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VASSAR COLLEGE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VASSAR COLLEGE (EIN 14-1338587)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202341329349308839
Schema version
2021v4.0
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)
Return2023-05-12T16:01:43-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-12SignatureDt

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)
Tax2021TaxYr
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 AvenueAddressLine1Txt
Address Line2Box 1AddressLine2Txt
CityPoughkeepsieCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$474,417,573GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee3369TotalEmployeeCnt
Total Volunteers3479TotalVolunteersCnt
Total Gross UBI$2,182,107TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,018,617NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,734,745PYContributionsGrantsAmt
CY Contributions Grants$51,242,669CYContributionsGrantsAmt
PY Program Service Revenue$177,507,735PYProgramServiceRevenueAmt
CY Program Service Revenue$198,701,613CYProgramServiceRevenueAmt
PY Investment Income$92,101,491PYInvestmentIncomeAmt
CY Investment Income$55,015,826CYInvestmentIncomeAmt
PY Other Revenue$1,675,224PYOtherRevenueAmt
CY Other Revenue$2,252,097CYOtherRevenueAmt
PY Total Revenue$315,019,195PYTotalRevenueAmt
CY Total Revenue$307,212,205CYTotalRevenueAmt
PY Grants And Similar Paid$66,955,701PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,860,522CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,931,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,720,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$56,673PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$454,345CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,656,233CYTotalFundraisingExpenseAmt
PY Other Expenses$86,079,598PYOtherExpensesAmt
CY Other Expenses$89,813,707CYOtherExpensesAmt
PY Total Expenses$284,023,820PYTotalExpensesAmt
CY Total Expenses$294,849,344CYTotalExpensesAmt
PY Revenues Less Expenses$30,995,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,362,861CYRevenuesLessExpensesAmt
Total Assets BOY$1,964,941,927TotalAssetsBOYAmt
Total Assets EOY$1,787,979,827TotalAssetsEOYAmt
Total Liabilities BOY$378,007,195TotalLiabilitiesBOYAmt
Total Liabilities EOY$362,302,115TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,586,934,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,425,677,712NetAssetsOrFundBalancesEOYAmt
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$155,336,813ExpenseAmt
Grant$72,740,876GrantAmt
Revenue$159,390,889RevenueAmt
DescInstruction - Vassar students choose among 30 departments, 3 interdepartmental programs, 13 multidisciplinary programs, 50 majors, and approximately 1,000 courses to chart a rigorous course of study that explores their most compelling interests.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,839,485ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAcademic Services - Advising and support services to provide guidance to our students to help them accomplish their goals. The mission of the academic services division is to ensure and to strengthen their fulfilling experience as a Vassar student.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,067,444ExpenseAmt
Grant$0GrantAmt
Revenue$26,775,502RevenueAmt
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 Office of the Dean of the College oversees and coordinates services that directly impact the quality of student life, both academic and non-academic.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,623,311ExpenseAmt
Grant$119,646GrantAmt
Revenue$13,839,491RevenueAmt
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$18,623,311TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$119,646TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$13,839,491TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$235,867,053TotalProgramServiceExpensesAmt
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 Document3483IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3369EmployeeCnt
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 IncYes (1)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 (45 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)$570,677$0$147,156
Timothy Kane
VP for Alumnae Affairs and Dev40.00Yes (X)$332,982$0$72,564
Bryan A Swarthout
VP for Fin and Admin40.00Yes (X)$287,597$0$88,404
William Hoynes
Dean of Faculty40.00Yes (X)$261,056$0$69,160
Carlos Leoncio Garcia
VP for Tech and HR; Chief Information Officer40.00Yes (X)$248,004$0$59,777
James H Merrell
Professor of History40.00$232,404$0$56,372Yes (X)
Carlos Alamo
Dean of College40.00Yes (X)$245,490$0$31,148
Paul A Ruud
Professor of Economics40.00$231,345$0$43,729Yes (X)
Robert DeMaria
Professor of English40.00$209,835$0$56,549Yes (X)
Robert K Brigham
Professor of History40.00$201,490$0$57,790Yes (X)
Marianne Begemann
Dean of Str Plan and Acad Res40.00Yes (X)$221,053$0$29,464
Sonya Smith
Dean of Admissions and Student Fin Services40.00Yes (X)$208,821$0$38,995
Amanita Duga-Carroll
VP for Communications40.00Yes (X)$213,243$0$27,201
Debra M Elmegreen
Professor of Astronomy40.00$200,966$0$38,745Yes (X)
Angelique Crump
Controller40.00Yes (X)$154,025$0$53,581
Wesley Dixon
Secretary of the Board40.00Yes (X)$131,569$0$22,985
Eric Beringause
Trustee and Committee Chair4.00Yes (X)$0$0$0
Jason Blum
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
Brian Farkas
Trustee2.00Yes (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
Stephen Hankins
Trustee and Committee Chair4.00Yes (X)$0$0$0
Seiji Hayashi
Trustee2.00Yes (X)$0$0$0
Maryellen Cattani Herringer
Trustee and Committee Chair4.00Yes (X)$0$0$0
Leslie Jackson Chihuly
Trustee2.00Yes (X)$0$0$0
Philip Jefferson
Trustee and Committee Chair4.00Yes (X)$0$0$0
Geraldine Bond Laybourne
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
Trustee2.00Yes (X)$0$0$0
Tamar Smith Pichette
Trustee2.00Yes (X)$0$0$0
Kathy Putnam
Trustee2.00Yes (X)$0$0$0
Alexandra Shiva
Trustee2.00Yes (X)$0$0$0
Padmini Somani
Trustee2.00Yes (X)$0$0$0
Robert Tanenbaum
Trustee2.00Yes (X)$0$0$0
Kerry Tatlock
Trustee2.00Yes (X)$0$0$0
Milbrey Rennie Taylor
Trustee and Committee Chair4.00Yes (X)$0$0$0
Monica Vachher
Trustee2Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,950,557TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$893,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K259IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hall Capital Partners LLC
One Maritime Plz5th Fl Suite 500San FranciscoCA94111Investment Advisor$7,543,913
Compass Group USA
PO Box 417632BostonMA02241Food Service$6,785,636
Workday Inc
PO Box 886106Los AngelesCA90088Information Technology$867,804
Bracebridge Capital
888 Boylston Street15BostonMA02116Investment Manager$814,944
Prime Finance CMBS
1330 Avenue of the AmericasSuite 2500New YorkNY10018Investment Manager$705,594
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K99CntrctRcvdGreaterThan100KCnt
Federated Campaigns$85,841FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$6,257,361GovernmentGrantsAmt
All Other Contributions$44,899,467AllOtherContributionsAmt
Noncash Contributions$17,038,856NoncashContributionsAmt
Total Contributions$51,242,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and Fees611310$159,390,889$159,390,889$0$0
Room and Board611310$37,523,920$37,523,920$0$0
Other Program Revenue611310$1,786,804$1,786,804$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$198,701,613TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,165,425TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,525,375UnrelatedBusinessRevenueAmt
Exclusion$9,640,050ExclusionAmt

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$1,667,093RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$937,941RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$729,152RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,152TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$729,152ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$209,414,767SecuritiesAmt
Other$351,355OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$165,682,550SecuritiesAmt
Other$233,171OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,732,217SecuritiesAmt
Other$118,184OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,850,401TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$656,732UnrelatedBusinessRevenueAmt
Exclusion$43,193,669ExclusionAmt
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$714,602GrossSalesOfInventoryAmt
Cost Of Goods Sold$351,706CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,896TotalRevenueColumnAmt
Related Or Exempt Func Income$362,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Auxiliary Revenue900099$941,373$941,373$0$0
Commission Revenue900099$218,676$0$0$218,676

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$1,160,049OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,212,205TotalRevenueColumnAmt
Related Or Exempt Func Income$200,005,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,182,107UnrelatedBusinessRevenueAmt
Exclusion$53,781,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$119,646TotalAmt
Program Services$119,646ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$71,996,527TotalAmt
Program Services$71,996,527ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$744,349TotalAmt
Program Services$744,349ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,856,185TotalAmt
Program Services$2,248,500ProgramServicesAmt
Management And General$975,386ManagementAndGeneralAmt
Fundraising$632,299FundraisingAmt

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$88,589,411TotalAmt
Program Services$70,871,527ProgramServicesAmt
Management And General$13,288,413ManagementAndGeneralAmt
Fundraising$4,429,471FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,180,293TotalAmt
Program Services$5,923,741ProgramServicesAmt
Management And General$897,537ManagementAndGeneralAmt
Fundraising$359,015FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,447,466TotalAmt
Program Services$20,994,160ProgramServicesAmt
Management And General$3,180,933ManagementAndGeneralAmt
Fundraising$1,272,373FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,647,415TotalAmt
Program Services$5,317,932ProgramServicesAmt
Management And General$997,112ManagementAndGeneralAmt
Fundraising$332,371FundraisingAmt

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$676,823TotalAmt
Program Services$0ProgramServicesAmt
Management And General$676,823ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$320,150TotalAmt
Program Services$0ProgramServicesAmt
Management And General$320,150ManagementAndGeneralAmt
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$454,345TotalAmt
Fundraising$454,345FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,893,118TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,893,118ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,204,067TotalAmt
Program Services$3,722,440ProgramServicesAmt
Management And General$310,203ManagementAndGeneralAmt
Fundraising$2,171,424FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$81,387TotalAmt
Program Services$58,599ProgramServicesAmt
Management And General$4,069ManagementAndGeneralAmt
Fundraising$18,719FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,025,090TotalAmt
Program Services$5,477,258ProgramServicesAmt
Management And General$3,173,405ManagementAndGeneralAmt
Fundraising$374,427FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,023,688TotalAmt
Program Services$4,023,311ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$6,645TotalAmt
Program Services$3,854ProgramServicesAmt
Management And General$2,791ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,822,731TotalAmt
Program Services$4,850,093ProgramServicesAmt
Management And General$2,894,411ManagementAndGeneralAmt
Fundraising$78,227FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,464,330TotalAmt
Program Services$2,147,885ProgramServicesAmt
Management And General$381,076ManagementAndGeneralAmt
Fundraising$935,369FundraisingAmt

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$1,991,563TotalAmt
Program Services$650,311ProgramServicesAmt
Management And General$534,957ManagementAndGeneralAmt
Fundraising$806,295FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,270,183TotalAmt
Program Services$9,139,740ProgramServicesAmt
Management And General$1,917,399ManagementAndGeneralAmt
Fundraising$213,044FundraisingAmt

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$17,695,190TotalAmt
Program Services$14,326,026ProgramServicesAmt
Management And General$3,032,248ManagementAndGeneralAmt
Fundraising$336,916FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,256,188TotalAmt
Program Services$229,967ProgramServicesAmt
Management And General$831,658ManagementAndGeneralAmt
Fundraising$194,563FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food Service$6,864,913$5,148,685$1,716,228$0
JYA Programs$3,855,371$3,855,371$0$0
Library Materials$2,342,316$2,342,316$0$0
Memberships$483,237$270,628$179,172$33,437

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,536,717TotalAmt
Program Services$1,404,187ProgramServicesAmt
Management And General$118,653ManagementAndGeneralAmt
Fundraising$13,877FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$294,849,344TotalAmt
Program Services$235,867,053ProgramServicesAmt
Management And General$46,326,058ManagementAndGeneralAmt
Fundraising$12,656,233FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,816,978BOYAmt
EOY$20,478,070EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,924,848BOYAmt
EOY$37,506,827EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,865,648BOYAmt
EOY$13,976,271EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,863BOYAmt
EOY$378,972EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,087,082BOYAmt
EOY$1,966,033EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$850,431BOYAmt
EOY$726,141EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,386,356BOYAmt
EOY$4,735,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$921,224,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$446,417,844LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$457,703,743BOYAmt
EOY$474,807,123EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$301,092,779BOYAmt
EOY$248,580,281EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,059,479,340BOYAmt
EOY$973,202,425EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,492,859BOYAmt
EOY$11,621,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,964,941,927BOYAmt
EOY$1,787,979,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,778,998BOYAmt
EOY$26,694,498EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,025,075BOYAmt
EOY$2,691,029EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268,605,955BOYAmt
EOY$266,973,616EOYAmt

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$76,597,167BOYAmt
EOY$65,942,972EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378,007,195BOYAmt
EOY$362,302,115EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,134,264BOYAmt
EOY$312,002,785EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,246,800,468BOYAmt
EOY$1,113,674,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,586,934,732BOYAmt
EOY$1,425,677,712EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,964,941,927BOYAmt
EOY$1,787,979,827EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,362,861ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$183,552,985NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$9,933,104OtherChangesInNetAssetsAmt
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$69,404,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,871,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,748,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,734,745CurrentTaxYearMinus1YearAmt
Current Tax Year$51,242,669CurrentTaxYearAmt
Total$270,003,101TotalAmt

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$69,404,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,871,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,748,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,734,745CurrentTaxYearMinus1YearAmt
Current Tax Year$51,242,669CurrentTaxYearAmt
Total$270,003,101TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,066,981SubstantialContributorsTotAmt
Public Support Total170$230,936,120PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,415,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,226,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,423,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,701,634CurrentTaxYearMinus1YearAmt
Current Tax Year$12,832,518CurrentTaxYearAmt
Total$67,599,664TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,741CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$368,904TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,863CurrentTaxYearMinus1YearAmt
Current Tax Year$218,676CurrentTaxYearAmt
Total$1,192,283TotalAmt
FieldValueIRS element (for citing)
Total Support$339,163,952TotalSupportAmt
Gross Receipts Rltd Activities$911,257,289GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68090PublicSupportCY170Pct
Public Support PY1700.70138PublicSupportPY170Pct
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$14,409,746RevenuesIncludedAmt
Assets Included$79,170,931AssetsIncludedAmt

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$1,378,988,146BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,002,570,163BeginningYearBalanceAmt
Contributions$53,805,270ContributionsAmt
Investment Earnings Or Losses$79,893,167InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,247,251GrantsOrScholarshipsAmt
Other Expenditures$38,190,026OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,082,831,323EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.1451BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3738PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.4811TermEndowmentBalanceEOYPct
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$600,086,141OtherCostOrOtherBasisAmt
Depreciation$259,836,053DepreciationAmt
Book Value$344,154,591BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,078,195OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$3,078,195BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$100,246,315OtherCostOrOtherBasisAmt
Depreciation$94,373,251DepreciationAmt
Book Value$5,873,064BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$211,783,940OtherCostOrOtherBasisAmt
Depreciation$92,208,540DepreciationAmt
Book Value$119,575,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$474,807,123TotalBookValueLandBuildingsAmt

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$260,275,192F
Real Estate, Oil and Gas$91,520,346F
Marketable Real Estate$4,045,227F
Venture Capital$617,361,660F
FieldValueIRS element (for citing)
Total Book Value Securities$973,202,425TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Refundable Government Loan Funds$301,046
Present Value of Beneficiary Payments$9,842,633
Deposits Held for Others$1,497,555
Finance Lease Liability$3,816,669
Accrued Pension Obligation$13,586,186
Asset Retirement Obligation$12,895,624
Accrued Post Retirement Benefit Obligation$24,003,259
FieldValueIRS element (for citing)
Total Liability$65,942,972TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,510,230TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$183,552,985NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$351,706OtherRevenueAmt
Revenue Not Reported-$183,201,279RevenueNotReportedAmt
Revenue Subtotal$228,711,509RevenueSubtotalAmt
Investment Expenses Not Incld$10,893,118InvestmentExpensesNotIncldAmt
Other Revenues Not Included$67,607,578OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$78,500,696RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$307,212,205TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$206,767,250TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included-$9,581,398OtherExpensesIncludedAmt
Expenses Not Reported-$9,581,398ExpensesNotReportedAmt
Expenses Subtotal$216,348,648ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,893,118InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$67,607,578OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$78,500,696ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$294,849,344TotalExpensesPerForm990Amt

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 $351,706
Schedule D, Part XI, Line 4bScholarships $67,607,578
Schedule D, Part XII, Line 2dCost of Goods Sold - Computer Store and College Store $351,706; Adjustment to Minimum Pension Liability ($4,235,285); Post Retirement Benefits Changes Other than Net Periodic Costs ($5,697,819); Total ($9,581,398).
Schedule D, Part XII, Line 4bScholarships $67,607,578

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. In addition the federal government provided higher education institutions with Higher Education Emergency Relief Funding ("HEERF") to include a student aid portion for the fiscal year ending June 30, 2022.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00GrantmakingScholarships$675,811
Russia and the newly independent States00GrantmakingScholarships$68,538
Russia and the newly independent States11Program ServicesAcademic Instruction$177,797
Europe (including Iceland and Greenland)66Program ServicesAcademic Instruction$2,197,949
Central America and the Caribbean00InvestmentsInvestments$336,323,244
Europe (including Iceland and Greenland)00InvestmentsInvestments$32,457,071
North America (including Canada and Mexico, but not the United States)00InvestmentsInvestments$2,465,506
FieldValueIRS element (for citing)
Total Office7TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Total Spent$374,365,916TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ScholarshipsEurope (including Iceland and Greenland)28$675,811Wire/Electronic Fund Transfer
ScholarshipsRussia and the newly independent States4$68,538Wire/Electronic Fund Transfer
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Reichenbach Consulting LLC
1 Tyler RoadIthacaNY14850Consulting0$0$60,188-$60,188
Washburn & McGoldrick LLC
24 N Bryn Mawr AveBryn MawrPA19010Consulting0$0$36,568-$36,568
One Sixty Over Ninety LLC
510 Walnut StreetPhiladelphiaPA19106Consulting0$0$357,589-$357,58919th Floor
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$454,345TotalRetainedByContractorsAmt
Total Net To Organization-$454,345TotalNetToOrganizationAmt
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
United Way of the Dutchess-Orange Region Inc
75 Market StreetPoughkeepsieNY12601061045698501(c)(3)$6,044Grant to support organization's mission
Dutchess County Pride Center Inc
710 South DriveEast FishkillNY12533831955663501(C)(3)$8,300Grant to support organization's missionSuite 200
Family Services Inc
50 North Hamilton StreetPoughkeepsieNY12601141338399501(C)(3)$13,600Basic needs assistance
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
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.72$1,034,579
Scholarships restricted to purposes related to enrollment in a program of study.1413$70,929,350
Scholarships related to enrollment in nursery school and other aid.23$32,598

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
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
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 Payment0SeverancePaymentInd
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 (16 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$564,903$0$0$0$13,621$0$34,800$0$122,414$0$735,738$0$0$0
Timothy Kane
VP for Alumnae Affairs and Dev$330,777$0$0$0$2,223$0$34,800$0$128,719$0$496,519$0$0$0
Bryan A Swarthout
VP for Fin and Admin$266,917$0$0$0$20,680$0$34,800$0$33,104$0$355,501$0$0$0
William Hoynes
Dean of Faculty$259,282$0$0$0$1,774$0$32,673$0$35,486$0$329,215$0$0$0
Robert K Brigham
Professor of History$199,252$0$0$0$2,288$0$25,023$0$92,751$0$319,314$0$0$0
Carlos Leoncio Garcia
VP for Tech and HR; Chief Information Officer$246,824$0$0$0$1,180$0$29,273$0$29,504$0$306,781$0$0$0
James H Merrell
Professor of History$228,982$0$0$0$3,559$0$28,653$0$26,718$0$287,912$0$0$0
Carlos Alamo
Dean of College$244,310$0$0$0$1,180$0$29,317$0$830$0$275,637$0$0$0
Paul A Ruud
Professor of Economics$228,009$0$0$0$3,386$0$27,981$0$14,747$0$274,123$0$0$0
Robert DeMaria
Professor of English$207,549$0$0$0$2,336$0$26,397$0$29,152$0$265,434$0$0$0
Amanita Duga-Carroll
VP for Communications$211,419$0$0$0$1,874$0$25,370$0$25,100$0$263,763$0$0$0
Marianne Begemann
Dean of Str Plan and Acad Res$218,356$0$0$0$6,046$0$26,356$0$2,108$0$252,866$0$0$0
Sonya Smith
Dean of Admissions and Student Fin Services$207,501$0$0$0$1,370$0$25,171$0$12,823$0$246,865$0$0$0
Debra M Elmegreen
Professor of Astronomy$191,382$0$0$0$9,634$0$24,097$0$13,648$0$238,761$0$0$0
Angelique Crump
Controller$152,839$0$0$0$1,236$0$19,607$0$32,973$0$206,655$0$0$0
Wesley Dixon
Secretary of the Board$130,459$0$0$0$1,160$0$9,290$0$12,695$0$153,604$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 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. Annual dues for clubs are paid by the College and provided to the President for the benefit of the College. Dues paid according to contract are treated as imputed income and are included in Part II, column B(iii).
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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dutchess County Local Development Corp
A273106797267045DC32013-06-06$87,968,505CAPITAL IMPROVEMENTS000
Dutchess County Local Development Corp
B273106797267045JY92017-04-25$112,120,277REFUND ISSUE DATED 04/18/2007000
Dutchess County Local Development Corp
C273106797267045NG32020-04-02$74,206,511Refunding & New Money (SEE NOTES)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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$0$0$88,049,975$0$2,180,072$0$663,134$0$1,976$84,964,879$239,914$0201600Yes (1)Yes (1)
B$2,460,000$0$112,120,277$0$0$0$1,032,568$0$0$0$111,087,709$02017Yes (1)0Yes (1)Yes (1)
C$275,000$0$74,216,720$0$0$0$795,654$0$0$16,643,965$50,489,502$6,287,599Yes (1)00Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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)0.000.00.0000Yes (1)
B00Yes (1)Yes (1)Yes (1)Yes (1)0.00100.00100Yes (1)
C00Yes (1)Yes (1)Yes (1)Yes (1)0.00100.00100Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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
A000Yes (1)0000Yes (1)
B00Yes (1)00000Yes (1)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column a-06/06/2013 87,968,505 Dutchess County Local Development CorpThe Issuer Name is Dutchess County Local Development Corporation.
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 3-06/06/2013 87,968,505 Dutchess County Local Development CorpThe Total Proceeds of the Issue differs from the Issue Price due to interest earnings on investments of $81,470.
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 $10,209.
Schedule K, Part II, Line 11-06/06/2013 87,968,505 Dutchess County Local Development CorpThe Other Spent Proceeds are proceeds used to pay the New York State Issuer Fee.
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 K, Part IV, Line 2c-06/06/2013 87,968,505 Dutchess County Local Development CorpSeries 2013A Issued 06/06/2013: An Arbitrage Rebate Calculation was performed on 06/06/2018

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$14,337,550NoncashContributionsRptF990Amt
Method Of Determining RevenuesIndependent AppraisalsMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$51,520NoncashContributionsRptF990Amt
Method Of Determining RevenuesIndependent AppraisalsMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution119ContributionCnt
Noncash Contributions Rpt F990$2,629,110NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDrama/Film - VariousDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$20,676NoncashContributionsRptF990Amt
Method Of Determining RevenuesIndependent AppraisalsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received10Form8283ReceivedCnt
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 19General Statement Regarding the COVID-19 Outbreak: During the fiscal years ended June 30, 2022 and 2021, the federal government provided higher education institutions with Higher Education Emergency Relief Funding ("HEERF"), which was allocated under various acts of Congress. The Coronavirus Aid, Relief, and Economic Securities Act ("CARES") was signed into law on March 27, 2020 and provided the College with funding under HEERF I. The Coronavirus Response and Relief Supplemental Appropriations Act ("CRRSAA") was signed into law on December 27, 2020 and provided the College with funding under HEERF II. The American Rescue Plan ("ARP") was signed into law on March 11, 2021 and provided the College with funding under HEERF III. Each of these awards has a student aid portion and an institutional portion. The Department of Education provided required uses of the funds for both the student portion and institutional portion and until the conditions associated with those requirement8s are satisfied, revenue cannot be recognized, in accordance with ASU 2018-08.
Form 990, Part V, Line 1aThe total number of 1098-T forms included on this line = 3,093.
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 $5,697,819; Adjustment to Minimum Pension Liability $4,235,285; Total Other Changes in Net Assets $9,933,104.

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$507,331TotalIncomeAmt
End Of Year Assets$7,636,805EndOfYearAssetsAmt

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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1POOLED INCOME FUNDS (3)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypesTransactionTypeTxt
Involved$161,348InvolvedAmt
Method Of Amount DeterminationFair Market ValueMethodOfAmountDeterminationTxt