2020-05-12T08:59:48-07:00 2019-06-30 990 2018-07-01 141338587 Vassar College VASS 8454377000 124 Raymond Ave Box 12 Poughkeepsie NY 12604 Angelique Crump Controller 8454375890 2020-02-19 143.229.144.115 2018 2021-01-29 14:40:06Z Elizabeth Howe Bradley 124 Raymond Avenue Box 1 Poughkeepsie NY 12604 453137183 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; and a residential campus that fosters a learning community. Founded in 1861 to provide women an education equal to that once available only to men, Vassar is now open to all and strives to pursue diversity, inclusion, and equity as essential components of a rich intellectual and cultural environment in which all members, including those from underrepresented and marginalized groups, are valued and empowered to thrive. 36 35 3573 4177 1144238 0 69404890 65871979 168810535 177537440 38293453 54298579 3341584 3796174 279850462 301504172 70738695 71275524 0 0 116611262 120892401 12553 39526 11229637 86369486 85527071 273731996 277734522 6118466 23769650 1615709260 1664684555 334892477 349104936 1280816783 1315579619 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; and a residential campus that fosters a learning community. Founded in 1861 to provide women an education equal to that once available only to men, Vassar is now open to all and strives to pursue diversity, inclusion, and equity as essential components of a rich intellectual and cultural environment in which all members, including those from underrepresented and marginalized groups, are valued and empowered to thrive. 0 0 153957320 71129138 143871514 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. 26870230 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. 22705385 0 22243637 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. 20787514 146386 13890667 Other program services include research expenditures, general program overhead costs, and auxiliary enterprise revenue and expenditures. 20787514 146386 13890667 224320449 1 1 0 1 0 0 1 1 0 1 1 1 0 0 1 1 1 0 1 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 3457 0 3573 1 1 1 1 EI FR IT SP 0 0 0 0 0 0 0 0 0 0 X 36 35 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 AK CO MA MI MN NH NV OH SC X X Angelique Crump Controller 8454375890 124 Raymond Ave Box 12 Poughkeepsie NY 12604 X Karen Herskovitz Ackman Trustee and Committee Chair 4.00 X 0 0 0 Eric Beringause Trustee and Committee Chair 4.00 X 0 0 0 Jamshed J Bharucha Trustee 2.00 X 0 0 0 Jason Blum Trustee 2.00 X 0 0 0 Beth Burnam Trustee 2.00 X 0 0 0 Mark Burstein Trustee 2.0 X 0 0 0 Camilla Campbell Trustee 2.00 X 0 0 0 Sharon Chang Trustee and Committee Chair 4.00 X 0 0 0 Barbara Danz Trustee 2.00 X 0 0 0 Linda Fairstein Trustee 2.00 X 0 0 0 Brian Farkas Trustee 2.0 X 0 0 0 Richard Feitler Trustee 2.00 X 0 0 0 Robyn Field Trustee 2.00 X 0 0 0 Anthony J Friscia Trustee and Board Chair 10.00 X 0 0 0 Jeffrey A Goldstein Trustee 2.00 X 0 0 0 Lorna Bade Goodman Trustee and Committee Chair 4.00 X 0 0 0 Heather Stuart Haaga Trustee 2.00 X 0 0 0 Stephen Hankins Trustee 2.0 X 0 0 0 Maryellen Cattani Herringer Trustee and Committee Chair 4.0 X 0 0 0 Huang Hung Trustee 2.0 X 0 0 0 Leslie Jackson Chihuly Trustee 2.0 X 0 0 0 Philip Jefferson Trustee and Committee Chair 4.00 X 0 0 0 Henry P Johnson Trustee and Committee Chair 4.00 X 0 0 0 Lisa Kudrow Trustee 2.0 X 0 0 0 Geraldine Bond Laybourne Trustee and Committee Chair 4.0 X 0 0 0 Susan Zadek Mandel Trustee and Committee Chair 4.0 X 0 0 0 Tanya Odom Trustee 2.00 X 0 0 0 Mark Ordan Trustee 2.0 X 0 0 0 Carol S Ostrow Trustee and Committee Chair 4.00 X 0 0 0 Tamar Smith Pichette Trustee 2 X 0 0 0 Kathy Putnam Trustee 2.0 X 0 0 0 Eve Slater Trustee 2.0 X 0 0 0 Karen Strain Smythe Trustee 2.0 X 0 0 0 Milbrey Rennie Taylor Trustee 2.0 X 0 0 0 Debra Beth Fagel Treyz Trustee 2.0 X 0 0 0 Elizabeth Howe Bradley President and Trustee 40.00 X X 473128 0 156172 Carlos Alamo - June 1 Dean of College 40 0 X 162796 0 19467 Catherine Baer - Through June 30 VP for Alumnae Affairs and Dev 40 0 X 171485 0 30163 Marianne Begemann Dean of Str Plan and Acad Res 40 0 X 214090 0 110666 Michael Cato - Through February 28 VP for Comp and Info Svcs 40.00 0 X 41358 0 7076 Jonathan Chenette Dean of Faculty 40.00 0 X 274196 0 72932 Angelique Crump Controller 40.00 0 X 149088 0 43148 Stephen Dahnert VP for Fin and Admin 40.00 0 X 308281 0 123701 Wesley Dixon Secretary of the Board 40.00 0 X 78636 0 13967 Amanita Duga-Carroll VP for Communications 40.00 0 X 203274 0 25130 Carlos Leoncio Garcia - July 1 VP for Tech and HR; Chief Information Officer 40.00 0 X 104853 0 16169 Tim Kane - July 1 VP for Alumnae Affairs and Dev 40.00 0 X 188349 0 55309 Christopher Roellke-Through June 1 Dean of the College 40.00 0 X 224639 0 149963 Robert DeMaria Professor of English 40.00 0 X 196928 0 55711 Susan Donahue Kuretsky Professor of Art 40.00 0 X 194840 0 40742 James H Merrell Professor of History 40.00 0 X 212920 0 37323 Art D Rodriguez Dean of Admission and Financial Aid 40.00 0 X 206270 0 36717 Paul A Ruud Professor of Economics 40.00 0 X 212759 0 31533 3617890 0 1025889 231 0 1 0 Compass Group USA PO Box 417632 Boston MA 02241 Food Service 6066464 Hall Capital Partners LLC One Maritime Plz 5th Fl Suite 500 San Francisco CA 94111 Investment Advisor 1729759 Frederick Fisher & Partners Architects 12248 Santa Monica Blvd Los Angeles CA 90025 Architect Services 1033733 New York Stage and Film Company 214 West 29th Street Suite 1001 New York NY 10001 Theater Oversight 1024394 Quiroz Landscaping LLC 158 South Quaker Lane Hyde Park NY 12528 Landscaping Services 553489 65 65989 0 0 0 1135136 64670854 6009362 65871979 Tuition and Fees 611310 143871514 143871514 0 0 Room and Board 611310 31743034 31743034 0 0 Other Program Revenue 611310 1922892 1922892 0 0 0 0 0 0 177537440 12524641 0 962803 11561838 0 0 0 0 0 0 0 0 1702060 0 676513 0 1025547 0 1025547 0 0 1025547 191357695 680611 149363734 900634 41993961 -220023 41773938 0 181435 41592503 0 0 0 0 0 0 0 0 0 0 0 0 1169729 692130 477599 477599 0 0 Auxiliary Revenue 900099 1990779 1990779 0 0 Commission Revenue 900099 302249 0 0 302249 0 0 0 0 2293028 301504172 180005818 1144238 54482137 146386 146386 70468679 70468679 660459 660459 0 0 3157966 1840135 796564 521267 0 0 0 0 82730147 66184118 12409522 4136507 6754573 5572522 844322 337729 22082592 18218138 2760324 1104130 6167123 4933699 925068 308356 0 0 0 0 531693 0 531693 0 293377 0 293377 0 0 0 0 0 39526 39526 8127535 0 8127535 0 4423191 2653915 221159 1548117 67313 48465 3366 15482 8555928 5215254 2947834 392840 3104118 3099354 3991 773 10397 5121 5276 0 8259077 5120628 3055858 82591 3527817 2187247 388060 952510 0 0 0 0 2275927 728178 598837 948912 11060673 8806243 2028987 225443 0 0 0 0 19588592 15594674 3594526 399392 818889 196651 504906 117332 Food Service 6011531 4508648 1502883 0 JYA Programs 4945560 4945560 0 0 Library Materials 1971445 1971445 0 0 Food and Housing 544161 303216 203864 37081 1409847 911714 436484 61649 277734522 224320449 42184436 11229637 10505068 5274481 63367093 58781193 17586800 16296800 280819 227593 0 0 0 0 2943879 2537883 926120 742762 2719330 7690498 860818659 390459548 479603908 470359111 522460516 308127378 506461109 785842672 0 0 0 0 8854618 8804184 1615709260 1664684555 20519897 24509756 0 0 3307163 2599864 247811790 247220054 0 0 0 0 0 0 0 0 63253627 74775262 334892477 349104936 X 314703854 292934612 542064107 591344659 424048822 431300348 1280816783 1315579619 1615709260 1664684555 X 23769650 21454432 0 0 0 -10461246 X 0 1 X 1 1 1 X 34360332 22110693 46665533 69404890 65871979 238413427 0 0 0 0 0 0 0 0 0 0 0 0 34360332 22110693 46665533 69404890 65871979 238413427 54770325 183643102 11493826 8354039 8225164 13415303 14226701 55715033 0 0 0 0 0 0 0 0 227559 363978 302249 893786 295022246 840908922 0.62247 0.575 X Schedule A, Part II, Line 10 Other income includes 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. Expenses are not readily determinable, but are less than $5,000. X 1 1 0 0 0 1 0 12 0 1 1195814 62271090 0 0 X X X X X Instruction 1 1082831323 22268477 67007926 15947787 38780433 0 1117379506 1002570163 53805270 79893167 15247251 38190026 0 1082831323 928816580 21058823 103319519 14723622 35901137 0 1002570163 982974375 14043302 -17092070 13494424 37614603 0 928816580 974179926 23752988 22039331 13110055 23887815 0 982974375 0.1429 0.3685 0.4886 1 0 539843 1586030 2125873 4158380 581266622 223277408 362147594 0 2419161 0 2419161 0 94523936 84467334 10056602 0 176324687 82714806 93609881 470359111 0 0 Hedge Funds 265364868 F Real Estate, Oil, and Gas 71047781 F Marketable Real Estate 3726089 F Venture Capital 445703934 F 785842672 0 Refundable Government Loan Funds 1662704 Present Value of Beneficiary Payments 11635999 Deposits Held for Others 1165433 Accrued Pension Obligation 19840268 Asset Retirement Obligation 12059108 Accrued Post Retirement Benefit Obligation 28411750 74775262 X 246258631 21454432 0 0 692130 22146562 224112069 8127535 69264568 77392103 301504172 211495795 0 0 0 11153376 11153376 200342419 8127535 69264568 77392103 277734522 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. U.S. GAAP permits an organization 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. 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 Cost of Good Sold - Computer Store and College Store $692,130 Schedule D, Part XI, Line 4b Scholarships $69,264,568 Schedule D, Part XII, Line 2d Cost of Goods Sold - Computer Store and College Store $692,130; Adjustment to Minimum Pension Liability $7,024,219; Post Retirement Benefit Changes Other Than Net Periodic Costs $3,437,027; Total $11,153,376 Schedule D, Part XII, Line 4b Scholarships $69,264,568 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 Vassar College 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) 0 0 Grantmaking Scholarships 527169 Russia and the newly independent States 0 0 Grantmaking Scholarships 133290 Russia and the newly independent States 1 1 Program Services Academic Instruction 148130 Europe (including Iceland and Greenland) 4 4 Program Services Academic Instruction 1554957 Central America and the Caribbean 0 0 Investments Investments 337680838 Europe (including Iceland and Greenland) 0 0 Investments Investments 442327 North America (including Canada and Mexico, but not the United States) 0 0 Investments Investments 10644 5 5 340497355 Scholarships Europe (including Iceland and Greenland) 24 527169 Check or Wire Scholarships Russia and the newly independent States 5 133290 Check or Wire 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. Schedule F, Part IV, Line 1 The College invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, the College's activities may not reach thresholds required for filing Forms 926, 5471 or 8621. To the extent such a form was completed, it has been filed with the organization's form 990-T. X X X X X X 1 Grenzebach Glier and Associates PO Box 775324 Chicago IL 60677 Consulting 0 0 39526 -39526 0 39526 -39526 AK AL AR AZ CO DC HI MA ME MI MN MS NC NH NJ NV NY OH OR PA SC UT VA WA Schedule G, Part I, Line 2a The professional fundraiser was engaged to provide fundraising consulting services to the College and was not engaged to collect contributions or run a campaign on behalf of the College. 1 REAL Skills Network Inc 126 South Cherry Street Poughkeepsie NY 12601 261086662 501(C)(3) 5530 Basic needs assistance Eleanor Roosevelt Center at Val-Kill Inc PO Box 255 Hyde Park NY 12538 141590637 501(C)(3) 6000 Grant to support organization's mission Family Services Inc 50 North Hamilton Street Poughkeepsie NY 12601 141338399 501(C)(3) 8750 Basic needs assistance 3 0 Fellowships with required periodic written reports of activities to the College. 269 1095449 Scholarships restricted to purposes related to enrollment in a program of study. 1518 69300723 Scholarships related to enrollment in nursery school and other aid. 20 72507 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 review of their activities and mission. Employees and students also volunteer time at each organization. Funds are collected annually from the gifts of employees, students, trustees and friends of Vassar as part of the "Community Works" campaign. Vassar also makes small contributions to other local non-profit and governmental entities who are not part of the campaign. Schedule I, Part 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 0 0 0 0 0 0 0 0 Elizabeth Howe Bradley President and Trustee 468544 0 0 0 4584 0 33000 0 123172 0 629300 0 0 0 Carlos Alamo - June 1 Dean of College 162691 0 0 0 105 0 18846 0 621 0 182263 0 0 0 Catherine Baer - Through June 30 VP for Alumnae Affairs and Dev 144966 0 0 0 26518 0 21497 0 8666 0 201647 0 0 0 Marianne Begemann Dean of Str Plan and Acad Res 212502 0 0 0 1588 0 25654 0 85013 0 324757 0 0 0 Jonathan Chenette Dean of Faculty 273008 0 0 0 1188 0 33000 0 39932 0 347128 0 0 0 Angelique Crump Controller 148963 0 0 0 125 0 18449 0 24699 0 192236 0 0 0 Stephen Dahnert VP for Fin and Admin 307507 0 0 0 774 0 33000 0 90701 0 431982 0 0 0 Amanita Duga-Carroll VP for Communications 202500 0 0 0 774 0 24300 0 830 0 228404 0 0 0 Tim Kane - July 1 VP for Alumnae Affairs and Dev 138220 0 25000 0 25129 0 20400 0 34909 0 243658 0 0 0 Christopher Roellke-Through June 1 Dean of the College 194485 0 0 0 30155 0 28170 0 121793 0 374603 0 0 0 Robert DeMaria Professor of English 192632 0 0 0 4296 0 24676 0 31035 0 252639 0 0 0 Susan Donahue Kuretsky Professor of Art 193129 0 0 0 1711 0 23874 0 16869 0 235583 0 0 0 James H Merrell Professor of History 211777 0 0 0 1143 0 26600 0 10723 0 250243 0 0 0 Art D Rodriguez Dean of Admission and Financial Aid 206090 0 0 0 180 0 25926 0 10791 0 242987 0 0 0 Paul A Ruud Professor of Economics 211571 0 0 0 1188 0 25958 0 5575 0 244292 0 0 0 Schedule J, Part I, Line 1a On campus housing is provided for the President, Dean of Faculty, and the Dean of the College as a condition of employment and for the convenience of the College. In addition, housekeeping service is also provided for the President. The estimated value of this housing and housekeeping service is included in Part II, column D. Annual dues for clubs are paid by the College and provided to the President for the benefit of the College. Dues paid according to contract are treated as imputed income and are included in Part II, column B III. Schedule J, Part I, Line 3 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, who will use this information to determine 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. We believe that our policy meets the requirements of the rebuttable presumption. A Dormitory Authority of the State of NY 146000293 649905YS9 2010-04-29 50593000 Capital Improvements 0 0 0 B Dutchess County Local Development Corp 273106797 267045DC3 2013-06-06 87968505 Capital Improvements 0 0 0 C Dutchess County Local Development Corp 273106797 267045JY9 2017-04-25 112120227 Refund Issue Dated 4/18/2007 0 0 0 A 0 0 51488350 0 3021832 0 485944 0 0 47489073 491501 0 2012 0 0 1 1 B 0 0 88049975 0 2180072 0 663134 0 1976 84964879 239914 0 2016 0 0 1 1 C 585000 0 112120277 0 0 0 1032568 0 0 0 111087709 0 2017 1 0 1 1 A 0 0 1 1 1 1 0.001 0 0.001 0 0 1 B 0 0 1 1 1 1 0 0 0 0 0 1 C 0 0 1 1 1 1 0.001 0 0.001 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 Schedule K, Part II, Line 3-04/29/2010 50,593,000 Dormitory Authority of the State of NY The total proceeds exceed the issue price due to investment earnings on the project fund. Schedule K, Part II, Line 3-06/06/2013 87,968,505 Dutchess County Local Development Corp The total proceeds exceed the issue price due to investment earnings on the project fund. Schedule K, Part II, Line 11-04/29/2010 50,593,000 Dormitory Authority of the State of NY The other spent proceeds are the proceeds used to pay the New York state issuer fee. Schedule K, Part II, Line 11-06/06/2013 87,968,505 Dutchess County Local Development Corp The other spent proceeds are the proceeds used to pay the New York state issuer fee. Schedule K, Part II, Line 11-04/25/2017 112,120,227 Dutchess County Local Development Corp The other spent proceeds are the refunding proceeds that are no longer in escrow. Schedule K, Part IV, Line 2c-04/29/2010 50,593,000 Dormitory Authority of the State of NY An arbitrage calculation was completed on 04/29/2015. Schedule K, Part IV, Line 2c-06/06/2013 87,968,505 Dutchess County Local Development Corp An arbitrage calculation was completed on 06/06/2018. X 14 1195814 Independent Appraisals X 148 4813548 Fair Market Value 6 0 1 1 Schedule M, Part I, Line 32b Gifts of securities are received by registered brokers and sold on behalf of Vassar College. Proceeds from sales are deposited into the College bank accounts. Form 990, Part VI, Section A, Line 7b Under a shared governance model, the Board delegates responsibility, with accountability, of certain matters, to the faculty, students, the alumnae and alumni of the College. Form 990, Part VI, Section B, Line 11b The Board of Trustees delegates the responsibility of oversight of the preparation of form 990 to the Audit Committee which reviews the entire form 990 as a draft prior to the completion of the review by the College's certified public accountant. The final version, excluding Schedule B, is provided to all members of the Board of Trustees prior to submission. Form 990, Part VI, Section B, Line 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, who will use this information to determine 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. We believe 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 VII, Section A, Line 1a The officers noted on Part VII are the corporate officers of the College who manage the daily operations and do not include Board officers who oversee the affairs of the College. Form 990, Part XI, Line 9 Post Retirement Benefits Changes Other than Net Periodic Benefits Cost ($7,024,219); Adjustment for Minimum Pension Liability ($3,437,027); Total Other Changes in Net Assets ($10,461,246). College Properties LLC 124 Raymond Avenue Box 655 Poughkeepsie NY 12604 141817534 Realty Investment NY -371501 4163782 VASSAR COLLEGE POOLED INCOME FUNDS (3) 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 INVESTMENT SUPPORT NY N/A T CHARITABLE REMAINDER UNITRUSTS (12) 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 INVESTMENT SUPPORT NY N/A T CHARITABLE REMAINDER ANNUITY TRUST (2) 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 POOLED INCOME FUNDS (3) s 183255 Fair Market Value