2013-05-15T12:08:22-07:00 2012-06-30 990 2011-07-01 141338587 VASSAR COLLEGE VASS 8454377000 124 Raymond Ave Box 12 Poughkeepsie NY 12604 Donald Barton 8454375891 2013-05-15 2011 2016-02-24 21:20:13Z Catharine Bond Hill 124 Raymond Ave Box 1 Poughkeepsie NY 12604 446304767 0 X www.vassar.edu X 1861 NY THE PRIMARY MISSION OF VASSAR COLLEGE IS TO PROVIDE AN UNDERGRADUATE EDUCATION IN A COEDUCATIONAL, RESIDENTIAL EXPERIENCE. 35 34 3668 5944 -832668 0 46932746 38339251 133228905 136737067 45212831 21766965 4146903 4489502 229521385 201332785 50610001 54305310 0 0 93058778 109177485 76290 31719 9247148 73277565 66758259 217022634 230272773 12498751 -28939988 1328944763 1308325531 254944473 267396765 1074000290 1040928766 THE PRIMARY MISSION OF VASSAR COLLEGE IS TO PROVIDE AN UNDERGRADUATE EDUCATION IN A COEDUCATIONAL, RESIDENTIAL EXPERIENCE. 0 0 70677947 0 INSTRUCTION 17703635 0 ACADEMIC SUPPORT 16344442 0 STUDENT SERVICES 80023893 54305310 201332785 OTHER PROGRAM SERVICES INCLUDE RESEARCH AND AUXILIARY ENTERPRISE EXPENDITURES, SCHOLARSHIPS TO STUDENTS ENROLLED IN ACADEMIC PROGRAMS, AND TUITION, ROOM AND BOARD REVENUE. 80023893 54305310 201332785 184749917 1 1 0 1 0 0 1 1 0 1 1 1 0 0 1 0 1 0 1 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 1 2530 0 1 3668 1 1 1 1 EI IT SP UK 0 0 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO MI NH NJ NY SC WA X X DONALD BARTON CONTROLLER 8454375891 124 Raymond Ave Box 12 Poughkeepsie NY 12604 JOHN P ARNHOLD 3 X 0 0 0 MARK BURSTEIN 2 X 0 0 0 MARGARITA T CAMACHO MD 2 X 0 0 0 JOSEPHINE BENZ CAPENTER 2 X 0 0 0 SALLY DAYTON CLEMENT 4 X 0 0 0 LURITA ALEXIS DOAN 4 X 0 0 0 DIANE DOWNING 2 X 0 0 0 LINDA FAIRSTEIN 2 X 0 0 0 BRENT H FEIGENBAUM 2 X 0 0 0 RICHARD FEITLER 2 X 0 0 0 ROBERT J FRIEDMAN 4 X 0 0 0 ANTHONY J FRISCIA 4 X 0 0 0 JEFFREY A GOLDSTEIN 2 X 0 0 0 HEATHER STURT HAAGA 2 X 0 0 0 MARYELLEN CATTANI HERRINGER 2 X 0 0 0 PHILIP N JEFFERSON 4 X 0 0 0 HENRY P JOHNSON 6 X 0 0 0 STEVEN W KORN 4 X 0 0 0 LISA KUDROW 4 X 0 0 0 GERALDINE BOND LAYBOURNE 2 X 0 0 0 SUSAN ZADEK MANDEL 2 X 0 0 0 ALICE PACK MELLY 2 X 0 0 0 MARK S ORDAN 2 X 0 0 0 MARIAN PHELPS PAWLICK 2 X 0 0 0 WILLIAM A PLAPINGER 10 X 0 0 0 MERYL STREEP 2 X 0 0 0 LUCY SUN 2 X 0 0 0 STEVEN A TANANBAUM 2 X 0 0 0 ROBERT K TANENBAUM 2 X 0 0 0 BARBARA MANFREY VOGELSTEIN 8 X 0 0 0 NORA ANN WALLACE 4 X 0 0 0 JILL TROY WERNER 4 X 0 0 0 CHRISTIANNA WOOD 4 X 0 0 0 PAMELA MARS WRIGHT 2 X 0 0 0 CATHARINE BOND HILL 40 X X 399798 0 255248 CATHERINE BAER 40 X 251348 0 52474 DONALD BARTON 40 X 114363 0 54629 JONATHAN CHENETTE 40 X 218204 0 91644 SUSAN DEKREY 40 X 175845 0 60574 ELIZABETH EISMEIER 40 X 290199 0 48624 JOHN FEROE 40 X 191408 0 42050 BRET INGERMAN 40 X 173170 0 47907 MARGARET KITZINGER 40 X 189983 0 47697 CHRISTOPHER ROELLKE 40 X 158888 0 95903 PETER PAPPAS 40 X 211158 0 25595 H DANIEL PECK 40 X 173657 0 11458 RONALD SHARP 40 X 183961 0 52945 JAMES STEERMAN 40 X 177229 0 11466 RICHARD WILSON 40 X 175424 0 47930 3084635 0 946144 128 0 1 0 ARAMARK SERVICES INC 80 GLASTONBURY BLVD SUITE 2 MADISON CT 06443 FOOD SERVICE 4015095 KIRCHHOFF CONSIGLI 199 WEST ROAD PLEASANT VALLEY NY 12569 CONSTRUCTION SERVICES 5614157 ENNEAD ARCHITECTS LLP 320 WEST 13TH STREET NEW YORK NY 10014 ARCHITECTS 4625888 STORM KING GROUP INC 720 NEELYTOWN ROAD MONTGOMERY NY 12549 CONSTRUCTION SERVICES 3870342 AETOS CAPITAL LP 875 THIRD AVENUE NEW YORK NY 10022 INVESTMENT ADVISOR 1753429 57 95289 0 0 0 2454361 35789601 6629466 38339251 TUITION AND FEES 611310 112392142 112392142 0 0 ROOM AND BOARD 611310 21505111 21505111 0 0 OTHER REVENUE 900099 2839814 2839814 0 0 0 0 0 0 136737067 11567069 36215 -832668 12363522 0 0 0 0 0 0 0 0 431842 0 432310 0 -468 0 -468 -468 0 0 253013082 1131963 243565374 379775 9447708 752188 10199896 10199896 0 0 0 1069134 594523 474611 474611 0 0 SUMMER PROGRAMS 611600 146667 146667 0 0 MISCELLANEOUS 611310 3868692 3868692 0 0 0 0 0 0 4015359 201332785 151462680 -832668 12363522 99789 99789 53710447 53710447 495074 495074 3292153 1455296 1124896 711961 70854878 56683902 10628232 3542744 6103546 5035426 762943 305177 23659303 19518926 2957413 1182964 5267605 4214084 790141 263380 546484 546484 347566 347566 31719 31719 4826653 4826653 2576273 1584341 147664 844268 446793 271427 78059 97307 7053352 4232011 2609740 211601 805839 752467 50240 3132 8979 2075 6904 0 6190113 3837870 2290342 61901 2046613 1268900 225127 552586 674336 340160 213232 120944 7985399 6266939 1546614 171846 18840443 17050088 1611320 179035 585767 156586 356222 72959 LIBRARY MATERIALS 1110401 1110401 0 0 JYA PROGRAM FEES 3491803 3491803 0 0 OTHER 4216492 2715168 1112144 389180 FOOD SERVICES 4015095 0 4015095 0 989858 456737 28677 504444 230272773 184749917 36275708 9247148 5893395 6530287 65056934 54314250 26170443 25385118 444843 495832 3323 0 0 0 3335528 3251880 566110 920223 5068928 4854289 637781972 264713445 354982309 373068527 485358053 438375259 372579538 392303868 9485359 8825998 1328944763 1308325531 20976226 25393292 3897094 3212098 170905000 169260000 59166153 69531375 254944473 267396765 X 356022484 331376264 450406004 425496533 267571802 284055969 1074000290 1040928766 1328944763 1308325531 X -28939988 -4131536 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1 1 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 THE COLLEGE PAYS MEMBERSHIP DUES TO SEVERAL ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. X 1 1 0 0 0 1 0 12 0 0 290924 45218807 0 0 X X X X X INSTRUCTION 0 814130058 17744816 15611923 10941139 31633652 0 804912006 699492470 14765503 139270779 10340803 29057891 0 814130058 658238992 10518749 72954309 10135275 31724305 0 699852470 848362846 13088706 -158781969 10397858 34032733 0 658238992 0.178 0.3271 0.4949 1 0 539843 1586030 2125873 2124213 383627836 143798387 241953662 0 3298447 1212916 2085531 0 78943844 68449592 10494252 0 167661759 51252550 116409209 373068527 HEDGE FUNDS 192656155 F VENTURE CAPITAL 80765572 F REAL ESTATE OIL & GAS PARTNERSHIOS 91400221 F INSTITUTIONAL MUTUAL FUNDS 22716519 F MARKETABLE REAL ESTATE 3419284 F BALANCED ACCOUNTS 1346117 F 392303868 REFUNDABLE GOV'T LOAN FUNDS 2641411 PRESENT VALUE OF BENEFIT PAYMENTS 13251759 DEPOSITS HELD FOR OTHERS 3295040 ACCRUED PENSION LIABILITY 12713277 ACCRUED POST-RETIREMENT BENEFIT 29733188 ASSET RETIREMENT OBLIGATION 7896700 69531375 201332785 230272773 -28939988 -1664645 0 0 0 -2466891 -4131536 -33071524 131407490 -1664645 0 0 -9305682 -10970327 142377817 4749447 54205521 58954968 201332785 164479014 0 0 0 1288227 1288227 163190787 4749447 62332539 67081986 230272773 SchD_P02_S00_L09 Schedule D, Part II, Line 9 THE COLLEGE'S CONSERVATION EASEMENT HAS NO ATTRIBUTED VALUE AND IS NOT RECORDED IN THE FINANCIAL STATEMENTS. SchD_P03_S00_L04 Schedule D, Part III, Line 4 THE COLLEGE'S FRANCES LEHMAN LOEB ART CENTER MAINTAINS COLLECTIONS OF PAINTINGS, SCULPTURES, PRINTS, PHOTOGRAPHS, AND CERAMICS FOR USE BY FACULTY AND STUDENTS AS A COMPLEMENT TO THE CURRICULUM IN A VARIETY OF INSTRUCTIONAL DISCIPLINES. SchD_P05_S00_L04 Schedule D, Part V, Line 4 THE COLLEGE'S ENDOWMENT FUNDS ARE MAINTAINED ACCORDING TO DONOR RESTRICTIONS AND EARNINGS ARE USED TO SUPPORT SCHOLARSHIPS AND A VARIETY OF PROGRAMS INCLUDING INSTRUCTION, RESEARCH, AND ACADEMIC SUPPORT. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 630,106; REIMBURSEMENT FOR EXPENSES INCURRED ON BEHALF OF THE VENDOR - BOOKSTORE (693,703); RENTAL INCOME, NET OF EXPENSES 468; POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COSTS (4,697,224); EXEMPT INTEREST SEPARATELY REPORTED 36,215; RECOVERY OF CAPITAL EXPENDITURES 2,257,247; TOTAL (2,466,891) SchD_P12_S00_L02d Schedule D, Part XII, Line 2d ADJUSTMENT FOR MINIMUM PENSION LIABILITY (7,401,623); COST OF GOODS SOLD 594,524; POST RETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC COSTS (4,697,224); EXEMPT INTEREST SEPARATELY REPORTED 36,215; RENT INCOME, NET OF EXPENSES 468; RECOVERY OF CAPITAL EXPENDITURES 2,257,247; GRANTS AND OTHER ASSISTANCE TO US ORGANIZATIONS (95,289); TOTAL (9,305,682) SchD_P12_S00_L04b Schedule D, Part XII, Line 4b SCHOLARSHIPS 54,205,521 SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d COST OF GOODS SOLD-COMPUTER STORE 594,524; REIMBURSEMENT FOR EXPENSES INCURRED ON BEHALF OF VENDOR-BOOKSTORE 693,703; TOTAL 1,288,227 SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b ADJUSTMENT FOR MINIMUM PENSION LIABILITY 7,401,623; POST RETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFITS COSTS 630,106; SCHOLARSHIPS 54,205,521; GRANTS AND ASSISTANCE TO US ORGANIZATIONS 95,289; TOTAL 62,332,539 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 VASSAR COLLEGE PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY VIA BROCHURES MAILED TO ALL POTENTIAL STUDENTS. SchE_P01_S00_L06 Schedule E, Part I, Line 6 VASSAR COLLEGE PARTICIPATES IN THE U.S. DEPARTMENT OF EDUCATION TITLE IV AID PROGRAMS AND REGULARLY RECEIVES AWARDS FOR RESERACH FROM SEVERAL FEDERAL AGENCIES. THE COLLEGE ALSO RECEIVES FUNDING FROM NEW YORK STATE'S BUNDY PROGRAM. 1 Europe (including Iceland and Greenland) 5 5 Program Services INSTRUCTION 2799441 Russia and the newly independent States 1 1 Program Services INSTRUCTION 122954 Central America and the Caribbean 0 0 Investments 10000000 Europe (including Iceland and Greenland) 0 0 Investments 10000000 6 6 22922395 SCHOLARSHIPS Europe (including Iceland and Greenland) 33 486074 SCHOLARSHIPS Russia and the newly independent States 4 9000 1 0 1 1 1 0 SchF_P01_S00_L02 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. X X X X X X 1 JOHN BROWN LTD INC 46 GROVE STREET PETERBOROUGH NH 03458 CONSULTING 0 0 31719 -31719 0 31719 -31719 NH NJ NY VA WA 1 DUTCHESS OUTREACH INC 29 N HAMILTON STREET POUGHKEEPSIE NY 12601 222339537 501(C)(3) 8389 BASIC NEEDS ASSISTANCE FAMILY SERVICES INC 29 N HAMILTON STREET POUGHKEEPSIE NY 12601 141338399 501(C)(3) 19789 BASIC NEEDS ASSISTANCE GLSEN PO BOX 604 YORKTOWN HEIGHTS NY 10598 133942454 501(C)(3) 8389 SCHOOL COMMUNITY DEVELOPMENT MENTAL HEALTH AMERICA DUTCHESS 253 MANSION STREET POUGHKEEPSIE NY 12601 141402059 501(C)(3) 8389 PROMOTE MENTAL HEALTH REAL SKILLS NETWORK INC 126 S CHERRY STREET POUGHKEEPSIE NY 12601 261086662 501(C)(3) 12189 LIFE SKILLS FOR YOUTH SUBSTAINABLE HUDSON VALLEY PO BOX 4112 KINGSTON NY 12402 113793286 501(C)(3) 7600 ENVIRONMENT EDUCATION 6 0 SCHOLARSHIPS 1548 53581266 FELLOWSHIPS 105 624255 SchI_P01_S00_L02 Schedule I, Part I, Line 2 VASSAR COLLEGE RAISES FUNDS FOR, AND MAKES CONTRIBUTIONS TO, A VARIETY OF 501(C)(3) ORGANIZATIONS IN THE GREATER POUGHKEEPSIE AREA. THESE ORGANIZATIONS ARE SELECTED ANNUALLY BY A COMMITTEE OF EMPLOYEES AND STUDENTS AFTER A REVIEW OF THEIR ACTIVITIES AND MISSION. EMPLOYEES AND STUDENTS ALSO VOLUNTEER TIME AT EACH ORGANIZATION. FUNDS ARE COLLECTED ANNUALLY FROM THE GIFTS OF EMPLOYEES, STUDENTS, TRUSTEES AND FRIENDS OF THE COLLEGE AS PART OF THE "COMMUNITY WORKS" CAMPAIGN. SchI_P03_S00_L00 Schedule I, Part III STUDENTS WHO ARE AWARDED SCHOLARSHIPS HAVE FUNDS CREDITED TO THEIR ACCOUNT AND THE USE IS RESTRICTED TO PURPOSES RELATED TO ENROLLMENT IN A PROGRAM OF STUDY. RECIPIENTS OF FELLOWSHIPS ARE REQUIRED TO SUBMIT PERIODIC WRITTEN REPORTS OF THEIR ACTIVITIES TO THE COLLEGE. X X X 1 1 X X X X X X 1 1 0 0 0 0 0 0 0 CATHARINE BOND HILL 383694 0 0 0 16104 0 154400 0 100848 0 655046 0 0 0 CATHERINE BAER 245281 0 0 0 6067 0 29400 0 23074 0 303822 0 0 0 DONALD BARTON 113156 0 0 0 1207 0 16047 0 38582 0 168992 0 0 0 JONATHAN CHENETTE 216350 0 0 0 1854 0 28050 0 63594 0 309848 0 0 0 SUSAN DEKREY 168712 0 0 0 7133 0 22763 0 37811 0 236419 0 0 0 ELIZABETH EISMEIER 254931 0 0 0 35268 0 29400 0 19224 0 338823 0 0 0 JOHN FEROE 185335 0 0 0 6073 0 23404 0 18646 0 233458 0 0 0 BRET INGERMAN 171434 0 0 0 1736 0 22541 0 25366 0 221077 0 0 0 MARGARET KITZINGER 188256 0 0 0 1727 0 24022 0 23675 0 237680 0 0 0 CHRISTOPHER ROELLKE 157585 0 0 0 1303 0 21825 0 74078 0 254791 0 0 0 PETER PAPPAS 75931 0 0 0 135227 0 9848 0 15746 0 236752 0 0 0 H DANIEL PECK 11379 0 0 0 162278 0 1507 0 9951 0 185115 0 0 0 RONALD SHARP 181822 0 0 0 2139 0 23771 0 29174 0 236906 0 0 0 JAMES STEERMAN 11659 0 0 0 165570 0 1537 0 9929 0 188695 0 0 0 RICHARD WILSON 172043 0 0 0 3380 0 22620 0 25311 0 223354 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a ON CAMPUS HOUSING IS PROVIDED FOR THE PRESIDENT, DEAN OF THE FACULTY, AND DEAN OF THE COLLEGE AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE COLLEGE. THE ESTIMATED VALUE OF THIS HOUSING IS INCLUDED IN PART II, COLUMN D. ANNUAL DUES FOR CLUBS ARE PAID BY THE COLLEGE AND PROVIDED TO THE PRESIDENT FOR THE BENEFIT OF THE COLLEGE. DUES PAID ACCORDING TO CONTRACT ARE TREATED AS IMPUTED INCOME AND ARE INCLUDED IN PART II, COLUMN B III. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Part 1, Line 4a: PETER PAPPAS, H. DANIEL PECK AND JAMES STEERMAN RECEIVED SEVERANCE PAYMENTS WHICH ARE INCLUDED IN COLUMN BIII OF PART II. Part 1, Line 4b: THE COLLEGE MAINTAINS A CLOSED, SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR CERTAIN OFFICERS AND FORMER OFFICERS. THE PLAN HAS BEEN CLOSED SINCE 2004. WITHDRAWALS FROM THE PLAN ARE REPORTED AS TAXABLE INCOME TO THE PARTICIPANT IN PART II, COLUMN BIII AND AS COMPENSATION REPORTED IN A PRIOR FORM 990 IN PART II, COLUMN F. THE COLLEGE MAINTAINS A SECOND SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER SECTION 457(F) OF THE IRS CODE. THE PRESIDENT IS A PARTICIPANT IN THIS PLAN AND AN ANNUAL AMOUNT OF DEFERRED COMPENSATION IS CONTRIBUTED NOTIONALLY AND IS INCLUDED IN PART II, COLUMN C. DORMITORY AUTH OF THE STATE OF NY 146000293 649903KD2 2007-04-18 127431246 CAP IMP, REFUND SERIES 1995 & ADVANCE REFUND SERIES 2001 0 0 0 DORMITORY AUTH OF THE STATE OF NY 146000293 649905YS9 2010-04-29 50593000 CAPITAL IMPROVEMENTS 0 0 0 6195000 0 140362335 0 0 0 1099762 0 0 53281314 85981269 0 2010 1 1 1 1 0 0 51363588 0 2925647 0 485944 0 0 17226093 558747 30167157 2013 0 0 0 1 0 0 1 1 1 1 0.02 0.01 0.03 1 0 0 1 1 1 1 0.02 0.01 0.03 1 0 0 0 0 1 0 0 0 0 0 0 0 SchK_P01_S00_L00f Schedule K, Part I, Column f "Capital improvements" for both the 2007 and 2010 issue refer to capital improvements to qualified non-hospital buildings. The 2007 Bond refunded the following Bonds: the Series 1995 Bonds, Issue Date: January 4, 1996 and the Series 2001 Bonds, Issue Date: Februaury 16, 2001. SchK_P02_S00_L03 Schedule K, Part II, Line 3 Columns A and B: Amounts listed differ from the listed price listed in Part I, (e), due to investment earnings accrued. SchK_P02_S00_L11 Schedule K, Part II, Line 11 Escrow expenditures include interest on SLGS John Feroe Officer 37035 Employee Family Member 0 X 29 299243 INDEPENDENT APPRAISAL X 21 SHEET MUSIC INVOICES X 182 6330223 FMV 12 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b GIFTS OF SECURITIES ARE RECEIVED BY REGISTERED BROKERS AND SOLD ON BEHALF OF THE COLLEGE. PROCEEDS FROM SALES ARE DEPOSITED INTO COLLEGE BANK ACCOUNTS. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE BOARD OF TRUSTEES DELEGATES THE RESPONSIBILITY FOR OVERSIGHT OF THE PREPARATION OF FORM 990 TO THE AUDIT COMMITTEE WHICH REVIEWS THE FORM 990 AS A DRAFT PRIOR TO THE COMPLETION OF THE REVIEW BY THE COLLEGE'S CERTIFIED PUBLIC ACCOUNTANT. THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c VASSAR COLLEGE ISSUES CONFLICT OF INTEREST QUESTIONNAIRES TO OFFICERS, DIRECTORS, TRUSTEES AND OTHER MEMBERS OF THE FACULTY AND ADMINISTRATION WITH SIGNIFICANT BUDGETARY RESPONSIBILITIES. ONCE THE COMPLETED FORMS ARE SUBMITTED TO THE SECRETARY OF THE BOARD AND REVIEWED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION, THE CHAIR OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE, THE COLLEGE RESPONDS TO ANY DISCLOSURES WITH APPROPRIATE ACTION INCLUDING REQUIRING PERSONS TO RECUSE THEMSELVES OF INVOLVEMENT WITH ANY PARTIES FOR WHICH THE RELATIONSHIP WOULD REPRESENT A TRUE CONFLICT OF INTEREST. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 VASSAR PARTICIPATES IN A THIRD PARTY DATA COLLECTION PROCESS WITH 25 PEER COLLEGES. WE SUBMIT DATA ANNUALLY TO A PROFESSIONAL COMPENSATION ANALYST, WHO SUMMARIZES THE DATA AS A RANGE WITH QUARTILES. THE REPORT IS PROVIDED TO THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE BOARD DETERMINES RAISES FOR ALL SENIOR OFFICERS AND REPORTS THEIR FINDINGS THROUGH THE PRESIDENT AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. COMMITTEE RECORDS ARE MAINTAINED BY THE SECRETARY OF THE BOARD OF TRUSTEES FOR THE PERMANENT FILES OF THE BOARD. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 VASSAR PUBLISHES ITS GOVERNANCE IN PRINT AND ONLINE, THE CONFLICT OF INTEREST IS PUBLISHED ONLINE, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AND IN PRINT FORM BY REQUEST. F990_P11_S00_L05 Form 990, Part XI, Line 5 UNREALIZED LOSS (1,664,645); POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COST (4,697,224); EXEMPT INTEREST SEPARATELY REPORTED 36,215; RENTAL INCOME, NET OF EXPENSES 468; REIMBURSEMENTS FOR EXPENSES INCURRED ON BEHALF OF VENDOR-BOOKSTORE (693,703); POST RETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFITS COST 630,106; RECOVERY OF CAPITAL EXPENDITURES 2,257,247; TOTAL OTHER CHANGES IN NET ASSETS (4,131,536) COLLEGE PROPERTIES LLC 124 RAYMOND AVENUE BOX 655 POUGHKEEPSIE NY 12604 141817534 RE INVESTMENT NY -468 2704602 N/A POOLED INCOME FUND 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 INVESTMENT SUPPORT NY N/A T 1.00 CHARITABLE REMAINDER UNITRUST 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 INVESTMENT SUPPORT NY N/A T 1 CHARITABLE REMAINDER ANNUITY TRUST 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 INVESTMENT SUPPORT NY N/A T 1 CHARITABLE REMAINDER UNITRUST 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 INVESTMENT SUPPORT NY N/A T 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 POOLED INCOME FUND r 66491 FMV CHARITABLE REMAINDER UNITRUST r 1311929 FMV