VASSAR COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VASSAR COLLEGE (EIN 14-1338587)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349304818
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:08:22-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141338587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASSAR COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VASS | NameControl |
| Phone | 8454377000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Raymond Ave Box 12 | AddressLine1 |
| City | Poughkeepsie | City |
| State | NY | State |
| ZIP Code | 12604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald Barton | Name |
| Title | Controller | Title |
| Phone | 8454375891 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Catharine Bond Hill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Raymond Ave Box 1 | AddressLine1 |
| City | Poughkeepsie | City |
| State | NY | State |
| ZIP Code | 12604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 446304767 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.vassar.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1861 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY MISSION OF VASSAR COLLEGE IS TO PROVIDE AN UNDERGRADUATE EDUCATION IN A COEDUCATIONAL, RESIDENTIAL EXPERIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3668 | TotalNbrEmployees |
| Total Nbr Volunteers | 5944 | TotalNbrVolunteers |
| Total Gross UBI | -832668 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 46932746 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38339251 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 133228905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 136737067 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45212831 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21766965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4146903 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4489502 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 229521385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 201332785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50610001 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 54305310 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93058778 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 109177485 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 76290 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 31719 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9247148 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 73277565 | OtherExpensePriorYear |
| Other Expenses Current Year | 66758259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 217022634 | TotalExpensesPriorYear |
| Total Expenses Current Year | 230272773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12498751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28939988 | RevenuesLessExpensesCY |
| Total Assets BOY | 1328944763 | TotalAssetsBOY |
| Total Assets EOY | 1308325531 | TotalAssetsEOY |
| Total Liabilities BOY | 254944473 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 267396765 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1074000290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1040928766 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY MISSION OF VASSAR COLLEGE IS TO PROVIDE AN UNDERGRADUATE EDUCATION IN A COEDUCATIONAL, RESIDENTIAL EXPERIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 70677947 | Expense |
| Revenue | 0 | Revenue |
| Description | INSTRUCTION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17703635 | Expense |
| Revenue | 0 | Revenue |
| Description | ACADEMIC SUPPORT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16344442 | Expense |
| Revenue | 0 | Revenue |
| Description | STUDENT SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80023893 | Expense |
| Grants | 54305310 | Grants |
| Revenue | 201332785 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE RESEARCH AND AUXILIARY ENTERPRISE EXPENDITURES, SCHOLARSHIPS TO STUDENTS ENROLLED IN ACADEMIC PROGRAMS, AND TUITION, ROOM AND BOARD REVENUE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 80023893 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 54305310 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 201332785 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 184749917 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2530 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3668 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD BARTON CONTROLLER | NamePerson |
| Telephone Number | 8454375891 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Raymond Ave Box 12 | AddressLine1 |
| City | Poughkeepsie | City |
| State | NY | State |
| ZIP Code | 12604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN P ARNHOLD | |||||||
| TRUSTEE | 3 | X | 0 | 0 | 0 | ||
| MARK BURSTEIN | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| MARGARITA T CAMACHO MD | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| JOSEPHINE BENZ CAPENTER | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| SALLY DAYTON CLEMENT | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 4 | X | 0 | 0 | 0 | ||
| LURITA ALEXIS DOAN | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 4 | X | 0 | 0 | 0 | ||
| DIANE DOWNING | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| LINDA FAIRSTEIN | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| BRENT H FEIGENBAUM | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| RICHARD FEITLER | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| ROBERT J FRIEDMAN | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 4 | X | 0 | 0 | 0 | ||
| ANTHONY J FRISCIA | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 4 | X | 0 | 0 | 0 | ||
| JEFFREY A GOLDSTEIN | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| HEATHER STURT HAAGA | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| MARYELLEN CATTANI HERRINGER | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| PHILIP N JEFFERSON | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 4 | X | 0 | 0 | 0 | ||
| HENRY P JOHNSON | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 6 | X | 0 | 0 | 0 | ||
| STEVEN W KORN | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 4 | X | 0 | 0 | 0 | ||
| LISA KUDROW | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 4 | X | 0 | 0 | 0 | ||
| GERALDINE BOND LAYBOURNE | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| SUSAN ZADEK MANDEL | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| ALICE PACK MELLY | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| MARK S ORDAN | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| MARIAN PHELPS PAWLICK | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| WILLIAM A PLAPINGER | |||||||
| TRUSTEE AND BOARD CHAIR | 10 | X | 0 | 0 | 0 | ||
| MERYL STREEP | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| LUCY SUN | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| STEVEN A TANANBAUM | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| ROBERT K TANENBAUM | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| BARBARA MANFREY VOGELSTEIN | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 8 | X | 0 | 0 | 0 | ||
| NORA ANN WALLACE | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 4 | X | 0 | 0 | 0 | ||
| JILL TROY WERNER | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 4 | X | 0 | 0 | 0 | ||
| CHRISTIANNA WOOD | |||||||
| TRUSTEE AND COMMITTEE CHAIR | 4 | X | 0 | 0 | 0 | ||
| PAMELA MARS WRIGHT | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| CATHARINE BOND HILL | |||||||
| PRESIDENT AND TRUSTEE | 40 | X | 399798 | 0 | 255248 | X | |
| CATHERINE BAER | |||||||
| VP FOR ALUMNAE AFFAIRS/DEVELOPMENT | 40 | 251348 | 0 | 52474 | X | ||
| DONALD BARTON | |||||||
| CONTROLLER | 40 | 114363 | 0 | 54629 | X | ||
| JONATHAN CHENETTE | |||||||
| DEAN OF FACULTY | 40 | 218204 | 0 | 91644 | X | ||
| SUSAN DEKREY | |||||||
| VP FOR COMMUNICATIONS | 40 | 175845 | 0 | 60574 | X | ||
| ELIZABETH EISMEIER | |||||||
| VP FOR FINANCE AND ADMINISTRATION | 40 | 290199 | 0 | 48624 | X | ||
| JOHN FEROE | |||||||
| SECRETARY OF THE BOARD | 40 | 191408 | 0 | 42050 | X | ||
| BRET INGERMAN | |||||||
| VP FOR COMPUTING AND INFO SERVICES | 40 | 173170 | 0 | 47907 | X | ||
| MARGARET KITZINGER | |||||||
| DEAN OF STRATEGIC PLAN & ACAD AFFAIRS | 40 | 189983 | 0 | 47697 | X | ||
| CHRISTOPHER ROELLKE | |||||||
| DEAN OF THE COLLEGE | 40 | 158888 | 0 | 95903 | X | ||
| PETER PAPPAS | |||||||
| PROFESSOR OF MATHEMATICS | 40 | 211158 | 0 | 25595 | X | ||
| H DANIEL PECK | |||||||
| PROFESSOR OF ENGLISH | 40 | 173657 | 0 | 11458 | X | ||
| RONALD SHARP | |||||||
| PROFESSOR OF ENGLISH | 40 | 183961 | 0 | 52945 | X | ||
| JAMES STEERMAN | |||||||
| PROFESSOR OF DRAMA & FILM | 40 | 177229 | 0 | 11466 | X | ||
| RICHARD WILSON | |||||||
| PROFESSOR OF MUSIC | 40 | 175424 | 0 | 47930 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3084635 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 946144 | TotalOtherCompensation |
| Number Individuals GT100 K | 128 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| ARAMARK SERVICES INC | ||||||
| 80 GLASTONBURY BLVD | SUITE 2 | MADISON | CT | 06443 | FOOD SERVICE | 4015095 |
| KIRCHHOFF CONSIGLI | ||||||
| 199 WEST ROAD | PLEASANT VALLEY | NY | 12569 | CONSTRUCTION SERVICES | 5614157 | |
| ENNEAD ARCHITECTS LLP | ||||||
| 320 WEST 13TH STREET | NEW YORK | NY | 10014 | ARCHITECTS | 4625888 | |
| STORM KING GROUP INC | ||||||
| 720 NEELYTOWN ROAD | MONTGOMERY | NY | 12549 | CONSTRUCTION SERVICES | 3870342 | |
| AETOS CAPITAL LP | ||||||
| 875 THIRD AVENUE | NEW YORK | NY | 10022 | INVESTMENT ADVISOR | 1753429 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 57 | NumberOfContractorsGT100K |
| Federated Campaigns | 95289 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2454361 | GovernmentGrants |
| All Other Contributions | 35789601 | AllOtherContributions |
| Noncash Contributions | 6629466 | NoncashContributions |
| Total Contributions | 38339251 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND FEES | 611310 | 112392142 | 112392142 | 0 | $0 |
| ROOM AND BOARD | 611310 | 21505111 | 21505111 | 0 | $0 |
| OTHER REVENUE | 900099 | 2839814 | 2839814 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 136737067 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11567069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36215 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -832668 | UnrelatedBusinessRevenue |
| Exclusion | $12,363,522 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 431842 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 432310 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -468 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -468 | TotalRevenueColumn |
| Related Or Exempt Function Income | -468 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 253013082 | Securities |
| Other | 1131963 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 243565374 | Securities |
| Other | 379775 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9447708 | Securities |
| Other | 752188 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10199896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10199896 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 1069134 | GrossSalesOfInventory |
| Cost Of Goods Sold | 594523 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 474611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 474611 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| SUMMER PROGRAMS | 611600 | 146667 | 146667 | 0 | $0 |
| MISCELLANEOUS | 611310 | 3868692 | 3868692 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4015359 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201332785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151462680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -832668 | UnrelatedBusinessRevenue |
| Exclusion | $12,363,522 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99789 | Total |
| Program Services | 99789 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53710447 | Total |
| Program Services | 53710447 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495074 | Total |
| Program Services | 495074 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3292153 | Total |
| Program Services | 1455296 | ProgramServices |
| Management And General | 1124896 | ManagementAndGeneral |
| Fundraising | 711961 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70854878 | Total |
| Program Services | 56683902 | ProgramServices |
| Management And General | 10628232 | ManagementAndGeneral |
| Fundraising | 3542744 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6103546 | Total |
| Program Services | 5035426 | ProgramServices |
| Management And General | 762943 | ManagementAndGeneral |
| Fundraising | 305177 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23659303 | Total |
| Program Services | 19518926 | ProgramServices |
| Management And General | 2957413 | ManagementAndGeneral |
| Fundraising | 1182964 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5267605 | Total |
| Program Services | 4214084 | ProgramServices |
| Management And General | 790141 | ManagementAndGeneral |
| Fundraising | 263380 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546484 | Total |
| Management And General | 546484 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347566 | Total |
| Management And General | 347566 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31719 | Total |
| Fundraising | 31719 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4826653 | Total |
| Management And General | 4826653 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2576273 | Total |
| Program Services | 1584341 | ProgramServices |
| Management And General | 147664 | ManagementAndGeneral |
| Fundraising | 844268 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446793 | Total |
| Program Services | 271427 | ProgramServices |
| Management And General | 78059 | ManagementAndGeneral |
| Fundraising | 97307 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7053352 | Total |
| Program Services | 4232011 | ProgramServices |
| Management And General | 2609740 | ManagementAndGeneral |
| Fundraising | 211601 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805839 | Total |
| Program Services | 752467 | ProgramServices |
| Management And General | 50240 | ManagementAndGeneral |
| Fundraising | 3132 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8979 | Total |
| Program Services | 2075 | ProgramServices |
| Management And General | 6904 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6190113 | Total |
| Program Services | 3837870 | ProgramServices |
| Management And General | 2290342 | ManagementAndGeneral |
| Fundraising | 61901 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046613 | Total |
| Program Services | 1268900 | ProgramServices |
| Management And General | 225127 | ManagementAndGeneral |
| Fundraising | 552586 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674336 | Total |
| Program Services | 340160 | ProgramServices |
| Management And General | 213232 | ManagementAndGeneral |
| Fundraising | 120944 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7985399 | Total |
| Program Services | 6266939 | ProgramServices |
| Management And General | 1546614 | ManagementAndGeneral |
| Fundraising | 171846 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18840443 | Total |
| Program Services | 17050088 | ProgramServices |
| Management And General | 1611320 | ManagementAndGeneral |
| Fundraising | 179035 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585767 | Total |
| Program Services | 156586 | ProgramServices |
| Management And General | 356222 | ManagementAndGeneral |
| Fundraising | 72959 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LIBRARY MATERIALS | 1110401 | 1110401 | 0 | 0 |
| JYA PROGRAM FEES | 3491803 | 3491803 | 0 | 0 |
| OTHER | 4216492 | 2715168 | 1112144 | 389180 |
| FOOD SERVICES | 4015095 | 0 | 4015095 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989858 | Total |
| Program Services | 456737 | ProgramServices |
| Management And General | 28677 | ManagementAndGeneral |
| Fundraising | 504444 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230272773 | Total |
| Program Services | 184749917 | ProgramServices |
| Management And General | 36275708 | ManagementAndGeneral |
| Fundraising | 9247148 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5893395 | BOY |
| EOY | 6530287 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65056934 | BOY |
| EOY | 54314250 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26170443 | BOY |
| EOY | 25385118 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444843 | BOY |
| EOY | 495832 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3323 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3335528 | BOY |
| EOY | 3251880 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566110 | BOY |
| EOY | 920223 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5068928 | BOY |
| EOY | 4854289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 637781972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 264713445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354982309 | BOY |
| EOY | 373068527 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485358053 | BOY |
| EOY | 438375259 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372579538 | BOY |
| EOY | 392303868 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9485359 | BOY |
| EOY | 8825998 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328944763 | BOY |
| EOY | 1308325531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20976226 | BOY |
| EOY | 25393292 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3897094 | BOY |
| EOY | 3212098 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170905000 | BOY |
| EOY | 169260000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59166153 | BOY |
| EOY | 69531375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254944473 | BOY |
| EOY | 267396765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356022484 | BOY |
| EOY | 331376264 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450406004 | BOY |
| EOY | 425496533 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267571802 | BOY |
| EOY | 284055969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074000290 | BOY |
| EOY | 1040928766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328944763 | BOY |
| EOY | 1308325531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -28939988 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4131536 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | THE COLLEGE PAYS MEMBERSHIP DUES TO SEVERAL ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 1 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 12 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 290924 | RevenuesIncluded |
| Assets In Part X | 45218807 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | INSTRUCTION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 814130058 | BeginningOfYearBalance |
| Contributions | 17744816 | Contributions |
| Investment Earnings Or Losses | 15611923 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10941139 | GrantsOrScholarships |
| Other Expenditures | 31633652 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 804912006 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 699492470 | BeginningOfYearBalance |
| Contributions | 14765503 | Contributions |
| Investment Earnings Or Losses | 139270779 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10340803 | GrantsOrScholarships |
| Other Expenditures | 29057891 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 814130058 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 658238992 | BeginningOfYearBalance |
| Contributions | 10518749 | Contributions |
| Investment Earnings Or Losses | 72954309 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10135275 | GrantsOrScholarships |
| Other Expenditures | 31724305 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 699852470 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 848362846 | BeginningOfYearBalance |
| Contributions | 13088706 | Contributions |
| Investment Earnings Or Losses | -158781969 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10397858 | GrantsOrScholarships |
| Other Expenditures | 34032733 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 658238992 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.178 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.3271 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.4949 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 539843 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1586030 | OtherCostOrOtherBasis |
| Book Value | 2125873 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2124213 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 383627836 | OtherCostOrOtherBasis |
| Depreciation | 143798387 | Depreciation |
| Book Value | 241953662 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3298447 | OtherCostOrOtherBasis |
| Depreciation | 1212916 | Depreciation |
| Book Value | 2085531 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 78943844 | OtherCostOrOtherBasis |
| Depreciation | 68449592 | Depreciation |
| Book Value | 10494252 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 167661759 | OtherCostOrOtherBasis |
| Depreciation | 51252550 | Depreciation |
| Book Value | 116409209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 373068527 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 192656155 | F |
| VENTURE CAPITAL | 80765572 | F |
| REAL ESTATE OIL & GAS PARTNERSHIOS | 91400221 | F |
| INSTITUTIONAL MUTUAL FUNDS | 22716519 | F |
| MARKETABLE REAL ESTATE | 3419284 | F |
| BALANCED ACCOUNTS | 1346117 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 392303868 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE GOV'T LOAN FUNDS | $2,641,411 |
| PRESENT VALUE OF BENEFIT PAYMENTS | $13,251,759 |
| DEPOSITS HELD FOR OTHERS | $3,295,040 |
| ACCRUED PENSION LIABILITY | $12,713,277 |
| ACCRUED POST-RETIREMENT BENEFIT | $29,733,188 |
| ASSET RETIREMENT OBLIGATION | $7,896,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69531375 | TotalOfAmounts |
| Total Revenue | 201332785 | TotalRevenue |
| Total Expenses | 230272773 | TotalExpenses |
| Excess Or Deficit For Year | -28939988 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1664645 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$2,466,891 | OtherAmount |
| Total Adjustments | -4131536 | TotalAdjustments |
| Excess Or Deficit Per FS | -33071524 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 131407490 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1664645 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -9305682 | OtherRevenues |
| Revenue Not Rptd F990 | -10970327 | RevenueNotRptdF990 |
| Revenue Subtotal | 142377817 | RevenueSubtotal |
| Investment Expenses Not Included | 4749447 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 54205521 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 58954968 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 201332785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 164479014 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1288227 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1288227 | ExpensesNotRptdF990 |
| Expenses Subtotal | 163190787 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4749447 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 62332539 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 67081986 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 230272773 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P02_S00_L09 | Schedule D, Part II, Line 9 | THE COLLEGE'S CONSERVATION EASEMENT HAS NO ATTRIBUTED VALUE AND IS NOT RECORDED IN THE FINANCIAL STATEMENTS. |
| SchD_P03_S00_L04 | 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. |
| SchD_P05_S00_L04 | 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. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 630,106; REIMBURSEMENT FOR EXPENSES INCURRED ON BEHALF OF THE VENDOR - BOOKSTORE (693,703); RENTAL INCOME, NET OF EXPENSES 468; POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COSTS (4,697,224); EXEMPT INTEREST SEPARATELY REPORTED 36,215; RECOVERY OF CAPITAL EXPENDITURES 2,257,247; TOTAL (2,466,891) |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | ADJUSTMENT FOR MINIMUM PENSION LIABILITY (7,401,623); COST OF GOODS SOLD 594,524; POST RETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC COSTS (4,697,224); EXEMPT INTEREST SEPARATELY REPORTED 36,215; RENT INCOME, NET OF EXPENSES 468; RECOVERY OF CAPITAL EXPENDITURES 2,257,247; GRANTS AND OTHER ASSISTANCE TO US ORGANIZATIONS (95,289); TOTAL (9,305,682) |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | SCHOLARSHIPS 54,205,521 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | COST OF GOODS SOLD-COMPUTER STORE 594,524; REIMBURSEMENT FOR EXPENSES INCURRED ON BEHALF OF VENDOR-BOOKSTORE 693,703; TOTAL 1,288,227 |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | ADJUSTMENT FOR MINIMUM PENSION LIABILITY 7,401,623; POST RETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFITS COSTS 630,106; SCHOLARSHIPS 54,205,521; GRANTS AND ASSISTANCE TO US ORGANIZATIONS 95,289; TOTAL 62,332,539 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | VASSAR COLLEGE PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY VIA BROCHURES MAILED TO ALL POTENTIAL STUDENTS. |
| SchE_P01_S00_L06 | 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 RESERACH FROM SEVERAL FEDERAL AGENCIES. THE COLLEGE ALSO RECEIVES FUNDING FROM NEW YORK STATE'S BUNDY PROGRAM. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 5 | 5 | Program Services | INSTRUCTION | 2799441 |
| Russia and the newly independent States | 1 | 1 | Program Services | INSTRUCTION | 122954 |
| Central America and the Caribbean | 0 | 0 | Investments | 10000000 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | 10000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Total Amount Spent | 22922395 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|
| SCHOLARSHIPS | Europe (including Iceland and Greenland) | 33 | 486074 |
| SCHOLARSHIPS | Russia and the newly independent States | 4 | 9000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BROWN LTD INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 GROVE STREET | AddressLine1 |
| City | PETERBOROUGH | City |
| State | NH | State |
| ZIP Code | 03458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 31719 | AmountRetainedByContractor |
| Net To Organization | -31719 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 31719 | TotalRetainedByContractors |
| Total Net To Organization | -31719 | TotalNetToOrganization |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DUTCHESS OUTREACH INC | |||||||
| 29 N HAMILTON STREET | POUGHKEEPSIE | NY | 12601 | 222339537 | 501(C)(3) | 8389 | BASIC NEEDS ASSISTANCE |
| FAMILY SERVICES INC | |||||||
| 29 N HAMILTON STREET | POUGHKEEPSIE | NY | 12601 | 141338399 | 501(C)(3) | 19789 | BASIC NEEDS ASSISTANCE |
| GLSEN | |||||||
| PO BOX 604 | YORKTOWN HEIGHTS | NY | 10598 | 133942454 | 501(C)(3) | 8389 | SCHOOL COMMUNITY DEVELOPMENT |
| MENTAL HEALTH AMERICA DUTCHESS | |||||||
| 253 MANSION STREET | POUGHKEEPSIE | NY | 12601 | 141402059 | 501(C)(3) | 8389 | PROMOTE MENTAL HEALTH |
| REAL SKILLS NETWORK INC | |||||||
| 126 S CHERRY STREET | POUGHKEEPSIE | NY | 12601 | 261086662 | 501(C)(3) | 12189 | LIFE SKILLS FOR YOUTH |
| SUBSTAINABLE HUDSON VALLEY | |||||||
| PO BOX 4112 | KINGSTON | NY | 12402 | 113793286 | 501(C)(3) | 7600 | ENVIRONMENT EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 1548 | 53581266 |
| FELLOWSHIPS | 105 | 624255 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchI_P01_S00_L02 | Schedule I, Part I, Line 2 | VASSAR COLLEGE RAISES FUNDS FOR, AND MAKES CONTRIBUTIONS TO, A 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. |
| SchI_P03_S00_L00 | Schedule I, Part III | STUDENTS WHO ARE AWARDED SCHOLARSHIPS HAVE FUNDS CREDITED TO THEIR ACCOUNT AND THE USE IS RESTRICTED TO PURPOSES RELATED TO ENROLLMENT IN A PROGRAM OF STUDY. RECIPIENTS OF FELLOWSHIPS ARE REQUIRED TO SUBMIT PERIODIC WRITTEN REPORTS OF THEIR ACTIVITIES TO THE COLLEGE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHARINE BOND HILL | |||||||||||||
| 383694 | 0 | 0 | 0 | 16104 | 0 | 154400 | 0 | 100848 | 0 | 655046 | 0 | 0 | 0 |
| CATHERINE BAER | |||||||||||||
| 245281 | 0 | 0 | 0 | 6067 | 0 | 29400 | 0 | 23074 | 0 | 303822 | 0 | 0 | 0 |
| DONALD BARTON | |||||||||||||
| 113156 | 0 | 0 | 0 | 1207 | 0 | 16047 | 0 | 38582 | 0 | 168992 | 0 | 0 | 0 |
| JONATHAN CHENETTE | |||||||||||||
| 216350 | 0 | 0 | 0 | 1854 | 0 | 28050 | 0 | 63594 | 0 | 309848 | 0 | 0 | 0 |
| SUSAN DEKREY | |||||||||||||
| 168712 | 0 | 0 | 0 | 7133 | 0 | 22763 | 0 | 37811 | 0 | 236419 | 0 | 0 | 0 |
| ELIZABETH EISMEIER | |||||||||||||
| 254931 | 0 | 0 | 0 | 35268 | 0 | 29400 | 0 | 19224 | 0 | 338823 | 0 | 0 | 0 |
| JOHN FEROE | |||||||||||||
| 185335 | 0 | 0 | 0 | 6073 | 0 | 23404 | 0 | 18646 | 0 | 233458 | 0 | 0 | 0 |
| BRET INGERMAN | |||||||||||||
| 171434 | 0 | 0 | 0 | 1736 | 0 | 22541 | 0 | 25366 | 0 | 221077 | 0 | 0 | 0 |
| MARGARET KITZINGER | |||||||||||||
| 188256 | 0 | 0 | 0 | 1727 | 0 | 24022 | 0 | 23675 | 0 | 237680 | 0 | 0 | 0 |
| CHRISTOPHER ROELLKE | |||||||||||||
| 157585 | 0 | 0 | 0 | 1303 | 0 | 21825 | 0 | 74078 | 0 | 254791 | 0 | 0 | 0 |
| PETER PAPPAS | |||||||||||||
| 75931 | 0 | 0 | 0 | 135227 | 0 | 9848 | 0 | 15746 | 0 | 236752 | 0 | 0 | 0 |
| H DANIEL PECK | |||||||||||||
| 11379 | 0 | 0 | 0 | 162278 | 0 | 1507 | 0 | 9951 | 0 | 185115 | 0 | 0 | 0 |
| RONALD SHARP | |||||||||||||
| 181822 | 0 | 0 | 0 | 2139 | 0 | 23771 | 0 | 29174 | 0 | 236906 | 0 | 0 | 0 |
| JAMES STEERMAN | |||||||||||||
| 11659 | 0 | 0 | 0 | 165570 | 0 | 1537 | 0 | 9929 | 0 | 188695 | 0 | 0 | 0 |
| RICHARD WILSON | |||||||||||||
| 172043 | 0 | 0 | 0 | 3380 | 0 | 22620 | 0 | 25311 | 0 | 223354 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | ON CAMPUS HOUSING IS PROVIDED FOR THE PRESIDENT, DEAN OF THE 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. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Part 1, Line 4a: PETER PAPPAS, H. DANIEL PECK AND JAMES STEERMAN RECEIVED SEVERANCE PAYMENTS WHICH ARE INCLUDED IN COLUMN BIII OF PART II. Part 1, 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 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 DEFERRED COMPENSATION IS CONTRIBUTED NOTIONALLY AND IS INCLUDED IN PART II, COLUMN C. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| 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 |
| DORMITORY AUTH OF THE STATE OF NY | |||||||
| 146000293 | 649905YS9 | 2010-04-29 | 50593000 | CAPITAL IMPROVEMENTS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6195000 | 0 | 140362335 | 0 | 0 | 0 | 1099762 | 0 | 0 | 53281314 | 85981269 | 0 | 2010 | 1 | 1 | 1 | 1 |
| 0 | 0 | 51363588 | 0 | 2925647 | 0 | 485944 | 0 | 0 | 17226093 | 558747 | 30167157 | 2013 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 1 | 1 | 0.02 | 0.01 | 0.03 | 1 |
| 0 | 0 | 1 | 1 | 1 | 1 | 0.02 | 0.01 | 0.03 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchK_P01_S00_L00f | Schedule K, Part I, Column f | "Capital improvements" for both the 2007 and 2010 issue refer to capital improvements to qualified non-hospital buildings. The 2007 Bond refunded the following Bonds: the Series 1995 Bonds, Issue Date: January 4, 1996 and the Series 2001 Bonds, Issue Date: Februaury 16, 2001. |
| SchK_P02_S00_L03 | Schedule K, Part II, Line 3 | Columns A and B: Amounts listed differ from the listed price listed in Part I, (e), due to investment earnings accrued. |
| SchK_P02_S00_L11 | Schedule K, Part II, Line 11 | Escrow expenditures include interest on SLGS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Feroe | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Officer | Relationship |
| Amount Of Transaction | 37035 | AmountOfTransaction |
| Description Of Transaction | Employee Family Member | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 299243 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 21 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SHEET MUSIC INVOICES | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 182 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6330223 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 12 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | GIFTS OF SECURITIES ARE RECEIVED BY REGISTERED BROKERS AND SOLD ON BEHALF OF THE COLLEGE. PROCEEDS FROM SALES ARE DEPOSITED INTO COLLEGE BANK ACCOUNTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | 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. |
| F990_P06_S0B_L12c | 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 OF 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 OF INVOLVEMENT WITH ANY PARTIES FOR WHICH THE RELATIONSHIP WOULD REPRESENT A TRUE CONFLICT OF INTEREST. |
| F990_P06_S0B_L15 | 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 THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. COMMITTEE RECORDS ARE MAINTAINED BY THE SECRETARY OF THE BOARD OF TRUSTEES FOR THE PERMANENT FILES OF THE BOARD. |
| F990_P06_S0C_L19 | 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. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | UNREALIZED LOSS (1,664,645); POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COST (4,697,224); EXEMPT INTEREST SEPARATELY REPORTED 36,215; RENTAL INCOME, NET OF EXPENSES 468; REIMBURSEMENTS FOR EXPENSES INCURRED ON BEHALF OF VENDOR-BOOKSTORE (693,703); POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COST 630,106; RECOVERY OF CAPITAL EXPENDITURES 2,257,247; TOTAL OTHER CHANGES IN NET ASSETS (4,131,536) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE PROPERTIES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 RAYMOND AVENUE | AddressLine1 |
| Address Line2 | BOX 655 | AddressLine2 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141817534 | EIN |
| Primary Activities | RE INVESTMENT | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | -468 | TotalIncome |
| EOY Assets | 2704602 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|
| POOLED INCOME FUND | ||||||||
| 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 12604 | INVESTMENT SUPPORT | NY | N/A | T | 1.00 |
| CHARITABLE REMAINDER UNITRUST | ||||||||
| 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 | 0.5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| POOLED INCOME FUND | ||
| r | 66491 | FMV |
| CHARITABLE REMAINDER UNITRUST | ||
| r | 1311929 | FMV |