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VASSAR COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VASSAR COLLEGE (EIN 14-1338587)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202411319349305256
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T14:10:49-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141338587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VASSAR COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVASSBusinessNameControlTxt
Phone8454377000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 Raymond Ave Box 12AddressLine1Txt
CityPoughkeepsieCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAngelique CrumpPersonNm
Person TitleControllerPersonTitleTxt
Phone8454375890PhoneNum
Signature2024-05-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAngeliquePersonFirstNm
Person LastCrumpPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElizabeth Howe BradleyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 Raymond AveAddressLine1Txt
Address Line2Box 1AddressLine2Txt
CityPoughkeepsieCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$521,058,865GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.vassar.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1861FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe mission of Vassar College is to make accessible "the means of a thorough, well-proportioned and liberal education" that inspires each individual to lead a purposeful life. The College makes possible an education that promotes analytical, informed, and independent thinking and sound judgment; encourages articulate expression; and nurtures intellectual curiosity, creativity, respectful debate and engaged citizenship. Vassar supports a high standard of engagement in teaching and learning, scholarship and artistic endeavor; a broad and deep curriculum; and a residential campus that fosters a learning community. Founded in 1861 to provide women an education equal to that once available only to men, Vassar is now open to all and strives to pursue diversity, inclusion, and equity as essential components of a rich intellectual and cultural environment in which all members, including those from underrepresented and marginalized groups, are valued and empowered to thrive.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee3547TotalEmployeeCnt
Total Volunteers2347TotalVolunteersCnt
Total Gross UBI$958,964TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,242,669PYContributionsGrantsAmt
CY Contributions Grants$45,174,736CYContributionsGrantsAmt
PY Program Service Revenue$198,701,613PYProgramServiceRevenueAmt
CY Program Service Revenue$206,260,876CYProgramServiceRevenueAmt
PY Investment Income$55,015,826PYInvestmentIncomeAmt
CY Investment Income$29,434,605CYInvestmentIncomeAmt
PY Other Revenue$2,252,097PYOtherRevenueAmt
CY Other Revenue$3,575,852CYOtherRevenueAmt
PY Total Revenue$307,212,205PYTotalRevenueAmt
CY Total Revenue$284,446,069CYTotalRevenueAmt
PY Grants And Similar Paid$72,860,522PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,040,285CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,720,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,895,672CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$454,345PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$52,154CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,923,183CYTotalFundraisingExpenseAmt
PY Other Expenses$89,813,707PYOtherExpensesAmt
CY Other Expenses$93,400,309CYOtherExpensesAmt
PY Total Expenses$294,849,344PYTotalExpensesAmt
CY Total Expenses$305,388,420CYTotalExpensesAmt
PY Revenues Less Expenses$12,362,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,942,351CYRevenuesLessExpensesAmt
Total Assets BOY$1,787,979,827TotalAssetsBOYAmt
Total Assets EOY$1,837,463,297TotalAssetsEOYAmt
Total Liabilities BOY$362,302,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$368,539,358TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,425,677,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,468,923,939NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Vassar College is to make accessible "the means of a thorough, well-proportioned and liberal education" that inspires each individual to lead a purposeful life. The College makes possible an education that promotes analytical, informed, and independent thinking and sound judgment; encourages articulate expression; and nurtures intellectual curiosity, creativity, respectful debate and engaged citizenship. Vassar supports a high standard of engagement in teaching and learning, scholarship and artistic endeavor; a broad and deep curriculum; and a residential campus that fosters a learning community. Founded in 1861 to provide women an education equal to that once available only to men, Vassar is now open to all and strives to pursue diversity, inclusion, and equity as essential components of a rich intellectual and cultural environment in which all members, including those from underrepresented and marginalized groups, are valued and empowered to thrive.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$153,007,240ExpenseAmt
Grant$71,877,555GrantAmt
Revenue$163,984,191RevenueAmt
DescInstruction - Vassar fosters intellectual openness and lively exploration through its varied course offerings which includes 30 departments, 3 interdepartmental programs, 14 multidisciplinary programs, and 50 majors offering over 1,000 courses. Students are encouraged to develop diverse perspectives through engaging in dialogue with faculty and fellow students, working on closely mentored independent research and creative projects, and participating in various forms of community-engaged learning, all of which enable them to achieve the insight and confidence needed to function most effectively in today's complex world. The College admits students in early and regular decision without consideration for the student's ability to pay then meets the full demonstrated need of the student for all four years of their education.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,761,219ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAcademic Services - The College provides significant academic support services to enhance and strengthen students' educational experiences and outcomes. This includes faculty advising from new student orientation through graduation, a library with more than a million books and access to thousands of online journals, an art museum that supports education through the preservation, documentation, interpretation, presentation, and development of its collections; a robust international programs office that supports students' global education, as well as many other support resources that improve student outcomes. These robust academic support services contribute to Vassar's overall four-year graduation rate of almost 90% and 6-year graduation rate that often exceeds 90%. Approximately 20% of Vassar's students are Pell recipients with similar graduation rates.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,634,209ExpenseAmt
Grant$0GrantAmt
Revenue$28,394,210RevenueAmt
DescStudent Services - As a residential college, Vassar is committed to providing support services to help students make the most of their time at Vassar. The division of the Dean of the College provides and coordinates services that improve the quality of academic and co-curricular student life. These services include a robust residential life program, which includes faculty and staff delivering programming to enhance the on-campus student experience. This also includes medical and mental health services to help students maintain their holistic well-being through graduation as well as career education services, which help students plan for their post-graduation career. These services contribute to the high graduation and retention rates and also contribute to high job and graduate school placement rates. Over 90% of students are employed, enrolled in graduate school, or receive a competitive fellowship within 6-months of graduation.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,900,297ExpenseAmt
Grant$162,730GrantAmt
Revenue$15,489,390RevenueAmt
DescOther program services include research expenditures, general program overhead costs, and auxiliary enterprise revenue and expenditures.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,900,297TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$162,730TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$15,489,390TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$243,302,965TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3017IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3547EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryEIForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAngelique Crump ControllerPersonNm
Phone8454375890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 Raymond Ave Box 12AddressLine1Txt
CityPoughkeepsieCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12604ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Elizabeth Howe Bradley
President and Trustee40.00Yes (X)Yes (X)$641,989$0$137,963
Timothy Kane
VP for Alumnae Affairs and Dev40.00Yes (X)$352,350$0$137,076
Bryan A Swarthout
VP for Fin and Admin40.00Yes (X)$304,063$0$69,676
William Hoynes
Dean of Faculty40.00Yes (X)$279,365$0$61,186
Carlos Leoncio Garcia
VP for Tech and HR; Chief Information Officer40.00Yes (X)$268,198$0$62,364
Carlos Alamo
Dean of College40.00Yes (X)$264,129$0$57,161
Robert K Brigham
Professor of History40.00$211,434$0$89,873Yes (X)
Paul A Ruud
Professor of Economics40.00$239,919$0$47,672Yes (X)
Robert DeMaria
Professor of English40.00$222,094$0$56,784Yes (X)
Marianne Begemann
Dean of Str Plan and Acad Res40.00Yes (X)$232,340$0$43,305
Amanita Duga-Carroll - Thru 10 2022
VP for Communications40.00Yes (X)$238,966$0$24,906
Sonya Smith
Dean of Admissions and Student Fin Services40.00Yes (X)$221,429$0$39,573
David A Kennett
Professor of Economics40.00$203,765$0$51,216Yes (X)
Angelique Crump
Controller40.00Yes (X)$154,665$0$88,918
Sidney Plotkin
Professor of Political Science40.00$190,675$0$51,584Yes (X)
Gladwyn Lopez - From 10 2022
Interim VP for Communications40.00Yes (X)$133,693$0$55,132
Wesley Dixon
Secretary of the Board40.00Yes (X)$148,828$0$23,212
Francesca Amann
Trustee2.00Yes (X)$0$0$0
Eric Beringause
Trustee and Committee Chair4.00Yes (X)$0$0$0
Jason Blum
Trustee2.00Yes (X)$0$0$0
Ernie Ceberio
Trustee2.00Yes (X)$0$0$0
Sharon Chang
Trustee and Committee Chair4.00Yes (X)$0$0$0
Winston Clement
Trustee2.00Yes (X)$0$0$0
Patrick DeYoung
Trustee2.00Yes (X)$0$0$0
Brian Farkas
Trustee and Committee Chair4.00Yes (X)$0$0$0
Lee Feinstein
Trustee2.00Yes (X)$0$0$0
Robyn Field
Trustee2.00Yes (X)$0$0$0
Tyrone Forman
Trustee2.00Yes (X)$0$0$0
Anthony J Friscia
Trustee and Board Chair10.00Yes (X)$0$0$0
Amy Guerly
Trustee2.00Yes (X)$0$0$0
Leslie Jackson Chihuly
Trustee and Committee Chair4.00Yes (X)$0$0$0
Eric Liu
Trustee2.00Yes (X)$0$0$0
John McCormick
Trustee and Committee Chair4.00Yes (X)$0$0$0
Natalie Nixon
Trustee2.00Yes (X)$0$0$0
Mark Ordan
Trustee and Committee Chair4.00Yes (X)$0$0$0
Carol S Ostrow
Trustee and Committee Chair4.00Yes (X)$0$0$0
Cynthia Patton
Trustee and Committee Chair4.00Yes (X)$0$0$0
Tamar Smith Pichette
Trustee2.00Yes (X)$0$0$0
Kathy Putnam
Trustee2.00Yes (X)$0$0$0
Padmini Seksharia
Trustee2.00Yes (X)$0$0$0
Alexandra Shiva
Trustee2.00Yes (X)$0$0$0
Robert Tanenbaum
Trustee2.00Yes (X)$0$0$0
Kerry Tatlock
Trustee2.00Yes (X)$0$0$0
Monica Vachher
Trustee2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,307,902TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,097,601TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K260IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Compass Group USA
PO Box 417632BostonMA02241Food Service$6,939,455
Ecosystem Energy Services USA Inc
462 7th AvenueNew YorkNY10018Construction Services$6,511,394Floor 22
RL Baxter Building Corp
11 Garden StreetPoughkeepsieNY12601Construction Services$3,315,410Suite 101
Hall Capital Partners LLC
One Maritime PlzSan FranciscoCA94111Investment Advisor$2,452,6355th Fl Suite 500
EEWD LLC
PO Box 2518SouthamptonNY11969Construction Services$1,652,092
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K157CntrctRcvdGreaterThan100KCnt
Federated Campaigns$75,310FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$1,654,529GovernmentGrantsAmt
All Other Contributions$43,444,897AllOtherContributionsAmt
Noncash Contributions$2,809,917NoncashContributionsAmt
Total Contributions$45,174,736TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and Fees611310$163,984,191$163,984,191$0$0
Room and Board611310$39,546,519$39,546,519$0$0
Other Program Revenue611310$2,730,166$2,730,166$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$206,260,876TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,989,766TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$713,828UnrelatedBusinessRevenueAmt
Exclusion$12,275,938ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,799,399RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$105,277RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,694,122RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,694,122TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,694,122ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$251,616,442SecuritiesAmt
Other$892,729OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$235,632,913SecuritiesAmt
Other$431,419OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,983,529SecuritiesAmt
Other$461,310OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,444,839TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$245,136UnrelatedBusinessRevenueAmt
Exclusion$16,199,703ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$730,519GrossSalesOfInventoryAmt
Cost Of Goods Sold$443,187CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,332TotalRevenueColumnAmt
Related Or Exempt Func Income$287,332RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Auxiliary Revenue900099$1,319,583$1,319,583$0$0
Commission Revenue900099$274,815$0$0$274,815

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,594,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$284,446,069TotalRevenueColumnAmt
Related Or Exempt Func Income$207,867,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$958,964UnrelatedBusinessRevenueAmt
Exclusion$30,444,578ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$162,730TotalAmt
Program Services$162,730ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$71,396,438TotalAmt
Program Services$71,396,438ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$481,117TotalAmt
Program Services$481,117ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,273,781TotalAmt
Program Services$2,526,422ProgramServicesAmt
Management And General$1,080,058ManagementAndGeneralAmt
Fundraising$667,301FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,874,271TotalAmt
Program Services$75,899,417ProgramServicesAmt
Management And General$14,231,141ManagementAndGeneralAmt
Fundraising$4,743,713FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,574,674TotalAmt
Program Services$6,249,106ProgramServicesAmt
Management And General$946,834ManagementAndGeneralAmt
Fundraising$378,734FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,921,849TotalAmt
Program Services$21,385,526ProgramServicesAmt
Management And General$3,240,231ManagementAndGeneralAmt
Fundraising$1,296,092FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,251,097TotalAmt
Program Services$5,800,878ProgramServicesAmt
Management And General$1,087,664ManagementAndGeneralAmt
Fundraising$362,555FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$380,049TotalAmt
Program Services$0ProgramServicesAmt
Management And General$380,049ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$392,340TotalAmt
Program Services$0ProgramServicesAmt
Management And General$392,340ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$52,154TotalAmt
Fundraising$52,154FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,464,156TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,464,156ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,872,226TotalAmt
Program Services$3,523,336ProgramServicesAmt
Management And General$293,611ManagementAndGeneralAmt
Fundraising$2,055,279FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$104,144TotalAmt
Program Services$74,984ProgramServicesAmt
Management And General$5,207ManagementAndGeneralAmt
Fundraising$23,953FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,456,777TotalAmt
Program Services$5,161,189ProgramServicesAmt
Management And General$2,896,681ManagementAndGeneralAmt
Fundraising$398,907FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,381,444TotalAmt
Program Services$4,376,518ProgramServicesAmt
Management And General$4,127ManagementAndGeneralAmt
Fundraising$799FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$9,478TotalAmt
Program Services$6,192ProgramServicesAmt
Management And General$3,286ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,425,074TotalAmt
Program Services$5,223,546ProgramServicesAmt
Management And General$3,117,277ManagementAndGeneralAmt
Fundraising$84,251FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,774,966TotalAmt
Program Services$2,340,479ProgramServicesAmt
Management And General$415,246ManagementAndGeneralAmt
Fundraising$1,019,241FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,785,623TotalAmt
Program Services$974,792ProgramServicesAmt
Management And General$804,105ManagementAndGeneralAmt
Fundraising$2,006,726FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,677,285TotalAmt
Program Services$10,245,010ProgramServicesAmt
Management And General$2,189,048ManagementAndGeneralAmt
Fundraising$243,227FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,357,545TotalAmt
Program Services$14,019,689ProgramServicesAmt
Management And General$3,004,070ManagementAndGeneralAmt
Fundraising$333,786FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,457,854TotalAmt
Program Services$285,221ProgramServicesAmt
Management And General$953,462ManagementAndGeneralAmt
Fundraising$219,171FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food Service$7,374,921$5,531,191$1,843,730$0
JYA Programs$3,548,163$3,548,163$0$0
Library Materials$2,121,715$2,121,715$0$0
Memberships$438,621$268,451$143,932$26,238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,377,928TotalAmt
Program Services$1,700,855ProgramServicesAmt
Management And General$666,017ManagementAndGeneralAmt
Fundraising$11,056FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$305,388,420TotalAmt
Program Services$243,302,965ProgramServicesAmt
Management And General$48,162,272ManagementAndGeneralAmt
Fundraising$13,923,183FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,478,070BOYAmt
EOY$15,765,369EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,506,827BOYAmt
EOY$14,083,751EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,976,271BOYAmt
EOY$14,317,745EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$378,972BOYAmt
EOY$424,006EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,966,033BOYAmt
EOY$1,805,835EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$726,141BOYAmt
EOY$698,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,735,733BOYAmt
EOY$5,982,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$967,796,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$463,993,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$474,807,123BOYAmt
EOY$503,802,942EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$248,580,281BOYAmt
EOY$260,662,864EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$973,202,425BOYAmt
EOY$1,008,126,763EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,621,951BOYAmt
EOY$11,792,813EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,787,979,827BOYAmt
EOY$1,837,463,297EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,694,498BOYAmt
EOY$29,933,674EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,691,029BOYAmt
EOY$2,025,144EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,973,616BOYAmt
EOY$279,790,265EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,942,972BOYAmt
EOY$56,790,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$362,302,115BOYAmt
EOY$368,539,358EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$312,002,785BOYAmt
EOY$338,663,990EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,113,674,927BOYAmt
EOY$1,130,259,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,425,677,712BOYAmt
EOY$1,468,923,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,787,979,827BOYAmt
EOY$1,837,463,297EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$20,942,351ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$58,490,170NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$5,698,408OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,871,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,748,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,734,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,242,669CurrentTaxYearMinus1YearAmt
Current Tax Year$45,174,736CurrentTaxYearAmt
Total$245,772,947TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,871,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,748,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,734,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,242,669CurrentTaxYearMinus1YearAmt
Current Tax Year$45,174,736CurrentTaxYearAmt
Total$245,772,947TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,451,260SubstantialContributorsTotAmt
Public Support Total170$237,321,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,226,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,423,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,701,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,650,411CurrentTaxYearMinus1YearAmt
Current Tax Year$13,830,201CurrentTaxYearAmt
Total$65,832,455TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,182,107CurrentTaxYearMinus1YearAmt
Current Tax Year$958,964CurrentTaxYearAmt
Total$3,509,975TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,676CurrentTaxYearMinus1YearAmt
Current Tax Year$274,815CurrentTaxYearAmt
Total$1,103,120TotalAmt
FieldValueIRS element (for citing)
Total Support$316,218,497TotalSupportAmt
Gross Receipts Rltd Activities$948,120,456GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75050PublicSupportCY170Pct
Public Support PY1700.68090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income includes miscellaneous revenue.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationThe College pays membership dues to several organizations which may engage in lobbying activities on behalf of their members. Expenses are not readily determinable, but are less than $5,000.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements1TotalEasementsCnt
Total Acreage1TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement12StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$1,123,198RevenuesIncludedAmt
Assets Included$80,207,937AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesInstructionOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,196,336,464BeginningYearBalanceAmt
Contributions$16,942,767ContributionsAmt
Investment Earnings Or Losses$73,171,587InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,626,174GrantsOrScholarshipsAmt
Other Expenditures$59,660,936OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,224,163,708EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,378,988,146BeginningYearBalanceAmt
Contributions$10,499,826ContributionsAmt
Investment Earnings Or Losses-$134,576,896InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,573,660GrantsOrScholarshipsAmt
Other Expenditures$56,000,952OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,196,336,464EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,097,975,650BeginningYearBalanceAmt
Contributions$13,130,757ContributionsAmt
Investment Earnings Or Losses$326,021,010InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,399,959GrantsOrScholarshipsAmt
Other Expenditures$55,739,312OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,378,988,146EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,117,379,506BeginningYearBalanceAmt
Contributions$16,472,009ContributionsAmt
Investment Earnings Or Losses$20,890,765InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,080,515GrantsOrScholarshipsAmt
Other Expenditures$39,686,115OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,097,975,650EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,082,831,323BeginningYearBalanceAmt
Contributions$22,268,477ContributionsAmt
Investment Earnings Or Losses$67,007,926InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,947,787GrantsOrScholarshipsAmt
Other Expenditures$38,780,433OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,117,379,506EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.1434BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3783PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.4783TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$539,843InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,586,030OtherCostOrOtherBasisAmt
Book Value$2,125,873BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,904,503InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$604,564,819OtherCostOrOtherBasisAmt
Depreciation$271,927,211DepreciationAmt
Book Value$336,542,111BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,176,920OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$2,176,920BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$104,421,621OtherCostOrOtherBasisAmt
Depreciation$97,353,907DepreciationAmt
Book Value$7,067,714BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$250,602,625OtherCostOrOtherBasisAmt
Depreciation$94,712,301DepreciationAmt
Book Value$155,890,324BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$503,802,942TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Hedge Funds$248,461,116F
Real Estate, Oil and Gas$94,564,530F
Marketable Real Estate$3,594,876F
Venture Capital$661,506,241F
FieldValueIRS element (for citing)
Total Book Value Securities$1,008,126,763TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Refundable Government Loan Funds$172,758
Present Value of Beneficiary Payments$8,356,771
Deposits Held for Others$1,427,544
Finance Lease Liability$3,807,018
Accrued Pension Obligation$7,828,023
Accrued Retirement Obligation$11,721,989
Accrued Post Retirement Benefit Obligation$23,476,172
FieldValueIRS element (for citing)
Total Liability$56,790,275TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$263,800,931TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$58,490,170NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$443,187OtherRevenueAmt
Revenue Not Reported$58,933,357RevenueNotReportedAmt
Revenue Subtotal$204,867,574RevenueSubtotalAmt
Investment Expenses Not Incld$10,464,156InvestmentExpensesNotIncldAmt
Other Revenues Not Included$69,114,339OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$79,578,495RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$284,446,069TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$220,554,704TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included-$5,255,221OtherExpensesIncludedAmt
Expenses Not Reported-$5,255,221ExpensesNotReportedAmt
Expenses Subtotal$225,809,925ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,464,156InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$69,114,339OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$79,578,495ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$305,388,420TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part II, Line 9The College's conservation easement has no attributed value and is not recorded in the financial statements.
Schedule D, Part III, Line 4The College's Frances Lehman Loeb Art Center maintains collections of paintings, sculptures, prints photographs and ceramics for use by faculty and students as a complement to the curriculum in a variety of instructional disciplines.
Schedule D, Part V, Line 4The College's Endowment Funds are maintained according to donor restrictions and earnings are used to support scholarships and a variety of programs including instruction, research and academic support.
Schedule D, Part X, Line 2The College generally does not provide for income taxes since it is a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code. U.S. GAAP permits an organization to recognize the benefit and requires accrual of an uncertain tax position only when the position is "more likely than not" to be sustained in the event of examination by taxing authorities. Tax positions deemed to meet the "more likely than not" threshold are recorded as a tax expense in the current year. The College has analyzed all open tax years and believes it has no significant uncertain tax positions.
Schedule D, Part XI, Line 2dCost of Goods Sold - Computer Store and College Store $443,187
Schedule D, Part XI, Line 4bScholarships $69,114,339
Schedule D, Part XII, Line 2dCost of Goods Sold - Computer Store and College Store $443,187; Adjustment to Minimum Pension Liability ($5,013,591); Post Retirement Benefits Changes Other than Net Periodic Costs ($684,817); Total ($5,255,221)
Schedule D, Part XII, Line 4bScholarships $69,114,339

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3Vassar College publicizes its non-discriminatory policy via brochures mailed to all Vassar College potential students as well as on the College's website.
Schedule E, Part I, Line 6Vassar College participates in the U.S. Department of Education Title IV Aid Programs and regularly receives awards for research from several federal agencies. The College also receives funding from New York State's Bundy Program.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00GrantmakingScholarships$481,117
Europe (including Iceland and Greenland)66Program ServicesAcademic Instruction$1,579,750
Central America and the Caribbean00InvestmentsInvestments$330,431,321
Europe (including Iceland and Greenland)00InvestmentsInvestments$39,185,473
North America (including Canada and Mexico, but not the United States)00InvestmentsInvestments$3,625,473
FieldValueIRS element (for citing)
Total Office6TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Total Spent$375,303,134TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceScholarshipsTypeOfAssistanceTxt
RegionEurope (including Iceland and Greenland)RegionTxt
Recipient20RecipientCnt
Cash Grant$481,117CashGrantAmt
Manner Of Cash DisbursementWire/Electronic FundsMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2Students who are awarded scholarships have funds credited to their account and use is restricted to purposes related to enrollment in a program of study.
Schedule F, Part I, Line 3Expenses are accounted for using the accrual method of accounting and investments are accounted for using the fair market value.
Schedule F, Part IV, Line 1The College invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, the College's activities may not reach thresholds required for filing Forms 926, 5471, 5713, 8621 or 8865. To the extent such a form was completed, it has been filed with the organization's form 990-T.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Washburn & McGoldrick LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 N Bryn Mawr AveAddressLine1Txt
CityBryn MawrCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd
FieldValueIRS element (for citing)
ActivityConsultingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$52,154RetainedByContractorAmt
Net To Organization-$52,154NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$52,154TotalRetainedByContractorsAmt
Total Net To Organization-$52,154TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2aFormAndLineReferenceDesc
ExplanationThe professional fundraisers were engaged to provide fundraising consulting services to the College and were not engaged to collect contributions or run a campaign on behalf of the College.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Poughkeepse Farm Project
PO Box 3143PoughkeepsieNY12602141813679501(c)(3)$5,500Grant to support the organization's mission
Ulster Immigrant Defense Network Inc
30 Pine Grove AveKingstonNY12401850854210501(c)(3)$6,500Grant to support the organization's mission
Dutchess County Pride Center Inc
1085 Route 55LagrangevilleNY12540831955663501(c)(3)$7,500Grant to support the organization's missionUnit 401
Grace Smith House Inc
PO Box 5205PoughkeepsieNY12602141626657501(c)(3)$7,500Grant to support the organization's mission
Finish Strong Wellness Center Inc
29 N Hamilton StreetPoughkeepsieNY12601852779036501(c)(3)$13,000Grant to support the organization's missionSTE 211
Climate Vault Inc
5757 S University AveChicagoIL60637854211960501(c)(3)$49,129Grant to support organization's mission
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Fellowships with required periodic written reports of activities to the College.66$914,806
Scholarships restricted to purposes related to enrollment in a program of study.1347$70,422,205
Scholarships related to enrollment in nursery school and other aid.115$59,427

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2Vassar College raises funds for, and makes contributions to, a wide variety of 501(C)(3) organizations in the greater Poughkeepsie area. These organizations are selected annually by a committee of employees and students after review of their activities and mission. Employees and students also volunteer time at each organization. Funds are collected annually from the gifts of employees, students, trustees and friends of Vassar as part of the "Community Works" campaign. Vassar also makes small contributions to other local non-profit and governmental entities who are not part of the campaign.
Schedule I, Part IIIStudents who are awarded scholarships have funds credited to their account and the use is restricted to purposes related to enrollment in a program of study. Recipients of fellowships are required to submit periodic written reports of their activities to the College.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Elizabeth Howe Bradley
President and Trustee$636,080$0$0$0$5,910$0$36,600$0$101,363$0$779,953$0$0$0
Timothy Kane
VP for Alumnae Affairs and Dev$351,162$0$0$0$1,188$0$36,600$0$100,476$0$489,426$0$0$0
Bryan A Swarthout
VP for Fin and Admin$283,383$0$0$0$20,680$0$36,600$0$33,076$0$373,739$0$0$0
William Hoynes
Dean of Faculty$278,591$0$0$0$774$0$34,592$0$26,594$0$340,551$0$0$0
Carlos Leoncio Garcia
VP for Tech and HR; Chief Information Officer$268,018$0$0$0$180$0$32,988$0$29,376$0$330,562$0$0$0
Carlos Alamo
Dean of College$263,949$0$0$0$180$0$32,061$0$25,100$0$321,290$0$0$0
Paul A Ruud
Professor of Economics$237,633$0$0$0$2,286$0$29,214$0$18,458$0$287,591$0$0$0
Marianne Begemann
Dean of Str Plan and Acad Res$226,704$0$0$0$5,636$0$27,903$0$15,402$0$275,645$0$0$0
Sonya Smith
Dean of Admissions and Student Fin Services$221,159$0$0$0$270$0$26,804$0$12,769$0$261,002$0$0$0
Robert DeMaria
Professor of English$216,908$0$0$0$5,186$0$27,532$0$29,252$0$278,878$0$0$0
Robert K Brigham
Professor of History$208,946$0$0$0$2,488$0$26,187$0$63,686$0$301,307$0$0$0
David A Kennett
Professor of Economics$199,479$0$0$0$4,286$0$25,107$0$26,108$0$254,980$0$0$0
Sidney Plotkin
Professor of Political Science$189,464$0$0$0$1,211$0$24,034$0$27,550$0$242,259$0$0$0
Amanita Duga-Carroll - Thru 10 2022
VP for Communications$184,637$0$0$0$54,329$0$24,214$0$692$0$263,872$0$0$0
Angelique Crump
Controller$154,451$0$0$0$214$0$20,252$0$68,666$0$243,583$0$0$0
Wesley Dixon
Secretary of the Board$148,324$0$0$0$504$0$10,537$0$12,675$0$172,040$0$0$0
Gladwyn Lopez - From 10 2022
Interim VP for Communications$133,415$0$0$0$279$0$16,890$0$38,242$0$188,826$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aOn campus housing is provided for the President as a condition of employment and for the convenience of the College. In addition, housekeeping service is also provided for the President. The estimated value of this housing and housekeeping service is included in Part II, column D.
Schedule J, Part I, Line 3Vassar participates in a third party data collection process with 20 peer colleges. We submit data annually to a professional compensation analyst, who summarizes the data as a range with quartiles. The information is provided to the Personnel and Compensation Committee of the Board of Trustees, who will use this information to determine raises for all Senior Officers and reports their findings through the President and the Vice President for Technology and Human Resources and Chief Information Officer. Committee records are maintained by the Secretary of the Board of Trustees for the permanent files of the Board. We believe our policy meets the requirements of the rebuttable presumption.
Schedule J, Part I, Line 4One individual received a payment in connection with departure which is included in taxable compensation on Schedule J, Part II.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dutchess County Local Development Corp
A273106797267045JY92017-04-25$112,120,277REFUND ISSUE DATED 04/18/2007000
Dutchess County Local Development Corp
B273106797267045NG32020-04-02$74,206,511Refunding & New Money (SEE NOTES)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,415,000$0$112,120,277$0$0$0$1,032,568$0$0$0$111,087,709$02017Yes (1)0Yes (1)Yes (1)
B$745,000$0$74,368,620$0$0$0$795,654$0$0$20,392,477$50,489,502$2,690,9872023Yes (1)00Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)0.00100.00100Yes (1)
B00Yes (1)Yes (1)Yes (1)Yes (1)0.00100.00100Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column a-04/25/2017 112,120,277 Dutchess County Local Development CorpThe Issuer Name is Dutchess County Local Development Corporation.
Schedule K, Part I, Column a-04/02/2020 74,206,511 Dutchess County Local Development CorpThe Issuer Name is Dutchess County Local Development Corporation.
Schedule K, Part I, Column f-04/02/2020 74,206,511 Dutchess County Local Development CorpThe Purpose of the Issue is to (i) to refund the Series 2010 Bonds Issued: 04/29/2010 (ii) capital improvements and (iii) pay costs of issuance.
Schedule K, Part II, Line 3-04/02/2020 74,206,511 Dutchess County Local Development CorpThe Total Proceeds of the Issue differs from the Issue Price due to interest earnings on investments of $162,109.
Schedule K, Part II, Line 11-04/25/2017 112,120,277 Dutchess County Local Development CorpThe Other Spent Proceeds are the Refunding Proceeds that are no longer in escrow.
Schedule K, Part II, Line 11-04/02/2020 74,206,511 Dutchess County Local Development CorpThe Other Spent Proceeds are the Refunding Proceeds that are no longer in escrow.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$578,563NoncashContributionsRptF990Amt
Method Of Determining RevenuesIndependent AppraisalsMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$539,072NoncashContributionsRptF990Amt
Method Of Determining RevenuesIndependent AppraisalsMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution85ContributionCnt
Noncash Contributions Rpt F990$1,686,719NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAdvancement Office-VariousDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,563NoncashContributionsRptF990Amt
Method Of Determining RevenuesIndependent AppraisalsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received6Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationGifts of securities are received by registered brokers and sold on behalf of Vassar College. Proceeds from sales are deposited in the College bank accounts.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 1aThe total number of 1098-T forms included on this line = 2,480.
Form 990, Part VI, Section A, Line 7bUnder a shared governance model, the Board delegates responsibility, with accountability, of certain matters, to the faculty, students, the alumnae and alumni of the College.
Form 990, Part VI, Section B, Line 11bThe Board of Trustees delegates the responsibility of oversight of the preparation of form 990 to the Audit Committee which reviews the entire form 990 as a draft prior to the completion of the review by the College's certified public accountant. The final version, excluding Schedule B, is provided to all members of the Board of Trustees prior to submission.
Form 990, Part VI, Section B, Line 12cVassar College issues conflict of interest questionnaires to officers, directors, trustees and other members of the faculty and administration with significant budgetary responsibilities. Once the completed forms are submitted to the Secretary of the Board and reviewed by the Vice President for Finance and Administration, the Chair of the Board, and the Chair of the Audit Committee, the College responds to any disclosures with appropriate action including requiring persons to recuse themselves from involvement with any decisions for which the relationship would represent an actual or potential conflict of interest.
Form 990, Part VI, Section B, Line 15Vassar participates in a third party data collection process with 20 peer colleges. We submit data annually to a professional compensation analyst, who summarizes the data as a range with quartiles. The information is provided to the Personnel and Compensation Committee of the Board of Trustees, who will use this information to determine raises for all Senior Officers and reports their findings through the President and the Vice President for Technology and Human Resources and Chief Information Officer. Committee records are maintained by the Secretary of the Board of Trustees for the permanent files of the Board. We believe our policy meets the requirements of the rebuttable presumption.
Form 990, Part VI, Section C, Line 19Vassar publishes its governing documents in print and online, the conflict of interest policy is published online, and annual audited financial statements are available online and in print form by request.
Form 990, Part VII, Section A, Line 1aThe officers noted on Part VII are the corporate officers of the College who manage the daily operations and do not include Board officers who oversee the affairs of the College.
Form 990, Part XI, Line 9Post Retirement Benefits Changes Other than Net Periodic Cost $684,817; Adjustment to Minimum Pension Liability $5,013,591; Total Other Changes in Net Assets $5,698,408.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1College Properties LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 Raymond AvenueAddressLine1Txt
Address Line2Box 655AddressLine2Txt
CityPoughkeepsieCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12604ZIPCd
FieldValueIRS element (for citing)
EIN141817534EIN
Primary ActivitiesRealty InvestmentPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$307,041TotalIncomeAmt
End Of Year Assets$7,982,408EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VASSAR COLLEGEBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxt
POOLED INCOME FUNDS (3)
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/AT
CHARITABLE REMAINDER UNITRUSTS (12)
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/AT
CHARITABLE REMAINDER ANNUITY TRUST (2)
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/AT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
POOLED INCOME FUNDS (3)
s$378,944Fair Market Value
CHARITABLE REMAINDER UNITRUSTS (12)
s$2,030,640Fair Market Value