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VASSAR COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VASSAR COLLEGE (EIN 14-1338587)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201641349349307109
Schema version
2014v6.0
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)
Return2016-05-13T15:33:31-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-13SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCatharine Bond HillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 RaymondAddressLine1Txt
Address Line2Box 1AddressLine2Txt
CityPoughkeepsieCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,782,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.vassar.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1861FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF VASSAR COLLEGE IS TO MAKE ACCESSIBLE "THE MEANS OF A THOROUGH, WELL-PROPORTIONED AND LIBERAL EDUCATION" THAT INSPIRES EACH INDIVIDUAL TO LEAD A PURPOSEFUL LIFE. THE COLLEGE MAKES POSSIBLE AN EDUCATION THAT PROMOTES ANALYTICAL, INFORMED, AND INDEPENDENT THINKING AND SOUND JUDGMENT; ENCOURAGES ARTICULATE EXPRESSION; AND NURTURES INTELLECTUAL CURIOSITY, CREATIVITY, RESPECTFUL DEBATE AND ENGAGED CITIZENSHIP. VASSAR SUPPORTS A HIGH STANDARD OF ENGAGEMENT IN TEACHING AND LEARNING, SCHOLARSHIP AND ARTISTIC ENDEAVOR; A BROAD AND DEEP CURRICULUM; A COMMUNITY DIVERSE IN BACKGROUND AND EXPERIENCE; AND A RESIDENTIAL CAMPUS THAT FOSTERS A LEARNING COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee3618TotalEmployeeCnt
Total Volunteers4245TotalVolunteersCnt
Total Gross UBI$1,317,797TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,344,793PYContributionsGrantsAmt
CY Contributions Grants$34,360,332CYContributionsGrantsAmt
PY Program Service Revenue$148,467,980PYProgramServiceRevenueAmt
CY Program Service Revenue$154,498,653CYProgramServiceRevenueAmt
PY Investment Income$64,406,467PYInvestmentIncomeAmt
CY Investment Income$46,586,842CYInvestmentIncomeAmt
PY Other Revenue$3,465,264PYOtherRevenueAmt
CY Other Revenue$3,415,461CYOtherRevenueAmt
PY Total Revenue$247,684,504PYTotalRevenueAmt
CY Total Revenue$238,861,288CYTotalRevenueAmt
PY Grants And Similar Paid$58,034,169PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,760,671CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,997,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$110,873,228CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,480PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,848,664CYTotalFundraisingExpenseAmt
PY Other Expenses$71,824,710PYOtherExpensesAmt
CY Other Expenses$72,597,363CYOtherExpensesAmt
PY Total Expenses$236,871,183PYTotalExpensesAmt
CY Total Expenses$242,231,262CYTotalExpensesAmt
PY Revenues Less Expenses$10,813,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,369,974CYRevenuesLessExpensesAmt
Total Assets BOY$1,592,140,484TotalAssetsBOYAmt
Total Assets EOY$1,572,378,943TotalAssetsEOYAmt
Total Liabilities BOY$350,827,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$347,997,570TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,241,313,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,224,381,373NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF VASSAR COLLEGE IS TO MAKE ACCESSIBLE "THE MEANS OF A THOROUGH, WELL-PROPORTIONED AND LIBERAL EDUCATION" THAT INSPIRES EACH INDIVIDUAL TO LEAD A PURPOSEFUL LIFE. THE COLLEGE MAKES POSSIBLE AN EDUCATION THAT PROMOTES ANALYTICAL, INFORMED, AND INDEPENDENT THINKING AND SOUND JUDGMENT; ENCOURAGES ARTICULATE EXPRESSION; AND NURTURES INTELLECTUAL CURIOSITY, CREATIVITY, RESPECTFUL DEBATE AND ENGAGED CITIZENSHIP. VASSAR SUPPORTS A HIGH STANDARD OF ENGAGEMENT IN TEACHING AND LEARNING, SCHOLARSHIP AND ARTISTIC ENDEAVOR; A BROAD AND DEEP CURRICULUM; A COMMUNITY DIVERSE IN BACKGROUND AND EXPERIENCE; AND A RESIDENTIAL CAMPUS THAT FOSTERS A LEARNING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$73,500,253ExpenseAmt
Grant$58,696,471GrantAmt
Revenue$150,658,633RevenueAmt
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$20,884,050ExpenseAmt
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$17,431,894ExpenseAmt
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$81,343,138ExpenseAmt
Grant$64,200GrantAmt
Revenue$7,466,715RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE RESEARCH AND AUXILIARY ENTERPRISE EXPENDITURES AND OTHER MISCELLANEOUS REVENUE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$81,343,138TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$64,200TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,466,715TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$193,159,335TotalProgramServiceExpensesAmt
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document2480IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3618EmployeeCnt
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 Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
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 FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is 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 (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN HERSKOVITZ ACKMAN
TRUSTEE20Yes (X)$0$0$0
JOHN P ARNHOLD
TRUSTEE30Yes (X)$0$0$0
JAMSHED J BHARUCHA
TRUSTEE20Yes (X)$0$0$0
BETH BURNAM
TRUSTEE20Yes (X)$0$0$0
MARK BURSTEIN
TRUSTEE20Yes (X)$0$0$0
JOSEPHINE BENZ CARPENTER
TRUSTEE20Yes (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
TRUSTEE20Yes (X)$0$0$0
HEATHER STURT HAAGA
TRUSTEE20Yes (X)$0$0$0
MARYELLEN CATTANI HERRINGER
TRUSTEE20Yes (X)$0$0$0
HUANG HUNG
TRUSTEE20Yes (X)$0$0$0
STEPHANIE M HYACINTH
TRUSTEE20Yes (X)$0$0$0
PHILIP N JEFFERSON
TRUSTEE AND COMMITTEE CHAIR40Yes (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
MARIAN PHELPS PAWLICK
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
MILBREY RENNIE TAYLOR
TRUSTEE20Yes (X)$0$0$0
STEVEN A TANANBAUM
TRUSTEE20Yes (X)$0$0$0
KAREN STRAIN SMYTHE
TRUSTEE20Yes (X)$0$0$0
DEBRA BETH FAGEL TREYZ
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
BARBARA MANFREY VOGELSTEIN
TRUSTEE AND COMMITTEE CHAIR80Yes (X)$0$0$0
NORA ANN WALLACE
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)$436,840$0$265,856Yes (X)
CATHERINE BAER
VP FOR ALUMNAE AFFAIRS/DEVELOPMENT400$319,767$0$57,921Yes (X)
MARIANNE BEGEMANN
DEAN OF STRATEGIC PLANNING AND ACADEMIC RESOURCES400$187,304$0$90,865Yes (X)
MICHAEL CATO
CHIEF INFORMATION OFFICER400$176,423$0$46,407Yes (X)
JONATHAN CHENETTE
DEAN OF FACULTY400$248,524$0$92,496Yes (X)
STEPHEN DAHNERT
ASSOC VP FOR FINANCIAL SERVICES AND TREASURER400$173,253$0$82,761Yes (X)
SUSAN DEKREY
VP FOR COMMUNICATIONS400$188,963$0$56,743Yes (X)
JOHN FEROE
SECRETARY OF THE BOARD400$186,639$0$48,841Yes (X)
CHRISTOPHER ROELLKE
DEAN OF THE COLLEGE400$177,961$0$148,537Yes (X)
ROBERT WALTON
VP FOR FINANCE AND ADMINISTRATION400$267,294$0$82,934Yes (X)
ANGELIQUE ZALAZNICK
CONTROLLER - EFFECTIVE OCTOBER 2014400$96,688$0$30,834Yes (X)
ROBERT DEMARIA
PROFESSOR OF ENGLISH400$199,820$0$47,700Yes (X)
RICHARD WILSON
PROFESSOR OF MUSIC400$196,868$0$46,862Yes (X)
PAUL A RUUD
PROFESSOR OF ECONOMICS400$190,895$0$44,877Yes (X)
JAMES MERRELL
PROFESSOR OF HISTORY400$187,339$0$60,607Yes (X)
NANCY IDE
PROFESSOR OF COMPUTER SCIENCE400$176,444$0$41,624Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,411,022TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,245,865TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K180IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
DANIEL O'CONNELL'S SONS
480 HAMPDEN STREETHOLYOKEMA01040CONSTRUCTION SERVICES$41,764,618
ARAMARK SERVICES INC
80 GLASTONBURY BLVDMADISONCT06443FOOD SERVICE$4,121,990SUITE 3
STORM KING GROUP INC
720 NEELYTOWN ROADMONTGOMERYNY12549CONSTRUCTION SERVICES$3,864,139
AETOS ALTERNATIVES MANAGEMENT LLC
875 Third AvenueNew YorkNY10022INVESTMENT ADVISOR$2,603,540
ENNEAD ARCHITECTS LLP
320 West 13th Street 8th FloorNew YorkNY10014ARCHITECT$1,358,368
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K50CntrctRcvdGreaterThan100KCnt
Federated Campaigns$64,000FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$2,244,699GovernmentGrantsAmt
All Other Contributions$32,051,633AllOtherContributionsAmt
Noncash Contributions$7,104,241NoncashContributionsAmt
Total Contributions$34,360,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES611310$126,268,074$126,268,074$0$0
ROOM AND BOARD611310$24,390,559$24,390,559$0$0
SUMMER PROGRAMS611600$201,737$201,737$0$0
OTHER REVENUE900099$3,638,283$3,638,283$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$154,498,653TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,140,465TotalRevenueColumnAmt
Related Or Exempt Func Income$1,381RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,317,797UnrelatedBusinessRevenueAmt
Exclusion$9,821,287ExclusionAmt

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$353,361RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$563,214RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$209,853RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$209,853TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$209,853ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$179,261,956SecuritiesAmt
Other$34,231OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$143,849,810SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,412,146SecuritiesAmt
Other$34,231OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,446,377TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,446,377ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$1,840,072GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,508,017CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,055TotalRevenueColumnAmt
Related Or Exempt Func Income$332,055RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611310BusinessCd
Total Revenue Column$3,293,259TotalRevenueColumnAmt
Related Or Exempt Func Income$3,293,259RelatedOrExemptFuncIncomeAmt
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$3,293,259OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,861,288TotalRevenueColumnAmt
Related Or Exempt Func Income$158,125,348RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,317,797UnrelatedBusinessRevenueAmt
Exclusion$45,057,811ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$64,200TotalAmt
Program Services$64,200ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$58,009,085TotalAmt
Program Services$58,009,085ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$687,386TotalAmt
Program Services$687,386ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,400,737TotalAmt
Program Services$1,990,207ProgramServicesAmt
Management And General$865,044ManagementAndGeneralAmt
Fundraising$545,486FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$58,989TotalAmt
Program Services$58,989ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,537,301TotalAmt
Program Services$62,029,841ProgramServicesAmt
Management And General$11,630,595ManagementAndGeneralAmt
Fundraising$3,876,865FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,028,451TotalAmt
Program Services$4,973,472ProgramServicesAmt
Management And General$753,556ManagementAndGeneralAmt
Fundraising$301,423FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,031,570TotalAmt
Program Services$14,876,045ProgramServicesAmt
Management And General$2,253,946ManagementAndGeneralAmt
Fundraising$901,579FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,816,180TotalAmt
Program Services$4,652,944ProgramServicesAmt
Management And General$872,427ManagementAndGeneralAmt
Fundraising$290,809FundraisingAmt

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$473,505TotalAmt
Program Services$0ProgramServicesAmt
Management And General$473,505ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$359,713TotalAmt
Program Services$0ProgramServicesAmt
Management And General$359,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,809,134TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,809,134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,725,292TotalAmt
Program Services$2,283,769ProgramServicesAmt
Management And General$191,756ManagementAndGeneralAmt
Fundraising$1,249,767FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$781,384TotalAmt
Program Services$563,475ProgramServicesAmt
Management And General$39,507ManagementAndGeneralAmt
Fundraising$178,402FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,128,790TotalAmt
Program Services$4,877,274ProgramServicesAmt
Management And General$3,007,652ManagementAndGeneralAmt
Fundraising$243,864FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,089,482TotalAmt
Program Services$1,084,092ProgramServicesAmt
Management And General$4,516ManagementAndGeneralAmt
Fundraising$874FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$44,629TotalAmt
Program Services$37,230ProgramServicesAmt
Management And General$7,399ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,415,391TotalAmt
Program Services$3,977,542ProgramServicesAmt
Management And General$2,373,695ManagementAndGeneralAmt
Fundraising$64,154FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,659,463TotalAmt
Program Services$1,648,867ProgramServicesAmt
Management And General$292,541ManagementAndGeneralAmt
Fundraising$718,055FundraisingAmt

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$1,761,373TotalAmt
Program Services$531,379ProgramServicesAmt
Management And General$434,402ManagementAndGeneralAmt
Fundraising$795,592FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,765,846TotalAmt
Program Services$6,217,067ProgramServicesAmt
Management And General$1,393,901ManagementAndGeneralAmt
Fundraising$154,878FundraisingAmt

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$19,169,563TotalAmt
Program Services$15,566,037ProgramServicesAmt
Management And General$3,243,174ManagementAndGeneralAmt
Fundraising$360,352FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$785,596TotalAmt
Program Services$198,003ProgramServicesAmt
Management And General$486,184ManagementAndGeneralAmt
Fundraising$101,409FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LIBRARY MATERIALS$2,630,883$2,630,883$0$0
JYA PROGRAMS$2,842,800$2,842,800$0$0
OTHER$4,095,216$3,358,341$671,720$65,155
FOOD SERVICES$4,054,598$0$4,054,598$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,705TotalAmt
Program Services$407ProgramServicesAmt
Management And General$4,298ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$242,231,262TotalAmt
Program Services$193,159,335ProgramServicesAmt
Management And General$39,223,263ManagementAndGeneralAmt
Fundraising$9,848,664FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,536,672BOYAmt
EOY$7,232,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,068,806BOYAmt
EOY$53,676,593EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,018,527BOYAmt
EOY$24,699,345EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$623,753BOYAmt
EOY$545,823EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,231,791BOYAmt
EOY$3,322,178EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$670,944BOYAmt
EOY$823,730EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,490,929BOYAmt
EOY$5,617,406EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$794,104,309LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$321,777,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$431,067,902BOYAmt
EOY$472,326,656EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$476,123,030BOYAmt
EOY$475,008,251EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$509,709,973BOYAmt
EOY$517,443,128EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,598,157BOYAmt
EOY$11,683,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,592,140,484BOYAmt
EOY$1,572,378,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,201,665BOYAmt
EOY$26,935,355EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,732,462BOYAmt
EOY$3,958,875EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,800,000BOYAmt
EOY$250,895,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,092,987BOYAmt
EOY$66,208,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$350,827,114BOYAmt
EOY$347,997,570EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,206,030BOYAmt
EOY$346,097,195EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$557,629,686BOYAmt
EOY$535,606,447EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$329,477,654BOYAmt
EOY$342,677,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,241,313,370BOYAmt
EOY$1,224,381,373EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,592,140,484BOYAmt
EOY$1,572,378,943EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,369,974ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,084,450NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$522,427OtherChangesInNetAssetsAmt
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$46,932,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,339,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,889,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,344,793CurrentTaxYearMinus1YearAmt
Current Tax Year$34,360,332CurrentTaxYearAmt
Total$224,866,437TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,932,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,339,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,889,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,344,793CurrentTaxYearMinus1YearAmt
Current Tax Year$34,360,332CurrentTaxYearAmt
Total$224,866,437TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,597,021SubstantialContributorsTotAmt
Public Support Total170$223,269,416PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,334,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,831,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,391,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,230,630CurrentTaxYearMinus1YearAmt
Current Tax Year$11,493,826CurrentTaxYearAmt
Total$62,282,415TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,543CurrentTaxYearMinus2YearsAmt
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$4,869,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,084,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,608,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,332,841CurrentTaxYearMinus1YearAmt
Current Tax Year$5,133,331CurrentTaxYearAmt
Total$24,028,952TotalAmt
FieldValueIRS element (for citing)
Total Support$311,386,347TotalSupportAmt
Gross Receipts Rltd Activities$716,033,267GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71702PublicSupportCY170Pct
Public Support PY1700.7068PublicSupportPY170Pct
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 SUMMER PROGRAMS, 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$1,673,075RevenuesIncludedAmt
Assets Included$53,572,794AssetsIncludedAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$699,492,470BeginningYearBalanceAmt
Contributions$14,765,503ContributionsAmt
Investment Earnings Or Losses$139,270,779InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,340,803GrantsOrScholarshipsAmt
Other Expenditures$29,057,891OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$814,130,058EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.1657BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3239PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.5104TermEndowmentBalanceEOYPct
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$424,883,365OtherCostOrOtherBasisAmt
Depreciation$176,479,072DepreciationAmt
Book Value$252,562,674BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,324,489OtherCostOrOtherBasisAmt
Depreciation$1,692,570DepreciationAmt
Book Value$2,631,919BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$85,483,209OtherCostOrOtherBasisAmt
Depreciation$79,126,319DepreciationAmt
Book Value$6,356,890BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$273,128,992OtherCostOrOtherBasisAmt
Depreciation$64,479,692DepreciationAmt
Book Value$208,649,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$472,326,656TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$314,666,686F
INSTITUTIONAL MUTUAL FUNDS$17,243,482F
BALANCED ACCOUNTS$241,486F
REAL ESTATE, OIL & GAS PARTNERSHIPS$87,602,267F
VENTURE CAPITAL$97,689,207F
FieldValueIRS element (for citing)
Total Book Value Securities$517,443,128TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Refundable Government Loan Funds$2,513,705
Present Value of Beneficiary Payments$12,401,841
Deposits held for Others$4,109,114
Accrued Pension Obligation$10,366,797
Asset Retirement Obligation$10,378,857
Accrued Post Retirement Benefit Obligation$26,438,026
FieldValueIRS element (for citing)
Total Liability$66,208,340TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$161,005,638TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,084,450NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$705,004OtherRevenueAmt
Revenue Not Reported-$13,379,446RevenueNotReportedAmt
Revenue Subtotal$174,385,084RevenueSubtotalAmt
Investment Expenses Not Incld$5,779,733InvestmentExpensesNotIncldAmt
Other Revenues Not Included$58,696,471OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$64,476,204RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$238,861,288TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$177,937,635TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$1,506,684OtherExpensesIncludedAmt
Expenses Not Reported$1,506,684ExpensesNotReportedAmt
Expenses Subtotal$176,430,951ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,779,733InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$60,020,578OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$65,800,311ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$242,231,262TotalExpensesPerForm990Amt

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 ALSO 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 (590,374); COST OF GOODS SOLD 1,508,017; POST RETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC COSTS (359,873); EXEMPT INTEREST SEPARATELY REPORTED 1,381; RENT INCOME, NET OF EXPENSE 209,853; GRANTS AND OTHER ASSISTANCE TO US ORGANIZATIONS (64,000); TOTAL 705,004
Schedule D, Part XI, Line 4bSCHOLARSHIPS 58,696,471
Schedule D, Part XII, Line 2dCOST OF GOODS SOLD-COMPUTER STORE AND COLLEGE STORE 1,508,017; REIMBURSEMENT FOR EXPENSES INCURRED ON BEHALF OF VENDOR-BOOKSTORE (1,333); TOTAL 1,506,684
Schedule D, Part XII, Line 4bADJUSTMENT FOR MINIMUM PENSION LIABILITY 590,374; SCHOLARSHIPS 58,696,471; ADJUSTMENT FOR MINIMUM PENSION LIABILITY 733,733; TOTAL 60,020,578

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3VASSAR COLLEGE PUBLICIZES ITS NON-DISCRIMINATORY POLICY VIA BROCHURES MAILED TO ALL 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$1,200,195
Europe (including Iceland and Greenland)00GrantmakingScholarships$632,004
Russia and the newly independent States11Program ServicesAcademic instruction$137,574
Russia and the newly independent States00GrantmakingScholarships$55,382
Central America and the Caribbean00InvestmentsInvestments$279,505,425
FieldValueIRS element (for citing)
Total Office7TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Total Spent$281,530,580TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ScholarshipsEurope (including Iceland and Greenland)34$632,004check
ScholarshipsRussia and the newly independent States4$55,382check
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Family Services Inc
50 N Hamilton StreetPoughkeepsieNY12601141338399501(c)(3)$12,200Basic needs assistance
Dutchess County SPCA
636 Violet AvenueHyde ParkNY12538141340058501(c)(3)$6,100Provide shelter for neglected animals
Dutchess Outreach Inc
29 N Hamilton Street No1PoughkeepsieNY12601222339537501(c)(3)$6,100Basic needs assistance
GLSEN Hudson Valley
PO Box 604Yorktown HeightsNY10598133942454501(c)(3)$6,100School Community Development
Hudson River Housing Inc
313 Mill StreetPoughkeepsieNY12601222456648501(c)(3)$6,100Homeless shelter emergency housing
REAL Skills Network
126 S Cherry StreetPoughkeepsieNY12601261086662501(c)(3)$6,100Life skills for Youth
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
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$624,222
SCHOLARSHIPS RESTRICTED TO PURPOSES RELATED TO ENROLLMENT IN A PROGRAM OF STUDY1462$57,384,863

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr 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 (15 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$427,001$0$0$0$9,839$0$192,274$0$73,582$0$702,696$0$0$0
CATHERINE BAER
VP FOR ALUMNAE AFFAIRS/DEVELOPMENT$281,877$0$0$0$37,890$0$31,200$0$26,721$0$377,688$0$32,216$0
MARIANNE BEGEMANN
DEAN OF STRATEGIC PLANNING AND ACADEMIC RESOURCES$183,223$0$0$0$4,081$0$22,140$0$68,725$0$278,169$0$0$0
MICHAEL CATO
CHIEF INFORMATION OFFICER$167,297$0$0$0$9,126$0$20,655$0$25,752$0$222,830$0$0$0
JONATHAN CHENETTE
DEAN OF FACULTY$247,336$0$0$0$1,188$0$30,618$0$61,878$0$341,020$0$0$0
STEPHEN DAHNERT
ASSOC VP FOR FINANCIAL SERVICES AND TREASURER$172,911$0$0$0$342$0$21,478$0$61,283$0$256,014$0$0$0
SUSAN DEKREY
VP FOR COMMUNICATIONS$186,753$0$0$0$2,210$0$23,604$0$33,139$0$245,706$0$0$0
CHRISTOPHER ROELLKE
DEAN OF THE COLLEGE$177,701$0$0$0$259$0$23,580$0$124,957$0$326,497$0$0$0
ROBERT WALTON
VP FOR FINANCE AND ADMINISTRATION$266,601$0$0$0$693$0$31,200$0$51,734$0$350,228$0$0$0
JOHN FEROE
SECRETARY OF THE BOARD$181,753$0$0$0$4,886$0$22,487$0$26,354$0$235,480$0$0$0
ROBERT DEMARIA
PROFESSOR OF ENGLISH$194,254$0$0$0$5,566$0$23,950$0$23,749$0$247,519$0$0$0
RICHARD WILSON
PROFESSOR OF MUSIC$193,081$0$0$0$3,787$0$23,756$0$23,106$0$243,730$0$0$0
PAUL A RUUD
PROFESSOR OF ECONOMICS$187,183$0$0$0$3,712$0$22,902$0$21,975$0$235,772$0$0$0
JAMES MERRELL
PROFESSOR OF HISTORY$186,207$0$0$0$1,133$0$23,503$0$37,104$0$247,947$0$0$0
NANCY IDE
PROFESSOR OF COMPUTER SCIENCE$174,508$0$0$0$1,937$0$21,227$0$20,396$0$218,068$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aON CAMPUS HOUSING IS PROVIDED FOR THE PRESIDENT, DEAN OF FACULTY, AND DEAN OF THE COLLEGE AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE COLLEGE. THE ESTIMATED VALUE OF THIS HOUSING 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 4LINE 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. THE COLLEGE MAINTAINS A SECOND SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER SECTION 457(F) OF THE IRS CODE. THE PRESIDENT IS A PARTICIPANT IN THIS PLAN AND AN ANNUAL AMOUNT OF THE DEFERRED COMPENSATION IS CONTRIBUTED NOTIONALLY AND IS INCLUDED IN PART II, 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$127,431,246CAP IMP, 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$11,645,000$0$140,255,162$0$0$0$1,099,762$0$0$54,233,170$85,268,002$02010Yes (1)Yes (1)Yes (1)Yes (1)
B$0$0$51,488,350$0$3,021,832$0$485,944$0$0$47,980,574$0$11,129,732000Yes (1)
C$0$0$88,037,065$0$2,211,330$0$448,680$0$0$26,707,684$0$58,669,370000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)0.0100.0100Yes (1)
B00Yes (1)Yes (1)Yes (1)Yes (1)0.0100.0100Yes (1)
C00Yes (1)Yes (1)Yes (1)Yes (1)0.0100.0100Yes (1)

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)Yes (1)00
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column f-04/18/2007 127,431,246 DORMITORY AUTH OF THE STATE OF NYSchedule K, Column A, Part I (f): THE 2007 BONDS REFUNDED THE FOLLOWING BONDS: THE SERIES 1995 BONDS ISSUED 01/04/96 AND THE SERIES 2001 BONDS ISSUED 02/16/01.
Schedule K, Part II, Line 3-04/18/2007 127,431,246 DORMITORY AUTH OF THE STATE OF NYSchedule K, Column A, Part II, Line 3: AMOUNTS DIFFER FROM THE ISSUE PRICE LISTED IN PART I (E) DUE TO INTEREST EARNINGS ACCRUED.
Schedule K, Part II, Line 3-04/29/2010 50,593,000 DORMITORY AUTH OF THE STATE OF NYSchedule K, Column B, Part II, Line 3: AMOUNTS DIFFER FROM THE ISSUE PRICE LISTED IN PART I (E) DUE TO INTEREST EARNINGS ACCRUED.
Schedule K, Part II, Line 3-06/06/2013 87,968,505 DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATIONSchedule K, Column C, Part II, Line 3: AMOUNTS DIFFER FROM THE ISSUE PRICE LISTED IN PART I (E) DUE TO INTEREST EARNINGS ACCRUED.
Schedule K, Part II, Line 10-06/06/2013 87,968,505 DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATIONCURRENT AND ADVANCED REFUNDING ESCROW EXPENDITURES INCLUDES INTEREST ON SLGS.
Schedule K, Part II, Line 11-04/18/2007 127,431,246 DORMITORY AUTH OF THE STATE OF NYSchedule K, Column A, Part II, Line 11: CURRENT AND ADVANCE REFUNDING ESCROW EXPENDITURES INCLUDE INTEREST ON SLGS.
Schedule K, Part II, Line 11-04/29/2010 50,593,000 DORMITORY AUTH OF THE STATE OF NYCURRENT AND ADVANCED REFUNDING ESCROW EXPENDITURES INCLUDING INTEREST ON SLGS.
Schedule K, Part IV, Line 2c-04/29/2010 50,593,000 DORMITORY AUTH OF THE STATE OF NYSchedule K, Column B, Part IV, Line 2(c): THE REBATE COMPUTATION WAS PERFORMED AS OF APRIL 29, 2015.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOHN FEROEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOFFICERRelationshipDescriptionTxt
Transaction$85,520TransactionAmt
TransactionEMPLOYEE FAMILY MEMBERTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution213ContributionCnt
Noncash Contributions Rpt F990$1,673,075NoncashContributionsRptF990Amt
Method Of Determining Revenuesindependent appraisalsMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$117,639NoncashContributionsRptF990Amt
Method Of Determining Revenuesindependent appraisalsMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$22,174NoncashContributionsRptF990Amt
Method Of Determining Revenuesindependent appraisalsMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution219ContributionCnt
Noncash Contributions Rpt F990$5,163,550NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$100,693NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$18,810NoncashContributionsRptF990Amt
Method Of Determining Revenuesindependent appraisalMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Descmusical instrumentDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$8,300NoncashContributionsRptF990Amt
Method Of Determining Revenuesindependent appraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received7Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 AND 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.
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 XI, Line 9POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COST (359,873); EXEMPT INTEREST SEPARATELY REPORTED 1,381; RENTAL INCOME, NET OF EXPENSES 209,853; POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COST 733,733; GRANTS & OTHER ASSISTANCE TO US ORGANIZATIONS (64,000); ACCT 45301/45306 B&N REIMB/COLLEGE STORE 1,333; TOTAL OTHER CHANGES IN NET ASSETS 522,427

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-$56,535TotalIncomeAmt
End Of Year Assets$4,010,078EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VASSAR COLLEGEBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 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)
CHARITABLE REMAINDER UNITRUST (2)
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/AT0.50
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
POOLED INCOME FUNDS (3)
s$278,396FAIR MARKET VALUE
CHARITABLE REMAINDER UNITRUSTS (15)
s$285,502FAIR MARKET VALUE
CHARITABLE REMAINDER UNITRUST (2)
s$247,692FAIR MARKET VALUE