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Trustees Of The Smith College

  • Northampton, MA
  • Tax-exempt since April 1934
  • EIN: 04-1843040

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$587M (2023)

Expenses
$386M (2023)

Total Assets
$3.62B (2023)

Total Liabilities
$632M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,487,822
Expenses
$385,649,483
Net Income
$201,838,339
Net Assets
$2,983,255,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,936,846
11.6%
Program Services $216,879,596
36.9%
Investment Income $34,725,519
5.9%
Bond Proceeds $0
Royalties $105,649
0.0%
Rental Property Income $977,519
0.2%
Net Fundraising $0
Sales of Assets $259,122,654
44.1%
Net Inventory Sales $14,676
0.0%
Other Revenue $7,725,363
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,343,977
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $114,139,145
29.6%
Assets/Debt
Total Assets $3,615,699,490
Total Liabilities $632,443,587
Net Assets $2,983,255,903
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Marie Howie (Chief Investment Officer) $1,501,647 $0 $46,615
Kathleen Mccartney (President) $720,740 $0 $746,436
Beth B Raffeld (Vp For Development) $489,307 $0 $38,988
David C Deswert (Evp Finance And Administration) $398,331 $0 $46,558
Caroline Thomas (Director Of Investments) $326,224 $0 $10,221
Laurie Fenlason (Vp For Public Affairs) $298,346 $0 $45,493
Brian J Dwyer (Director Operations Investment) $291,354 $0 $21,852
James Gray (Avp Facilities & Operations) $290,753 $0 $44,369
Michael T Thurston (Provost & Dean Of The Faculty) $289,110 $0 $55,979
Samantha S Earp (Vp For It) $286,100 $0 $56,984
Julia Yager (Vp Of College Relations & Comm) $285,229 $0 $48,138
Marianne Rm Yoshioka (Dean Of Ssw) $279,445 $0 $42,312
Joanna May (Vp Enrollment) $270,474 $0 $41,980
Anne Marie Szmyt (Avp For Hr) $251,713 $0 $52,568
Baishakhi Taylor (Dean Of College/Vp Campus Life) $226,041 $0 $33,947
Alexandra L M Keller (Interim Dean/Vp Campus Life) $172,185 $0 $40,650
Jillian Mcgrath (Controller) $143,230 $0 $6,645
Matthew Motyka (Assoc Treasurer & Controller) $142,011 $0 $30,884
Elena J Palladino (Secretary) $131,218 $0 $36,280
Anu Aiyengar (Trustee) $0 $0 $0
Andrea Auerbach (Trustee) $0 $0 $0
Johan Aurik (Trustee) $0 $0 $0
Lisa Black (Trustee) $0 $0 $0
Janelle Bradshaw (Trustee) $0 $0 $0
Molly Burke (Trustee) $0 $0 $0
See filing for compensation of 24 other people →
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990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,163,748
Expenses
$369,492,658
Net Income
$341,671,090
Net Assets
$2,960,735,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,738,510
8.5%
Program Services $207,100,530
29.1%
Investment Income $19,456,285
2.7%
Bond Proceeds $0
Royalties $66,152
0.0%
Rental Property Income $861,525
0.1%
Net Fundraising $0
Sales of Assets $416,274,570
58.5%
Net Inventory Sales $77,798
0.0%
Other Revenue $6,588,378
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,024,007
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $106,753,319
28.9%
Assets/Debt
Total Assets $3,540,762,539
Total Liabilities $580,026,627
Net Assets $2,960,735,912
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mccartney (President) $737,855 $0 $177,133
Beth B Raffeld (Vp For Development) $462,222 $0 $37,818
David C Deswert (Evp F&A & Treasurer) $358,797 $0 $46,624
Lisa M Howie (Chief Investment Officer) $346,684 $0 $44,063
Laurie Fenlason (Vp For Public Affairs) $306,098 $0 $55,420
Julia Yager (Vp Of College Relations & Comm) $285,607 $0 $16,828
James Gray (Avp Facilities & Operations) $281,153 $0 $44,120
Samantha S Earp (Vp For It) $274,217 $0 $64,035
Baishakhi Taylor (Dean Of College/Vp Campus Life) $267,908 $0 $46,313
Marianne Yoshioka (Dean Of Ssw) $266,847 $0 $41,665
Joseph O'rourke (Professor) $254,780 $0 $50,350
Michael T Thurston (Provost & Dean Of The Faculty) $254,596 $0 $63,248
Anne Marie Szmyt (Avp For Hr) $224,117 $0 $57,422
Leonard Berkman (Professor) $217,910 $0 $26,704
Matthew Motyka (Assoc Treasurer & Controlller) $180,996 $0 $50,183
Audrey Yale Smith (Vp Enrollment (Thru 6/30/21)) $166,585 $0 $32,098
Susan M Etheredge (Dean/Vp Campus Life) $124,889 $0 $23,842
Elena J Palladino (Secretary) $117,839 $0 $43,434
Deborah Keiko Reeves Berger (Trustee) $0 $0 $0
Madeleine Morgan Fackler (Trustee) $0 $0 $0
Marcia L Macharg (Trustee) $0 $0 $0
Mohsen Mostafavi (Trustee) $0 $0 $0
Beverly A Morgan Welch (Trustee) $0 $0 $0
Alison Overseth (Trustee, Chair) $0 $0 $0
Patricia Friedman Ribakoff (Trustee) $0 $0 $0
See filing for compensation of 23 other people →
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990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,505,110
Expenses
$292,369,130
Net Income
$189,135,980
Net Assets
$3,051,743,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,443,020
21.1%
Program Services $143,786,700
29.9%
Investment Income $10,319,486
2.1%
Bond Proceeds $0
Royalties $50,301
0.0%
Rental Property Income $1,167,558
0.2%
Net Fundraising $0
Sales of Assets $220,156,386
45.7%
Net Inventory Sales $30,569
0.0%
Other Revenue $4,551,090
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,177,752
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $97,814,177
33.5%
Assets/Debt
Total Assets $3,541,477,640
Total Liabilities $489,734,500
Net Assets $3,051,743,140
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mccartney (President) $571,700 $0 $171,538
Beth B Raffeld (Vp For Development) $403,685 $0 $37,188
David C Deswert (Vp For Finance & Admin) $293,312 $0 $46,040
Laurie Fenlason (Vp For Public Affairs) $287,574 $0 $54,788
James Gray (Avp Facilities & Operations) $269,322 $0 $42,603
Marianne Yoshioka (Dean Of Ssw) $260,589 $0 $40,888
Joseph O'rourke (Professor) $252,738 $0 $50,210
Susan M Etheredge (Dean/Vp Campus Life) $238,197 $0 $49,432
Samantha S Earp (Vp For It) $234,945 $0 $59,142
Audrey Yale Smith (Vp For Enrollment) $231,299 $0 $58,262
Michael T Thurston (Provost & Dean Of The Faculty) $213,326 $0 $60,957
Leonard Berkman (Professor) $213,073 $0 $26,146
Anne Marie Szmyt (Avp For Hr (As Of 09/16/2019)) $213,036 $0 $34,078
Susan M Fliss (Dean Of Libraries) $206,932 $0 $44,148
Matthew Motyka (Assoc Treasurer & Controlller) $173,496 $0 $49,164
Elena J Palladino (Secretary) $112,104 $0 $43,934
Deborah Keiko Reeves Berger (Trustee) $0 $0 $0
Madeleine Morgan Fackler (Trustee) $0 $0 $0
Deborah Farrington (Trustee) $0 $0 $0
Marcia L Macharg (Trustee) $0 $0 $0
Mohsen Mostafavi (Trustee) $0 $0 $0
Beverly A Morgan Welch (Trustee) $0 $0 $0
Alison Overseth (Trustee, Chair) $0 $0 $0
Patricia Friedman Ribakoff (Trustee) $0 $0 $0
Beverly Daniel Tatum (Trustee) $0 $0 $0
See filing for compensation of 18 other people →
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990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,570,320
Expenses
$330,171,482
Net Income
$64,398,838
Net Assets
$2,323,745,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,860,771
17.7%
Program Services $195,516,789
49.6%
Investment Income $10,560,561
2.7%
Bond Proceeds $0
Royalties $77,972
0.0%
Rental Property Income $705,082
0.2%
Net Fundraising $0
Sales of Assets $109,474,294
27.7%
Net Inventory Sales $111,508
0.0%
Other Revenue $8,263,343
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,337,257
1.3%
Professional Fundraising Fees $12,003
0.0%
Other Salaries and Wages $101,067,698
30.6%
Assets/Debt
Total Assets $2,711,572,123
Total Liabilities $387,826,205
Net Assets $2,323,745,918
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mccartney (President) $608,517 $0 $171,492
Beth Raffeld (Vp Of Development) $437,596 $0 $81,234
Susan Etheredge (Dean/Vp C Life (Until 06/2020)) $295,120 $0 $96,493
Laurie Fenlason (Vp Public Affairs) $290,742 $0 $118,916
Joseph O'rourke (Professor) $267,668 $0 $93,150
Michael W Howard (Evp Fin & Admin (Until 6/2019)) $251,793 $0 $81,136
Marianne Yoshioka (Dean School Of Social Work) $251,791 $0 $75,579
David Deswert As Of 112019 (Vp Of Fin & Admin) $247,079 $0 $43,302
Samantha Earp (Vp Of It) $242,646 $0 $67,500
Audrey Smith (Vp Enrollment) $228,321 $0 $94,321
Jill De Villiers (Professor) $218,188 $0 $47,890
Andrew Zimbalist (Professor) $210,701 $0 $125,060
Leonard Berkman (Professor) $208,849 $0 $32,610
James Gray (Avp Facil & Ops (As Of 4/2019)) $197,380 $0 $45,004
Matthew Motyka (Assoc Treasurer & Controller) $183,473 $0 $66,024
Michael Thurstonas Of 72019 (Provost & Dean Of The Faculty) $178,513 $0 $112,212
Elena Palladino (Secretary) $109,072 $0 $54,616
Neelum Amin (Trustee) $0 $0 $0
Deborah Keiko Reeves Berger (Trustee) $0 $0 $0
Melissa Parker Draper (Trustee) $0 $0 $0
Deborah Duncan (Trustee/Board Chair) $0 $0 $0
Madeleine Morgan Fackler (Trustee) $0 $0 $0
Deborah Farrington (Trustee) $0 $0 $0
Steffanie Garrett (Trustee) $0 $0 $0
Daniel Goroff (Trustee (Until 05/2020)) $0 $0 $0
See filing for compensation of 22 other people →
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990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,877,770
Expenses
$326,787,282
Net Income
$45,090,488
Net Assets
$2,345,403,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,316,361
13.5%
Program Services $194,937,079
52.4%
Investment Income $7,105,207
1.9%
Bond Proceeds $0
Royalties $80,655
0.0%
Rental Property Income $541,652
0.1%
Net Fundraising $0
Sales of Assets $112,425,441
30.2%
Net Inventory Sales $31,938
0.0%
Other Revenue $6,439,437
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,723,559
1.1%
Professional Fundraising Fees $78,651
0.0%
Other Salaries and Wages $98,633,402
30.2%
Assets/Debt
Total Assets $2,713,474,433
Total Liabilities $368,070,666
Net Assets $2,345,403,767
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mccartney (President) $650,067 $0 $159,479
Beth Raffeld (Vp Of Development) $420,038 $0 $35,219
Michael W Howard (Evp Finance & Administration) $410,947 $0 $61,490
David Bradley (Vp Inc Div Eq. (Until 6/2018)) $293,032 $0 $12,894
Laurie Fenlason (Vp Public Affairs) $283,621 $0 $93,044
Joseph O'rourke (Interim Provost (As Of 7/2018)) $269,080 $0 $51,222
Andrew Zimbalist (Professor) $251,948 $0 $95,796
Marianne Yoshioka (Dean School Of Social Work) $241,910 $0 $54,252
Roger Mosier (Avp Facilities (Until 1/2019)) $240,739 $0 $57,302
Samantha Earp (Vp Of It) $235,566 $0 $57,431
Jill De Villiers (Professor) $217,665 $0 $37,016
Audrey Smith (Vp Enrollment) $213,930 $0 $65,638
Ileana Streinu (Professor) $206,674 $0 $34,438
Susan Etheredge (Dean/Vp C Life (As Of 7/2018)) $159,783 $0 $38,514
Matthew Motyka (Assoc Treasurer & Controller) $156,861 $0 $32,369
Katherine Rowe (Prvst/Dean Fcty (Until 6/2018)) $147,648 $0 $32,137
Donna Lisker (Dean/Vp C Life (Until 12/2017)) $115,624 $0 $0
Elena Palladino (Secretary) $88,483 $0 $49,788
Neelum Amin (Trustee) $0 $0 $0
Deborah Keiko Reeves Berger (Trustee) $0 $0 $0
Melissa Parker Draper (Trustee) $0 $0 $0
Deborah Duncan (Trustee/Board Chair) $0 $0 $0
Madeleine Morgan Fackler (Trustee) $0 $0 $0
Deborah Farrington (Trustee) $0 $0 $0
Steffanie Garrett (Trustee) $0 $0 $0
See filing for compensation of 21 other people →
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990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,729,447
Expenses
$315,774,195
Net Income
$89,955,252
Net Assets
$2,285,518,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,089,180
16.0%
Program Services $187,789,425
46.3%
Investment Income $6,735,147
1.7%
Bond Proceeds $0
Royalties $124,601
0.0%
Rental Property Income -$346,021
Net Fundraising $0
Sales of Assets $138,378,037
34.1%
Net Inventory Sales $67,853
0.0%
Other Revenue $7,891,225
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,035,116
1.0%
Professional Fundraising Fees $28,289
0.0%
Other Salaries and Wages $97,379,254
30.8%
Assets/Debt
Total Assets $2,647,449,522
Total Liabilities $361,931,398
Net Assets $2,285,518,124
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mccartney (President) $515,461 $0 $153,200
Beth B Raffeld (Vp Development) $396,068 $0 $34,786
Michael W Howard (Evp Finance & Admin/Treasurer) $382,471 $0 $59,739
Katherine Rowe (Provost And Dean Of Faculty) $286,531 $0 $60,912
Laurie Fenlason (Vp Public Affairs) $274,934 $0 $86,782
Marianne Yoshioka (Dean School For Social Work) $249,839 $0 $33,895
Andrew Zimbalist (Professor) $244,836 $0 $75,520
Joseph O'rourke (Professor) $231,463 $0 $45,123
Samantha Earp (Vp Of It) $225,772 $0 $53,581
Roger C Mosier (Avp Facilities) $222,805 $0 $60,258
Jill De Villiers (Professor) $211,006 $0 $35,597
Susan Fliss (Dean Of Libraries) $209,646 $0 $42,351
Audrey Yale Smith (Vp Enrollment) $208,866 $0 $80,238
Donna Lisker (Dean Of College Vp Campus Life) $205,132 $0 $69,753
Elena Palladino (Secretary) $81,566 $0 $45,013
Matthew Motyka (Controller & Assoc. Treasurer) $60,025 $0 $8,082
Neelum Amin (Trustee) $0 $0 $0
Deborah Keiko Reeves Berger (Trustee) $0 $0 $0
Melissa Parker Draper (Trustee) $0 $0 $0
Deborah L Duncan (Trustee/Board Chair) $0 $0 $0
Madeleine Morgan Fackler (Trustee) $0 $0 $0
Deborah Farrington (Trustee) $0 $0 $0
April Hoxie Foley (Trustee) $0 $0 $0
Steffanie Garrett (Trustee) $0 $0 $0
Daniel Goroff (Trustee) $0 $0 $0
See filing for compensation of 21 other people →
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990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,071,567
Expenses
$309,464,118
Net Income
$40,607,449
Net Assets
$2,154,190,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,804,084
15.1%
Program Services $178,534,857
51.0%
Investment Income $9,590,540
2.7%
Bond Proceeds $0
Royalties $23,430
0.0%
Rental Property Income $503,708
0.1%
Net Fundraising $0
Sales of Assets $101,781,186
29.1%
Net Inventory Sales $194,495
0.1%
Other Revenue $6,639,267
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,951,425
1.0%
Professional Fundraising Fees $102,714
0.0%
Other Salaries and Wages $96,757,201
31.3%
Assets/Debt
Total Assets $2,519,903,793
Total Liabilities $365,713,720
Net Assets $2,154,190,073
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mccartney (President) $500,318 $0 $130,816
Michael W Howard (Evp Finance & Admin/Treasurer) $380,002 $0 $58,589
Beth B Raffeld (Vp Development) $377,633 $0 $35,970
Laurie Fenlason (Vp Public Affairs) $273,234 $0 $102,556
Katherine Rowe (Provost And Dean Of Faculty) $261,796 $0 $68,519
Andrew Zimbalist (Professor) $242,877 $0 $84,628
Marianne Yoshioka (Dean School For Social Work) $239,819 $0 $31,738
Joseph O'rourke (Professor) $225,524 $0 $43,174
Roger C Mosier (Avp Facilities) $219,605 $0 $62,055
Donald Baumer (Professor) $209,649 $0 $44,597
Donna Lisker (Dean & Vp Of Campus Life) $205,917 $0 $68,605
Audrey Yale Smith (Vp Enrollment) $204,061 $0 $101,932
Christopher Loring (Director Of Libraries) $203,872 $0 $32,378
Laura Smiarowski (Controller And Asst. Treasurer) $146,733 $0 $40,002
Elena Palladino (Secretary) $76,946 $0 $43,398
Neelum Amin (Trustee) $0 $0 $0
Deborah Berger (Trustee) $0 $0 $0
Melissa Draper (Trustee) $0 $0 $0
Deborah Duncan (Trustee/Board Chair) $0 $0 $0
Madeleine Fackler (Trustee) $0 $0 $0
Deborah Farrington (Trustee) $0 $0 $0
April Hoxie Foley (Trustee) $0 $0 $0
Steffanie Garrett (Trustee) $0 $0 $0
Daniel Goroff (Trustee) $0 $0 $0
Neil Grabois (Trustee/Vice Chair) $0 $0 $0
See filing for compensation of 20 other people →
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990
Filed on May 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,440,389
Expenses
$297,202,653
Net Income
$42,237,736
Net Assets
$1,998,902,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,698,000
17.0%
Program Services $173,214,520
51.0%
Investment Income $6,413,846
1.9%
Bond Proceeds $0
Royalties $73,854
0.0%
Rental Property Income $566,145
0.2%
Net Fundraising $0
Sales of Assets $93,747,574
27.6%
Net Inventory Sales -$18,232
Other Revenue $7,744,682
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,608,228
0.9%
Professional Fundraising Fees $216,318
0.1%
Other Salaries and Wages $97,783,884
32.9%
Assets/Debt
Total Assets $2,363,087,686
Total Liabilities $364,185,418
Net Assets $1,998,902,268
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mccartney (President) $490,134 $0 $109,427
Michael W Howard (Vp Finance & Admin/Treasurer) $379,246 $0 $25,200
Beth B Raffeld (Vp Development) $375,915 $0 $33,798
Laurie Fenlason (Vp Public Affairs) $272,696 $0 $53,274
Joseph O'rourke (Professor) $266,745 $0 $46,807
Katherine Rowe (Provost And Dean Of Faculty) $262,674 $0 $66,834
Marianne Yoshioka (Dean School For Social Work) $243,503 $0 $28,870
Andrew Zimbalist (Professor) $239,645 $0 $54,783
Roger C Mosier (Avp Facilities) $228,308 $0 $42,738
Paula Giddings (Professor) $215,716 $0 $35,398
Audrey Yale Smith (Vp Enrollment) $205,123 $0 $79,136
David Gregory (Vp Development (Thru 8/28/15)) $166,310 $0 $25,775
Maureen Mahoney (Vp Campus Life (Thru 9/11/16)) $161,054 $0 $26,702
Laura Smiarowski (Controller And Asst. Treasurer) $147,570 $0 $38,921
Marilyn Schuster (Former Provost) $105,794 $0 $14,675
Rebecca Lindsey (Secretary (Thru 9/5/16)) $86,004 $0 $21,460
Elena Palladino (Secretary) $32,191 $0 $10,657
Neelum Amin (Trustee) $0 $0 $0
Deborah Berger (Trustee) $0 $0 $0
Linda Smith Charles (Trustee) $0 $0 $0
Deborah Duncan (Trustee) $0 $0 $0
Margaret Eisen (Trustee) $0 $0 $0
Elizabeth Mugar Eveillard (Trustee/Board Chair) $0 $0 $0
Madeleine Fackler (Trustee) $0 $0 $0
Deborah Farrington (Trustee) $0 $0 $0
See filing for compensation of 22 other people →
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Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,424,681
Expenses
$293,926,099
Net Income
$88,498,582
Net Assets
$2,174,031,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,518,796
19.0%
Program Services $172,898,254
45.2%
Investment Income $10,605,819
2.8%
Bond Proceeds $0
Royalties $80,933
0.0%
Rental Property Income $311,786
0.1%
Net Fundraising $0
Sales of Assets $118,746,526
31.1%
Net Inventory Sales $2,071
0.0%
Other Revenue $7,260,496
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,169,904
0.7%
Professional Fundraising Fees $166,624
0.1%
Other Salaries and Wages $96,653,977
32.9%
Assets/Debt
Total Assets $2,455,868,302
Total Liabilities $281,836,314
Net Assets $2,174,031,988
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mccartney (President) $456,070 $0 $65,532
Beth B Raffeld (Vp For Development) $345,085 $0 $33,397
Ruth Constantine (Vp Finance & Admin/Treasurer) $314,411 $0 $39,685
Laurie Fenlason (Vp Public Affairs) $253,908 $0 $53,654
Joseph O'rourke (Associate Provost) $249,818 $0 $52,664
Marilyn Schuster (Former Provost) $225,609 $0 $34,337
Andrew Zimbalist (Professor) $224,302 $0 $53,931
Randall K Bartlett (Professor) $211,112 $0 $46,294
Maureen Mahoney (Former Vp Campus Life) $210,543 $0 $36,529
Carol T Christ (President Emerita) $202,201 $0 $23,976
John H Davis (Professor) $201,414 $0 $39,485
David Gregory (Vp Information Tech) $199,982 $0 $34,429
Audrey Yale Smith (Vp Enrollment) $182,303 $0 $70,078
Laura Smiarowski (Controller) $138,251 $0 $39,001
Katherine Rowe (Provost & Dean Of Faculty) $117,787 $0 $35,507
Rebecca Lindsey (Secretary) $101,385 $0 $34,146
Michael W Howard (Vp Finance & Admin) $22,266 $0 $0
Neelum Amin (Trustee) $0 $0 $0
Rachael Bartels (Trustee) $0 $0 $0
Sanford Belden (Trustee) $0 $0 $0
Deborah Berger (Trustee) $0 $0 $0
Dahna Black (Trustee) $0 $0 $0
Linda Smith Charles (Trustee) $0 $0 $0
Deborah Duncan (Trustee) $0 $0 $0
Paula Ferris Einaudi (Trustee) $0 $0 $0
See filing for compensation of 22 other people →
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Document Links

990
Filed on Nov. 21, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,469,679
Expenses
$281,415,156
Net Income
$2,054,523
Net Assets
$2,093,122,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,894,729
13.7%
Program Services $168,747,246
59.5%
Investment Income $11,102,330
3.9%
Bond Proceeds $0
Royalties $94,583
0.0%
Rental Property Income $234,089
0.1%
Net Fundraising $0
Sales of Assets $57,652,124
20.3%
Net Inventory Sales $58,042
0.0%
Other Revenue $6,686,536
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,199,743
1.1%
Professional Fundraising Fees $59,345
0.0%
Other Salaries and Wages $92,138,116
32.7%
Assets/Debt
Total Assets $2,374,680,859
Total Liabilities $281,558,491
Net Assets $2,093,122,368
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol T Christ (President Emerita) $368,136 $0 $55,976
Ruth Constantine (Vp Finance & Admin/Treasurer) $304,431 $0 $38,697
Marilyn Schuster (Provost) $258,066 $0 $37,658
Joseph O'rourke (Associate Provost) $243,731 $0 $50,866
Andrew Zimbalist (Professor) $218,979 $0 $52,182
Kathleen Mccartney (President) $205,683 $0 $42,368
Laurie Fenlason (Vp Public Affairs) $203,830 $0 $45,714
Maureen Mahoney (Vice President Campus Life) $203,713 $0 $35,153
John Connolly (Professor) $201,951 $0 $42,302
John Shenette (Assoc Vp Facilities) $198,306 $0 $44,974
Paula Giddings (Professor) $194,344 $0 $34,392
David Gregory (Vp Information Tech) $193,196 $0 $31,745
Carolyn Jacobs (Dean, School For Social Work) $192,823 $0 $34,669
Audrey Yale Smith (Vp Enrollment) $155,966 $0 $43,910
Laura Smiarowski (Controller) $131,204 $0 $42,169
William Sheehan (Director Of Accounting) $114,905 $0 $21,350
Rebecca Lindsey (Secretary) $102,349 $0 $36,321
Neelum Amin (Trustee) $0 $0 $0
Rachael Bartels (Trustee) $0 $0 $0
Sanford Belden (Trustee) $0 $0 $0
Dahna Black (Trustee) $0 $0 $0
Agnes Bundy Scanlan (Trustee) $0 $0 $0
Linda Smith Charles (Trustee) $0 $0 $0
Arlene Cebollero Cohrs (Trustee) $0 $0 $0
Peggy Block Danziger (Trustee) $0 $0 $0
See filing for compensation of 21 other people →
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Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,199,937
Expenses
$277,828,045
Net Income
$9,371,892
Net Assets
$1,895,450,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,468,790
13.7%
Program Services $164,873,178
57.4%
Investment Income $9,454,354
3.3%
Bond Proceeds $0
Royalties $12,332
0.0%
Rental Property Income -$87,672
Net Fundraising $0
Sales of Assets $66,194,282
23.0%
Net Inventory Sales $61,443
0.0%
Other Revenue $7,223,230
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,678,880
1.0%
Professional Fundraising Fees $270,054
0.1%
Other Salaries and Wages $89,271,920
32.1%
Assets/Debt
Total Assets $2,174,842,010
Total Liabilities $279,391,958
Net Assets $1,895,450,052

Document Links

990
Filed on June 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,267,924
Expenses
$268,154,045
Net Income
-$4,886,121
Net Assets
$1,742,003,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,971,800
19.0%
Program Services $160,022,369
60.8%
Investment Income $5,046,099
1.9%
Bond Proceeds $0
Royalties $30,595
0.0%
Rental Property Income $282,626
0.1%
Net Fundraising $0
Sales of Assets $40,942,786
15.6%
Net Inventory Sales -$105,295
Other Revenue $7,076,944
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,365,630
0.9%
Professional Fundraising Fees $242,193
0.1%
Other Salaries and Wages $86,596,315
32.3%
Assets/Debt
Total Assets $2,030,565,833
Total Liabilities $288,561,933
Net Assets $1,742,003,900

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,422,735
Expenses
$248,834,152
Net Income
$27,588,583
Net Assets
$1,779,062,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,623,923
21.6%
Program Services $151,891,420
54.9%
Investment Income $13,232,736
4.8%
Bond Proceeds $0
Royalties $1,849
0.0%
Rental Property Income $224,288
0.1%
Net Fundraising $0
Sales of Assets $44,700,062
16.2%
Net Inventory Sales $97,600
0.0%
Other Revenue $6,650,857
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,415,718
1.0%
Professional Fundraising Fees $69,220
0.0%
Other Salaries and Wages $84,539,272
34.0%
Assets/Debt
Total Assets $2,052,990,811
Total Liabilities $273,928,465
Net Assets $1,779,062,346

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated