VASSAR COLLEGE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VASSAR COLLEGE (EIN 14-1338587)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-03
- IRS object ID
- 202141249349300344
- Schema version
- 2019v5.0
- 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 | 2021-05-03T18:50:15-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2021-05-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $449,987,554 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 3684 | TotalEmployeeCnt |
| Total Volunteers | 3459 | TotalVolunteersCnt |
| Total Gross UBI | $732,518 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,163 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,871,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,748,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,537,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,846,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,298,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,677,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,796,174 | PYOtherRevenueAmt |
| CY Other Revenue | $2,721,224 | CYOtherRevenueAmt |
| PY Total Revenue | $301,504,172 | PYTotalRevenueAmt |
| CY Total Revenue | $259,994,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,275,524 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,644,010 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,892,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,714,818 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $39,526 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $118,472 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,582,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,527,071 | PYOtherExpensesAmt |
| CY Other Expenses | $81,768,288 | CYOtherExpensesAmt |
| PY Total Expenses | $277,734,522 | PYTotalExpensesAmt |
| CY Total Expenses | $277,245,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,769,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,251,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,664,684,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,663,039,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,104,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $384,293,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,315,579,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,278,745,381 | 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 | $154,234,889 | ExpenseAmt |
| Grant | $71,531,205 | GrantAmt |
| Revenue | $148,880,271 | RevenueAmt |
| Desc | Instruction - Vassar students choose among 30 departments, 5 interdisciplinary 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 | $28,368,212 | 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 | $23,685,470 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,948,458 | 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 | $16,535,238 | ExpenseAmt |
| Grant | $112,805 | GrantAmt |
| Revenue | $10,519,078 | 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 | $16,535,238 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $112,805 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,519,078 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $222,823,809 | 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 | Yes (1) | 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 | 3669 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3684 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 (48 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 |
|---|---|---|---|---|---|---|---|
| Elizabeth Howe Bradley | |||||||
| President and Trustee | 40.00 | Yes (X) | Yes (X) | $530,528 | $0 | $147,906 | |
| Tim Kane | |||||||
| VP for Alumnae Affairs and Dev | 40.00 | Yes (X) | $336,464 | $0 | $82,661 | ||
| Stephen Dahnert - Through 01 2020 | |||||||
| VP for Fin and Admin | 40.00 | Yes (X) | $315,255 | $0 | $89,031 | ||
| Marianne Begemann | |||||||
| Dean of Str Plan and Acad Res | 40.00 | Yes (X) | $219,435 | $0 | $113,932 | ||
| Jonathan Chenette - Through 06 2019 | |||||||
| Dean of Faculty | 40.00 | Yes (X) | $262,803 | $0 | $67,133 | ||
| Christopher Roellke | |||||||
| Professor of Education | 40.00 | $219,831 | $0 | $101,613 | Yes (X) | ||
| James H Merrell | |||||||
| Professor of History | 40.00 | $221,609 | $0 | $64,120 | Yes (X) | ||
| Carlos Leoncio Garcia | |||||||
| VP for Tech and HR; Chief Information Officer | 40.00 | Yes (X) | $211,289 | $0 | $56,529 | ||
| Paul A Ruud | |||||||
| Professor of Economics | 40.00 | $220,265 | $0 | $42,220 | Yes (X) | ||
| Robert DeMaria | |||||||
| Professor of English | 40.00 | $201,447 | $0 | $56,325 | Yes (X) | ||
| Amanita Duga-Carroll | |||||||
| VP for Communications | 40.00 | Yes (X) | $208,337 | $0 | $47,220 | ||
| Robert K Brigham | |||||||
| Professor of History | 40.00 | $196,267 | $0 | $57,934 | Yes (X) | ||
| Carlos Alamo | |||||||
| Dean of College | 40.00 | Yes (X) | $222,146 | $0 | $27,463 | ||
| William Hoynes - From 08 2019 | |||||||
| Dean of Faculty | 40.00 | Yes (X) | $185,840 | $0 | $61,768 | ||
| Angelique Crump | |||||||
| Controller | 40.00 | Yes (X) | $150,982 | $0 | $63,078 | ||
| Bryan A Swarthout - From 01 2020 | |||||||
| VP for Fin and Admin | 40.00 | Yes (X) | $151,584 | $0 | $54,296 | ||
| Stephen R Rock - Through 07 2019 | |||||||
| Dean of Faculty | 40.00 | Yes (X) | $158,352 | $0 | $47,229 | ||
| Sonya Smith - From 07 2019 | |||||||
| Dean of Admissions and Student Fin Services | 40.00 | Yes (X) | $109,987 | $0 | $18,882 | ||
| Wesley Dixon | |||||||
| Secretary of the Board | 40.00 | Yes (X) | $102,657 | $0 | $20,739 | ||
| Eric Beringause | |||||||
| Trustee and Committee Chair | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamshed J Bharucha | |||||||
| Trustee | 2.00 | 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 | ||
| Mark Burstein | |||||||
| 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 | ||
| 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 | ||
| 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 | ||
| Lisa Kudrow | |||||||
| Trustee | 2.00 | 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 | ||
| Tanya Odom | |||||||
| 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 | ||
| 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 | $4,225,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,220,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 220 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | $4,829,117 | |
| Frederick Fisher & Partners Architects | ||||||
| 12248 Santa Monica Blvd | Los Angeles | CA | 90025 | Architect Services | $1,786,208 | |
| Baker Brothers Investments | ||||||
| 860 Washington Street | New York | NY | 10014 | Investment Manager | $1,740,342 | 3rd Floor |
| Hall Capital Partners LLC | ||||||
| One Maritime Plz | San Francisco | CA | 94111 | Investment Advisor | $1,664,656 | 5th Fl Suite 500 |
| Lone Savin | ||||||
| 2 Greenwich Plaza | Grennwich | CT | 06830 | Investment Manager | $735,685 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 70 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,335 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,493,612 | GovernmentGrantsAmt |
| All Other Contributions | $36,184,871 | AllOtherContributionsAmt |
| Noncash Contributions | $5,511,309 | NoncashContributionsAmt |
| Total Contributions | $39,748,818 | 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 | $148,880,271 | $148,880,271 | $0 | $0 |
| Room and Board | 611310 | $27,738,027 | $27,738,027 | $0 | $0 |
| Other Program Revenue | 611310 | $1,228,582 | $1,228,582 | $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 | $177,846,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,726,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $385,130 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,341,627 | 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 | $1,696,751 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $664,971 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,031,780 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,031,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,031,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,696,669 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,614,495 | SecuritiesAmt |
| Other | $131,575 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,082,174 | SecuritiesAmt |
| Other | -$131,575 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,950,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $347,388 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,603,211 | 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 | $880,458 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $582,235 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,223 | 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 | $1,202,704 | $1,202,704 | $0 | $0 |
| Commission Revenue | 900099 | $188,517 | $0 | $0 | $188,517 |
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 | $1,391,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,994,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,347,807 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $732,518 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,165,135 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,805 | TotalAmt |
| Program Services | $112,805 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,616,027 | TotalAmt |
| Program Services | $70,616,027 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,178 | TotalAmt |
| Program Services | $915,178 | 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 | $4,269,905 | TotalAmt |
| Program Services | $2,572,943 | ProgramServicesAmt |
| Management And General | $1,078,534 | ManagementAndGeneralAmt |
| Fundraising | $618,428 | 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 | $83,911,995 | TotalAmt |
| Program Services | $67,129,596 | ProgramServicesAmt |
| Management And General | $12,586,799 | ManagementAndGeneralAmt |
| Fundraising | $4,195,600 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,877,525 | TotalAmt |
| Program Services | $5,673,958 | ProgramServicesAmt |
| Management And General | $859,691 | ManagementAndGeneralAmt |
| Fundraising | $343,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,063,963 | TotalAmt |
| Program Services | $18,202,769 | ProgramServicesAmt |
| Management And General | $2,757,996 | ManagementAndGeneralAmt |
| Fundraising | $1,103,198 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,591,430 | TotalAmt |
| Program Services | $5,273,144 | ProgramServicesAmt |
| Management And General | $988,714 | ManagementAndGeneralAmt |
| Fundraising | $329,572 | 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 | $654,396 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $654,396 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,445 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $297,445 | 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 | $118,472 | TotalAmt |
| Fundraising | $118,472 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,010,492 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,010,492 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,474,697 | TotalAmt |
| Program Services | $2,684,818 | ProgramServicesAmt |
| Management And General | $223,735 | ManagementAndGeneralAmt |
| Fundraising | $1,566,144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,293 | TotalAmt |
| Program Services | $25,411 | ProgramServicesAmt |
| Management And General | $1,765 | ManagementAndGeneralAmt |
| Fundraising | $8,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,431,232 | TotalAmt |
| Program Services | $3,919,236 | ProgramServicesAmt |
| Management And General | $2,218,231 | ManagementAndGeneralAmt |
| Fundraising | $293,765 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,567,094 | TotalAmt |
| Program Services | $3,565,934 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,359 | TotalAmt |
| Program Services | $5,249 | ProgramServicesAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,179,574 | TotalAmt |
| Program Services | $5,071,336 | ProgramServicesAmt |
| Management And General | $3,026,442 | ManagementAndGeneralAmt |
| Fundraising | $81,796 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,101,508 | TotalAmt |
| Program Services | $1,922,935 | ProgramServicesAmt |
| Management And General | $341,166 | ManagementAndGeneralAmt |
| Fundraising | $837,407 | 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 | $1,350,253 | TotalAmt |
| Program Services | $569,103 | ProgramServicesAmt |
| Management And General | $470,305 | ManagementAndGeneralAmt |
| Fundraising | $310,845 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,082,066 | TotalAmt |
| Program Services | $8,843,426 | ProgramServicesAmt |
| Management And General | $2,014,776 | ManagementAndGeneralAmt |
| Fundraising | $223,864 | 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 | $18,889,812 | TotalAmt |
| Program Services | $15,074,070 | ProgramServicesAmt |
| Management And General | $3,434,168 | ManagementAndGeneralAmt |
| Fundraising | $381,574 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,919 | TotalAmt |
| Program Services | $284,597 | ProgramServicesAmt |
| Management And General | $559,277 | ManagementAndGeneralAmt |
| Fundraising | $127,045 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Service | $4,718,543 | $3,538,907 | $1,179,636 | $0 |
| JYA Programs | $3,580,501 | $3,580,501 | $0 | $0 |
| Library Materials | $1,936,442 | $1,936,442 | $0 | $0 |
| Memberships | $490,331 | $350,679 | $117,877 | $21,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,331 | TotalAmt |
| Program Services | $954,745 | ProgramServicesAmt |
| Management And General | $11,913 | ManagementAndGeneralAmt |
| Fundraising | $20,673 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,245,588 | TotalAmt |
| Program Services | $222,823,809 | ProgramServicesAmt |
| Management And General | $43,839,440 | ManagementAndGeneralAmt |
| Fundraising | $10,582,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,274,481 | BOYAmt |
| EOY | $12,819,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,781,193 | BOYAmt |
| EOY | $69,133,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,296,800 | BOYAmt |
| EOY | $13,838,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,593 | BOYAmt |
| EOY | $369,699 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,883 | BOYAmt |
| EOY | $2,381,161 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,762 | BOYAmt |
| EOY | $914,599 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,690,498 | BOYAmt |
| EOY | $7,680,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $873,232,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,396,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,359,111 | BOYAmt |
| EOY | $463,836,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,127,378 | BOYAmt |
| EOY | $268,367,717 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,842,672 | BOYAmt |
| EOY | $815,123,177 | 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 | $8,804,184 | BOYAmt |
| EOY | $8,574,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,684,555 | BOYAmt |
| EOY | $1,663,039,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,509,756 | BOYAmt |
| EOY | $22,501,414 | 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 | $2,599,864 | BOYAmt |
| EOY | $3,870,594 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,220,054 | BOYAmt |
| EOY | $269,929,969 | 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 | $74,775,262 | BOYAmt |
| EOY | $87,991,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,104,936 | BOYAmt |
| EOY | $384,293,642 | 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 | $292,934,612 | BOYAmt |
| EOY | $261,041,062 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,645,007 | BOYAmt |
| EOY | $1,017,704,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,579,619 | BOYAmt |
| EOY | $1,278,745,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,684,555 | BOYAmt |
| EOY | $1,663,039,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$17,251,310 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,143,499 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$11,439,429 | 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 | $22,110,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,665,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,404,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,871,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,748,818 | CurrentTaxYearAmt |
| Total | $243,801,913 | 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 | $22,110,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,665,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,404,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,871,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,748,818 | CurrentTaxYearAmt |
| Total | $243,801,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,682,933 | SubstantialContributorsTotAmt |
| Public Support Total170 | $193,118,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,354,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,225,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,415,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,226,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,423,508 | CurrentTaxYearAmt |
| Total | $59,644,715 | 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 | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,163 | CurrentTaxYearAmt |
| Total | $3,163 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,517 | CurrentTaxYearAmt |
| Total | $1,082,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $304,532,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $861,206,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63415 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62247 | 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 | $483,065 | RevenuesIncludedAmt |
| Assets Included | $62,872,721 | 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 | $1,117,379,506 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $982,974,375 | BeginningYearBalanceAmt |
| Contributions | $14,043,302 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,092,070 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,494,424 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,614,603 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $928,816,580 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1409 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.3879 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.4712 | 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 | $584,903,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,340,503 | DepreciationAmt |
| Book Value | $353,467,683 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,419,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $2,419,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $97,677,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,950,679 | DepreciationAmt |
| Book Value | $9,727,107 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $182,201,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,104,918 | DepreciationAmt |
| Book Value | $96,096,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $463,836,370 | 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 | $278,008,140 | F |
| Real Estate, Oil, and Gas | $64,427,560 | F |
| Marketable Real Estate | $3,841,762 | F |
| Venture Capital | $468,845,715 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $815,123,177 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable Government Loan Funds | $1,017,305 |
| Present Value of Beneficiary Payments | $11,334,771 |
| Deposits Held for Others | $1,146,885 |
| Accrued Pension Obligation | $29,435,842 |
| Asset Retirement Obligation | $12,547,530 |
| Accrued Post Retirement Benefit Obligation | $32,509,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,991,665 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $172,384,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,143,499 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $582,235 | OtherRevenueAmt |
| Revenue Not Reported | -$7,561,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $179,945,292 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,010,492 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $69,038,494 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $80,048,986 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $259,994,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $209,218,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $12,021,664 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,021,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $197,196,602 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,010,492 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $69,038,494 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $80,048,986 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $277,245,588 | 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 $582,235 |
| Schedule D, Part XI, Line 4b | Scholarships $69,038,494 |
| Schedule D, Part XII, Line 2d | Cost of Goods Sold - Computer Store and College Store $582,235; Adjustment to Minimum Pension Liability $8,601,368; Post Retirement Benefit Changes Other Than Net Periodic Costs $2,838,061; Total $12,021,664 |
| Schedule D, Part XII, Line 4b | Scholarships $69,038,494 |
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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Scholarships | $844,384 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | Scholarships | $70,794 |
| Russia and the newly independent States | 1 | 1 | Program Services | Academic Instruction | $220,946 |
| Europe (including Iceland and Greenland) | 4 | 4 | Program Services | Academic Instruction | $1,697,467 |
| Central America and the Caribbean | 0 | 0 | Investments | Investments | $337,680,838 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Investments | $1,216,790 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Investments | Investments | $527,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Spent | $342,258,243 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Scholarships | Europe (including Iceland and Greenland) | 40 | $844,384 | Check or Wire |
| Scholarships | Russia and the newly independent States | 4 | $70,794 | Check or Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | Students 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 3 | Expenses are accounted for using the accrual method of accounting and investments are accounted for using the fair market value. |
| Schedule F, Part IV, Line 1 | 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. |
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 |
|---|---|---|---|---|---|---|---|---|
| Grenzebach Glier and Associates | ||||||||
| PO Box 775324 | Chicago | IL | 60677 | Consulting | 0 | $0 | $79,104 | -$79,104 |
| Reichenbach Consulting LLC | ||||||||
| 1 Tyler Road | Ithaca | NY | 14850 | Consulting | 0 | $0 | $39,368 | -$39,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $118,472 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$118,472 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Family Services Inc | |||||||
| 50 North Hamilton Street | Poughkeepsie | NY | 12601 | 141338399 | 501(C)(3) | $8,298 | Basic needs assistance |
| Ulster Literacy Association Inc | |||||||
| 40 Aaron Ct | Kingston | NY | 12401 | 222484450 | 501(C)(3) | $5,298 | Grant to support organization's mission |
| Poughkeepsie Alliance Inc | |||||||
| PO Box 347 | Poughkeepsie | NY | 12602 | 472422261 | 501(C)(3) | $10,000 | Grant to support organization's mission |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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. | 253 | $952,377 |
| Scholarships restricted to purposes related to enrollment in a program of study. | 1402 | $69,633,597 |
| Scholarships related to enrollment in nursery school and other aid. | 16 | $30,053 |
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 (17 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 | $526,904 | $0 | $0 | $0 | $3,624 | $0 | $33,600 | $0 | $114,306 | $0 | $678,434 | $0 | $0 | $0 |
| Tim Kane | ||||||||||||||
| VP for Alumnae Affairs and Dev | $335,690 | $0 | $0 | $0 | $774 | $0 | $33,600 | $0 | $49,061 | $0 | $419,125 | $0 | $0 | $0 |
| Stephen Dahnert - Through 01 2020 | ||||||||||||||
| VP for Fin and Admin | $314,481 | $0 | $0 | $0 | $774 | $0 | $52,600 | $0 | $36,431 | $0 | $404,286 | $0 | $0 | $0 |
| Marianne Begemann | ||||||||||||||
| Dean of Str Plan and Acad Res | $217,847 | $0 | $0 | $0 | $1,588 | $0 | $26,295 | $0 | $87,638 | $0 | $333,368 | $0 | $0 | $0 |
| Christopher Roellke | ||||||||||||||
| Professor of Education | $199,577 | $0 | $0 | $0 | $20,254 | $0 | $26,692 | $0 | $74,921 | $0 | $321,444 | $0 | $0 | $0 |
| Jonathan Chenette - Through 06 2019 | ||||||||||||||
| Dean of Faculty | $260,517 | $0 | $0 | $0 | $2,286 | $0 | $43,994 | $0 | $23,139 | $0 | $329,936 | $0 | $0 | $0 |
| James H Merrell | ||||||||||||||
| Professor of History | $219,323 | $0 | $0 | $0 | $2,286 | $0 | $27,553 | $0 | $36,567 | $0 | $285,729 | $0 | $0 | $0 |
| Carlos Leoncio Garcia | ||||||||||||||
| VP for Tech and HR; Chief Information Officer | $211,127 | $0 | $0 | $0 | $162 | $0 | $23,946 | $0 | $32,584 | $0 | $267,819 | $0 | $0 | $0 |
| Paul A Ruud | ||||||||||||||
| Professor of Economics | $219,077 | $0 | $0 | $0 | $1,188 | $0 | $26,896 | $0 | $15,324 | $0 | $262,485 | $0 | $0 | $0 |
| Robert DeMaria | ||||||||||||||
| Professor of English | $199,211 | $0 | $0 | $0 | $2,236 | $0 | $25,466 | $0 | $30,859 | $0 | $257,772 | $0 | $0 | $0 |
| Amanita Duga-Carroll | ||||||||||||||
| VP for Communications | $207,563 | $0 | $0 | $0 | $774 | $0 | $24,908 | $0 | $22,312 | $0 | $255,557 | $0 | $0 | $0 |
| Robert K Brigham | ||||||||||||||
| Professor of History | $190,121 | $0 | $0 | $0 | $6,146 | $0 | $24,006 | $0 | $33,928 | $0 | $254,201 | $0 | $0 | $0 |
| Carlos Alamo | ||||||||||||||
| Dean of College | $221,968 | $0 | $0 | $0 | $178 | $0 | $26,636 | $0 | $827 | $0 | $249,609 | $0 | $0 | $0 |
| William Hoynes - From 08 2019 | ||||||||||||||
| Dean of Faculty | $185,229 | $0 | $0 | $0 | $611 | $0 | $23,899 | $0 | $37,869 | $0 | $247,608 | $0 | $0 | $0 |
| Angelique Crump | ||||||||||||||
| Controller | $150,851 | $0 | $0 | $0 | $131 | $0 | $19,062 | $0 | $44,017 | $0 | $214,061 | $0 | $0 | $0 |
| Stephen R Rock - Through 07 2019 | ||||||||||||||
| Dean of Faculty | $154,430 | $0 | $0 | $0 | $3,923 | $0 | $20,255 | $0 | $26,974 | $0 | $205,582 | $0 | $0 | $0 |
| Bryan A Swarthout - From 01 2020 | ||||||||||||||
| VP for Fin and Admin | $151,450 | $0 | $0 | $0 | $134 | $0 | $18,526 | $0 | $35,770 | $0 | $205,880 | $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 and the Dean of Faculty 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 25 peer colleges. We submit data annually to a professional compensation analyst, who summarizes the data as a range with quartiles. The report 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 Finance and Administration. Committee records are maintained by the Secretary of the Board of Trustees for the permanent files of the Board. We believe that 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 | Refunding Taxable BondsRefundingTaxableBondsInd | 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 | 0 | Yes (1) | Yes (1) |
| B | $1,185,000 | $0 | $112,120,277 | $0 | $0 | $0 | $1,032,568 | $0 | $0 | $0 | $111,087,709 | $0 | 2017 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $0 | $0 | $74,208,638 | $0 | $0 | $0 | $796,654 | $0 | $0 | $0 | $50,489,502 | $22,922,482 | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | 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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.001 | 0 | 0.001 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.001 | 0 | 0.001 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | 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 | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $472,065 | 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 | 156 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,028,244 | 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 Instrument | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Independent Appraisals | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | 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 Pandemic 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. The COVID-19 pandemic continues to have significant effects on higher education, global markets, supply chains, businesses, and communities. Specific to the College, COVID-19 has impacted various parts of its 2020 operations and financial results and may impact portions of its 2021 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, 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 = 3,108. |
| 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 25 peer colleges. We submit data annually to a professional compensation analyst, who summarizes the data as a range with quartiles. The report 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 Finance and Administration. 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 ($2,838,061); Adjustment for Minimum Pension Liability ($8,601,368); Total Other Changes in Net Assets ($11,439,429). |
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 | -$175,552 | TotalIncomeAmt |
| End Of Year Assets | $4,222,605 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POOLED INCOME FUNDS (3) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | s | TransactionTypeTxt |
| Involved | $149,826 | InvolvedAmt |
| Method Of Amount Determination | Fair Market Value | MethodOfAmountDeterminationTxt |