VASSAR COLLEGE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VASSAR COLLEGE (EIN 14-1338587)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202201329349306075
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T17:15:16-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141338587	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VASSAR COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VASS	BusinessNameControlTxt
Phone	8454377000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 Raymond Ave Box 12	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Angelique Crump	PersonNm
Person Title	Controller	PersonTitleTxt
Phone	8454375890	PhoneNum
Signature	2022-05-12	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Elizabeth Howe Bradley	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 Raymond Avenue	AddressLine1Txt
Address Line2	Box 1	AddressLine2Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$518,493,838	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.vassar.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1861	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The 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 Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	3322	TotalEmployeeCnt
Total Volunteers	3703	TotalVolunteersCnt
Total Gross UBI	$1,303,052	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$365,741	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,748,818	PYContributionsGrantsAmt
CY Contributions Grants	$43,734,745	CYContributionsGrantsAmt
PY Program Service Revenue	$177,846,880	PYProgramServiceRevenueAmt
CY Program Service Revenue	$177,507,735	CYProgramServiceRevenueAmt
PY Investment Income	$39,677,356	PYInvestmentIncomeAmt
CY Investment Income	$92,101,491	CYInvestmentIncomeAmt
PY Other Revenue	$2,721,224	PYOtherRevenueAmt
CY Other Revenue	$1,675,224	CYOtherRevenueAmt
PY Total Revenue	$259,994,278	PYTotalRevenueAmt
CY Total Revenue	$315,019,195	CYTotalRevenueAmt
PY Grants And Similar Paid	$71,644,010	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,955,701	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$123,714,818	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$130,931,848	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$118,472	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$56,673	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,317,651	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,768,288	PYOtherExpensesAmt
CY Other Expenses	$86,079,598	CYOtherExpensesAmt
PY Total Expenses	$277,245,588	PYTotalExpensesAmt
CY Total Expenses	$284,023,820	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,251,310	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,995,375	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,663,039,023	TotalAssetsBOYAmt
Total Assets EOY	$1,964,941,927	TotalAssetsEOYAmt
Total Liabilities BOY	$384,293,642	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$378,007,195	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,278,745,381	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,586,934,732	NetAssetsOrFundBalancesEOYAmt
Mission	The 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$143,088,009	ExpenseAmt
Grant	$66,838,164	GrantAmt
Revenue	$145,848,235	RevenueAmt
Desc	Instruction - Vassar students choose among 30 departments, 4 interdepartmental programs, 13 multidisciplinary programs, 51 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

Field	Value	IRS element (for citing)
Expense	$27,104,317	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Academic 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

Field	Value	IRS element (for citing)
Expense	$29,740,327	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,769,956	RevenueAmt
Desc	Student 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

Field	Value	IRS element (for citing)
Expense	$21,048,994	ExpenseAmt
Grant	$117,537	GrantAmt
Revenue	$10,708,184	RevenueAmt
Desc	Other program services include research expenditures, general program overhead costs, and auxiliary enterprise revenue and expenditures.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$21,048,994	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$117,537	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,708,184	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$220,981,647	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	3517	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3322	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	EI	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Angelique Crump Controller	PersonNm
Phone	8454375890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 Raymond Ave Box 12	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12604	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Elizabeth Howe Bradley
President and Trustee	40.00	Yes (X)	Yes (X)	$545,652	$0	$145,058
Timothy Kane
VP for Alumnae Affairs and Dev	40.00		Yes (X)	$332,614	$0	$109,545
Bryan A Swarthout
VP for Fin and Admin	40.00		Yes (X)	$277,255	$0	$86,956
William Hoynes
Dean of Faculty	40.00		Yes (X)	$255,903	$0	$67,661
Carlos Leoncio Garcia
VP for Tech and HR; Chief Information Officer	40.00		Yes (X)	$234,850	$0	$58,365
Jonathan Chenette
Professor of Music	40.00			$236,909	$0	$55,892	Yes (X)
Marianne Begemann
Dean of Str Plan and Acad Res	40.00		Yes (X)	$216,696	$0	$70,336
James H Merrell
Professor of History	40.00			$226,345	$0	$54,669	Yes (X)
Paul A Ruud
Professor of Economics	40.00			$224,311	$0	$42,062	Yes (X)
Robert DeMaria
Professor of English	40.00			$204,580	$0	$54,932	Yes (X)
Carlos Alamo
Dean of College	40.00		Yes (X)	$229,450	$0	$28,343
Amanita Duga-Carroll
VP for Communications	40.00		Yes (X)	$205,837	$0	$51,529
Ruth E Spencer
Director of Human Resources	40.00			$213,143	$0	$38,930	Yes (X)
Stephen Dahnert - Through 01 2020
VP for Fin and Admin	40.00			$188,217	$0	$51,906		Yes (X)
Sonya Smith
Dean of Admissions and Student Fin Services	40.00		Yes (X)	$201,531	$0	$36,998
Angelique Crump
Controller	40.00		Yes (X)	$150,593	$0	$52,233
Wesley Dixon
Secretary of the Board	40.00		Yes (X)	$117,812	$0	$21,048
Eric Beringause
Trustee and Committee Chair	4.00	Yes (X)		$0	$0	$0
Jason Blum
Trustee	2.00	Yes (X)		$0	$0	$0
Beth Burnam
Trustee	2.00	Yes (X)		$0	$0	$0
Camilla Campbell
Trustee	2.00	Yes (X)		$0	$0	$0
Sharon Chang
Trustee and Committee Chair	4.00	Yes (X)		$0	$0	$0
Winston Clement
Trustee	2.00	Yes (X)		$0	$0	$0
Brian Farkas
Trustee	2.00	Yes (X)		$0	$0	$0
Robyn Field
Trustee	2.00	Yes (X)		$0	$0	$0
Anthony J Friscia
Trustee and Board Chair	10.00	Yes (X)		$0	$0	$0
Jeffrey A Goldstein
Trustee and Committee Chair	4.00	Yes (X)		$0	$0	$0
Lorna Bade Goodman
Trustee and Committee Chair	4.00	Yes (X)		$0	$0	$0
Stephen Hankins
Trustee	2.00	Yes (X)		$0	$0	$0
Seiji Hayashi
Trustee	2.00	Yes (X)		$0	$0	$0
Maryellen Cattani Herringer
Trustee and Committee Chair	4.00	Yes (X)		$0	$0	$0
Huang Hung
Trustee	2.00	Yes (X)		$0	$0	$0
Leslie Jackson Chihuly
Trustee	2.00	Yes (X)		$0	$0	$0
Philip Jefferson
Trustee and Committee Chair	4.00	Yes (X)		$0	$0	$0
Geraldine Bond Laybourne
Trustee and Committee Chair	4.00	Yes (X)		$0	$0	$0
John McCormick
Trustee	2.00	Yes (X)		$0	$0	$0
Natalie Nixon
Trustee	2.00	Yes (X)		$0	$0	$0
Mark Ordan
Trustee and Committee Chair	4.00	Yes (X)		$0	$0	$0
Carol S Ostrow
Trustee and Committee Chair	4.00	Yes (X)		$0	$0	$0
Cynthia Patton
Trustee	2.00	Yes (X)		$0	$0	$0
Tamar Smith Pichette
Trustee	2.00	Yes (X)		$0	$0	$0
Kathy Putnam
Trustee	2.00	Yes (X)		$0	$0	$0
Alexandra Shiva
Trustee	2.00	Yes (X)		$0	$0	$0
Padmini Somani
Trustee	2.00	Yes (X)		$0	$0	$0
Robert Tanenbaum
Trustee	2.00	Yes (X)		$0	$0	$0
Milbrey Rennie Taylor
Trustee	2.00	Yes (X)		$0	$0	$0
Debra Beth Fagel Treyz
Trustee	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,061,698	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,026,463	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	259	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Compass Group USA
PO Box 417632	Boston	MA	02241	Food Service	$4,892,162
Hall Capital Partners LLC
One Maritime Plz	San Francisco	CA	94111	Investment Advisor	$1,603,911	5th Fl Suite 500
Baker Brothers Investments
860 Washington Street	New York	NY	10014	Investment Manager	$1,557,586	3rd Floor
HCP China Capital Appreciation Fund LP Cephei
850 Third Avenue	New York	NY	10022	Investment Manager	$1,345,925	19th Fl
Lone Savin
2 Greenwich Plaza	Grennwich	CT	06830	Investment Manager	$974,573

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	101	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$80,685	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$4,585,849	GovernmentGrantsAmt
All Other Contributions	$39,068,211	AllOtherContributionsAmt
Noncash Contributions	$6,364,681	NoncashContributionsAmt
Total Contributions	$43,734,745	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$145,848,235	$145,848,235	$0	$0
Room and Board	611310	$30,509,011	$30,509,011	$0	$0
Other Program Revenue	611310	$1,150,489	$1,150,489	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$177,507,735	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,143,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$390,009	UnrelatedBusinessRevenueAmt
Exclusion	$9,753,783	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,557,842	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$820,121	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$737,721	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$737,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$737,721	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$283,150,833	SecuritiesAmt
Other	$963,863	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$201,289,724	SecuritiesAmt
Other	$867,273	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$81,861,109	SecuritiesAmt
Other	$96,590	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,957,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$913,043	UnrelatedBusinessRevenueAmt
Exclusion	$81,044,656	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$587,810	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$497,525	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,285	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Auxiliary Revenue	900099	$728,355	$728,355	$0	$0
Commission Revenue	900099	$118,863	$0	$0	$118,863

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$847,218	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,019,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$178,326,375	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,303,052	UnrelatedBusinessRevenueAmt
Exclusion	$91,655,023	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$117,537	TotalAmt
Program Services	$117,537	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$66,838,164	TotalAmt
Program Services	$66,838,164	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,492,323	TotalAmt
Program Services	$2,040,766	ProgramServicesAmt
Management And General	$881,226	ManagementAndGeneralAmt
Fundraising	$570,331	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,707,512	TotalAmt
Program Services	$71,766,009	ProgramServicesAmt
Management And General	$13,456,127	ManagementAndGeneralAmt
Fundraising	$4,485,376	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,971,634	TotalAmt
Program Services	$5,751,598	ProgramServicesAmt
Management And General	$871,454	ManagementAndGeneralAmt
Fundraising	$348,582	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,426,271	TotalAmt
Program Services	$20,151,673	ProgramServicesAmt
Management And General	$3,053,284	ManagementAndGeneralAmt
Fundraising	$1,221,314	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,334,108	TotalAmt
Program Services	$5,067,287	ProgramServicesAmt
Management And General	$950,116	ManagementAndGeneralAmt
Fundraising	$316,705	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$620,852	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$620,852	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$265,077	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$265,077	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$56,673	TotalAmt
Fundraising	$56,673	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,218,496	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,218,496	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,863,848	TotalAmt
Program Services	$2,918,309	ProgramServicesAmt
Management And General	$243,192	ManagementAndGeneralAmt
Fundraising	$1,702,347	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,438	TotalAmt
Program Services	$26,235	ProgramServicesAmt
Management And General	$1,822	ManagementAndGeneralAmt
Fundraising	$8,381	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,931,242	TotalAmt
Program Services	$4,815,636	ProgramServicesAmt
Management And General	$2,782,850	ManagementAndGeneralAmt
Fundraising	$332,756	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,918,385	TotalAmt
Program Services	$3,917,612	ProgramServicesAmt
Management And General	$648	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$14,699	TotalAmt
Program Services	$7,071	ProgramServicesAmt
Management And General	$7,628	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,732,475	TotalAmt
Program Services	$4,794,134	ProgramServicesAmt
Management And General	$2,861,016	ManagementAndGeneralAmt
Fundraising	$77,325	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$925,566	TotalAmt
Program Services	$573,851	ProgramServicesAmt
Management And General	$101,812	ManagementAndGeneralAmt
Fundraising	$249,903	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$682,923	TotalAmt
Program Services	$310,443	ProgramServicesAmt
Management And General	$261,837	ManagementAndGeneralAmt
Fundraising	$110,643	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,296,057	TotalAmt
Program Services	$8,969,695	ProgramServicesAmt
Management And General	$2,093,726	ManagementAndGeneralAmt
Fundraising	$232,636	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,949,292	TotalAmt
Program Services	$14,228,673	ProgramServicesAmt
Management And General	$3,348,557	ManagementAndGeneralAmt
Fundraising	$372,062	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,099,487	TotalAmt
Program Services	$234,841	ProgramServicesAmt
Management And General	$700,243	ManagementAndGeneralAmt
Fundraising	$164,403	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service	$6,532,369	$4,899,277	$1,633,092	$0
Library Materials	$2,278,142	$2,278,142	$0	$0
Accretion	$627,377	$500,772	$113,932	$12,673
Memberships	$383,482	$244,138	$117,342	$22,002

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$703,391	TotalAmt
Program Services	$529,784	ProgramServicesAmt
Management And General	$140,193	ManagementAndGeneralAmt
Fundraising	$33,414	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$284,023,820	TotalAmt
Program Services	$220,981,647	ProgramServicesAmt
Management And General	$52,724,522	ManagementAndGeneralAmt
Fundraising	$10,317,651	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,819,582	BOYAmt
EOY	$30,816,978	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$69,133,148	BOYAmt
EOY	$80,924,848	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,838,558	BOYAmt
EOY	$13,865,648	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$369,699	BOYAmt
EOY	$241,863	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,381,161	BOYAmt
EOY	$2,087,082	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$914,599	BOYAmt
EOY	$850,431	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,680,960	BOYAmt
EOY	$4,386,356	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$885,675,172	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$427,971,429	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$463,836,370	BOYAmt
EOY	$457,703,743	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$268,367,717	BOYAmt
EOY	$301,092,779	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$815,123,177	BOYAmt
EOY	$1,059,479,340	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,574,052	BOYAmt
EOY	$13,492,859	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,663,039,023	BOYAmt
EOY	$1,964,941,927	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,501,414	BOYAmt
EOY	$29,778,998	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,870,594	BOYAmt
EOY	$3,025,075	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$269,929,969	BOYAmt
EOY	$268,605,955	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,991,665	BOYAmt
EOY	$76,597,167	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,293,642	BOYAmt
EOY	$378,007,195	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,041,062	BOYAmt
EOY	$340,134,264	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,017,704,319	BOYAmt
EOY	$1,246,800,468	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,278,745,381	BOYAmt
EOY	$1,586,934,732	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,663,039,023	BOYAmt
EOY	$1,964,941,927	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,995,375	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$260,221,012	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$16,972,964	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,665,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,404,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,871,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,748,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,734,745	CurrentTaxYearAmt
Total	$265,425,965	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,665,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,404,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,871,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,748,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,734,745	CurrentTaxYearAmt
Total	$265,425,965	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,977,312	SubstantialContributorsTotAmt
Public Support Total170	$231,448,653	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,225,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,415,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,226,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,423,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,701,634	CurrentTaxYearAmt
Total	$62,992,310	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$363,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,863	CurrentTaxYearAmt
Total	$1,201,166	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$329,988,345	TotalSupportAmt
Gross Receipts Rltd Activities	$876,452,082	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70138	PublicSupportCY170Pct
Public Support PY170	0.6342	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other income includes miscellaneous revenue.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The 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

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	1	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	12	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$853,846	RevenuesIncludedAmt
Assets Included	$63,985,521	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Instruction	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,082,831,323	BeginningYearBalanceAmt
Contributions	$22,268,477	ContributionsAmt
Investment Earnings Or Losses	$67,007,926	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,947,787	GrantsOrScholarshipsAmt
Other Expenditures	$38,780,433	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,117,379,506	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,002,570,163	BeginningYearBalanceAmt
Contributions	$53,805,270	ContributionsAmt
Investment Earnings Or Losses	$79,893,167	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,247,251	GrantsOrScholarshipsAmt
Other Expenditures	$38,190,026	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,082,831,323	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$928,816,580	BeginningYearBalanceAmt
Contributions	$21,058,823	ContributionsAmt
Investment Earnings Or Losses	$103,319,519	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,723,622	GrantsOrScholarshipsAmt
Other Expenditures	$35,901,137	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,002,570,163	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1593	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3167	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.524	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,904,503	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$587,485,560	OtherCostOrOtherBasisAmt
Depreciation	$247,440,768	DepreciationAmt
Book Value	$343,949,295	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,776,122	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$2,776,122	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$98,226,919	OtherCostOrOtherBasisAmt
Depreciation	$91,356,295	DepreciationAmt
Book Value	$6,870,624	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$191,156,195	OtherCostOrOtherBasisAmt
Depreciation	$89,174,366	DepreciationAmt
Book Value	$101,981,829	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$457,703,743	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds	$286,927,727	F
Real Estate, Oil and Gas	$76,474,697	F
Marketable Real Estate	$4,334,593	F
Venture Capital	$691,742,323	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,059,479,340	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Refundable Government Loan Funds	$631,570
Present Value of Beneficiary Payments	$10,935,952
Deposits Held for Others	$1,495,177
Finance Lease Liability	$3,823,376
Accrued Pension Obligation	$18,144,919
Asset Retirement Obligation	$12,650,525
Accrued Post Retirement Obligation	$28,915,648

Field	Value	IRS element (for citing)
Total Liability	$76,597,167	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$493,493,415	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$260,221,012	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$497,525	OtherRevenueAmt
Revenue Not Reported	$260,718,537	RevenueNotReportedAmt
Revenue Subtotal	$232,774,878	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,218,496	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$64,025,821	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$82,244,317	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$315,019,195	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$184,593,779	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$17,185,724	OtherExpensesIncludedAmt
Expenses Not Reported	-$17,185,724	ExpensesNotReportedAmt
Expenses Subtotal	$201,779,503	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,218,496	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$64,025,821	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$82,244,317	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$284,023,820	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	The College's conservation easement has no attributed value and is not recorded in the financial statements.
Schedule D, Part III, Line 4	The 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 4	The 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 2	The 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 tax 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 2d	Cost of Goods Sold - Computer Store and College Store $497,525
Schedule D, Part XI, Line 4b	Scholarships $64,025,821
Schedule D, Part XII, Line 2d	Cost of Goods Sold - Computer Store and College Store $497,525; Adjustment to Minimum Pension Liability ($12,500,081); Post Retirement Benefit Changes Other Than Net Periodic Costs ($5,183,168); Total ($17,185,724)
Schedule D, Part XII, Line 4b	Scholarships $64,025,821

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

Vassar 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 6

Vassar 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, 2021.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	Investments	$394,772,492
Europe (including Iceland and Greenland)	Investments	Investments	$2,507,480
North America (including Canada and Mexico, but not the United States)	Investments	Investments	$1,804,785

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$399,084,757	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part IV, Line 1	FormAndLineReferenceDesc
Explanation	The 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line2USAddress/AddressLine2Txt
Reichenbach Consulting LLC
1 Tyler Road	Ithaca	NY	14850	Consulting	0	$0	$41,763	-$41,763
Jacobson Consulting Applications Inc
575 Eighth Ave	New York	NY	10018	Consulting	0	$0	$10,283	-$10,283	12th Floor

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$52,046	TotalRetainedByContractorsAmt
Total Net To Organization	-$52,046	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2a	FormAndLineReferenceDesc
Explanation	The 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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Grace Smith House Inc
PO Box 5205	Poughkeepsie	NY	12602	141626657	501(C)(3)	$5,214	Grant to support the organization's mission
Boys & Girls Club of Newburgh Inc
285 Liberty Street	Newburgh	NY	12550	141506144	501(C)(3)	$7,500	Grant to support organization's mission
Family Services Inc
50 North Hamilton Street	Poughkeepsie	NY	12601	141338399	501(C)(3)	$8,000	Basic needs assistance
Dutchess Outreach Inc
29 North Hamilton Street	Poughkeepsie	NY	12601	222339537	501(C)(3)	$8,214	Grant to support organization's mission	Suite 222

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Fellowships with required periodic written reports of activities to the College.	73	$1,076,304
Scholarships restricted to purposes related to enrollment in a program of study.	1404	$65,604,502
Scholarships related to enrollment in nursery school and other aid.	175	$157,358

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2

Vassar 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 III

Students 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

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Elizabeth Howe Bradley
President and Trustee	$541,928	$0	$0	$0	$3,724	$0	$34,200	$0	$110,858	$0	$690,710	$0	$0	$0
Timothy Kane
VP for Alumnae Affairs and Dev	$331,426	$0	$0	$0	$1,188	$0	$34,200	$0	$75,345	$0	$442,159	$0	$0	$0
Bryan A Swarthout
VP for Fin and Admin	$277,075	$0	$0	$0	$180	$0	$54,004	$0	$32,952	$0	$364,211	$0	$0	$0
William Hoynes
Dean of Faculty	$255,129	$0	$0	$0	$774	$0	$32,175	$0	$35,486	$0	$323,564	$0	$0	$0
Carlos Leoncio Garcia
VP for Tech and HR; Chief Information Officer	$234,688	$0	$0	$0	$162	$0	$26,813	$0	$31,552	$0	$293,215	$0	$0	$0
Jonathan Chenette
Professor of Music	$234,248	$0	$0	$0	$2,661	$0	$29,273	$0	$26,618	$0	$292,800	$0	$0	$0
Marianne Begemann
Dean of Str Plan and Acad Res	$215,058	$0	$0	$0	$1,638	$0	$25,954	$0	$44,382	$0	$287,032	$0	$0	$0
James H Merrell
Professor of History	$224,059	$0	$0	$0	$2,286	$0	$28,051	$0	$26,618	$0	$281,014	$0	$0	$0
Paul A Ruud
Professor of Economics	$223,123	$0	$0	$0	$1,188	$0	$27,386	$0	$14,675	$0	$266,372	$0	$0	$0
Robert DeMaria
Professor of English	$203,344	$0	$0	$0	$1,236	$0	$25,880	$0	$29,052	$0	$259,512	$0	$0	$0
Carlos Alamo
Dean of College	$229,270	$0	$0	$0	$180	$0	$27,512	$0	$830	$0	$257,792	$0	$0	$0
Amanita Duga-Carroll
VP for Communications	$205,063	$0	$0	$0	$774	$0	$24,608	$0	$26,921	$0	$257,366	$0	$0	$0
Ruth E Spencer
Director of Human Resources	$192,030	$0	$0	$0	$21,112	$0	$25,632	$0	$13,299	$0	$252,073	$0	$0	$0
Stephen Dahnert - Through 01 2020
VP for Fin and Admin	$159,636	$0	$0	$0	$28,582	$0	$34,823	$0	$17,083	$0	$240,124	$0	$0	$0
Sonya Smith
Dean of Admissions and Student Fin Services	$201,261	$0	$0	$0	$270	$0	$24,420	$0	$12,578	$0	$238,529	$0	$0	$0
Angelique Crump
Controller	$150,460	$0	$0	$0	$133	$0	$19,315	$0	$32,917	$0	$202,825	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

On 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 3

Vassar 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 ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dutchess County Local Development Corp
A	273106797	267045DC3	2013-06-06	$87,968,505	CAPITAL IMPROVEMENTS	0	0	0
Dutchess County Local Development Corp
B	273106797	267045JY9	2017-04-25	$112,120,277	REFUND ISSUE DATED 04/18	0	0	0
Dutchess County Local Development Corp
C	273106797	267045NG3	2020-04-02	$74,206,511	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate 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	$0	2016	0	Yes (1)	Yes (1)
B	$1,810,000	$0	$112,120,277	$0	$0	$0	$1,032,568	$0	$0	$0	$111,087,709	$0	2017	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$74,211,833	$0	$0	$0	$795,654	$0	$0	$6,548,160	$50,489,502	$16,378,517		Yes (1)	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00	0.0	0.00	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.001	0	0.001	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.001	0	0.001	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-04/02/2020 74,206,511 Dutchess County Local Development Corp	THE PURPOSE OF THE ISSUE IS TO REFUND PRIOR ISSUE DATED: 04/29/2010 AND VARIOUS CAPITAL IMPROVEMENTS.
Schedule K, Part II, Line 3-06/06/2013 87,968,505 Dutchess County Local Development Corp	THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS.
Schedule K, Part II, Line 3-04/02/2020 74,206,511 Dutchess County Local Development Corp	THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS
Schedule K, Part II, Line 11-06/06/2013 87,968,505 Dutchess County Local Development Corp	THE OTHER SPENT ARE THE 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 Corp	THE 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 Corp	THE 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 Corp	AN ARBITRAGE CALCULATION WAS COMPLETED on 06/06/2018

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$799,385	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Independent Appraisals	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$37,840	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Independent Appraisals	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	152	ContributionCnt
Noncash Contributions Rpt F990	$5,510,835	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Musical - Various	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$16,621	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Independent Appraisals	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	10	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	Gifts of securities are received by registered brokers and sold on behalf of Vassar College. Proceeds from sales are deposited into the College bank accounts.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 19	General Statement Regarding the COVID-19 Outbreak: In December 2019, an outbreak of a novel strain of Coronavirus ("COVID-19") emerged globally, and in March 2020 the World Health Organization declared the spread of COVID-19 a worldwide pandemic. As a result, the College's campus was closed in March 2020 and moved the remainder of the spring 2020 semester to virtual learning. Students received refunds and future statement credits for their unused housing, meal plans, and other mandatory fees through the end of the semester, resulting in lost revenue of $6,472,768, which would have been included in student tuition, fees, room and board, net on the statement of activities for the fiscal year ending June 30, 2020. The impact of the revenue loss was lessened by the expense reductions which included cancelled travel and events, lower utilities, and other operating expense constraints. During the fiscal years ended June 30, 2021 and 2020, 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 requirements are satisfied, revenue cannot be recognized, in accordance with ASU 2018-08. The COVID-19 pandemic continues to have effects on higher education, global markets, supply chains, businesses, and communities. Specific to the College, COVID-19 has impacted various parts of its operations and financial results, including, but not limited to, declines in enrollment, loss of auxiliary revenues, additional bad debts, costs for increased use of technology and safety protocols, material supply shortages, or potential shortages of personnel. Management believes that the College is taking appropriate actions to mitigate the negative impact.
Form 990, Part V, Line 1a	The total number of 1098-T forms included on this line = 3,180.
Form 990, Part VI, Section A, Line 7b	Under 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 11b	The 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 12c	Vassar 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 15	Vassar 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 19	Vassar 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 1a	The 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 9	Post Retirement Benefits Changes Other than Net Periodic Benefits Cost $5,183,168; Adjustment to Minimum Pension Liability $12,500,081; Cumulative Effect of Adoption of Accounting Standard ASU 2016-02:Leases ($710,285); Total Other Changes in Net Assets $16,972,964

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	College Properties LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 Raymond Avenue	AddressLine1Txt
Address Line2	Box 655	AddressLine2Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12604	ZIPCd

Field	Value	IRS element (for citing)
EIN	141817534	EIN
Primary Activities	Realty Investment	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	-$318,596	TotalIncomeAmt
End Of Year Assets	$7,310,082	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VASSAR COLLEGE	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt
POOLED INCOME FUNDS (3)
124 RAYMOND AVENUE	POUGHKEEPSIE	NY	12604	INVESTMENT SUPPORT	NY	N/A	T
CHARITABLE REMAINDER UNITRUSTS (12)
124 RAYMOND AVENUE	POUGHKEEPSIE	NY	12604	INVESTMENT SUPPORT	NY	N/A	T
CHARITABLE REMAINDER ANNUITY TRUST (2)
124 RAYMOND AVENUE	POUGHKEEPSIE	NY	12604	INVESTMENT SUPPORT	NY	N/A	T

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
POOLED INCOME FUNDS (3)
s	$721,854	Fair Market Value
CHARITABLE REMAINDER UNITRUSTS (12)
s	$494,275	Fair Market Value