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VASSAR COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VASSAR COLLEGE (EIN 14-1338587)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201511359349302631
Schema version
2013v4.0
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)
Return2015-05-14T14:57:03-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141338587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vassar CollegeBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVASSBusinessNameControlTxt
Phone8454377000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 Raymond Ave Box 12AddressLine1
CityPoughkeepsieCity
StateNYState
ZIP Code12604ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAngelique ZalaznickPersonNm
Person TitleControllerPersonTitleTxt
Phone8454375890PhoneNum
Signature2015-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCatharine Bond HillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 Raymond AvenueAddressLine1
Address Line2Box 1AddressLine2
CityPoughkeepsieCity
StateNYState
ZIP Code12604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$366,529,090GrossReceiptsAmt
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 Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee3617TotalEmployeeCnt
Total Volunteers4325TotalVolunteersCnt
Total Gross UBI$24,615TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$73,889,315PYContributionsGrantsAmt
CY Contributions Grants$31,344,793CYContributionsGrantsAmt
PY Program Service Revenue$143,163,660PYProgramServiceRevenueAmt
CY Program Service Revenue$148,467,980CYProgramServiceRevenueAmt
PY Investment Income$35,253,350PYInvestmentIncomeAmt
CY Investment Income$64,406,467CYInvestmentIncomeAmt
PY Other Revenue$3,617,567PYOtherRevenueAmt
CY Other Revenue$3,465,264CYOtherRevenueAmt
PY Total Revenue$255,923,892PYTotalRevenueAmt
CY Total Revenue$247,684,504CYTotalRevenueAmt
PY Grants And Similar Paid$58,026,759PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,034,169CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,323,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,997,824CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$57,872PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,480CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,780,817CYTotalFundraisingExpenseAmt
PY Other Expenses$69,524,282PYOtherExpensesAmt
CY Other Expenses$71,824,710CYOtherExpensesAmt
PY Total Expenses$226,932,518PYTotalExpensesAmt
CY Total Expenses$236,871,183CYTotalExpensesAmt
PY Revenues Less Expenses$28,991,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,813,321CYRevenuesLessExpensesAmt
Total Assets BOY$1,484,373,616TotalAssetsBOYAmt
Total Assets EOY$1,592,140,484TotalAssetsEOYAmt
Total Liabilities BOY$340,379,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$350,827,114TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,143,993,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,241,313,370NetAssetsOrFundBalancesEOYAmt
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$73,183,029ExpenseAmt
Grant$57,943,119GrantAmt
Revenue$145,007,432RevenueAmt
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$20,595,197ExpenseAmt
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$17,223,249ExpenseAmt
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$76,653,173ExpenseAmt
Grant$91,050GrantAmt
Revenue$7,168,524RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE RESEARCH AND AUXILIARY ENTERPRISE EXPENDITURES AND OTHER MISCELLANEOUS REVENUE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$76,653,173TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$91,050TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,168,524TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$187,654,648TotalProgramServiceExpensesAmt
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 PersonYes (1)GrantToRelatedPersonInd
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 Document2485IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3617EmployeeCnt
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 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 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 12AddressLine1
CityPoughkeepsieCity
StateNYState
ZIP Code12604ZIPCode

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 CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
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
LURITA ALEXIS DOAN
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
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
ALICE PACK MELLY
TRUSTEE20Yes (X)$0$0$0
KENNETH W MILES
TRUSTEE20Yes (X)$0$0$0
MARK S ORDAN
TRUSTEE AND COMMITTEE CHAIR40Yes (X)$0$0$0
MARIAN PHELPS PAWLICK
TRUSTEE20Yes (X)$0$0$0
WILLIAM A PLAPINGER
TRUSTEE AND BOARD CHAIR100Yes (X)$0$0$0
MERYL STREEP
TRUSTEE20Yes (X)$0$0$0
STEVEN A TANANBAUM
TRUSTEE20Yes (X)$0$0$0
ROBERT K TANENBAUM
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)$426,764$0$285,975Yes (X)
CATHERINE BAER
VP FOR ALUMNAE AFFAIRS/DEVELOPMENT400$306,638$0$51,478Yes (X)
DONALD BARTON
CONTROLLER400$120,539$0$54,917Yes (X)
MARIANNE BEGEMANN
DEAN OF STRATEGIC PLANNING AND ACADEMIC RESOURCES400$178,950$0$113,259Yes (X)
JONATHAN CHENETTE
DEAN OF FACULTY400$278,626$0$97,491Yes (X)
SUSAN DEKREY
VP FOR COMMUNICATIONS400$185,903$0$54,890Yes (X)
ELIZABETH EISMEIER -THROUGH JUNE 20
VP FOR FINANCE AND ADMINISTRATION400$434,695$0$39,566Yes (X)
CHRISTOPHER ROELLKE
DEAN OF THE COLLEGE400$174,311$0$144,589Yes (X)
ROBERT WALTON -STARTED SEPTEMBER 30
VP FOR FINANCE AND ADMINISTRATION400$68,703$0$31,728Yes (X)
JOHN FEROE
SECRETARY OF THE BOARD400$202,765$0$44,864Yes (X)
RONALD SHARP
PROFESSOR OF ENGLISH400$193,567$0$55,149Yes (X)
RICHARD WILSON
PROFESSOR OF MUSIC400$191,541$0$45,351Yes (X)
PAUL A RUUD
PROFESSOR OF ECONOMICS400$185,674$0$43,432Yes (X)
ROBERT DEMARIA
PROFESSOR OF ENGLISH400$183,729$0$44,732Yes (X)
JAMES MERRELL
PROFESSOR OF HISTORY400$182,185$0$81,902Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,314,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,189,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K141IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2
DANIEL O'CONNELL'S SONS
480 HAMPDEN STREETHOLYOKEMA01040CONSTRUCTION SERVICES$27,692,002
ARAMARK SERVICES INC
80 GLASTONBURY BLVDMADISONCT06443FOOD SERVICE$4,071,550SUITE 3
AETOS ALTERNATIVES MANAGEMENT LLC
875 Third AvenueNew YorkNY10022INVESTMENT ADVISOR$2,387,889
STORM KING GROUP INC
720 NEELYTOWN ROADMONTGOMERYNY12549CONSTRUCTION SERVICES$2,327,144
ARRIS CONTRACTING COMPANY INC
189 SMITH STREETPOUGHKEEPSIENY12601CONSTRUCTION SERVICES$2,260,558
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K51CntrctRcvdGreaterThan100KCnt
Federated Campaigns$90,550FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$2,029,415GovernmentGrantsAmt
All Other Contributions$29,224,828AllOtherContributionsAmt
Noncash Contributions$13,450,040NoncashContributionsAmt
Total Contributions$31,344,793TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES611310$121,535,140$121,535,140$0$0
ROOM AND BOARD611310$23,472,292$23,472,292$0$0
SUMMER PROGRAMS611600$140,729$140,729$0$0
OTHER REVENUE900099$3,319,819$3,319,819$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$148,467,980TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,890,245TotalRevenueColumnAmt
Related Or Exempt Func Income$50,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,615UnrelatedBusinessRevenueAmt
Exclusion$13,814,865ExclusionAmt

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$340,385RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$532,332RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$191,947RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$191,947TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$191,947ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$161,727,269SecuritiesAmt
Other$6,425,576OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$117,630,391SecuritiesAmt
Other$6,232OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,096,878SecuritiesAmt
Other$6,419,344OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,516,222TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,516,222ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$759,261GrossSalesOfInventoryAmt
Cost Of Goods Sold$675,631CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,630TotalRevenueColumnAmt
Related Or Exempt Func Income$83,630RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611310BusinessCd
Total Revenue Column$3,573,581TotalRevenueColumnAmt
Related Or Exempt Func Income$3,573,581RelatedOrExemptFuncIncomeAmt
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$3,573,581OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,684,504TotalRevenueColumnAmt
Related Or Exempt Func Income$152,175,956RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,615UnrelatedBusinessRevenueAmt
Exclusion$64,139,140ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$91,050TotalAmt
Program Services$91,050ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,270,978TotalAmt
Program Services$57,270,978ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$672,141TotalAmt
Program Services$672,141ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,315,382TotalAmt
Program Services$1,930,892ProgramServicesAmt
Management And General$844,572ManagementAndGeneralAmt
Fundraising$539,918FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$55,320TotalAmt
Program Services$55,320ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,760,182TotalAmt
Program Services$58,208,146ProgramServicesAmt
Management And General$10,914,027ManagementAndGeneralAmt
Fundraising$3,638,009FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,388,821TotalAmt
Program Services$5,270,777ProgramServicesAmt
Management And General$798,603ManagementAndGeneralAmt
Fundraising$319,441FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,074,621TotalAmt
Program Services$15,736,563ProgramServicesAmt
Management And General$2,384,328ManagementAndGeneralAmt
Fundraising$953,730FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,403,498TotalAmt
Program Services$4,322,798ProgramServicesAmt
Management And General$810,525ManagementAndGeneralAmt
Fundraising$270,175FundraisingAmt

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$890,375TotalAmt
Program Services$0ProgramServicesAmt
Management And General$890,375ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$324,626TotalAmt
Program Services$0ProgramServicesAmt
Management And General$324,626ManagementAndGeneralAmt
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$14,480TotalAmt
Fundraising$14,480FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,679,764TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,679,764ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,315,496TotalAmt
Program Services$2,046,002ProgramServicesAmt
Management And General$178,507ManagementAndGeneralAmt
Fundraising$1,090,987FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,161,186TotalAmt
Program Services$853,662ProgramServicesAmt
Management And General$54,915ManagementAndGeneralAmt
Fundraising$252,609FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,612,993TotalAmt
Program Services$4,567,796ProgramServicesAmt
Management And General$2,816,807ManagementAndGeneralAmt
Fundraising$228,390FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,085,870TotalAmt
Program Services$1,078,844ProgramServicesAmt
Management And General$5,887ManagementAndGeneralAmt
Fundraising$1,139FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$16,503TotalAmt
Program Services$13,438ProgramServicesAmt
Management And General$3,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,101,485TotalAmt
Program Services$4,402,921ProgramServicesAmt
Management And General$2,627,549ManagementAndGeneralAmt
Fundraising$71,015FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,562,055TotalAmt
Program Services$1,588,474ProgramServicesAmt
Management And General$281,826ManagementAndGeneralAmt
Fundraising$691,755FundraisingAmt

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$1,750,215TotalAmt
Program Services$465,409ProgramServicesAmt
Management And General$376,640ManagementAndGeneralAmt
Fundraising$908,166FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,849,729TotalAmt
Program Services$6,281,900ProgramServicesAmt
Management And General$1,411,046ManagementAndGeneralAmt
Fundraising$156,783FundraisingAmt

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$19,071,022TotalAmt
Program Services$15,362,382ProgramServicesAmt
Management And General$3,337,777ManagementAndGeneralAmt
Fundraising$370,863FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$771,938TotalAmt
Program Services$178,981ProgramServicesAmt
Management And General$491,590ManagementAndGeneralAmt
Fundraising$101,367FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LIBRARY MATERIALS$2,661,825$2,661,825$0$0
JYA PROGRAMS$3,171,921$3,171,921$0$0
OTHER$2,523,403$1,222,211$1,129,202$171,990
FOOD SERVICES$4,071,550$0$4,071,550$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$202,754TotalAmt
Program Services$200,217ProgramServicesAmt
Management And General$2,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,871,183TotalAmt
Program Services$187,654,648ProgramServicesAmt
Management And General$39,435,718ManagementAndGeneralAmt
Fundraising$9,780,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,596,014BOYAmt
EOY$2,536,672EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$123,356,995BOYAmt
EOY$120,068,806EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,216,596BOYAmt
EOY$28,018,527EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$500,899BOYAmt
EOY$623,753EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,294,839BOYAmt
EOY$3,231,791EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$729,695BOYAmt
EOY$670,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,481,418BOYAmt
EOY$10,490,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$733,718,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$302,650,593LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$392,735,612BOYAmt
EOY$431,067,902EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$425,819,137BOYAmt
EOY$476,123,030EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$471,525,605BOYAmt
EOY$509,709,973EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,116,806BOYAmt
EOY$9,598,157EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,484,373,616BOYAmt
EOY$1,592,140,484EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,587,456BOYAmt
EOY$31,201,665EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,847,736BOYAmt
EOY$3,732,462EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,615,000BOYAmt
EOY$252,800,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,329,516BOYAmt
EOY$63,092,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,379,708BOYAmt
EOY$350,827,114EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,427,775BOYAmt
EOY$354,206,030EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,039,551BOYAmt
EOY$557,629,686EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,526,582BOYAmt
EOY$329,477,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,143,993,908BOYAmt
EOY$1,241,313,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,484,373,616BOYAmt
EOY$1,592,140,484EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,813,321ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$84,239,175NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$2,266,966OtherChangesInNetAssetsAmt
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$26,968,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,932,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,339,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,889,315CurrentTaxYearMinus1YearAmt
Current Tax Year$31,344,793CurrentTaxYearAmt
Total$217,474,293TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,968,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,932,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,339,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,889,315CurrentTaxYearMinus1YearAmt
Current Tax Year$31,344,793CurrentTaxYearAmt
Total$217,474,293TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,570,681SubstantialContributorsTotAmt
Public Support Total170$215,903,612PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,869,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,334,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,831,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,391,962CurrentTaxYearMinus1YearAmt
Current Tax Year$14,230,630CurrentTaxYearAmt
Total$63,658,071TotalAmt

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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,543CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$208,543TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,221,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,869,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,084,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,608,748CurrentTaxYearMinus1YearAmt
Current Tax Year$4,332,842CurrentTaxYearAmt
Total$24,116,856TotalAmt
FieldValueIRS element (for citing)
Total Support$305,457,763TotalSupportAmt
Gross Receipts Rltd Activities$690,024,561GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70682PublicSupportCY170Pct
Public Support PY1700.67802PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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$602,875RevenuesIncludedAmt
Assets Included$50,815,466AssetsIncludedAmt

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 Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$658,238,992BeginningYearBalanceAmt
Contributions$10,518,749ContributionsAmt
Investment Earnings Or Losses$72,954,309InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,135,275GrantsOrScholarshipsAmt
Other Expenditures$31,724,305OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$699,852,470EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.1624BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.5276TermEndowmentBalanceEOYPct
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$1,962,896InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$420,059,187OtherCostOrOtherBasisAmt
Depreciation$165,181,985DepreciationAmt
Book Value$256,840,098BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,552,301OtherCostOrOtherBasisAmt
Depreciation$1,692,570DepreciationAmt
Book Value$1,859,731BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$84,051,104OtherCostOrOtherBasisAmt
Depreciation$75,778,750DepreciationAmt
Book Value$8,272,354BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$221,967,134OtherCostOrOtherBasisAmt
Depreciation$59,997,288DepreciationAmt
Book Value$161,969,846BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$431,067,902TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$298,221,586F
VENTURE CAPITAL$90,999,372F
REAL ESTATE OIL & GAS PARTNERSHIPS$92,940,831F
INSTITUTIONAL MUTUAL FUNDS$22,350,608F
MARKETABLE REAL ESTATE$3,901,425F
BALANCED ACCOUNTS$1,296,151F
FieldValueIRS element (for citing)
Total Book Value Securities$509,709,973TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Refundable Government Loan Funds$2,606,052
Present Value of Beneficiary payments$12,900,503
Deposits held for Others$4,097,932
Accrued Pension Obligation$9,147,570
Asset Retirement Obligation$8,147,238
Accrued Post Retirement Benefit Obligation$26,193,692
FieldValueIRS element (for citing)
Total Liability$63,092,987TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$270,061,352TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$84,239,176NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$1,644,591OtherRevenueAmt
Revenue Not Reported$85,883,767RevenueNotReportedAmt
Revenue Subtotal$184,177,585RevenueSubtotalAmt
Investment Expenses Not Incld$5,563,800InvestmentExpensesNotIncldAmt
Other Revenues Not Included$57,943,119OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$63,506,919RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$247,684,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$172,741,890TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$675,632OtherExpensesIncludedAmt
Expenses Not Reported$675,632ExpensesNotReportedAmt
Expenses Subtotal$172,066,258ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,563,800InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$59,241,125OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$64,804,925ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$236,871,183TotalExpensesPerForm990Amt

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 (496,575); COST OF GOODS SOLD 675,631; POST RETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC COSTS 1,313,370; EXEMPT INTEREST SEPARATELY REPORTED 50,768; RENT INCOME, NET OF EXPENSE 191,947; GRANTS AND OTHER ASSISTANCE TO US ORGANIZATIONS (90,550); TOTAL 1,664,591
Schedule D, Part XI, Line 4bSCHOLARSHIPS 57,943,119
Schedule D, Part XII, Line 2dCOST OF GOODS SOLD-COMPUTER STORE 675,632
Schedule D, Part XII, Line 4bPOST RETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFITS COSTS 710,881; SCHOLARSHIPS 57,943,119; GRANTS AND ASSISTANCE TO US ORGANIZATIONS 90,550; ADJUSTMENT FOR MINIMUM PENSION LIABILITY 496,575; TOTAL 59,241,125

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)55Program ServicesAcademic Instruction$907,961
Europe (including Iceland and Greenland)00GrantmakingGrantmaking$584,426
Russia and the newly independent States11Program Servicesacademic instruction$66,946
Russia and the newly independent States00GrantmakingGrantmaking$87,715
Central America and the Caribbean00InvestmentsInvestments$263,776,053
FieldValueIRS element (for citing)
Total Office6TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Total Spent$265,423,101TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
scholarshipsEurope (including Iceland and Greenland)29$584,426check
scholarshipsRussia and the newly independent States5$87,715check
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 (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
Child Abuse Prevention Center
249 Hooker AvenuePoughkeepsieNY12603141584091501(c)(3)$5,050program support
Children's Media Project
42 Catharine StreetPoughkeepsieNY12601141775746501(c)(3)$8,550youth creativity programs supportSuite C200
Dutchess Outreach Inc
29 N Hamilton StreetPoughkeepsieNY12601222339537501(c)(3)$8,550basic needs assistance
Family Services Inc
50 N Hamilton StreetPoughkeepsieNY12601141338399501(c)(3)$17,050basic needs assistance
GLSEN Hudson Valley Chapter
PO Box 604Yorktown HeightsNY10598133942454501(c)(3)$8,550school community development
Grace Smith House Inc
1 Brookside AvenuePoughkeepsieNY12601141626657501(c)(3)$5,050shelter program support
Poughkeepsie Farm Project
PO Box 3143PoughkeepsieNY12603141813679501(c)(3)$8,550sustainability program support
Real Skills Network Inc
126 S Cherry StreetPoughkeepsieNY12601261086662501(c)(3)$13,600life skills for youth
Rural & Migrant Ministry
PO Box 4757PoughkeepsieNY12602222527596501(c)(3)$5,050create a strong rural population
SPCA of Dutchess County
636 Violet AvenueHyde ParkNY12538141340058501(c)(3)$8,550provide support for neglected animals
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
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 College111$740,315
Scholarships restricted to purposes related to enrollment in a program of study1480$56,530,663

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 A 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 THE COLLEGE AS PART OF THE "COMMUNITY WORKS" CAMPAIGN. AT TIMES THE COLLEGE 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 (14 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$418,080$0$0$0$8,684$0$190,674$0$95,301$0$712,739$0$0$0
CATHERINE BAER
VP FOR ALUMNAE AFFAIRS/DEVELOPMENT$269,311$0$0$0$37,327$0$30,600$0$20,878$0$358,116$0$31,929$0
DONALD BARTON
CONTROLLER$120,388$0$0$0$151$0$16,080$0$38,837$0$175,456$0$0$0
MARIANNE BEGEMANN
DEAN OF STRATEGIC PLANNING AND ACADEMIC RESOURCES$174,735$0$0$0$4,215$0$21,120$0$92,139$0$292,209$0$0$0
JONATHAN CHENETTE
DEAN OF FACULTY$277,852$0$0$0$774$0$30,600$0$66,891$0$376,117$0$0$0
SUSAN DEKREY
VP FOR COMMUNICATIONS$183,174$0$0$0$2,730$0$23,124$0$31,766$0$240,794$0$0$0
ELIZABETH EISMEIER -THROUGH JUNE 20
VP FOR FINANCE AND ADMINISTRATION$130,963$0$0$0$303,731$0$17,418$0$22,148$0$474,260$0$293,640$0
JOHN FEROE
SECRETARY OF THE BOARD$197,199$0$0$0$5,566$0$24,020$0$20,844$0$247,629$0$0$0
CHRISTOPHER ROELLKE
DEAN OF THE COLLEGE$174,055$0$0$0$256$0$23,072$0$121,516$0$318,899$0$0$0
RONALD SHARP
PROFESSOR OF ENGLISH$191,301$0$0$0$2,266$0$24,009$0$31,139$0$248,715$0$0$0
RICHARD WILSON
PROFESSOR OF MUSIC$187,655$0$0$0$3,887$0$23,089$0$22,262$0$236,893$0$0$0
PAUL A RUUD
PROFESSOR OF ECONIMICS$181,804$0$0$0$3,870$0$22,247$0$21,184$0$229,105$0$0$0
ROBERT DEMARIA
PROFESSOR OF ENGLISH$178,064$0$0$0$5,665$0$21,991$0$22,742$0$228,462$0$0$0
JAMES MERRELL
PROFESSOR OF HISTORY$181,079$0$0$0$1,106$0$22,839$0$59,063$0$264,087$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aON CAMPUS HOUSING AND CLEANING SERVICES ARE 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$9,740,000$0$140,255,161$0$0$0$1,099,762$0$0$54,233,170$85,268,001$02010Yes (1)Yes (1)Yes (1)Yes (1)
B$0$0$51,488,060$0$3,021,832$0$485,944$0$0$36,850,552$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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column f-04/18/2007 127,431,246 DORMITORY AUTH OF THE STATE OF NYTHE 2007 BONDS REFUNDED THE FOLLOWING BONDS: THE SERIES 1995 BONDS, ISSUE DATE: JANUARY 4, 1996 AND THE SERIES 2001 BONDS, ISSUE DATE: FEBRUARY 16, 2001.
Schedule K, Part II, Line 3-04/18/2007 127,431,246 DORMITORY AUTH OF THE STATE OF NYCOLUMNS A AND B: 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 NYCOLUMNS A AND B: 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 CORPORATIONCOLUMNS A AND B: AMOUNTS DIFFER FROM THE ISSUE PRICE LISTED IN PART I, (E), DUE TO INTEREST EARNINGS ACCRUED.
Schedule K, Part II, Line 11-04/18/2007 127,431,246 DORMITORY AUTH OF THE STATE OF NYCURRENT AND ADVANCED REFUNDING ESCROW EXPENDITURES INCLUDING 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 II, Line 11-06/06/2013 87,968,505 DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATIONCURRENT AND ADVANCED REFUNDING ESCROW EXPENDITURES INCLUDING INTEREST ON SLGS.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonNAPersonNm
Relationship With OrgNARelationshipWithOrgTxt
Cash Grant$142,370CashGrantAmt
Type Of AssistanceTUITION ASSISSTANCETypeOfAssistanceTxt
Assistance PurposeTUITION ASSISSTANCEAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOHN FEROEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOFFICERRelationshipDescriptionTxt
Transaction$56,354TransactionAmt
TransactionEMPLOYEE FAMILY MEMBERTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution52ContributionCnt
Noncash Contributions Rpt F990$602,875NoncashContributionsRptF990Amt
Method Of Determining Revenuesindependent appraisalsMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$702NoncashContributionsRptF990Amt
Method Of Determining Revenuesbill of saleMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution204ContributionCnt
Noncash Contributions Rpt F990$12,846,463NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received5Form8283ReceivedCnt
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 THE 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 FORM 990 AS A DRAFT PRIOR TO THE COMPLETION OF THE REVIEW BY THE COLLEGE'S CERTIFIED PUBLIC ACCOUNTANT. THE FINAL VERSION 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 1,313,370; EXEMPT INTEREST SEPARATELY REPORTED 50,768; RENTAL INCOME, NET OF EXPENSES 191,947; POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COST 710,881; TOTAL OTHER CHANGES IN NET ASSETS 2,266,966

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE PROPERTIES LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 RAYMOND AVENUEAddressLine1
Address Line2BOX 655AddressLine2
CityPOUGHKEEPSIECity
StateNYState
ZIP Code12604ZIPCode
FieldValueIRS element (for citing)
EIN141817534EIN
Primary ActivitiesREALTY INVESTMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income-$191,947TotalIncomeAmt
End Of Year Assets$3,968,553EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VASSAR COLLEGEBusinessNameLine1

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
POOLED INCOME FUNDS
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/ATYes (1)
CHARITABLE REMAINDER UNITRUSTS
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/ATYes (1)
CHARITABLE REMAINDER ANNUITY TRUST
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/ATYes (1)
CHARITABLE REMAINDER UNITRUST
124 RAYMOND AVENUEPOUGHKEEPSIENY12604INVESTMENT SUPPORTNYN/AT0
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
s$202,462Fair Market Value
CHARITABLE REMAINDER UNITRUSTS
r$119,702Fair Market Value