Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-0743040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$407,007,436
Up $28,362,475 (+7.5%) from 2016
Net Assets
Up$314,658,079
Up $30,012,554 (+11%) from 2016
Liabilities
Down$92,349,357
Down $1,650,079 (-1.8%) from 2016
Revenue
Up$169,059,652
Up $20,284,274 (+14%) from 2016
Expenses
Up$158,044,590
Up $3,299,651 (+2.1%) from 2016
Net Income
Up$11,015,062
Up $16,984,623 (+285%) from 2016
Hobart and william smith colleges have a mission of providing a student-centered residential learning environment grounded in the values of equity and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $154,980,195 | $156,020,469 | ▲ $1,040,274 |
| Investments in Publicly Traded Securities | $100,604,110 | $115,983,738 | ▲ $15,379,628 |
| Investments Other Securities | $97,624,479 | $109,703,850 | ▲ $12,079,371 |
| Savings and Temporary Cash Investments | $16,176,509 | $14,013,150 | ▼ $2,163,359 |
| Pledges and Grants Receivable | $3,601,835 | $4,490,491 | ▲ $888,656 |
| Prepaid Expenses and Deferred Charges | $1,354,722 | $2,548,242 | ▲ $1,193,520 |
| Accounts Receivable | $1,396,128 | $2,171,958 | ▲ $775,830 |
| Other Notes and Loans Receivable, Net | $2,175,412 | $2,075,538 | ▼ $99,874 |
| Inventories for Sale or Use | $729,878 | $0 | ▼ $729,878 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $378,644,961 | $407,007,436 | ▲ $28,362,475 |
| Other Assets Total | $1,693 | $0 | ▼ $1,693 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $65,845,967 | $63,744,798 | ▼ $2,101,169 |
| Accounts Payable and Accrued Expenses | $11,135,640 | $11,558,545 | ▲ $422,905 |
| Other Liabilities | $12,856,875 | $11,400,834 | ▼ $1,456,041 |
| Deferred Revenue | $2,360,141 | $3,983,751 | ▲ $1,623,610 |
| Mortgage Notes Payable Secured by Investment Property | $1,729,500 | $1,542,000 | ▼ $187,500 |
| Grants Payable | $71,313 | $119,429 | ▲ $48,116 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $93,999,436 | $92,349,357 | ▼ $1,650,079 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $129,498,243 | $134,246,059 | ▲ $4,747,816 |
| Unrestricted Net Assets | $109,232,301 | $125,503,175 | ▲ $16,270,874 |
| Temporarily Rstr Net Assets | $45,914,981 | $54,908,845 | ▲ $8,993,864 |
| Total Net Assets Fund Balance | $284,645,525 | $314,658,079 | ▲ $30,012,554 |
| Total Liabilities and Net Assets / Fund Balance | $378,644,961 | $407,007,436 | ▲ $28,362,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,594,044 | $70,971,588 | $195,565,632 |
| Equipment | $11,990,228 | $42,152,940 | $54,143,168 |
| Other Land Buildings | $8,639,471 | $14,436,648 | $23,076,119 |
| Leasehold Improvements | $7,230,535 | $6,447,183 | $13,677,718 |
| Land | $3,566,191 | - | $3,566,191 |
| Other Securities | $2,055,213 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $175,006,996 | $3,656,971 | ▲ $29,647,633 | $4,634,758 | $198,893,217 |
| 2015 | $199,977,634 | $2,945,915 | ▼ $9,722,815 | $4,625,457 | $175,006,996 |
| 2014 | $202,413,144 | $2,830,972 | ▲ $2,899,627 | $4,740,131 | $199,977,634 |
| 2013 | $181,787,616 | $10,440,768 | ▲ $17,950,223 | $4,858,893 | $202,413,144 |
| 2012 | $161,238,813 | $2,156,185 | ▲ $26,582,267 | $4,913,256 | $181,787,616 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Gearan | President | FT | $529,086 | $486,077 | $1,015,163 |
| Carolee White | VP For Finance and CFO | FT | $217,450 | $106,080 | $323,530 |
| Robert Murphy | VP of Enrollment Management | FT | $263,678 | $44,814 | $308,492 |
| Titilayo Ufomata | Provost/dean of Faculty | FT | $222,541 | $40,286 | $262,827 |
| ROBERT O'CONNOR | VP of Inst. Advancement | FT | $200,327 | $36,724 | $237,051 |
| Robert Flowers | VP of Student Affairs | FT | $193,397 | $41,947 | $235,344 |
| Catherine Gallouet | William Smith Dean | FT | $156,440 | $26,005 | $182,445 |
| Leila Rice | Assoc. VP for Advancement | FT | $163,857 | $18,447 | $182,304 |
| Eugen Baer | Hobart Dean | FT | $157,113 | $21,332 | $178,445 |
| Catherine Williams | VP for Marketing and Comm. | FT | $151,036 | $23,245 | $174,281 |
| Louis Guard | VP and General Counsel | FT | $106,850 | $18,235 | $125,085 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC Affiliates | Plant & Dining Svcs | 9801 WASHINGTONIAN BOULEVARD, Gaithersbeurg, MD 20878-7314 | $13,440,488 |
| Welliver Mcguire INC | General Contractor | 250 N GENESEE STREET, Montour Falls, NY 14865 | $4,952,060 |
| Pepper Hamilton LLP | Legal Services | 3000 TWO LOGAN SQUARE, Philadephia, PA 19103-2799 | $687,340 |
| Diamond Thiel Construction Co I | General Contractor | 408 NORTH MIDLER AVE, Syracuse, NY 13206 | $362,919 |
| Simplex Grinnell LP | General Contractor | 90 GOODWAY DRIVE, Rochester, NY 14623 | $359,952 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 74 | $1,002,774 | Fair Market Value (FMV) |
| Total Noncash Contributions | 74 | $1,002,774 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $58,883,323 |
| Grants and Similar Amounts Paid | $50,282,427 |
| Other Expenses | $48,878,840 |
| Total Fundraising Expense | $3,904,644 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $47,612,437 | - | - | $47,612,437 |
| Other Salaries and Wages | $34,983,971 | $5,048,712 | $1,561,481 | $41,594,164 |
| Other Expenses | $13,211,292 | $682,431 | $106,093 | $13,211,292 |
| Occupancy | $11,639,108 | $293,256 | $172,172 | $12,104,536 |
| Depreciation Depletion | $6,807,664 | $340,483 | $2,232 | $7,150,379 |
| Other Employee Benefits | $5,628,796 | $909,725 | $359,093 | $6,897,614 |
| Office Expenses | $2,930,368 | $842,458 | $207,964 | $3,980,790 |
| Current Officers, Directors, Trustees, and Key Employees | $1,070,787 | $1,692,390 | $947,525 | $3,710,702 |
| Pension Plan Contributions | $2,882,819 | $457,014 | $149,402 | $3,489,235 |
| Fees for Services Other | $1,124,109 | $2,047,273 | $62,522 | $3,233,904 |
| Payroll Taxes | $2,428,518 | $398,213 | $140,367 | $2,967,098 |
| Foreign Grants | $2,473,337 | - | - | $2,473,337 |
| Travel | $1,801,765 | $166,370 | $135,451 | $2,103,586 |
| Interest | $1,897,812 | $95,688 | - | $1,993,500 |
| Information Technology | $473,906 | $1,196,442 | $26,017 | $1,696,365 |
| Insurance | $16,669 | $665,252 | - | $681,921 |
| Fees for Service Investment Mgmnt Fees | - | $622,656 | - | $622,656 |
| Fees for Services Legal | - | $616,122 | - | $616,122 |
| Fees for Services Accounting | - | $304,986 | - | $304,986 |
| Conferences and Meetings | $230,833 | $37,481 | $4,009 | $272,323 |
| Comp Disqual Persons | $194,194 | - | $30,316 | $224,510 |
| Grants to Domestic Orgs | $196,653 | - | - | $196,653 |
| Advertising | $40,501 | $43,830 | - | $84,331 |
| Total Functional Expenses | $137,679,164 | $16,460,782 | $3,904,644 | $158,044,590 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $158,044,590 |
| Total Expenses per Audited Statements | $106,719,799 |
| Expenses per Audited Statements | $106,693,020 |
| Expenses Not Reported on Financial Statements | $51,351,570 |
| Other Expense Adjustments | $50,728,914 |
| Expenses Not Reported on Form 990 | $26,779 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Geneva | Geneva, NY | GOV'T | Contribution Contribution | $176,653 |
| City of Geneva Fire Department | Geneva, NY | GOV'T | Contribution Contribution | $10,000 |
| Geneva Concerts Inc | Geneva, NY | 501(c)(3) | Contribution Contribution | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Investments | Scholarships | - | - | $62,137,558 |
| Central America and the Caribbean | Investments | Scholarships | - | - | $25,551,109 |
| Europe (Including Iceland and Greenland) | Investments | Scholarships | - | - | $6,549,148 |
| Europe (Including Iceland and Greenland) | Program Services | Off Campus Study | - | 2 | $2,326,426 |
| East Asia and the Pacific | Grantmaking | Scholarships | - | - | $852,219 |
| North America | Grantmaking | Scholarships | - | - | $659,581 |
| East Asia and the Pacific | Program Services | Off Campus Study | - | 7 | $524,075 |
| South America | Program Services | Off Campus Study | - | - | $358,757 |
| Europe (Including Iceland and Greenland) | Grantmaking | Scholarships | - | - | $326,557 |
| South Asia | Grantmaking | - | - | - | $212,584 |
| Sub-Saharan Africa | Grantmaking | - | - | - | $136,501 |
| Middle East and North Africa | Grantmaking | Scholarships | - | - | $100,062 |
| Central America and the Caribbean | Grantmaking | Scholarships | - | - | $96,087 |
| South America | Grantmaking | - | - | - | $89,746 |
| Sub-Saharan Africa | Program Services | Off Campus Study | 1 | 4 | $60,702 |
| Middle East and North Africa | Program Services | Off Campus Study | - | 1 | $15,340 |
| South Asia | Program Services | Off Campus Study | - | - | $15,175 |
| Russia and the Newly Independent States | Program Services | Off Campus Study | - | 1 | $3,285 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Substantial Contributor | Service Provider | Service Contract | No | $13,211,292 |
| Susan Cushman | Spouse of Trustee | Employee at the Colleges | No | $83,959 |
| Katie Flowers | Spouse of Key Employee | Employee at the Colleges | No | $79,918 |
| Mary Herlihy-gearan | Spouse of President | Employee at the Colleges | No | $60,633 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Fair Value of Swap Agreement | $6,787,172 |
| Asset Retirement Obligations | $2,683,777 |
| Refundable Advances From Gover | $1,929,885 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Geneva Indus Dev Ag Multi (series 2007) | 2007-12-12 | $31,250,000 | CAPITAL PROJECTS |
| B | City of Geneva Dev Corp Revenue (series 2012) | 2012-06-28 | $29,942,818 | Refunding of series 2001 and 2003 |
| C | City of Geneva Dev Corp Revenue (series 2014) | 2014-03-20 | $15,416,105 | CAPITAL PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $31,250,000 | $442,229 | $5,675,000 | $475,688 |
| B | $29,942,818 | $29,506,980 | $4,740,000 | $435,838 |
| C | $15,416,105 | $107,213 | $455,000 | $308,322 |
“A draft of the form 990 is prepared by the colleges' management in conjunction with the external audit and tax advisors and provided to the audit and compliance committee of the board of trustees. The form is reviewed and corrections or changes are made as necessary. A final form 990 is then distributed to the full board before filing it with the irs.”
“Annually, officers, trustees, and key employees are required to disclose in writing conflicts of interest or potential conflicts of interest on a disclosure statement. At this time a rigorous process of reviewing the disclosures is undertaken by the assistant secretary and chair of the audit and compliance committee of the board of trustees to ensure conflicts are timely dealt with if necessary.”
“The executive committee of the board of trustees (omitting the president for this purpose) is comprised of members without a conflict of interest. This committee reviews the compensation for the president. An annual process of assessing the president's performance and reviewing comparative compensation data is performed in order to recommend compensation changes. A motion to be approved by the full board is drafted by the executive committee after the review process. The discussions of the committee and full board are contemporaneously documented in the board minutes. The colleges meet the three requirements of the rebuttable presumption.”
“Hobart and william smith colleges make their governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Change in interest rate swap $624,781”
“Endowment funds are long-term assets of the colleges created either by donor gifts or by actions of the board of trustees. Their purpose is to generate, in perpetuity, operating revenue for specific activities or for the use of the colleges. Endowment funds are invested under direction of the board of trustees to achieve maximum long-term total return with prudent concern for the preservation of investment capital.”
“Asc 740 (fin48) footnote: the colleges are a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and are generally exempt from income tax on related income. The colleges recognize the effect of income tax positions only if those positons are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The colleges believe they have taken no significant uncertain tax positions.”
“Financial aid $(50,282,427) change in fair value of swap agreement $ 624,781 change in value of pledges $ (446,487) total $(50,104,133)”
“RENT EXPENSE $ (26,779)”
“RENT EXPENSE $ 26,779”
“Financial aid $ 50,282,427 change in value of pledges $ 446,487 total $ 50,728,914”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11135640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11558545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1396128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2171958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOBART AND WILLIAM SMITH COLLEGES HAVE A MISSION OF PROVIDING A STUDENT-CENTERED RESIDENTIAL LEARNING ENVIRONMENT GROUNDED IN THE VALUES OF EQUITY AND SERVICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43830 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84331 |
| IRS990/AllOtherContributionsAmt | 0 | 15209418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolee E White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157813337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 Pulteney Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Geneva |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14456 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 947525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1692390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1070787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3710702 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 30316 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 194194 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 224510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4009 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37481 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 230833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 272323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13440488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4952060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 687340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 362919 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 359952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9801 WASHINGTONIAN BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 250 N GENESEE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3000 TWO LOGAN SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 408 NORTH MIDLER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 90 GOODWAY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GAITHERSBEURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONTOUR FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADEPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 208787314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 191032799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14623 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SODEXO INC AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WELLIVER MCGUIRE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PEPPER HAMILTON LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DIAMOND THIEL CONSTRUCTION CO I |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | SIMPLEX GRINNELL LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLANT & DINING SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GENERAL CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17503706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50282427 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12061488 |
| IRS990/CYOtherExpensesAmt | 0 | 48878840 |
| IRS990/CYOtherRevenueAmt | 0 | 358605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139135853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11015062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58883323 |
| IRS990/CYTotalExpensesAmt | 0 | 158044590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3904644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169059652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2360141 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3983751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2232 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 340483 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6807664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7150379 |
| IRS990/Desc | 0 | HOBART AND WILLIAM SMITH COLLEGES ARE A STUDENT-CENTERED LEARNING ENVIRONMENT IN GENEVA, NY -- THE HEART OF THE FINGER LAKES REGION. THE COLLEGES ARE LOCATED AT THE SHORE OF SENECA LAKE ON A 320-ACRE CAMPUS. HOBART AND WILLIAM SMITH HAVE A COMBINED ENROLLMENT OF APPROXIMATELY 2,262, AND EMPLOY 221 FULL-TIME FACULTY LINES. THIS ALLOWS THE COLLEGES TO MAINTAIN A STUDENT-FACULTY RATIO OF 10:1. MORE THAN 45 MAJORS AND 68 MINORS ARE OFFERED, WHERE A STUDENT CAN OBTAIN A BACHELOR OF ARTS, BACHELOR OF SCIENCE, OR A MASTER OF ARTS IN TEACHING DEGREE. A RICH INTERDISCIPLINARY PROGRAM AND LIMITLESS OPPORTUNITIES FOR SELF-DISCOVERY ARE HALLMARKS OF ACADEMICS AT THE COLLEGES. HOBART AND WILLIAM SMITH ARE ALSO NOTED FOR AN AMBITIOUS EMPHASIS ON INTERNATIONAL STUDY AND FOR PROGRAMS IN COMMUNITY ENGAGEMENT AND SERVICE-LEARNING. APPROXIMATELY 60-PERCENT OF HOBART AND WILLIAM SMITH STUDENTS STUDY ABROAD IN NEARLY 50 LOCATIONS AROUND THE WORLD. THE COLLEGES VIEW CIVIC RESPONSIBILITY, COMMUNITY ENGAGEMENT, AND INTERNATIONAL EDUCATION AS INTEGRAL COMPONENTS OF A LIBERAL ARTS EDUCATION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | William Whitaker Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | SUSAN YOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MAUREEN ZUPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Scott Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Cassandra Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Carolee White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Louis Guard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | ROBERT FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | ROBERT MURPHY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.