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VASSAR COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VASSAR COLLEGE (EIN 14-1338587)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201741329349305624
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T15:58:16-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141338587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vassar CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVASSBusinessNameControlTxt
Phone8454377000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAngelique ZalaznickPersonNm
Person TitleControllerPersonTitleTxt
Phone8454375890PhoneNum
Signature2017-05-12SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCatharine Bond HillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 Raymond Ave Box 1AddressLine1Txt
CityPoughkeepsieCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$568,139,311GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.vassar.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1861FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF VASSAR COLLEGE IS TO MAKE ACCESSIBLE "THE MEANS OF A THOROUGH, WELL-PROPORTIONED AND LIBERAL EDUCATION" THAT INSPIRES EACH INDIVIDUAL TO LEAD A PURPOSEFUL LIFE. THE COLLEGE MAKES POSSIBLE AN EDUCATION THAT PROMOTES ANALYTICAL, INFORMED, AND INDEPENDENT THINKING AND SOUND JUDGMENT; ENCOURAGES ARTICULATE EXPRESSION; AND NURTURES INTELLECTUAL CURIOSITY, CREATIVITY, RESPECTFUL DEBATE AND ENGAGED CITIZENSHIP. FOUNDED IN 1861 TO PROVIDE WOMEN AN EDUCATION EQUAL TO THAT ONCE AVAILABLE ONLY TO MEN, THE COLLEGE IS NOW OPEN TO ALL. VASSAR SUPPORTS A HIGH STANDARD OF ENGAGEMENT IN TEACHING AND LEARNING, SCHOLARSHIP AND ARTISTIC ENDEAVOR; A BROAD AND DEEP CURRICULUM; A COMMUNITY DIVERSE IN BACKGROUND AND EXPERIENCE; AND A RESIDENTIAL CAMPUS THAT FOSTERS A LEARNING COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee3639TotalEmployeeCnt
Total Volunteers4209TotalVolunteersCnt
Total Gross UBI-$20,035TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,360,332PYContributionsGrantsAmt
CY Contributions Grants$22,110,693CYContributionsGrantsAmt
PY Program Service Revenue$154,498,653PYProgramServiceRevenueAmt
CY Program Service Revenue$157,899,133CYProgramServiceRevenueAmt
PY Investment Income$46,586,842PYInvestmentIncomeAmt
CY Investment Income$39,011,371CYInvestmentIncomeAmt
PY Other Revenue$3,415,461PYOtherRevenueAmt
CY Other Revenue$4,023,677CYOtherRevenueAmt
PY Total Revenue$238,861,288PYTotalRevenueAmt
CY Total Revenue$223,044,874CYTotalRevenueAmt
PY Grants And Similar Paid$58,760,671PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$62,015,966CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,873,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,077,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,671,162CYTotalFundraisingExpenseAmt
PY Other Expenses$72,597,363PYOtherExpensesAmt
CY Other Expenses$74,165,894CYOtherExpensesAmt
PY Total Expenses$242,231,262PYTotalExpensesAmt
CY Total Expenses$250,258,972CYTotalExpensesAmt
PY Revenues Less Expenses-$3,369,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,214,098CYRevenuesLessExpensesAmt
Total Assets BOY$1,571,955,511TotalAssetsBOYAmt
Total Assets EOY$1,488,906,379TotalAssetsEOYAmt
Total Liabilities BOY$347,574,135TotalLiabilitiesBOYAmt
Total Liabilities EOY$346,469,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,224,381,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,142,437,200NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF VASSAR COLLEGE IS TO MAKE ACCESSIBLE "THE MEANS OF A THOROUGH, WELL-PROPORTIONED AND LIBERAL EDUCATION" THAT INSPIRES EACH INDIVIDUAL TO LEAD A PURPOSEFUL LIFE. THE COLLEGE MAKES POSSIBLE AN EDUCATION THAT PROMOTES ANALYTICAL, INFORMED, AND INDEPENDENT THINKING AND SOUND JUDGMENT; ENCOURAGES ARTICULATE EXPRESSION; AND NURTURES INTELLECTUAL CURIOSITY, CREATIVITY, RESPECTFUL DEBATE AND ENGAGED CITIZENSHIP. FOUNDED IN 1861 TO PROVIDE WOMEN AN EDUCATION EQUAL TO THAT ONCE AVAILABLE ONLY TO MEN, THE COLLEGE IS NOW OPEN TO ALL. VASSAR SUPPORTS A HIGH STANDARD OF ENGAGEMENT IN TEACHING AND LEARNING, SCHOLARSHIP AND ARTISTIC ENDEAVOR; A BROAD AND DEEP CURRICULUM; A COMMUNITY DIVERSE IN BACKGROUND AND EXPERIENCE; AND A RESIDENTIAL CAMPUS THAT FOSTERS A LEARNING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$135,742,663ExpenseAmt
Grant$61,939,042GrantAmt
Revenue$154,202,021RevenueAmt
DescINSTRUCTION - VASSAR STUDENTS CHOOSE AMONG 30 DEPARTMENTS, 6 INTERDISCIPLINARY PROGRAMS, 11 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

FieldValueIRS element (for citing)
Expense$20,247,216ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescACADEMIC SERVICES - ADVISING AND SUPPORT SERVICES TO PROVIDE GUIDANCE TO OUR STUDENTS TO HELP THEM ACCOMPLISH THEIR GOALS. THE MISSION OF THE ACADEMIC SERVICES DIVISION IS TO ENSURE AND TO STRENGTHEN THEIR FULFILLING EXPERIENCE AS A VASSAR STUDENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,520,017ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSTUDENT SERVICES - AS A RESIDENTIAL COLLEGE, VASSAR IS COMMITTED TO PROVIDING SUPPORT SERVICES TO HELP STUDENTS MAKE THE MOST OF THEIR TIME AT VASSAR. THE OFFICE OF THE DEAN OF THE COLLEGE OVERSEES AND COORDINATES SERVICES THAT DIRECTLY IMPACT THE QUALITY OF STUDENT LIFE, BOTH ACADEMIC AND NON-ACADEMIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,897,913ExpenseAmt
Grant$76,924GrantAmt
Revenue$7,719,368RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE RESEARCH EXPENDITURES, GENERAL PROGRAM OVERHEAD COSTS, AND AUXILIARY ENTERPRISE REVENUE AND EXPENDITURES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,897,913TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$76,924TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,719,368TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$199,407,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2596IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3639EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryEIForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAngelique Zalaznick ControllerPersonNm
Phone8454375890PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KAREN HERSKOVITZ ACKMAN
TRUSTEE20Yes (X)$0$0$0
JOHN P ARNHOLD
TRUSTEE30Yes (X)$0$0$0
JAMSHED J BHARUCHA
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
JASON BLUM
TRUSTEE20Yes (X)$0$0$0
BETH BURNAM
TRUSTEE20Yes (X)$0$0$0
MARK BURSTEIN
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
DARYS ESTRELLA
TRUSTEE20Yes (X)$0$0$0
LINDA FAIRSTEIN
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
RICHARD FEITLER
TRUSTEE20Yes (X)$0$0$0
ANTHONY J FRISCIA
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
JEFFREY A GOLDSTEIN
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
LORNA BADE GOODMAN
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
HEATHER STURT HAAGA
TRUSTEE20Yes (X)$0$0$0
MARYELLEN CATTANI HERRINGER
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
HUANG HUNG
TRUSTEE20Yes (X)$0$0$0
STEPHANIE M HYACINTH
TRUSTEE20Yes (X)$0$0$0
HENRY P JOHNSON
TRUSTEE AND COMMITTEE CHAIR60Yes (X)$0$0$0
LISA KUDROW
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
GERALDINE BOND LAYBOURNE
TRUSTEE20Yes (X)$0$0$0
SUSAN ZADEK MANDEL
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
KENNETH W MILES
TRUSTEE20Yes (X)$0$0$0
CAROL S OSTROW
TRUSTEE20Yes (X)$0$0$0
TAMAR SMITH PICHETTE
TRUSTEE20Yes (X)$0$0$0
WILLIAM A PLAPINGER
TRUSTEE AND BOARD CHAIR100Yes (X)$0$0$0
THE HONORABLE RICHARD W ROBERTS
TRUSTEE20Yes (X)$0$0$0
EVE SLATER
TRUSTEE20Yes (X)$0$0$0
KAREN STRAIN SMYTHE
TRUSTEE20Yes (X)$0$0$0
MILBREY RENNIE TAYLOR
TRUSTEE20Yes (X)$0$0$0
DEBRA BETH FAGEL TREYZ
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
JILL TROY WERNER
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
CHRISTIANNA WOOD
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
PAMELA MARS WRIGHT
TRUSTEE20Yes (X)$0$0$0
CATHARINE BOND HILL
PRESIDENT AND TRUSTEE400Yes (X)$1,649,281$0$242,815Yes (X)
CATHERINE BAER
VP FOR ALUMNAE AFFAIRS AND DEV400$323,882$0$58,755Yes (X)
MARIANNE BEGEMANN
DEAN OF STR PLAN AND ACAD RES400$193,876$0$35,450Yes (X)
MICHAEL CATO
VP FOR COMP AND INFO SVCS400$180,343$0$55,014Yes (X)
JONATHAN CHENETTE
DEAN OF THE FACULTY400$255,375$0$94,772Yes (X)
STEPHEN DAHNERT
ASSOC VP FOR FIN SVCS AND TREASURER400$176,212$0$98,831Yes (X)
SUSAN DEKREY
VP FOR COMMUNICATIONS400$193,836$0$58,859Yes (X)
CHRISTOPHER ROELLKE
DEAN OF THE COLLEGE400$182,950$0$152,842Yes (X)
CHRISTOPHER SMART
SECRETARY OF THE BOARD400$130,826$0$36,835Yes (X)
ROBERT WALTON
VP FOR FIN AND ADMIN400$284,625$0$74,427Yes (X)
ANGELIQUE ZALAZNICK
CONTROLLER400$140,244$0$35,655Yes (X)
R NICHOLAS ADAMS
PROFESSOR OF ART400$185,883$0$55,466Yes (X)
THOMAS ALLEN
EXEC DIR OF BUILDINGS AND GROUNDS400$219,628$0$45,212Yes (X)
JAMES MERRELL
PROFESSOR OF HISTORY400$192,766$0$88,388Yes (X)
PAUL A RUUD
PROFESSOR OF ECONOMICS400$197,199$0$45,755Yes (X)
RICHARD WILSON
PROFESSOR OF MUSIC400$202,625$0$48,459Yes (X)
JOHN FEROE
FORMER SECRETARY OF THE BOARD400$167,476$0$53,519Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,877,027TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,281,054TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K175IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
DANIEL O'CONNELL'S SONS
480 HAMPDEN STREETHOLYOKEMA01040CONSTRUCTION SERVICES$19,086,092
ARAMARK SERVICES INC
80 GLASTONBURY BLVDMADISONCT06443FOOD SERVICE$4,398,345SUITE 3
AETOS ALTERNATIVES MANAGEMENT LLC
875 Third AvenueNew YorkNY10022INVESTMENT ADVISOR$2,865,951
ARRIS CONTRACTING COMPANY INC
189 SMITH STPOUGHKEEPSIENY12601CONTRACTING SERVICES$2,260,832
STORM KING GROUP INC
720 NEELYTOWN ROADMONTGOMERYNY12549CONSTRUCTION SERVICES$1,053,955
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K80CntrctRcvdGreaterThan100KCnt
Federated Campaigns$76,924FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$2,241,770GovernmentGrantsAmt
All Other Contributions$19,791,999AllOtherContributionsAmt
Noncash Contributions$4,036,149NoncashContributionsAmt
Total Contributions$22,110,693TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES611310$129,186,700$129,186,700$0$0
ROOM AND BOARD611310$25,015,321$25,015,321$0$0
SUMMER PROGRAMS611600$227,923$227,923$0$0
OTHER PROGRAM REVENUE611310$3,469,189$3,469,189$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$157,899,133TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,925,913TotalRevenueColumnAmt
Related Or Exempt Func Income$3,017RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$20,035UnrelatedBusinessRevenueAmt
Exclusion$7,942,931ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$428,126RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$423,688RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,438RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,438TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,438ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$373,269,485SecuritiesAmt
Other$826,296OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$339,025,014SecuritiesAmt
Other$3,985,309OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$34,244,471SecuritiesAmt
Other-$3,159,013OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,085,458TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,085,458ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$2,092,667GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,660,426CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$432,241TotalRevenueColumnAmt
Related Or Exempt Func Income$432,241RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAUXILIARY REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,586,998TotalRevenueColumnAmt
Related Or Exempt Func Income$3,586,998RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,586,998OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,044,874TotalRevenueColumnAmt
Related Or Exempt Func Income$161,921,389RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$20,035UnrelatedBusinessRevenueAmt
Exclusion$39,032,827ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$76,924TotalAmt
Program Services$76,924ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$61,180,179TotalAmt
Program Services$61,180,179ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$758,863TotalAmt
Program Services$758,863ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,624,512TotalAmt
Program Services$2,427,967ProgramServicesAmt
Management And General$1,230,199ManagementAndGeneralAmt
Fundraising$966,346FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,533,421TotalAmt
Program Services$58,826,737ProgramServicesAmt
Management And General$11,030,013ManagementAndGeneralAmt
Fundraising$3,676,671FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,229,340TotalAmt
Program Services$5,139,205ProgramServicesAmt
Management And General$778,668ManagementAndGeneralAmt
Fundraising$311,467FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,115,279TotalAmt
Program Services$19,895,106ProgramServicesAmt
Management And General$3,014,410ManagementAndGeneralAmt
Fundraising$1,205,763FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,574,560TotalAmt
Program Services$4,459,648ProgramServicesAmt
Management And General$836,184ManagementAndGeneralAmt
Fundraising$278,728FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$348,666TotalAmt
Management And General$348,666ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$311,895TotalAmt
Management And General$311,895ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,489,160TotalAmt
Management And General$5,489,160ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,137,717TotalAmt
Program Services$2,528,221ProgramServicesAmt
Management And General$211,343ManagementAndGeneralAmt
Fundraising$1,398,153FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$795,451TotalAmt
Program Services$572,724ProgramServicesAmt
Management And General$39,773ManagementAndGeneralAmt
Fundraising$182,954FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,204,778TotalAmt
Program Services$4,922,867ProgramServicesAmt
Management And General$3,035,768ManagementAndGeneralAmt
Fundraising$246,143FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,528,610TotalAmt
Program Services$1,527,926ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$37,835TotalAmt
Program Services$30,718ProgramServicesAmt
Management And General$7,117ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,291,375TotalAmt
Program Services$4,520,652ProgramServicesAmt
Management And General$2,697,809ManagementAndGeneralAmt
Fundraising$72,914FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,050,445TotalAmt
Program Services$1,891,276ProgramServicesAmt
Management And General$335,549ManagementAndGeneralAmt
Fundraising$823,620FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,804,114TotalAmt
Program Services$639,730ProgramServicesAmt
Management And General$368,727ManagementAndGeneralAmt
Fundraising$795,657FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,617,709TotalAmt
Program Services$7,706,138ProgramServicesAmt
Management And General$1,720,414ManagementAndGeneralAmt
Fundraising$191,157FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,310,222TotalAmt
Program Services$16,276,357ProgramServicesAmt
Management And General$3,630,479ManagementAndGeneralAmt
Fundraising$403,386FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$805,029TotalAmt
Program Services$151,284ProgramServicesAmt
Management And General$540,253ManagementAndGeneralAmt
Fundraising$113,492FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICES$4,398,345$0$4,398,345$0
JYA PROGRAMS$3,142,320$3,142,320$0$0
LIBRARY MATERIALS$2,605,302$2,605,302$0$0
OTHER GENERAL INSTITUTION$283,821$127,665$151,556$4,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$250,258,972TotalAmt
Program Services$199,407,809ProgramServicesAmt
Management And General$40,180,001ManagementAndGeneralAmt
Fundraising$10,671,162FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,170,393BOYAmt
EOY$6,418,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,676,593BOYAmt
EOY$183,882,841EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,699,345BOYAmt
EOY$16,395,498EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$545,823BOYAmt
EOY$631,708EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,322,178BOYAmt
EOY$3,232,126EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$823,730BOYAmt
EOY$919,997EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,193,974BOYAmt
EOY$4,102,493EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$822,765,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$336,970,121LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$472,326,656BOYAmt
EOY$485,795,555EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$475,008,252BOYAmt
EOY$306,003,316EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$520,876,080BOYAmt
EOY$473,041,111EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,312,487BOYAmt
EOY$8,483,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,571,955,511BOYAmt
EOY$1,488,906,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,935,355BOYAmt
EOY$23,024,082EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,958,875BOYAmt
EOY$3,309,530EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,471,565BOYAmt
EOY$248,478,684EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,208,340BOYAmt
EOY$71,656,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$347,574,135BOYAmt
EOY$346,469,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,097,198BOYAmt
EOY$316,456,908EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,606,447BOYAmt
EOY$477,898,033EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$342,677,731BOYAmt
EOY$348,082,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,224,381,376BOYAmt
EOY$1,142,437,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,571,955,511BOYAmt
EOY$1,488,906,379EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$27,214,098ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,036,299NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$306,221OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,339,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,889,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,344,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,360,332CurrentTaxYearMinus1YearAmt
Current Tax Year$22,110,693CurrentTaxYearAmt
Total$200,044,384TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,339,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,889,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,344,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,360,332CurrentTaxYearMinus1YearAmt
Current Tax Year$22,110,693CurrentTaxYearAmt
Total$200,044,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$200,044,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,831,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,391,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,230,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,493,826CurrentTaxYearMinus1YearAmt
Current Tax Year$8,354,039CurrentTaxYearAmt
Total$58,302,036TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$208,543TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,084,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,608,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,332,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,133,331CurrentTaxYearMinus1YearAmt
Current Tax Year$4,019,239CurrentTaxYearAmt
Total$23,178,652TotalAmt
FieldValueIRS element (for citing)
Total Support$281,733,615TotalSupportAmt
Gross Receipts Rltd Activities$719,820,090GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71005PublicSupportCY170Pct
Public Support PY1700.71702PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOTHER INCOME INCLUDES REVENUE FROM THE SALE OF INVENTORY AND OTHER MISCELLANEOUS REVENUE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationTHE COLLEGE PAYS MEMBERSHIP DUES TO SEVERAL ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements1TotalEasementsCnt
Total Acreage1TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement12StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd0Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$957,350RevenuesIncludedAmt
Assets Included$55,284,495AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$982,974,375BeginningYearBalanceAmt
Contributions$14,043,302ContributionsAmt
Investment Earnings Or Losses-$17,092,070InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,494,424GrantsOrScholarshipsAmt
Other Expenditures$37,614,603OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$928,816,580EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$974,179,926BeginningYearBalanceAmt
Contributions$23,752,988ContributionsAmt
Investment Earnings Or Losses$22,039,331InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,110,055GrantsOrScholarshipsAmt
Other Expenditures$23,887,815OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$982,974,375EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$868,744,442BeginningYearBalanceAmt
Contributions$33,637,551ContributionsAmt
Investment Earnings Or Losses$123,797,933InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,014,840GrantsOrScholarshipsAmt
Other Expenditures$39,985,160OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$974,179,926EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$804,912,006BeginningYearBalanceAmt
Contributions$14,896,339ContributionsAmt
Investment Earnings Or Losses$93,117,794InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,535,277GrantsOrScholarshipsAmt
Other Expenditures$32,646,420OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$868,744,442EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$814,130,058BeginningYearBalanceAmt
Contributions$17,744,816ContributionsAmt
Investment Earnings Or Losses$15,611,923InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,941,139GrantsOrScholarshipsAmt
Other Expenditures$31,633,652OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$804,912,006EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.1532BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3542PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.4926TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,158,381InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$550,305,505OtherCostOrOtherBasisAmt
Depreciation$183,010,275DepreciationAmt
Book Value$371,453,611BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,216,476OtherCostOrOtherBasisAmt
Depreciation$2,285,447DepreciationAmt
Book Value$1,931,029BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$93,022,381OtherCostOrOtherBasisAmt
Depreciation$82,482,960DepreciationAmt
Book Value$10,539,421BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$168,937,060OtherCostOrOtherBasisAmt
Depreciation$69,191,439DepreciationAmt
Book Value$99,745,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$485,795,555TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$280,328,355F
INSTITUTIONAL MUTUAL FUNDS$14,998,932F
BALANCED ACCOUNTS$170,463F
REAL ESTATE, OIL AND GAS PARTNERSHIPS$78,513,712F
VENTURE CAPITAL$95,680,832F
MARKETABLE REAL ESTATE$3,348,817F
FieldValueIRS element (for citing)
Total Book Value Securities$473,041,111TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
REFUNDABLE GOVERNMENT LOAN FUNDS$2,367,242
PRESENT VALUE OF BENEFICIARY PAYMENTS$12,595,660
DEPOSITS HELD FOR OTHERS$1,846,255
ACCRUED PENSION OBLIGATION$17,523,107
ASSET RETIREMENT OBLIGATION$10,794,922
ACCRUED POST RETIREMENT BENEFIT OBLIGATION$26,529,697
FieldValueIRS element (for citing)
Total Liability$71,656,883TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$96,325,756TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$55,036,299NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$4,445,813OtherRevenueAmt
Revenue Not Reported-$59,482,112RevenueNotReportedAmt
Revenue Subtotal$155,807,868RevenueSubtotalAmt
Investment Expenses Not Incld$5,297,964InvestmentExpensesNotIncldAmt
Other Revenues Not Included$61,939,042OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$67,237,006RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$223,044,874TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$178,269,933TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$1,660,426OtherExpensesIncludedAmt
Expenses Not Reported$1,660,426ExpensesNotReportedAmt
Expenses Subtotal$176,609,507ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,297,964InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$68,351,501OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$73,649,465ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$250,258,972TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part II, Line 9THE COLLEGE'S CONSERVATION EASEMENT HAS NO ATTRIBUTED VALUE AND IS NOT RECORDED IN THE FINANCIAL STATEMENTS.
Schedule D, Part III, Line 4THE COLLEGE'S FRANCES LEHMAN LOEB ART CENTER MAINTAINS COLLECTIONS OF PAINTINGS, SCULPTURES, PRINTS, PHOTOGRAPHS AND CERAMICS FOR USE BY FACULTY AND STUDENTS AS A COMPLEMENT TO THE CURRICULUM IN A VARIETY OF INSTRUCTIONAL DISCIPLINES.
Schedule D, Part V, Line 4THE COLLEGE'S ENDOWMENT FUNDS ARE MAINTAINED ACCORDING TO DONOR RESTRICTIONS AND EARNINGS ARE USED TO SUPPORT SCHOLARSHIPS AND A VARIETY OF PROGRAMS INCLUDING INSTRUCTION, RESEARCH, AND ACADEMIC SUPPORT.
Schedule D, Part X, Line 2THE COLLEGE GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PERMITS AN ENTITY 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. IN EVALUATING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD, THE COLLEGE MUST PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. ASC 740 PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. 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 2dADJUSTMENT FOR MINIMUM PENSION LIABILITY (5,606,643); COST OF GOODS SOLD 1,660,426; POST RETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC COSTS (422,672); GRANTS AND OTHER ASSISTANCE TO US ORGANIZATIONS (76,924); TOTAL (4,445,813)
Schedule D, Part XI, Line 4bSCHOLARSHIPS 61,939,042
Schedule D, Part XII, Line 2dCOST OF GOODS SOLD - COMPUTER STORE AND COLLEGE STORE 1,660,426
Schedule D, Part XII, Line 4bADJUSTMENT FOR MINIMUM PENSION LIABILITY 5,606,643; SCHOLARSHIPS 61,939,042; ADJUSTMENT FOR MINIMUM PENSION LIABILITY 805,817; TOTAL 68,351,502

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3VASSAR COLLEGE PUBLICIZES ITS NON-DISCRIMINATORY POLICY VIA BROCHURES MAILED TO ALL POTENTIAL STUDENTS AS WELL AS ON THE COLLEGE'S WEBSITE.
Schedule E, Part I, Line 6VASSAR COLLEGE PARTICIPATES IN THE U.S. DEPARTMENT OF EDUCATION TITLE IV AID PROGRAMS AND REGULARLY RECEIVES AWARDS FOR RESEARCH FROM SEVERAL FEDERAL AGENCIES, THE COLLEGE ALSO RECEIVES FUNDING FROM NEW YORK STATE'S BUNDY PROGRAM.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)66Program ServicesACADEMIC INSTRUCTION$1,690,503
Europe (including Iceland and Greenland)00GrantmakingSCHOLARSHIPS$685,439
Russia and the newly independent States11Program ServicesACADEMIC INSTRUCTION$189,275
Russia and the newly independent States00GrantmakingSCHOLARSHIPS$73,424
Central America and the Caribbean00InvestmentsINVESTMENTS$280,325,458
FieldValueIRS element (for citing)
Total Office7TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Total Spent$282,964,099TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSEurope (including Iceland and Greenland)33$685,439check
SCHOLARSHIPSRussia and the newly independent States5$73,424check
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2STUDENTS WHO ARE AWARDED SCHOLARSHIPS HAVE FUNDS CREDITED TO THEIR ACCOUNT AND USE IS RESTRICTED TO PURPOSES RELATED TO ENROLLMENT IN A PROGRAM OF STUDY.
Schedule F, Part I, Line 3EXPENSES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING AND INVESTMENTS ARE ACCOUNTED FOR USING THE FAIR MARKET VALUE.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FAMILY SERVICES INC
50 N HAMILTON STREETPOUGHKEEPSIENY12601141338399501(c)(3)$13,079BASIC NEEDS ASSISTANCE
DUTCHESS OUTREACH INC
29 N HAMILTON STREET NO 1POUGHKEEPSIENY12601222339537501(c)(3)$6,529BASIC NEEDS ASSISTANCE
GLSEN HUDSON VALLEY
PO BOX 604YORKTOWN HEIGHTSNY10598133942454501(c)(3)$6,539SCHOOL COMMUNITY DEVELOPMENT
HUDSON RIVER HOUSING INC
313 MILL STREETPOUGHKEEPSIENY12601222456648501(c)(3)$6,539HOMELESS SHELTER EMERGENCY HOUSING
REAL SKILLS NETWORK
126 S CHERRY STREETPOUGHKEEPSIENY12601261086662501(c)(3)$9,840LIFE SKILLS FOR YOUTH
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FELLOWSHIPS WITH REQUIRED PERIODIC WRITTEN REPORTS OF ACTIVITIES TO THE COLLEGE96$731,424
SCHOLARSHIPS RESTRICTED TO PURPOSES RELATED TO ENROLLMENT IN A PROGRAM OF STUDY1489$60,448,755

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2VASSAR COLLEGE RAISES FUNDS FOR, AND MAKES CONTRIBUTIONS TO, A WIDE VARIETY OF 501(C)(3) ORGANIZATIONS IN THE GREATER POUGHKEEPSIE AREA. THESE ORGANIZATIONS ARE SELECTED ANNUALLY BY A COMMITTEE OF EMPLOYEES AND STUDENTS AFTER REVIEW OF THEIR ACTIVITIES AND MISSION. EMPLOYEES AND STUDENTS ALSO VOLUNTEER TIME AT EACH ORGANIZATION. FUNDS ARE COLLECTED ANNUALLY FROM THE GIFTS OF EMPLOYEES, STUDENTS, TRUSTEES, AND FRIENDS OF VASSAR AS PART OF THE "COMMUNITY WORKS" CAMPAIGN. VASSAR ALSO MAKES SMALL CONTRIBUTIONS TO OTHER LOCAL NON-PROFIT AND GOVERNMENTAL ENTITIES WHO ARE NOT PART OF THE CAMPAIGN.
Schedule I, Part IIISTUDENTS WHO ARE AWARDED SCHOLARSHIPS HAVE FUNDS CREDITED TO THEIR ACCOUNT AND THE USE IS RESTRICTED TO PURPOSES RELATED TO ENROLLMENT IN A PROGRAM OF STUDY. RECIPIENTS OF FELLOWSHIPS ARE REQUIRED TO SUBMIT PERIODIC WRITTEN REPORTS OF THEIR ACTIVITIES TO THE COLLEGE.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CATHARINE BOND HILL
PRESIDENT AND TRUSTEE$438,837$0$0$0$1,210,444$0$149,800$0$125,165$0$1,924,246$0$1,200,000$0
CATHERINE BAER
VP FOR ALUMNAE AFFAIRS AND DEV$289,790$0$0$0$34,093$0$30,980$0$27,775$0$382,638$0$27,683$0
MARIANNE BEGEMANN
DEAN OF STR PLAN AND ACAD RES$192,223$0$0$0$1,653$0$23,220$0$12,230$0$229,326$0$0$0
MICHAEL CATO
VP FOR COMP AND INFO SVCS$180,181$0$0$0$163$0$22,455$0$32,559$0$235,358$0$0$0
JONATHAN CHENETTE
DEAN OF THE FACULTY$254,187$0$0$0$1,188$0$31,488$0$63,284$0$350,147$0$0$0
STEPHEN DAHNERT
ASSOC VP FOR FIN SVCS AND TREASURER$175,510$0$0$0$701$0$22,282$0$76,549$0$275,042$0$0$0
SUSAN DEKREY
VP FOR COMMUNICATIONS$191,559$0$0$0$2,277$0$24,240$0$34,619$0$252,695$0$0$0
CHRISTOPHER ROELLKE
DEAN OF THE COLLEGE$182,537$0$0$0$412$0$24,240$0$128,602$0$335,791$0$0$0
CHRISTOPHER SMART
SECRETARY OF THE BOARD$130,495$0$0$0$331$0$16,009$0$20,827$0$167,662$0$0$0
ROBERT WALTON
VP FOR FIN AND ADMIN$283,437$0$0$0$1,188$0$31,800$0$42,627$0$359,052$0$0$0
ANGELIQUE ZALAZNICK
CONTROLLER$140,145$0$0$0$99$0$15,631$0$20,024$0$175,899$0$0$0
R NICHOLAS ADAMS
PROFESSOR OF ART$183,726$0$0$0$2,156$0$22,975$0$32,491$0$241,348$0$0$0
THOMAS ALLEN
EXEC DIR OF BUILDINGS AND GROUNDS$115,763$0$0$0$103,865$0$16,273$0$28,938$0$264,839$0$0$0
JAMES MERRELL
PROFESSOR OF HISTORY$191,583$0$0$0$1,183$0$24,210$0$64,177$0$281,153$0$0$0
PAUL A RUUD
PROFESSOR OF ECONOMICS$193,518$0$0$0$3,681$0$23,601$0$22,155$0$242,955$0$0$0
RICHARD WILSON
PROFESSOR OF MUSIC$198,799$0$0$0$3,827$0$24,467$0$23,992$0$251,085$0$0$0
JOHN FEROE
FORMER SECRETARY OF THE BOARD$165,579$0$0$0$1,897$0$20,930$0$32,589$0$220,995$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aON CAMPUS HOUSING IS PROVIDED FOR THE PRESIDENT, DEAN OF FACULTY, AND THE DEAN OF THE COLLEGE 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 44A: THOMAS ALLEN RECEIVED A SEVERANCE PAYMENT WHICH IS INCLUDED IN COLUMN BIII OF PART II, Part 1; 4B: THE COLLEGE MAINTAINS A CLOSED, SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR CERTAIN OFFICERS AND FORMER OFFICERS. THE PLAN HAS BEEN CLOSED SINCE 2004. WITHDRAWALS FROM THE PLAN ARE REPORTED AS TAXABLE INCOME TO THE PARTICIPANT IN PART II, COLUMN BIII AND AS DEFERRED COMPENSATION REPORTED IN A PRIOR FORM 990 IN PART II, COLUMN F.
Schedule J, Part IILINE 1(i) - THE COLLEGE MAINTAINED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE IN WHICH THE NOW FORMER PRESIDENT WAS THE SOLE PARTICIPANT. THAT PLAN WAS CREATED AT THE TIME OF THE FORMER PRESIDENT'S HIRING IN 2006 BECAUSE SHE WAS NOT OFFERED TENURE WHEN HIRED BY THE COLLEGE, AND HAD TO GIVE UP HER TENURED POSITION AT HER PREVIOUS INSTITUTION, WHICH COULD HAVE HAD A SIGNIFICANT ADVERSE FINANCIAL IMPACT ON THE PRESIDENT'S LONGER-TERM FINANCIAL WELL-BEING. THESE ARRANGEMENTS WERE APPROVED BY THE BOARD OF TRUSTEES, BASED ON AN EXPERT OPINION FROM A MAJOR ACCOUNTING FIRM AND A HIGHLY REGARDED COMPENSATION EXPERT, BOTH OF WHICH AGREED THAT THE PRESIDENT'S COMPENSATION WAS WITHIN THE ACCEPTABLE RANGE COMPARED TO PEER INSTITUTIONS. WHILE THE AMOUNT OF THE DEFERRED COMPENSATION WAS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AND DID NOT VEST AND WAS NOT PAID UNTIL THE CURRENT REPORTING YEAR, THE AMOUNT DEFERRED EACH YEAR WAS REPORTED ANNUALLY IN COLUMN (C). ONCE THE SUBSTANTIAL RISK OF FORFEITURE LAPSED AND THE BENEFIT WAS PAID, THE ENTIRE BENEFIT PAID DURING THE APPLICABLE REPORTING YEAR WAS REPORTED IN COLUMN (B)(III). THE REQUIREMENT TO REPORT THE DEFERRED AMOUNTS WHEN EARNED EACH YEAR AND AGAIN WHEN VESTED AND PAID CONSTITUTES A DOUBLE REPORTING REQUIREMENT BY THE IRS RULES AND REGULATIONS. IN ADDITION, IN CONNECTION WITH AN EXTENSION OF HER INITIAL EMPLOYMENT CONTRACT, THE COLLEGE DEFERRED ADDITIONAL COMPENSATION OF THE PRESIDENT, AND THIS ANNUAL CONTRIBUTION IS ALSO REPORTED IN COLUMN (C).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DORMITORY AUTH OF THE STATE OF NY
A146000293649903KD22007-04-18$127,431,246CAPITAL IMPROVEMENTS, REFUND SERIES 1995 & ADVANCE REFUND SERIES 2001000
DORMITORY AUTH OF THE STATE OF NY
B146000293649905YS92010-04-29$50,593,000CAPITAL IMPROVEMENTS000
DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATION
C273106797267045DC32013-06-06$87,968,505CAPITAL IMPROVEMENTS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$13,650,000$0$140,255,162$0$0$0$1,099,761$0$0$53,286,090$86,215,082$02010Yes (1)Yes (1)Yes (1)Yes (1)
B$0$0$51,488,350$0$3,021,832$0$485,944$0$0$47,489,073$491,501$02012000Yes (1)
C$0$0$88,047,452$0$2,180,072$0$663,134$0$0$77,795,902$239,914$7,168,4312016000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
A00Yes (1)Yes (1)Yes (1)Yes (1)0.00150.001500Yes (1)
B00Yes (1)Yes (1)Yes (1)Yes (1)0.00130.001300Yes (1)0
C00Yes (1)Yes (1)Yes (1)Yes (1)0000Yes (1)0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueInd
AYes (1)000Yes (1)Yes (1)
B0000Yes (1)Yes (1)00Yes (1)
C00000Yes (1)Yes (1)00

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3-04/18/2007 127,431,246 DORMITORY AUTH OF THE STATE OF NYTHE TOTAL PROCEEDS EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND AND REFUNDING TRUST ACCOUNT
Schedule K, Part II, Line 3-04/29/2010 50,593,000 DORMITORY AUTH OF THE STATE OF NYTHE TOTAL PROCEEDS EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND
Schedule K, Part II, Line 3-06/06/2013 87,968,505 DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATIONTHE TOTAL PROCEEDS EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND
Schedule K, Part II, Line 11-04/18/2007 127,431,246 DORMITORY AUTH OF THE STATE OF NYTHE OTHER SPENT PROCEEDS EQUAL THE REFUNDING PROCEEDS OF THE ISSUE, INCLUDING EARNINGS ON SLGS IN THE REUNDING TRUST ACCOUNT, THAT ARE NO LONGER IN ESCROW (85,268,002) AND PROCEEDS USED TO PAY THE NEW YORK STATE ISSUER FEE (947,080)
Schedule K, Part II, Line 11-04/29/2010 50,593,000 DORMITORY AUTH OF THE STATE OF NYTHE OTHER SPENT PROCEEDS ARE THE PROCEEDS USED TO PAY THE NEW YORK STATE ISSUER FEE
Schedule K, Part II, Line 11-06/06/2013 87,968,505 DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATIONTHE OTHER SPENT PROCEEDS ARE THE PROCEEDS USED TO PAY THE NEW YORK STATE ISSUER FEE
Schedule K, Part IV, Line 2c-04/29/2010 50,593,000 DORMITORY AUTH OF THE STATE OF NYPART IV, LINE 2C, COLUMN B, SERIES 2010: AN ARBITRAGE REBATE CALCULATION WAS COMPLETED ON 4/29/2015

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$957,350NoncashContributionsRptF990Amt
Method Of Determining RevenuesINDEPENDENT APPRAISALSMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$48,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesINDEPENDENT APPRAISALSMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution184ContributionCnt
Noncash Contributions Rpt F990$3,030,599NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received10Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part ICOLUMN B - THE NUMBER REPRESENTS THE AMOUNT OF ITEMS DONATED.
Schedule M, Part I, Line 32bGIFTS OF SECURITIES ARE RECEIVED BY REGISTERED BROKERS AND SOLD ON BEHALF OF VASSAR COLLEGE. PROCEEDS FROM SALES ARE DEPOSITED INTO THE COLLEGE BANK ACCOUNTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7bALTHOUGH SUBJECT TO ELECTION BY THE FULL BOARD, SIX OF THE MEMBERS OF THE BOARD ARE NOMINATED BY THE ALUMNAE AND ALUMNI VASSAR COLLEGE AND NOT BY THE NOMINATIONS COMMITTEE OF THE BOARD.
Form 990, Part VI, Section B, Line 11bTHE BOARD OF TRUSTEES DELEGATES THE RESPONSIBILITY FOR OVERSIGHT OF THE PREPARATION OF FORM 990 TO THE AUDIT COMMITTEE WHICH REVIEWS THE ENTIRE FORM 990 AS A DRAFT PRIOR TO THE COMPLETION OF THE REVIEW BY THE COLLEGE'S CERTIFIED PUBLIC ACCOUNTANT. THE FINAL VERSION, EXCLUDING SCHEDULE B, IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
Form 990, Part VI, Section B, Line 12cVASSAR COLLEGE ISSUES CONFLICT OF INTEREST QUESTIONNAIRES TO OFFICERS, DIRECTORS, TRUSTEES AND OTHER MEMBERS OF THE FACULTY AND ADMINISTRATION WITH SIGNIFICANT BUDGETARY RESPONSIBILITIES. ONCE THE COMPLETED FORMS ARE SUBMITTED TO THE SECRETARY OF THE BOARD AND REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, THE CHAIR OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE, THE COLLEGE RESPONDS TO ANY DISCLOSURES WITH APPROPRIATE ACTION INCLUDING REQUIRING PERSONS TO RECUSE THEMSELVES FROM INVOLVEMENT WITH ANY DECISIONS FOR WHICH THE RELATIONSHIP WOULD REPRESENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15VASSAR PARTICIPATES IN A THIRD PARTY DATA COLLECTION PROCESS WITH 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.THE BOARD DETERMINES RAISES FOR ALL SENIOR OFFICERS AND REPORTS THEIR FINDINGS THROUGH THE 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.
Form 990, Part VI, Section C, Line 19VASSAR PUBLISHES ITS GOVERNANCE IN PRINT AND ONLINE, THE CONFLICT OF INTEREST IS PUBLISHED ONLINE, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AND IN PRINT FORM BY REQUEST.
Form 990, Part X, Line 16CERTAIN RECLASSIFICATIONS HAVE BEEN MADE TO THE PRIOR YEAR'S ENDING BALANCE SHEET TO CONFORM WITH THE CLASSIFICATIONS USED IN THE CURRENT YEAR. THESE RECLASSIFICATIONS HAVE NO IMPACT ON THE OVERALL ASSETS, LIABILITIES, OR NET ASSET AMOUNTS REPORTED.
Form 990, Part XI, Line 9POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COST (422,672); POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COST 805,817; GRANTS AND OTHER ASSISTANCE TO US ORGANIZATIONS (76,924); TOTAL OTHER CHANGES IN NET ASSETS 306,221.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 RAYMOND AVENUEAddressLine1Txt
Address Line2BOX 655AddressLine2Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12604ZIPCd
FieldValueIRS element (for citing)
EIN141817534EIN
Primary ActivitiesREALTY INVESTMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$70,015TotalIncomeAmt
End Of Year Assets$3,878,054EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VASSAR COLLEGEBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
POOLED INCOME FUNDS (3)
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/AT1Yes (1)
CHARITABLE REMAINDER UNITRUSTS (15)
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/AT1Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST (2)
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/AT1Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
POOLED INCOME FUNDS (3)
s$602,546Fair Market Value
CHARITABLE REMAINDER UNITRUSTS (15)
r$21,598Fair Market Value