other Contributions | 5544604 | AllOtherContributions |
| Noncash Contributions | 917196 | NoncashContributions |
| Total Contributions | 8654878 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Gross Tuition & Fees | 611710 | 32226556 | 32226556 | |
| Auxiliary Enterprises | 611710 | 12997607 | 12997607 | |
| Residential Rental | 531110 | 5258 | 5258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45229421 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264709 | TotalRevenueColumn |
| Exclusion | $264,709 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106806157 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98259830 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8546327 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8546327 | TotalRevenueColumn |
| Exclusion | $8,546,327 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 868152 | TotalRevenueColumn |
| Unrelated Business Revenue | 43058 | UnrelatedBusinessRevenue |
| Exclusion | $825,094 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 868152 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63563487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45224163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48316 | UnrelatedBusinessRevenue |
| Exclusion | $9,636,130 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15155209 | Total |
| Program Services | 15155209 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854042 | Total |
| Management And General | 854042 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17623080 | Total |
| Program Services | 13704960 | ProgramServices |
| Management And General | 2881442 | ManagementAndGeneral |
| Fundraising | 1036678 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313999 | Total |
| Program Services | 970102 | ProgramServices |
| Management And General | 265294 | ManagementAndGeneral |
| Fundraising | 78603 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2806346 | Total |
| Program Services | 2071876 | ProgramServices |
| Management And General | 566595 | ManagementAndGeneral |
| Fundraising | 167875 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283246 | Total |
| Program Services | 947398 | ProgramServices |
| Management And General | 259085 | ManagementAndGeneral |
| Fundraising | 76763 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163275 | Total |
| Management And General | 163275 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76501 | Total |
| Management And General | 76501 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2285068 | Total |
| Program Services | 1493806 | ProgramServices |
| Management And General | 671861 | ManagementAndGeneral |
| Fundraising | 119401 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593111 | Total |
| Program Services | 438252 | ProgramServices |
| Management And General | 107152 | ManagementAndGeneral |
| Fundraising | 47707 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083024 | Total |
| Program Services | 1083024 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4168674 | Total |
| Program Services | 4168674 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| General | 3758860 | 2587972 | 1041552 | 129336 |
| Consultants | 2772572 | 2732886 | 39686 | |
| Contract Services | 1874758 | 1078637 | 738719 | 57402 |
| Utilities | 1752242 | 851006 | 901236 | |
| Student Programs | 1420878 | 1420878 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58984885 | Total |
| Program Services | 48704680 | ProgramServices |
| Management And General | 8566440 | ManagementAndGeneral |
| Fundraising | 1713765 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878220 | BOY |
| EOY | 1341844 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8403406 | BOY |
| EOY | 6191740 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949132 | BOY |
| EOY | 1438471 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4744371 | BOY |
| EOY | 5218518 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913167 | BOY |
| EOY | 961324 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978658 | BOY |
| EOY | 737755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151879056 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59694177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94039494 | BOY |
| EOY | 92184879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13157896 | BOY |
| EOY | 3958307 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110812469 | BOY |
| EOY | 122707702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236876813 | BOY |
| EOY | 234740540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7523012 | BOY |
| EOY | 6870733 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323962 | BOY |
| EOY | 1333686 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602771 | BOY |
| EOY | 396418 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24198112 | BOY |
| EOY | 23277379 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2755052 | BOY |
| EOY | 2108288 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000000 | BOY |
| EOY | 6000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45402909 | BOY |
| EOY | 39986504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116522342 | BOY |
| EOY | 115989729 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7435285 | BOY |
| EOY | 9773392 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67516277 | BOY |
| EOY | 68990915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191473904 | BOY |
| EOY | 194754036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236876813 | BOY |
| EOY | 234740540 | 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 |
| 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111497204 | BeginningOfYearBalance |
| Contributions | 774327 | Contributions |
| Investment Earnings Or Losses | 7302160 | InvestmentEarningsOrLosses |
| Other Expenditures | 6026977 | OtherExpenditures |
| Administrative Expenses | 39227 | AdministrativeExpenses |
| End Of Year Balance | 113507487 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 132094080 | BeginningOfYearBalance |
| Contributions | 3714648 | Contributions |
| Investment Earnings Or Losses | -18523694 | InvestmentEarningsOrLosses |
| Other Expenditures | 5679021 | OtherExpenditures |
| Administrative Expenses | 108809 | AdministrativeExpenses |
| End Of Year Balance | 111497204 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2976665 | InvestmentCostOrOtherBasis |
| Book Value | 2976665 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 115153065 | InvestmentCostOrOtherBasis |
| Depreciation | 32562594 | Depreciation |
| Book Value | 82590471 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10586530 | InvestmentCostOrOtherBasis |
| Depreciation | 7205950 | Depreciation |
| Book Value | 3380580 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23162796 | InvestmentCostOrOtherBasis |
| Depreciation | 19925633 | Depreciation |
| Book Value | 3237163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92184879 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Certificate of Deposit | 50000 | F |
| Deed of Trust Note | 4500000 | F |
| Alternative Investments | 111296579 | F |
| Other | 1031544 | F |
| Beneficial Int in Trust | 5829579 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 122707702 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of Credit | Description |
| Amount | $6,000,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6000000 | TotalOfAmounts |
| Total Revenue | 63563487 | TotalRevenue |
| Total Expenses | 58984885 | TotalExpenses |
| Excess Or Deficit For Year | 4578602 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1298470 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1298470 | TotalAdjustments |
| Excess Or Deficit Per FS | 3280132 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47109808 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1298470 | NetUnrealizedGainsInvestments |
| Other Revenues | -15155209 | OtherRevenues |
| Revenue Not Rptd F990 | -16453679 | RevenueNotRptdF990 |
| Revenue Subtotal | 63563487 | RevenueSubtotal |
| Total Revenue Per Form990 | 63563487 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43829676 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 43829676 | ExpensesSubtotal |
| Other Expenses Not Included | 15155209 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 15155209 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58984885 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Other expenses included on Form 990 Part XIII line 4b | Form 990 Schedule D Part XII Line 2D and Part XIII Line 4B- Scholarship allowance included in revenue on financial statements |
| 02 Footnote for uncertain tax position under FIN 48 Part X | On July 1 2009 the College adopted new guidance on how uncertain tax positions should be recognized measureddisclosed and presented in the consolidated financial statements Under the guidance the College may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position The tax benefits recognized in the consolidated financial statements from such a position should be measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement In addition guidance is provided on derecognition of income tax assets and liabilities classification of current and deferred income tax assets and liabilities accounting for interest and penalties associated with tax positions and income tax disclosures Management evaluated the Colleges tax positions and has concluded that the College has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance |
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 | Advertise in major Virginia newspapers | 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 |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Grants and Scholarships | TypeOfGrant |
| Number Of Recipients | 1017 | NumberOfRecipients |
| Amount Of Cash Grant | 13899619 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | Form 990, Sch I,Line 2: Students who wish to be considered for financial aid complete an application - the PROFILE from the college scholarship service to apply for college grants and scholarships. Financial aid awards are reviewed at the end of each semester and may be withdrawn if a receipient's citizenship or academic work does not meet the standards of the college. College-sponsored grants and scholarships are limited to 8 semesters and require full-time enrollment. Financial aid receipients must maintain minimum satisfactory academic progress. Hampden-Sydney offers several scholarships, awarded without regard to financial need, which recognize outstanding academic and extracurricular achievement. All applicants for admission are automatically considered for academic scholarships. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| Christopher B Howard | ||||
| 124970 | 51907 | 16020 | 192897 | |
| C Norman Krueger | ||||
| 163969 | 29185 | 5536 | 264043 | 65353 |
| Paul S Baker | ||||
| 144933 | 14994 | 26800 | 186727 | |
| C Beeler Brush | ||||
| 145243 | 15950 | 48899 | 210092 | |
| Anita Garland | ||||
| 136946 | 12289 | 2768 | 152003 | |
| Robert Herdegen | ||||
| 112829 | 14467 | 35445 | 162741 | |
| Walter M Bortz III | ||||
| 259515 | 41587 | 16118 | 406475 | 89255 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01 Listed persons compensation information Part I line 4 | Identifier |
| Explanation | Walter M Bortz - a contribution of 7935 was recorded for a 457f plan C Norman Krueger - a contribution of 11711 was recorded for a 457f plan Christopher Howard - a contribution of 40000 was recorded for a 457f plan | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| IDA of Town of Farmville VA | ||||||
| 546001272 | 311617aa2 | 2003-03-06 | 6000000 | Constructing and renovating buildings | false | false |
| IDA of Town of Farmville VA | ||||||
| 546001272 | 2004-07-15 | 1210000 | Renovating & equipping Graham Hall | false | false | |
| IDA of Prince Edward County | ||||||
| 541245781 | 2005-11-10 | 10000000 | Construction Equipping of a library facility | false | false | |
| VCBA Revenue Bonds Ser 2010 | ||||||
| 541249154 | 927781UB8 | 2010-05-13 | 7048035 | Refunding bonds | false | false |
| VCBA Revenue Bonds Ser 2010 | ||||||
| 541249154 | 2010-05-13 | 141965 | Refunding bonds balance | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount DefeasedAmountDefeased |
|---|---|---|---|---|---|---|---|---|
| 6000000 | 112500 | 5887500 | 2005 | false | false | true | true | |
| 1210000 | 24000 | 1186000 | 2006 | false | false | true | true | |
| 10000000 | 35000 | 9965000 | 2006 | false | false | true | true | |
| 7238095 | 141965 | 2010 | true | true | true | true | 7096130 | |
| 141965 | 2010 | true | true | true | true | 141965 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|
| true | false | false | false | false |
| true | false | false | false | false |
| true | false | false | false | false |
| true | false | false | false | false |
| true | false | false | false | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9320 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 128 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 830876 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 77000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Form 990 Part VI Line 11 Form 990 is reviewed first by the controller then by the VP for Business AffairsTreasurer and then by the Board of Trustees through a secure website before it is filed with the IRS |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Form 990 Part VI Section B Line 12c Each member of the board of trustees is expected to report promptly to the president of the college or to the chairman of the board of trustees the existence of any relationship or interest as it arises which actually or potentially involves or may appear to involve a conflict of interest In addition each trustee will be asked to sign a statement annually reflecting his or her continuing awareness and understanding of this policy At the same time the individual will report either the absence of potential conflicts or the possible areas of concern |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | Form 990 Part VI Section B Line 15a Outside compensation consultants are hired to provide an opinion on the reasonableness of the total compensation paid to the president of Hampden-Sydney College the study included review of the entire compensation arrangement including cash and non-cash components taxable and nontaxable benefits The study included a survey of peer colleges and published survey information for tax-exempt and for-profit sectors In addition to the compensation study the compensation for key employees is also reviewed by the board annually |
| 04. Other officer or key employee compensation (Part VI, line 15b | See explanation for Part VI Line 15a |
| 05. Governing documents, etc, available to public (Part VI, line 19) | FORM 990 PART VI SECTION B LINE 19 Hampden-Sydney Colleges governing documents conflict of interest policy financial statements etcare made available to the public upon request to the Vice President for business affairs and treasurer |
| 06. General explanation attachment | Schedule K Part 1 Bond Issues A Issuer Name Industrial Development Authority IDA of the Town of Farmville VA F Description of Purpose Constructing and renovating buildings and installing underground power lines A Issuer Name Industrial Development Authority IDA of the Town of Farmville VA F Description of Purpose Renovating and equipping Graham Hall A Issuer Name Industrial Development Authority IDA of Prince Edward County VA F Description of Purpose Construction equipping and development of a library facility A Issuer Name Virginia College Building Authority VCBARefunding Revenue Bonds F Description of Purpose Refunding Bonds Schedule E Question 6a Explanation of financial aid or assistance from a governmental agency Students at Hampden-Sydney College received federal financial aid totaling 8238833 for the 2009-2010 year This included Pell Grants Perkins Loans subsidized and unsubsidized SSL parent loans and others Students at Hampden-Sydney College received state financial aid totaling 2220824 for the 2009-2010 year Most of this aid was from TAGP |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H-SC Poplar Hill LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 127 | AddressLine1 |
| City | Hampden Sydney | City |
| State | VA | State |
| ZIP Code | 23943 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Holds a deed of trust note FBO HSC | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| EOY Assets | 4500000 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hampden-Sydney College | BusinessNameLine1 |