2015-05-14T14:57:03-07:00 2014-06-30 990 2013-07-01 141338587 Vassar College VASS 8454377000 124 Raymond Ave Box 12 Poughkeepsie NY 12604 Angelique Zalaznick Controller 8454375890 2015-05-15 2013 2016-03-07 17:11:31Z Catharine Bond Hill 124 Raymond Avenue Box 1 Poughkeepsie NY 12604 366529090 0 X www.vassar.edu X 1861 NY THE MISSION OF VASSAR COLLEGE IS TO MAKE ACCESSIBLE "THE MEANS OF A THOROUGH, WELL-PROPORTIONED AND LIBERAL EDUCATION" THAT INSPIRES EACH INDIVIDUAL TO LEAD A PURPOSEFUL LIFE. THE COLLEGE MAKES POSSIBLE AN EDUCATION THAT PROMOTES ANALYTICAL, INFORMED, AND INDEPENDENT THINKING AND SOUND JUDGMENT; ENCOURAGES ARTICULATE EXPRESSION; AND NURTURES INTELLECTUAL CURIOSITY, CREATIVITY, RESPECTFUL DEBATE AND ENGAGED CITIZENSHIP. VASSAR SUPPORTS A HIGH STANDARD OF ENGAGEMENT IN TEACHING AND LEARNING, SCHOLARSHIP AND ARTISTIC ENDEAVOR; A BROAD AND DEEP CURRICULUM; A COMMUNITY DIVERSE IN BACKGROUND AND EXPERIENCE; AND A RESIDENTIAL CAMPUS THAT FOSTERS A LEARNING COMMUNITY. 36 35 3617 4325 24615 0 73889315 31344793 143163660 148467980 35253350 64406467 3617567 3465264 255923892 247684504 58026759 58034169 0 0 99323605 106997824 57872 14480 9780817 69524282 71824710 226932518 236871183 28991374 10813321 1484373616 1592140484 340379708 350827114 1143993908 1241313370 THE MISSION OF VASSAR COLLEGE IS TO MAKE ACCESSIBLE "THE MEANS OF A THOROUGH, WELL-PROPORTIONED AND LIBERAL EDUCATION" THAT INSPIRES EACH INDIVIDUAL TO LEAD A PURPOSEFUL LIFE. THE COLLEGE MAKES POSSIBLE AN EDUCATION THAT PROMOTES ANALYTICAL, INFORMED, AND INDEPENDENT THINKING AND SOUND JUDGMENT; ENCOURAGES ARTICULATE EXPRESSION; AND NURTURES INTELLECTUAL CURIOSITY, CREATIVITY, RESPECTFUL DEBATE AND ENGAGED CITIZENSHIP. VASSAR SUPPORTS A HIGH STANDARD OF ENGAGEMENT IN TEACHING AND LEARNING, SCHOLARSHIP AND ARTISTIC ENDEAVOR; A BROAD AND DEEP CURRICULUM; A COMMUNITY DIVERSE IN BACKGROUND AND EXPERIENCE; AND A RESIDENTIAL CAMPUS THAT FOSTERS A LEARNING COMMUNITY. 0 0 73183029 57943119 145007432 INSTRUCTION - 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. 20595197 0 0 ACADEMIC SERVICES - ADVISING AND SUPPORT SERVICES TO PROVIDE GUIDANCE TO OUR STUDENTS TO HELP THEM ACCOMPLISH THEIR GOALS. THE MISSION OF THE ACADEMIC SERVICES DIVISION IS TO ENSURE AND TO STRENGTHEN THEIR FULFILLING EXPERIENCE AS A VASSAR STUDENT. 17223249 0 0 STUDENT SERVICES - AS A RESIDENTIAL COLLEGE, VASSAR IS COMMITTED TO PROVIDING SUPPORT SERVICES TO HELP STUDENTS MAKE THE MOST OF THEIR TIME AT VASSAR. THE OFFICE OF THE DEAN OF THE COLLEGE OVERSEES AND COORDINATES SERVICES THAT DIRECTLY IMPACT THE QUALITY OF STUDENT LIFE, BOTH ACADEMIC AND NON-ACADEMIC. 76653173 91050 7168524 OTHER PROGRAM SERVICES INCLUDE RESEARCH AND AUXILIARY ENTERPRISE EXPENDITURES AND OTHER MISCELLANEOUS REVENUE. 76653173 91050 7168524 187654648 1 1 0 1 0 0 1 1 0 1 1 1 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 1 0 1 1 0 0 1 1 1 1 0 0 1 2485 0 1 3617 1 1 1 1 EI IT SP UK 0 0 0 0 0 0 0 0 X 36 35 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AR AZ CO MA ME MI MN MS NC NH NJ OR SC VA WA X X Angelique Zalaznick Controller 8454375890 124 Raymond Ave Box 12 Poughkeepsie NY 12604 JOHN P ARNHOLD TRUSTEE 3 0 X 0 0 0 JAMSHED J BHARUCHA TRUSTEE 2 0 X 0 0 0 BETH BURNAM TRUSTEE 2 0 X 0 0 0 MARK BURSTEIN TRUSTEE 2 0 X 0 0 0 JOSEPHINE BENZ CARPENTER TRUSTEE 2 0 X 0 0 0 LURITA ALEXIS DOAN TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 DARYS ESTRELLA TRUSTEE 2 0 X 0 0 0 LINDA FAIRSTEIN TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 RICHARD FEITLER TRUSTEE 2 0 X 0 0 0 ANTHONY J FRISCIA TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 JEFFREY A GOLDSTEIN TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 LORNA BADE GOODMAN TRUSTEE 2 0 X 0 0 0 HEATHER STURT HAAGA TRUSTEE 2 0 X 0 0 0 MARYELLEN CATTANI HERRINGER TRUSTEE 2 0 X 0 0 0 HUANG HUNG TRUSTEE 2 0 X 0 0 0 STEPHANIE M HYACINTH TRUSTEE 2 0 X 0 0 0 PHILIP N JEFFERSON TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 HENRY P JOHNSON TRUSTEE AND COMMITTEE CHAIR 6 0 X 0 0 0 LISA KUDROW TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 GERALDINE BOND LAYBOURNE TRUSTEE 2 0 X 0 0 0 SUSAN ZADEK MANDEL TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 ALICE PACK MELLY TRUSTEE 2 0 X 0 0 0 KENNETH W MILES TRUSTEE 2 0 X 0 0 0 MARK S ORDAN TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 MARIAN PHELPS PAWLICK TRUSTEE 2 0 X 0 0 0 WILLIAM A PLAPINGER TRUSTEE AND BOARD CHAIR 10 0 X 0 0 0 MERYL STREEP TRUSTEE 2 0 X 0 0 0 STEVEN A TANANBAUM TRUSTEE 2 0 X 0 0 0 ROBERT K TANENBAUM TRUSTEE 2 0 X 0 0 0 DEBRA BETH FAGEL TREYZ TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 BARBARA MANFREY VOGELSTEIN TRUSTEE AND COMMITTEE CHAIR 8 0 X 0 0 0 NORA ANN WALLACE TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 JILL TROY WERNER TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 CHRISTIANNA WOOD TRUSTEE AND COMMITTEE CHAIR 4 0 X 0 0 0 PAMELA MARS WRIGHT TRUSTEE 2 0 X 0 0 0 CATHARINE BOND HILL PRESIDENT AND TRUSTEE 40 0 X X 426764 0 285975 CATHERINE BAER VP FOR ALUMNAE AFFAIRS/DEVELOPMENT 40 0 X 306638 0 51478 DONALD BARTON CONTROLLER 40 0 X 120539 0 54917 MARIANNE BEGEMANN DEAN OF STRATEGIC PLANNING AND ACADEMIC RESOURCES 40 0 X 178950 0 113259 JONATHAN CHENETTE DEAN OF FACULTY 40 0 X 278626 0 97491 SUSAN DEKREY VP FOR COMMUNICATIONS 40 0 X 185903 0 54890 ELIZABETH EISMEIER -THROUGH JUNE 20 VP FOR FINANCE AND ADMINISTRATION 40 0 X 434695 0 39566 CHRISTOPHER ROELLKE DEAN OF THE COLLEGE 40 0 X 174311 0 144589 ROBERT WALTON -STARTED SEPTEMBER 30 VP FOR FINANCE AND ADMINISTRATION 40 0 X 68703 0 31728 JOHN FEROE SECRETARY OF THE BOARD 40 0 X 202765 0 44864 RONALD SHARP PROFESSOR OF ENGLISH 40 0 X 193567 0 55149 RICHARD WILSON PROFESSOR OF MUSIC 40 0 X 191541 0 45351 PAUL A RUUD PROFESSOR OF ECONOMICS 40 0 X 185674 0 43432 ROBERT DEMARIA PROFESSOR OF ENGLISH 40 0 X 183729 0 44732 JAMES MERRELL PROFESSOR OF HISTORY 40 0 X 182185 0 81902 3314590 0 1189323 141 0 1 0 DANIEL O'CONNELL'S SONS 480 HAMPDEN STREET HOLYOKE MA 01040 CONSTRUCTION SERVICES 27692002 ARAMARK SERVICES INC 80 GLASTONBURY BLVD SUITE 3 MADISON CT 06443 FOOD SERVICE 4071550 AETOS ALTERNATIVES MANAGEMENT LLC 875 Third Avenue New York NY 10022 INVESTMENT ADVISOR 2387889 STORM KING GROUP INC 720 NEELYTOWN ROAD MONTGOMERY NY 12549 CONSTRUCTION SERVICES 2327144 ARRIS CONTRACTING COMPANY INC 189 SMITH STREET POUGHKEEPSIE NY 12601 CONSTRUCTION SERVICES 2260558 51 90550 0 0 0 2029415 29224828 13450040 31344793 TUITION AND FEES 611310 121535140 121535140 0 0 ROOM AND BOARD 611310 23472292 23472292 0 0 SUMMER PROGRAMS 611600 140729 140729 0 0 OTHER REVENUE 900099 3319819 3319819 0 0 0 0 0 0 148467980 13890245 50765 24615 13814865 0 0 0 0 0 0 0 0 340385 0 532332 0 -191947 0 -191947 0 0 -191947 161727269 6425576 117630391 6232 44096878 6419344 50516222 0 0 50516222 0 759261 675631 83630 83630 0 0 MISCELLANEOUS 611310 3573581 3573581 0 0 0 0 0 0 3573581 247684504 152175956 24615 64139140 91050 91050 57270978 57270978 672141 672141 0 0 3315382 1930892 844572 539918 55320 55320 0 0 72760182 58208146 10914027 3638009 6388821 5270777 798603 319441 19074621 15736563 2384328 953730 5403498 4322798 810525 270175 0 0 0 0 890375 0 890375 0 324626 0 324626 0 0 0 0 0 14480 14480 5679764 0 5679764 0 3315496 2046002 178507 1090987 1161186 853662 54915 252609 7612993 4567796 2816807 228390 1085870 1078844 5887 1139 16503 13438 3065 0 7101485 4402921 2627549 71015 2562055 1588474 281826 691755 0 0 0 0 1750215 465409 376640 908166 7849729 6281900 1411046 156783 0 0 0 0 19071022 15362382 3337777 370863 771938 178981 491590 101367 LIBRARY MATERIALS 2661825 2661825 0 0 JYA PROGRAMS 3171921 3171921 0 0 OTHER 2523403 1222211 1129202 171990 FOOD SERVICES 4071550 0 4071550 0 202754 200217 2537 0 236871183 187654648 39435718 9780817 13596014 2536672 123356995 120068806 40216596 28018527 500899 623753 0 0 3294839 3231791 729695 670944 3481418 10490929 733718495 302650593 392735612 431067902 425819137 476123030 471525605 509709973 9116806 9598157 1484373616 1592140484 19587456 31201665 3847736 3732462 254615000 252800000 62329516 63092987 340379708 350827114 X 354427775 354206030 482039551 557629686 307526582 329477654 1143993908 1241313370 1484373616 1592140484 X 10813321 84239175 0 0 0 2266966 X 0 1 X 1 1 1 X 26968188 46932746 38339251 73889315 31344793 217474293 26968188 46932746 38339251 73889315 31344793 217474293 1570681 215903612 12869482 12334418 12831579 11391962 14230630 63658071 0 0 0 208543 0 208543 5221234 4869539 5084493 4608748 4332842 24116856 305457763 690024561 0.70682 0.67802 X Schedule A, Part II, Line 10 OTHER INCOME INCLUDES REVENUE FROM SUMMER PROGRAMS, SALE OF INVENTORY AND OTHER MISCELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 0 0 Schedule C, Part II-B, Line 1 THE COLLEGE PAYS MEMBERSHIP DUES TO SEVERAL ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. X 1 1 0 0 0 1 0 12 0 0 602875 50815466 0 0 X X X X X INSTRUCTION 0 868744442 33637551 123797933 12014840 39985160 0 974179926 804912006 14896339 93117794 11535277 32646420 0 868744442 814130058 17744816 15611923 10941139 31633652 0 804912006 699492470 14765503 139270779 10340803 29057891 0 814130058 658238992 10518749 72954309 10135275 31724305 0 699852470 0.1624 0.31 0.5276 1 0 539843 1586030 2125873 1962896 420059187 165181985 256840098 0 3552301 1692570 1859731 0 84051104 75778750 8272354 0 221967134 59997288 161969846 431067902 HEDGE FUNDS 298221586 F VENTURE CAPITAL 90999372 F REAL ESTATE OIL & GAS PARTNERSHIPS 92940831 F INSTITUTIONAL MUTUAL FUNDS 22350608 F MARKETABLE REAL ESTATE 3901425 F BALANCED ACCOUNTS 1296151 F 509709973 0 Refundable Government Loan Funds 2606052 Present Value of Beneficiary payments 12900503 Deposits held for Others 4097932 Accrued Pension Obligation 9147570 Asset Retirement Obligation 8147238 Accrued Post Retirement Benefit Obligation 26193692 63092987 X 270061352 84239176 0 0 1644591 85883767 184177585 5563800 57943119 63506919 247684504 172741890 0 0 0 675632 675632 172066258 5563800 59241125 64804925 236871183 Schedule D, Part II, Line 9 THE COLLEGE'S CONSERVATION EASEMENT HAS NO ATTRIBUTED VALUE AND IS NOT RECORDED IN THE FINANCIAL STATEMENTS. Schedule D, Part III, Line 4 THE COLLEGE'S FRANCES LEHMAN LOEB ART CENTER MAINTAINS COLLECTIONS OF PAINTINGS, SCULPTURES, PRINTS, PHOTOGRAPHS, AND CERAMICS FOR USE BY FACULTY AND STUDENTS AS A COMPLEMENT TO THE CURRICULUM IN A VARIETY OF INSTRUCTIONAL DISCIPLINES. Schedule D, Part V, Line 4 THE COLLEGE'S ENDOWMENT FUNDS ARE MAINTAINED ACCORDING TO DONOR RESTRICTIONS AND EARNINGS ARE USED TO SUPPORT SCHOLARSHIPS AND A VARIETY OF PROGRAMS INCLUDING INSTRUCTION, RESEARCH, AND ACADEMIC SUPPORT. Schedule D, Part X, Line 2 THE COLLEGE GENERALLY DOES NOT PROVIDE FOR INCOME TAXES SINCE IT IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 2d ADJUSTMENT 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 4b SCHOLARSHIPS 57,943,119 Schedule D, Part XII, Line 2d COST OF GOODS SOLD-COMPUTER STORE 675,632 Schedule D, Part XII, Line 4b POST 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 VASSAR 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 6 VASSAR COLLEGE PARTICIPATES IN THE U.S. DEPARTMENT OF EDUCATION TITLE IV AID PROGRAMS AND REGULARLY RECEIVES AWARDS FOR RESEARCH FROM SEVERAL FEDERAL AGENCIES. THE COLLEGE ALSO RECEIVES FUNDING FROM NEW YORK STATE'S BUNDY PROGRAM. 1 Europe (including Iceland and Greenland) 5 5 Program Services Academic Instruction 907961 Europe (including Iceland and Greenland) 0 0 Grantmaking Grantmaking 584426 Russia and the newly independent States 1 1 Program Services academic instruction 66946 Russia and the newly independent States 0 0 Grantmaking Grantmaking 87715 Central America and the Caribbean 0 0 Investments Investments 263776053 6 6 265423101 scholarships Europe (including Iceland and Greenland) 29 584426 check scholarships Russia and the newly independent States 5 87715 check 1 0 1 1 1 1 Schedule F, Part I, Line 2 STUDENTS WHO ARE AWARDED SCHOLARSHIPS HAVE FUNDS CREDITED TO THEIR ACCOUNT AND USE IS RESTRICTED TO PURPOSES RELATED TO ENROLLMENT IN A PROGRAM OF STUDY. Schedule F, Part I, Line 3 EXPENSES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING AND INVESTMENTS ARE ACCOUNTED FOR USING THE FAIR MARKET VALUE. 1 Child Abuse Prevention Center 249 Hooker Avenue Poughkeepsie NY 12603 141584091 501(c)(3) 5050 program support Children's Media Project 42 Catharine Street Suite C200 Poughkeepsie NY 12601 141775746 501(c)(3) 8550 youth creativity programs support Dutchess Outreach Inc 29 N Hamilton Street Poughkeepsie NY 12601 222339537 501(c)(3) 8550 basic needs assistance Family Services Inc 50 N Hamilton Street Poughkeepsie NY 12601 141338399 501(c)(3) 17050 basic needs assistance GLSEN Hudson Valley Chapter PO Box 604 Yorktown Heights NY 10598 133942454 501(c)(3) 8550 school community development Grace Smith House Inc 1 Brookside Avenue Poughkeepsie NY 12601 141626657 501(c)(3) 5050 shelter program support Poughkeepsie Farm Project PO Box 3143 Poughkeepsie NY 12603 141813679 501(c)(3) 8550 sustainability program support Real Skills Network Inc 126 S Cherry Street Poughkeepsie NY 12601 261086662 501(c)(3) 13600 life skills for youth Rural & Migrant Ministry PO Box 4757 Poughkeepsie NY 12602 222527596 501(c)(3) 5050 create a strong rural population SPCA of Dutchess County 636 Violet Avenue Hyde Park NY 12538 141340058 501(c)(3) 8550 provide support for neglected animals 10 0 Fellowships with required periodic written reports of activities to the College 111 740315 Scholarships restricted to purposes related to enrollment in a program of study 1480 56530663 Schedule I, Part I, Line 2 VASSAR COLLEGE RAISES FUNDS FOR, AND MAKES CONTRIBUTIONS TO, A WIDE VARIETY OF 501(C)(3) ORGANIZATIONS IN THE GREATER POUGHKEEPSIE AREA. THESE ORGANIZATIONS ARE SELECTED ANNUALLY BY A COMMITTEE OF EMPLOYEES AND STUDENTS AFTER 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 III STUDENTS WHO ARE AWARDED SCHOLARSHIPS HAVE FUNDS CREDITED TO THEIR ACCOUNT AND THE USE IS RESTRICTED TO PURPOSES RELATED TO ENROLLMENT IN A PROGRAM OF STUDY. RECIPIENTS OF FELLOWSHIPS ARE REQUIRED TO SUBMIT PERIODIC WRITTEN REPORTS OF THEIR ACTIVITIES TO THE COLLEGE. X X X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 CATHARINE BOND HILL PRESIDENT AND TRUSTEE 418080 0 0 0 8684 0 190674 0 95301 0 712739 0 0 0 CATHERINE BAER VP FOR ALUMNAE AFFAIRS/DEVELOPMENT 269311 0 0 0 37327 0 30600 0 20878 0 358116 0 31929 0 DONALD BARTON CONTROLLER 120388 0 0 0 151 0 16080 0 38837 0 175456 0 0 0 MARIANNE BEGEMANN DEAN OF STRATEGIC PLANNING AND ACADEMIC RESOURCES 174735 0 0 0 4215 0 21120 0 92139 0 292209 0 0 0 JONATHAN CHENETTE DEAN OF FACULTY 277852 0 0 0 774 0 30600 0 66891 0 376117 0 0 0 SUSAN DEKREY VP FOR COMMUNICATIONS 183174 0 0 0 2730 0 23124 0 31766 0 240794 0 0 0 ELIZABETH EISMEIER -THROUGH JUNE 20 VP FOR FINANCE AND ADMINISTRATION 130963 0 0 0 303731 0 17418 0 22148 0 474260 0 293640 0 JOHN FEROE SECRETARY OF THE BOARD 197199 0 0 0 5566 0 24020 0 20844 0 247629 0 0 0 CHRISTOPHER ROELLKE DEAN OF THE COLLEGE 174055 0 0 0 256 0 23072 0 121516 0 318899 0 0 0 RONALD SHARP PROFESSOR OF ENGLISH 191301 0 0 0 2266 0 24009 0 31139 0 248715 0 0 0 RICHARD WILSON PROFESSOR OF MUSIC 187655 0 0 0 3887 0 23089 0 22262 0 236893 0 0 0 PAUL A RUUD PROFESSOR OF ECONIMICS 181804 0 0 0 3870 0 22247 0 21184 0 229105 0 0 0 ROBERT DEMARIA PROFESSOR OF ENGLISH 178064 0 0 0 5665 0 21991 0 22742 0 228462 0 0 0 JAMES MERRELL PROFESSOR OF HISTORY 181079 0 0 0 1106 0 22839 0 59063 0 264087 0 0 0 Schedule J, Part I, Line 1a ON 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 4 LINE 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. A DORMITORY AUTH OF THE STATE OF NY 146000293 649903KD2 2007-04-18 127431246 CAP IMP, REFUND SERIES 1995 & ADVANCE REFUND SERIES 2001 0 0 0 B DORMITORY AUTH OF THE STATE OF NY 146000293 649905YS9 2010-04-29 50593000 CAPITAL IMPROVEMENTS 0 0 0 C DUTCHESS COUNTY LOCAL DEVELOPMENT CORPORATION 273106797 267045DC3 2013-06-06 87968505 CAPITAL IMPROVEMENTS 0 0 0 A 9740000 0 140255161 0 0 0 1099762 0 0 54233170 85268001 0 2010 1 1 1 1 B 0 0 51488060 0 3021832 0 485944 0 0 36850552 0 11129732 0 0 0 1 C 0 0 88037065 0 2211330 0 448680 0 0 26707684 0 58669370 0 0 0 1 A 0 0 1 1 1 1 0.01 0 0.01 0 0 1 B 0 0 1 1 1 1 0.01 0 0.01 0 0 1 C 0 0 1 1 1 1 0.01 0 0.01 0 0 1 A 1 0 0 0 1 1 B 0 1 0 0 0 0 0 1 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 Schedule K, Part I, Column f-04/18/2007 127,431,246 DORMITORY AUTH OF THE STATE OF NY THE 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 NY COLUMNS 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 NY COLUMNS 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 CORPORATION COLUMNS 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 NY CURRENT 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 NY CURRENT 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 CORPORATION CURRENT AND ADVANCED REFUNDING ESCROW EXPENDITURES INCLUDING INTEREST ON SLGS. NA NA 142370 TUITION ASSISSTANCE TUITION ASSISSTANCE JOHN FEROE OFFICER 56354 EMPLOYEE FAMILY MEMBER 0 X 52 602875 independent appraisals X 702 bill of sale X 204 12846463 fair market value 5 0 1 1 Schedule M, Part I, Line 32b GIFTS OF SECURITIES ARE RECEIVED BY REGISTERED BROKERS AND SOLD ON BEHALF OF THE COLLEGE. PROCEEDS FROM SALES ARE DEPOSITED INTO THE COLLEGE BANK ACCOUNTS. Form 990, Part VI, Section A, Line 7b ALTHOUGH 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 11b THE 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 12c VASSAR COLLEGE ISSUES CONFLICT OF INTEREST QUESTIONNAIRES TO OFFICERS, DIRECTORS, TRUSTEES AND OTHER MEMBERS OF THE FACULTY AND ADMINISTRATION WITH SIGNIFICANT BUDGETARY RESPONSIBILITIES. ONCE THE COMPLETED FORMS ARE SUBMITTED TO THE SECRETARY OF THE BOARD AND REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, THE CHAIR OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE, THE COLLEGE RESPONDS TO ANY DISCLOSURES WITH APPROPRIATE ACTION INCLUDING REQUIRING PERSONS TO RECUSE THEMSELVES FROM INVOLVEMENT WITH ANY DECISIONS FOR WHICH THE RELATIONSHIP WOULD REPRESENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15 VASSAR PARTICIPATES IN A THIRD PARTY DATA COLLECTION PROCESS WITH 25 PEER COLLEGES. WE SUBMIT DATA ANNUALLY TO A PROFESSIONAL COMPENSATION ANALYST, WHO SUMMARIZES THE DATA AS A RANGE WITH QUARTILES. THE REPORT IS PROVIDED TO THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 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 19 VASSAR 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 9 POST 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 COLLEGE PROPERTIES LLC 124 RAYMOND AVENUE BOX 655 POUGHKEEPSIE NY 12604 141817534 REALTY INVESTMENT NY -191947 3968553 VASSAR COLLEGE POOLED INCOME FUNDS 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 INVESTMENT SUPPORT NY N/A T 1 CHARITABLE REMAINDER UNITRUSTS 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 INVESTMENT SUPPORT NY N/A T 1 CHARITABLE REMAINDER ANNUITY TRUST 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 INVESTMENT SUPPORT NY N/A T 1 CHARITABLE REMAINDER UNITRUST 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 INVESTMENT SUPPORT NY N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 POOLED INCOME FUNDS s 202462 Fair Market Value CHARITABLE REMAINDER UNITRUSTS r 119702 Fair Market Value