VASSAR COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: VASSAR COLLEGE (EIN 14-1338587)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201801349349310750
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T16:36:04-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141338587	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vassar College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VASS	BusinessNameControlTxt
Phone	8454377000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 Raymond Ave Box 12	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Angelique Zalaznick	PersonNm
Person Title	Controller	PersonTitleTxt
Phone	8454375890	PhoneNum
Signature	2018-05-14	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	143.229.24.203	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Elizabeth Howe Bradley	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 Raymond Ave Box 1	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$666,280,083	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.vassar.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1861	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	3567	TotalEmployeeCnt
Total Volunteers	4244	TotalVolunteersCnt
Total Gross UBI	$622,177	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,110,693	PYContributionsGrantsAmt
CY Contributions Grants	$46,665,533	CYContributionsGrantsAmt
PY Program Service Revenue	$157,899,133	PYProgramServiceRevenueAmt
CY Program Service Revenue	$162,086,569	CYProgramServiceRevenueAmt
PY Investment Income	$39,011,371	PYInvestmentIncomeAmt
CY Investment Income	$98,888,254	CYInvestmentIncomeAmt
PY Other Revenue	$4,023,677	PYOtherRevenueAmt
CY Other Revenue	$3,788,031	CYOtherRevenueAmt
PY Total Revenue	$223,044,874	PYTotalRevenueAmt
CY Total Revenue	$311,428,387	CYTotalRevenueAmt
PY Grants And Similar Paid	$62,015,966	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,495,780	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,077,112	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$115,336,011	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$59,204	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,229,833	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,165,894	PYOtherExpensesAmt
CY Other Expenses	$78,542,912	CYOtherExpensesAmt
PY Total Expenses	$250,258,972	PYTotalExpensesAmt
CY Total Expenses	$258,433,907	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,214,098	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,994,480	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,488,906,379	TotalAssetsBOYAmt
Total Assets EOY	$1,563,329,555	TotalAssetsEOYAmt
Total Liabilities BOY	$346,469,179	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$346,633,559	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,142,437,200	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,216,695,996	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$142,462,400	ExpenseAmt
Grant	$64,425,875	GrantAmt
Revenue	$158,090,243	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,236,191	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,233,790	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$24,529,053	ExpenseAmt
Grant	$69,905	GrantAmt
Revenue	$6,593,006	RevenueAmt
Desc	Other program services include research expenditures, general program overhead costs, and auxiliary enterprise revenue and expenditures.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$24,529,053	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$69,905	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$6,593,006	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$208,461,434	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3608	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3567	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Angelique Zalaznick Controller	PersonNm
Phone	8454375890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 Raymond Ave Box 12	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12604	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Karen Herskovitz Ackman
Trustee	2	Yes (X)	$0	$0	$0
Jamshed J Bharucha
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Jason Blum
Trustee	2	Yes (X)	$0	$0	$0
Beth Burnam
Trustee	2	Yes (X)	$0	$0	$0
Mark Burstein
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Darys Estrella
Trustee	2	Yes (X)	$0	$0	$0
Richard Feitler
Trustee	2	Yes (X)	$0	$0	$0
Anthony J Friscia
Trustee and Committee Chair	4.00	Yes (X)	$0	$0	$0
Jeffrey A Goldstein
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Lorna Bade Goodman
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Heather Stuart Haaga
Trustee	2	Yes (X)	$0	$0	$0
Maryellen Cattani Herringer
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Huang Hung
Trustee	2	Yes (X)	$0	$0	$0
Philip Jefferson
Trustee	2	Yes (X)	$0	$0	$0
Henry P Johnson
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Lisa Kudrow
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Geraldine Bond Laybourne
Trustee	2	Yes (X)	$0	$0	$0
Susan Zadek Mandel
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Kenneth Miles
Trustee	2	Yes (X)	$0	$0	$0
Tanya Odom
Trustee	2	Yes (X)	$0	$0	$0
Carol S Ostrow
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Tamar Smith Pichette
Trustee	2	Yes (X)	$0	$0	$0
William A Plapinger
Trustee and Committee Chair	10.00	Yes (X)	$0	$0	$0
Kathy Putnam
Trustee	2	Yes (X)	$0	$0	$0
The Honorable Richard W Roberts
Trustee (On Leave)	0	Yes (X)	$0	$0	$0
Eve Slater
Trustee	2	Yes (X)	$0	$0	$0
Karen Strain Smythe
Trustee	2	Yes (X)	$0	$0	$0
Milbrey Rennie Taylor
Trustee	2	Yes (X)	$0	$0	$0
Debra Beth Fagel Treyz
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Jill Troy Werner
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Christianna Wood
Trustee and Committee Chair	4	Yes (X)	$0	$0	$0
Catharine Bond Hill- Through Aug 15
President and Trustee	40	Yes (X)	$383,312	$0	$116,739	Yes (X)
Catherine Baer
VP for Alumnae Affairs and Dev	40		$455,250	$0	$50,017	Yes (X)
Marianne Begemann
Dean of Str Plan and Acad Res	40		$206,116	$0	$67,316	Yes (X)
Michael Cato
VP for Comp and Info Svcs	40		$188,041	$0	$62,886	Yes (X)
Jonathan Chenette - From August 16
Interim Pres and Trustee	40		$320,171	$0	$85,389	Yes (X)
Stephen Dahnert - From July 1
Interim VP for Fin and Admin	40		$231,150	$0	$110,431	Yes (X)
Susan Dekrey
VP for Communications	40		$223,846	$0	$50,887	Yes (X)
Christopher Roellke
Dean of the College	40		$187,758	$0	$148,359	Yes (X)
Stephen R Rock - From August 16
Acting Dean of the Faculty	40		$185,000	$0	$55,375	Yes (X)
Christopher Smart
Secretary of the Board	40		$134,455	$0	$29,896	Yes (X)
Robert Walton - Through June 30
VP for Fin and Admin	40		$148,635	$0	$35,493	Yes (X)
Angelique Zalaznick
Controller	40		$148,555	$0	$27,403	Yes (X)
Robert DeMaria
Professor of English	40		$187,176	$0	$49,202		Yes (X)
James H Merrell
Professor of History	40		$198,711	$0	$55,565		Yes (X)
Art D Rodriguez
Dean of Admission and Financial Aid	40		$198,402	$0	$54,223		Yes (X)
Paul A Ruud
Professor of Economics	40		$213,764	$0	$37,008		Yes (X)
Richard Wilson
Professor of Music	40		$210,588	$0	$39,727		Yes (X)
John Feroe
Former Secretary of the Board	40		$127,183	$0	$41,905			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,948,113	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,117,821	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	156	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Hall Capital Partners LLC
One Maritime Plz	5th Fl Suite 500	San Francisco	CA	94111	Investment Advisor	$5,779,260
Daniel O'Connell's Sons
480 Hampden Street		Holyoke	MA	01040	Construction Services	$5,351,191
Aramark Services Inc
80 Glastonbury Blvd	Suite 3	Madison	CT	06443	Food Service	$4,287,907
IBM Corporation
PO Box 643600		Pittsburgh	PA	15264	Consulting Partner	$1,892,099
Storm King Group Inc
720 Neelytown Road		Montgomery	NY	12549	Construction Services	$1,232,913

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$69,905	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,381,866	GovernmentGrantsAmt
All Other Contributions	$44,213,762	AllOtherContributionsAmt
Noncash Contributions	$10,015,864	NoncashContributionsAmt
Total Contributions	$46,665,533	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$132,208,807	$132,208,807	$0	$0
Room and Board	611310	$25,881,436	$25,881,436	$0	$0
Summer Programs	611600	$414,057	$414,057	$0	$0
Other Program Revenue	611310	$3,582,269	$3,582,269	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$162,086,569	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,563,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,856	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$622,177	UnrelatedBusinessRevenueAmt
Exclusion	$5,939,833	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,661,298	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$468,091	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,193,207	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,193,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,193,207	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$445,263,547	SecuritiesAmt
Other	$345,899	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$352,776,204	SecuritiesAmt
Other	$508,854	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$92,487,343	SecuritiesAmt
Other	-$162,955	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,324,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$92,324,388	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$1,446,373	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,098,547	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$347,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Auxiliary Revenue	900099	$2,019,439	$2,019,439	$0	$0
Commission Revenue	900099	$227,559	$227,559	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,246,998	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$311,428,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,683,249	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$622,177	UnrelatedBusinessRevenueAmt
Exclusion	$99,457,428	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$69,905	TotalAmt
Program Services	$69,905	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$63,588,869	TotalAmt
Program Services	$63,588,869	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$837,006	TotalAmt
Program Services	$837,006	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,437,918	TotalAmt
Program Services	$2,203,865	ProgramServicesAmt
Management And General	$834,145	ManagementAndGeneralAmt
Fundraising	$399,908	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,871,462	TotalAmt
Program Services	$63,097,170	ProgramServicesAmt
Management And General	$11,830,719	ManagementAndGeneralAmt
Fundraising	$3,943,573	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,510,888	TotalAmt
Program Services	$5,371,483	ProgramServicesAmt
Management And General	$813,861	ManagementAndGeneralAmt
Fundraising	$325,544	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,899,517	TotalAmt
Program Services	$17,242,102	ProgramServicesAmt
Management And General	$2,612,440	ManagementAndGeneralAmt
Fundraising	$1,044,975	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,616,226	TotalAmt
Program Services	$4,492,981	ProgramServicesAmt
Management And General	$842,434	ManagementAndGeneralAmt
Fundraising	$280,811	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$302,161	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$302,161	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$370,934	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$370,934	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$59,204	TotalAmt
Fundraising	$59,204	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,249,640	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,249,640	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,779,620	TotalAmt
Program Services	$2,314,478	ProgramServicesAmt
Management And General	$205,123	ManagementAndGeneralAmt
Fundraising	$1,260,019	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$907,679	TotalAmt
Program Services	$653,529	ProgramServicesAmt
Management And General	$45,384	ManagementAndGeneralAmt
Fundraising	$208,766	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,557,573	TotalAmt
Program Services	$4,534,544	ProgramServicesAmt
Management And General	$2,796,302	ManagementAndGeneralAmt
Fundraising	$226,727	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,961,828	TotalAmt
Program Services	$1,961,063	ProgramServicesAmt
Management And General	$641	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$37,862	TotalAmt
Program Services	$22,506	ProgramServicesAmt
Management And General	$15,356	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,936,298	TotalAmt
Program Services	$4,300,505	ProgramServicesAmt
Management And General	$2,566,430	ManagementAndGeneralAmt
Fundraising	$69,363	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,176,908	TotalAmt
Program Services	$1,969,683	ProgramServicesAmt
Management And General	$349,460	ManagementAndGeneralAmt
Fundraising	$857,765	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,930,533	TotalAmt
Program Services	$635,748	ProgramServicesAmt
Management And General	$499,008	ManagementAndGeneralAmt
Fundraising	$795,777	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,396,521	TotalAmt
Program Services	$9,121,734	ProgramServicesAmt
Management And General	$2,047,308	ManagementAndGeneralAmt
Fundraising	$227,479	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,213,582	TotalAmt
Program Services	$15,480,438	ProgramServicesAmt
Management And General	$3,359,830	ManagementAndGeneralAmt
Fundraising	$373,314	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$838,455	TotalAmt
Program Services	$235,450	ProgramServicesAmt
Management And General	$499,635	ManagementAndGeneralAmt
Fundraising	$103,370	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service	$4,287,907	$3,215,930	$1,071,977	$0
JYA Programs	$3,241,564	$3,241,564	$0	$0
Library Materials	$2,987,520	$2,987,520	$0	$0
Memberships	$397,711	$259,222	$116,467	$22,022

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$968,616	TotalAmt
Program Services	$624,139	ProgramServicesAmt
Management And General	$313,385	ManagementAndGeneralAmt
Fundraising	$31,092	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$258,433,907	TotalAmt
Program Services	$208,461,434	ProgramServicesAmt
Management And General	$39,742,640	ManagementAndGeneralAmt
Fundraising	$10,229,833	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,418,284	BOYAmt
EOY	$7,866,001	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$183,882,841	BOYAmt
EOY	$70,298,409	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,395,498	BOYAmt
EOY	$23,337,992	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$631,708	BOYAmt
EOY	$938,769	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,232,126	BOYAmt
EOY	$3,145,551	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$919,997	BOYAmt
EOY	$998,275	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,102,493	BOYAmt
EOY	$4,717,916	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$837,740,306	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$349,326,695	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$485,795,555	BOYAmt
EOY	$488,413,611	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$306,003,316	BOYAmt
EOY	$496,842,845	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$473,041,111	BOYAmt
EOY	$458,082,707	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,483,450	BOYAmt
EOY	$8,687,479	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,488,906,379	BOYAmt
EOY	$1,563,329,555	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,024,082	BOYAmt
EOY	$26,677,804	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,309,530	BOYAmt
EOY	$4,232,430	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$248,478,684	BOYAmt
EOY	$247,818,526	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,656,883	BOYAmt
EOY	$67,904,799	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$346,469,179	BOYAmt
EOY	$346,633,559	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$316,456,908	BOYAmt
EOY	$325,763,289	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$477,898,033	BOYAmt
EOY	$518,091,431	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$348,082,259	BOYAmt
EOY	$372,841,276	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,142,437,200	BOYAmt
EOY	$1,216,695,996	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,488,906,379	BOYAmt
EOY	$1,563,329,555	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$52,994,480	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,522,110	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$6,742,206	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,889,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,344,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,360,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,110,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,665,533	CurrentTaxYearAmt
Total	$208,370,666	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,889,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,344,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,360,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,110,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,665,533	CurrentTaxYearAmt
Total	$208,370,666	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,132,542	SubstantialContributorsTotAmt
Public Support Total170	$188,238,124	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,600,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,230,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,493,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,354,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,255,164	CurrentTaxYearAmt
Total	$53,934,164	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,789,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,657,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,625,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,019,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,594,824	CurrentTaxYearAmt
Total	$17,686,309	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$279,991,139	TotalSupportAmt
Gross Receipts Rltd Activities	$766,115,995	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67230	PublicSupportCY170Pct
Public Support PY170	0.71005	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other income includes revenue from the sale of inventory and other miscellaneous revenue.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The College pays membership dues to several organizations which may engage in lobbying activities on behalf of their members.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	1	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	12	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	0	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$2,368,750	RevenuesIncludedAmt
Assets Included	$58,701,247	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Instruction	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$928,816,580	BeginningYearBalanceAmt
Contributions	$21,058,823	ContributionsAmt
Investment Earnings Or Losses	$103,319,519	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,723,622	GrantsOrScholarshipsAmt
Other Expenditures	$35,901,137	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,002,570,163	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$982,974,375	BeginningYearBalanceAmt
Contributions	$14,043,302	ContributionsAmt
Investment Earnings Or Losses	-$17,092,070	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,494,424	GrantsOrScholarshipsAmt
Other Expenditures	$37,614,603	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$928,816,580	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$974,179,926	BeginningYearBalanceAmt
Contributions	$23,752,988	ContributionsAmt
Investment Earnings Or Losses	$22,039,331	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,110,055	GrantsOrScholarshipsAmt
Other Expenditures	$23,887,815	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$982,974,375	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$868,744,442	BeginningYearBalanceAmt
Contributions	$33,637,551	ContributionsAmt
Investment Earnings Or Losses	$123,797,933	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,014,840	GrantsOrScholarshipsAmt
Other Expenditures	$39,985,160	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$974,179,926	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$804,912,006	BeginningYearBalanceAmt
Contributions	$14,896,339	ContributionsAmt
Investment Earnings Or Losses	$93,117,794	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,535,277	GrantsOrScholarshipsAmt
Other Expenditures	$32,646,420	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$868,744,442	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1517	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3456	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.5027	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$539,843	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,586,030	OtherCostOrOtherBasisAmt
Book Value	$2,125,873	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,158,381	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$559,877,545	OtherCostOrOtherBasisAmt
Depreciation	$195,181,195	DepreciationAmt
Book Value	$368,854,731	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,207,071	OtherCostOrOtherBasisAmt
Depreciation	$2,514,589	DepreciationAmt
Book Value	$1,692,482	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$91,646,718	OtherCostOrOtherBasisAmt
Depreciation	$77,627,380	DepreciationAmt
Book Value	$14,019,338	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$175,724,718	OtherCostOrOtherBasisAmt
Depreciation	$74,003,531	DepreciationAmt
Book Value	$101,721,187	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$488,413,611	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds	$250,242,997	F
Real Estate, Oil and Gas	$79,323,738	F
Marketable Real Estate	$3,273,861	F
Venture Capital	$125,242,111	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$458,082,707	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Refundable Government Loan Funds	$2,411,677
Present Value of Beneficiary Payments	$12,039,481
Deposits Held for Others	$1,809,964
Accrued Pension Obligation	$15,120,529
Asset Retirement Obligation	$11,075,172
Accrued Post Retirement Benefit Obligation	$25,447,976

Field	Value	IRS element (for citing)
Total Liability	$67,904,799	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$254,409,171	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,522,110	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$1,098,547	OtherRevenueAmt
Revenue Not Reported	$15,620,657	RevenueNotReportedAmt
Revenue Subtotal	$238,788,514	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,144,093	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$64,495,780	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$72,639,873	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$311,428,387	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$180,150,375	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$5,713,564	OtherExpensesIncludedAmt
Expenses Not Reported	-$5,713,564	ExpensesNotReportedAmt
Expenses Subtotal	$185,863,939	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,144,093	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$64,425,875	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$72,569,968	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$258,433,907	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	The College's conservation easement has no attributed value and is not recorded in the financial statements.
Schedule D, Part III, Line 4	The College's Frances Lehman Loeb Art Center maintains collections of paintings, sculptures, prints, photographs and ceramics for use by faculty and students as a complement to the curriculum in a variety of instructional disciplines.
Schedule D, Part V, Line 4	The College's Endowment Funds are maintained according to donor restrictions and earnings are used to support scholarships and a variety of programs including instruction, research, and academic support.
Schedule D, Part X, Line 2	The College generally does not provide for income taxes since it is a tax exempt organization under section 501(c)(3) of the Internal Revenue Code. Accounting Standards Codification (ASC) 740, Income Taxes, permits an entity to recognize the benefit and requires accrual of an uncertain tax position only when the position is "more likely than not" to be sustained in the event of examination by tax authorities. In evaluating whether a tax position has met the recognition threshold, The College must presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. ASC 740 provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. Tax positions deemed to meet the "more likely than not" threshold are recorded as a tax expense in the current year. The College has analyzed all open tax years and believes it has no significant uncertain tax positions.
Schedule D, Part XI, Line 2d	Cost of Goods Sold 1,098,547
Schedule D, Part XI, Line 4b	Scholarships 64,425,875; Grants and Other Assistance to US Organizations 69,905; Total 64,695,780
Schedule D, Part XII, Line 2d	Cost of Goods Sold - Computer Store and College Store 1,098,547; Adjustment to Minimum Pension Liability (3,897,405); Post Retirement Benefit Changes Other Than Net Periodic Costs (2,914,706): Total $(5,713,564)
Schedule D, Part XII, Line 4b	Scholarships 64,425,875

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Investments	Investments	$216,352,738
Europe (including Iceland and Greenland)	5	5	Program Services	Academic Instruction	$675,847
Europe (including Iceland and Greenland)	0	0	Grantmaking	Scholarships	$634,810
Russia and the newly independent States	0	0	Grantmaking	Scholarships	$202,196
Russia and the newly independent States	1	1	Program Services	Academic Instruction	$80,729

Field	Value	IRS element (for citing)
Total Office	6	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Total Spent	$217,946,320	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
Scholarships	Europe (including Iceland and Greenland)	28	$634,810	Check or Wire	Fair Market Value
Scholarships	Russia and the newly independent States	10	$202,196	Check or Wire	Fair Market Value

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Grenzebach Glier and Associates	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 775324	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60677	ZIPCd

Field	Value	IRS element (for citing)
Activity	Consulting	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$59,204	RetainedByContractorAmt
Net To Organization	-$59,204	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$59,204	TotalRetainedByContractorsAmt
Total Net To Organization	-$59,204	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2a	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Family Services Inc
50 North Hamilton Street	Poughkeepsie	NY	12601	141338399	501(C)(3)	$6,164	Basic needs assistance
REAL Skills Network Inc
126 South Cherry Street	Poughkeepsie	NY	12601	261086662	501(C)(3)	$6,164	Life skills for youth

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Fellowships with required periodic written reports of activities to the College	114	$151,486	$0
Scholarships restricted to purposes related to enrollment in a program of study	1487	$63,437,383

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Catharine Bond Hill- Through Aug 15
President and Trustee	$276,765	$0	$0	$0	$106,547	$0	$31,800	$0	$84,939	$0	$500,051	$0	$0	$0
Catherine Baer
VP for Alumnae Affairs and Dev	$295,993	$0	$0	$0	$159,256	$0	$31,800	$0	$18,217	$0	$505,266	$0	$155,273	$0
Marianne Begemann
Dean of Str Plan and Acad Res	$202,223	$0	$0	$0	$3,893	$0	$24,420	$0	$42,893	$0	$273,429	$0	$0	$0
Michael Cato
VP for Comp and Info Svcs	$187,861	$0	$0	$0	$180	$0	$24,300	$0	$38,586	$0	$250,927	$0	$0	$0
Jonathan Chenette - From August 16
Interim Pres and Trustee	$318,983	$0	$0	$0	$1,188	$0	$31,800	$0	$53,589	$0	$405,560	$0	$0	$0
Stephen Dahnert - From July 1
Interim VP for Fin and Admin	$230,402	$0	$0	$0	$748	$0	$28,879	$0	$81,552	$0	$341,581	$0	$0	$0
Susan Dekrey
VP for Communications	$196,560	$0	$0	$0	$27,286	$0	$24,908	$0	$25,979	$0	$274,733	$0	$0	$0
Christopher Roellke
Dean of the College	$187,344	$0	$0	$0	$414	$0	$24,908	$0	$123,451	$0	$336,117	$0	$0	$0
Stephen R Rock - From August 16
Acting Dean of the Faculty	$184,322	$0	$0	$0	$678	$0	$23,557	$0	$31,818	$0	$240,375	$0	$0	$0
Christopher Smart
Secretary of the Board	$134,008	$0	$0	$0	$446	$0	$16,568	$0	$13,328	$0	$164,350	$0	$0	$0
Robert Walton - Through June 30
VP for Fin and Admin	$148,041	$0	$0	$0	$594	$0	$18,600	$0	$16,893	$0	$184,128	$0	$0	$0
Angelique Zalaznick
Controller	$143,948	$0	$0	$0	$4,607	$0	$16,060	$0	$11,343	$0	$175,958	$0	$0	$0
Robert DeMaria
Professor of English	$182,176	$0	$0	$0	$5,000	$0	$23,187	$0	$26,015	$0	$236,378	$0	$0	$0
James H Merrell
Professor of History	$197,523	$0	$0	$0	$1,188	$0	$24,988	$0	$30,577	$0	$254,276	$0	$0	$0
Art D Rodriguez
Dean of Admission and Financial Aid	$198,222	$0	$0	$0	$180	$0	$24,919	$0	$29,304	$0	$252,625	$0	$0	$0
Paul A Ruud
Professor of Economics	$199,808	$0	$0	$0	$13,957	$0	$24,368	$0	$12,641	$0	$250,774	$0	$0	$0
Richard Wilson
Professor of Music	$205,134	$0	$0	$0	$5,455	$0	$25,249	$0	$14,478	$0	$250,316	$0	$0	$0
John Feroe
Former Secretary of the Board	$107,676	$0	$0	$0	$19,508	$0	$16,055	$0	$25,850	$0	$169,089	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Schedule J, Part I, Line 4	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 B III and as deferred compensation reported in a prior form 990 in Part II, column F.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dormitory Authority of the State of NY 2010
A	146000293	649905YS9	2010-04-29	$50,593,000	Capital improvements	0	0	0
Dutchess County Local Development Corporation
B	273106797	267045DC3	2013-06-06	$87,968,505	Capital improvements	0	0	0
Dutchess County Local Development Corporation 2017
C	273106797	267045JY9	2017-04-25	$112,120,227	Refund 2007 Bond Issue	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$51,488,350	$0	$3,021,832	$0	$485,944	$0	$0	$47,489,073	$491,501	$0	2012	0	Yes (1)	Yes (1)
B	$0	$0	$88,049,975	$0	$2,180,072	$0	$663,134	$0	$1,976	$84,964,879	$239,914	$0	2016	0	Yes (1)	Yes (1)
C	$0	$0	$112,120,277	$0	$0	$0	$1,032,568	$0	$0	$0	$111,087,709	$0	2017	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.001	0.001	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.002	0.002	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3-04/29/2010 50,593,000 Dormitory Authority of the State of NY 2010	The total proceeds exceed the issue price due to the investment earnings on the project fund.
Schedule K, Part II, Line 3-06/06/2013 87,968,505 Dutchess County Local Development Corporation	The total proceeds exceed the issue price due to the 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 2010	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 Corporation	The other spent proceeds are the proceeds used to pay the New York State Issuer Fee.
Schedule K, Part IV, Line 2c-04/29/2010 50,593,000 Dormitory Authority of the State of NY 2010	Column B: An arbitrage rebate calculation was completed on 4/29/2015

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	82	ContributionCnt
Noncash Contributions Rpt F990	$2,368,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Independent Appraisals	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$163,765	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Independent Appraisals	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$63,241	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Independent Appraisals	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	198	ContributionCnt
Noncash Contributions Rpt F990	$7,110,091	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$200,017	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Musical Instruments	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$110,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Independent Appraisals	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	Gifts of securities are received by registered brokers and sold on behalf of Vassar College. Proceeds from sales are deposited into the College's bank account.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 for oversight of the preparation of form 990 to the Audit Committee which reviews the entire form 990 as a draft prior to the completion of the review by the College's certified public accountant. The final version, excluding Schedule B, is provided to all members of the Board of Trustees prior to submission.
Form 990, Part VI, Section B, Line 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 that our policy meets the requirements of the rebuttable presumption.
Form 990, Part VI, Section C, Line 19	Vassar publishes its governance in print and online, the conflict of interest is published online, and annual audited financial statements are available online and in print form by request.
Form 990, Part XI, Line 9	Post Retirement Benefits Changes Other Than Net Periodic Benefits Cost 2,914,706; Adjustment for Minimum Pension Liability 3,897,405; Grants and Other Assistance to Us Organizations (69,905); Total Other Changes In Net Assets 6,742,206.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	College Properties LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 Raymond Avenue	AddressLine1Txt
Address Line2	Box 655	AddressLine2Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12604	ZIPCd

Field	Value	IRS element (for citing)
EIN	141817534	EIN
Primary Activities	Realty Investment	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$42,735	TotalIncomeAmt
End Of Year Assets	$6,740,602	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VASSAR COLLEGE	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
POOLED INCOME FUNDS (3)
124 RAYMOND AVENUE	POUGHKEEPSIE	NY	12604	INVESTMENT SUPPORT	NY	N/A	T	1	Yes (1)
CHARITABLE REMAINDER UNITRUSTS (15)
124 RAYMOND AVENUE	POUGHKEEPSIE	NY	12604	INVESTMENT SUPPORT	NY	N/A	T	1	Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST (2)
124 RAYMOND AVENUE	POUGHKEEPSIE	NY	12604	INVESTMENT SUPPORT	NY	N/A	T	1	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd