VASSAR COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VASSAR COLLEGE (EIN 14-1338587)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349300741
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T08:32:39-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 BROADWAY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141338587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vassar College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VASS | NameControl |
| Phone | 8454375890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Raymond Avenue Box 12 | AddressLine1 |
| City | Poughkeepsie | City |
| State | NY | State |
| ZIP Code | 12604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald Barton | Name |
| Title | Controller | Title |
| Date Signed | 2012-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184622030 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Catharine Bond Hill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Raymond Avenue - Box 1 | AddressLine1 |
| City | Poughkeepsie | City |
| State | NY | State |
| ZIP Code | 12604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 551409193 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.vassar.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1861 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The primary mission of Vassar College is to provide an undergraduate education in a coeducational, residential experience. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3645 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | -86314 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26968188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46932746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 128426949 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 133228905 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46685197 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45212831 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3865154 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4146903 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 205945488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 229521385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 44051695 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50610001 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108110743 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93058778 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 91564 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 76290 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9111532 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61009087 | OtherExpensePriorYear |
| Other Expenses Current Year | 73277565 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 213263089 | TotalExpensesPriorYear |
| Total Expenses Current Year | 217022634 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7317601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12498751 | RevenuesLessExpensesCY |
| Total Assets BOY | 1191958284 | TotalAssetsBOY |
| Total Assets EOY | 1328944763 | TotalAssetsEOY |
| Total Liabilities BOY | 269464742 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 254944473 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 922493542 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1074000290 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY MISSION OF VASSAR COLLEGE IS TO PROVIDE AN UNDERGRADUATE EDUCATION IN A COEDUCATIONAL, RESIDENTIAL EXPERIENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69529300 | Expense |
| Description | INSTRUCTION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18036257 | Expense |
| Description | ACADEMIC SUPPORT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16677945 | Expense |
| Description | STUDENT SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 65653646 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 50036537 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 229521385 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 169897148 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 2163 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3645 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | true | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD BARTON CONTROLLER | NamePerson |
| Telephone Number | 8454375890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 RAYMOND AVE BOX 12 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JOHN P ARNHOLD | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| MARK BURSTEIN | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| MARGARITA T CAMACHO MD | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| JAMES M CITRIN | ||||||||
| Trustee and Committee CO-Chair | 4.0 | X | 0 | 0 | 0 | |||
| SALLY DAYTON CLEMENT | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| LURITA ALEXIS DOAN | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| DIANE DOWNING | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| BROOKE DUNCAN III | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| MARY LLOYD ESTRIN | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| LINDA FAIRSTEIN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| BRENT FEIGENBAUM | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ROBERT J FRIEDMAN | ||||||||
| TRUSTEE AND COMMITTEE CO-CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| ANTHONY J FRISCIA | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| MARYELLEN CATTANI HERRINGER | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| PHILIP N JEFFERSON | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| HENRY P JOHNSON | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 6.0 | X | 0 | 0 | 0 | |||
| STEVEN W KORN | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| LISA KUDROW | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| GERALDINE BOND LAYBOURNE | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| JUDITH AXENZOW LEWITTES | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| PAULA WILLIAMS MADISON | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| ALICE PACK MELLY | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| WILLIAM A PLAPINGER | ||||||||
| TRUSTEE AND BOARD CHAIR | 12.0 | X | 0 | 0 | 0 | |||
| MERYL STREEP | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| LUCY SUN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| STEVEN A TANANBAUM | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ROBERT TANENBAUM | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| BARBARA MANFREY VOGELSTEIN | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 10.0 | X | 0 | 0 | 0 | |||
| NORA ANN WALLACE | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| JILL TROY WERNER | ||||||||
| TRUSTEE AND COMMITTEE CHAIR | 4.0 | X | 0 | 0 | 0 | |||
| CHRISTIANNA WOOD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| PAMELA MARS WRIGHT | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| CATHARINE HILL | ||||||||
| PRESIDENT AND TRUSTEE | 40.0 | X | 392955 | 0 | 227008 | X | ||
| CATHERINE BAER | ||||||||
| V.P. FOR ALUMNAE AFFAIRS | 40.0 | 242917 | 0 | 33759 | X | |||
| DONALD BARTON | ||||||||
| CONTROLLER | 40.0 | 112530 | 0 | 30541 | X | |||
| JONATHAN CHENETTE | ||||||||
| DEAN OF FACULTY | 40.0 | 204402 | 0 | 76136 | X | |||
| SUSAN DEKREY | ||||||||
| V.P. FOR COMMUNICATIONS | 40.0 | 170605 | 0 | 33694 | X | |||
| ELIZABETH EISMEIER | ||||||||
| V.P. FOR FINANCE AND ADMIN. | 40.0 | 278340 | 0 | 34415 | X | |||
| JOHN FEROE | ||||||||
| SECRETARY of THE BOARD | 40.0 | 187563 | 0 | 25846 | X | |||
| BRET INGERMAN | ||||||||
| V.P. FOR COMPUTING & INFO SERV | 40.0 | 170532 | 0 | 32067 | X | |||
| MARGARET KITZINGER | ||||||||
| DEAN OF PLANNING/ACADEMIC AFFA | 40.0 | 189584 | 0 | 26640 | X | |||
| CHRISTOPHER ROELLKE | ||||||||
| DEAN OF COLLEGE | 40.0 | 148947 | 0 | 69619 | X | |||
| R NICHOLAS ADAMS | ||||||||
| PROFESSOR OF ART | 40.0 | 162941 | 0 | 25570 | X | |||
| JAMES MERRELL | ||||||||
| PROFESSOR OF HISTORY | 40.0 | 167602 | 0 | 31556 | X | |||
| PAUL RUUD | ||||||||
| PROFESSOR OF ECONOMICS | 40.0 | 170737 | 0 | 27609 | X | |||
| RONALD SHARP | ||||||||
| PROFESSOR OF ENGLISH | 40.0 | 180684 | 0 | 33617 | X | |||
| RICHARD WILSON | ||||||||
| PROFESSOR OF MUSIC | 40.0 | 176098 | 0 | 29999 | X | |||
| FRANCES FERGUSSON | ||||||||
| FORMER PRESIDENT | 20.0 | 159391 | 0 | 13604 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3115828 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 751680 | TotalOtherCompensation |
| Number Individuals GT100 K | 126 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KIRCHHOFF Consigli Construction | |||||
| 199 WEST ROAD | PLEASANT VALLEY | NY | 12569 | CONSTRUCTION Svcs | 2329476 |
| ARAMARK Services Inc | |||||
| 80 GLASTONBURY BLVD SUITE 3 | MADISON | CT | 064432508 | FOOD SERVICE MGMT | 3996935 |
| STORM KING Group INC | |||||
| 720 NEELYTOWN ROAD | MONTGOMERY | NY | 12549 | CONSTRUCTION SVCS | 2610658 |
| Ennead Architects LLP | |||||
| 320 West 13th Street | NEW YORK | NY | 100141278 | Architects | 2121734 |
| AETOS Capital LP | |||||
| 875 Third Avenue | NEW YORK | NY | 10022 | Investment Advisor | 1896548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 55 | NumberOfContractorsGT100K |
| Government Grants | 2687421 | GovernmentGrants |
| All Other Contributions | 44245325 | AllOtherContributions |
| Noncash Contributions | 5240230 | NoncashContributions |
| Total Contributions | 46932746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 109319730 | 109319730 |
| ROOM AND BOARD | 721000 | 21023470 | 21023470 |
| OTHER REVENUE | 900099 | 2885705 | 2885705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 133228905 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11826809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -86314 | UnrelatedBusinessRevenue |
| Exclusion | $11,872,536 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 421295 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 438765 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -17470 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17470 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17470 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 353750781 | Securities |
| Other | 379116 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 320469984 | Securities |
| Other | 273891 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33280797 | Securities |
| Other | 105225 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33386022 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1043482 | GrossSalesOfInventory |
| Cost Of Goods Sold | 705168 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338316 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER PROGRAMS | 611600 | 34508 | 34508 |
| MISCELLANEOUS INCOME | 511120 | 3791549 | 3791549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3826057 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229521385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137416395 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -86314 | UnrelatedBusinessRevenue |
| Exclusion | $11,872,536 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50036537 | Total |
| Program Services | 50036537 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573464 | Total |
| Program Services | 573464 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2481127 | Total |
| Program Services | 1096786 | ProgramServices |
| Management And General | 847781 | ManagementAndGeneral |
| Fundraising | 536560 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70300845 | Total |
| Program Services | 56240676 | ProgramServices |
| Management And General | 10545127 | ManagementAndGeneral |
| Fundraising | 3515042 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6338266 | Total |
| Program Services | 5229070 | ProgramServices |
| Management And General | 792283 | ManagementAndGeneral |
| Fundraising | 316913 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8663166 | Total |
| Program Services | 7147113 | ProgramServices |
| Management And General | 1082896 | ManagementAndGeneral |
| Fundraising | 433157 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5275374 | Total |
| Program Services | 4220299 | ProgramServices |
| Management And General | 791306 | ManagementAndGeneral |
| Fundraising | 263769 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523258 | Total |
| Management And General | 523258 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327347 | Total |
| Management And General | 327347 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76290 | Total |
| Fundraising | 76290 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5573005 | Total |
| Management And General | 5573005 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814117 | Total |
| Program Services | 566173 | ProgramServices |
| Management And General | 61373 | ManagementAndGeneral |
| Fundraising | 186571 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740629 | Total |
| Program Services | 455824 | ProgramServices |
| Management And General | 124418 | ManagementAndGeneral |
| Fundraising | 160387 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4678735 | Total |
| Program Services | 2807241 | ProgramServices |
| Management And General | 1731132 | ManagementAndGeneral |
| Fundraising | 140362 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147218 | Total |
| Program Services | 1041042 | ProgramServices |
| Management And General | 95632 | ManagementAndGeneral |
| Fundraising | 10544 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7940592 | Total |
| Program Services | 4923167 | ProgramServices |
| Management And General | 2938019 | ManagementAndGeneral |
| Fundraising | 79406 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2020027 | Total |
| Program Services | 1252417 | ProgramServices |
| Management And General | 222203 | ManagementAndGeneral |
| Fundraising | 545407 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585786 | Total |
| Program Services | 205924 | ProgramServices |
| Management And General | 373859 | ManagementAndGeneral |
| Fundraising | 6003 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8056410 | Total |
| Program Services | 6190311 | ProgramServices |
| Management And General | 1679489 | ManagementAndGeneral |
| Fundraising | 186610 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19981948 | Total |
| Program Services | 18172448 | ProgramServices |
| Management And General | 1628551 | ManagementAndGeneral |
| Fundraising | 180949 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502080 | Total |
| Program Services | 84278 | ProgramServices |
| Management And General | 344017 | ManagementAndGeneral |
| Fundraising | 73785 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LIBRARY MATERIALS | 1156271 | 1156271 | ||
| JYA PROGRAM FEES | 3329625 | 3329625 | ||
| OTHER | 9677885 | 4546912 | 4223229 | 907744 |
| FOOD SERVICES | 3996935 | 3996935 | ||
| REGIONAL PROGRAMS | 1491569 | 1491569 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734128 | Total |
| Program Services | 621570 | ProgramServices |
| Management And General | 112094 | ManagementAndGeneral |
| Fundraising | 464 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217022634 | Total |
| Program Services | 169897148 | ProgramServices |
| Management And General | 38013954 | ManagementAndGeneral |
| Fundraising | 9111532 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5845266 | BOY |
| EOY | 5893395 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82179407 | BOY |
| EOY | 65056934 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19654161 | BOY |
| EOY | 26170443 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320693 | BOY |
| EOY | 444843 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8939 | BOY |
| EOY | 3323 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3529944 | BOY |
| EOY | 3335528 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682346 | BOY |
| EOY | 566110 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6301583 | BOY |
| EOY | 5068928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 601049834 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 246067525 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352379899 | BOY |
| EOY | 354982309 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401457700 | BOY |
| EOY | 485358053 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318451963 | BOY |
| EOY | 372579538 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146383 | BOY |
| EOY | 9485359 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191958284 | BOY |
| EOY | 1328944763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20275614 | BOY |
| EOY | 20976226 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3504188 | BOY |
| EOY | 3897094 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172480000 | BOY |
| EOY | 170905000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73204940 | BOY |
| EOY | 59166153 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269464742 | BOY |
| EOY | 254944473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616767358 | BOY |
| EOY | 356022484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63655766 | BOY |
| EOY | 450406004 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242070418 | BOY |
| EOY | 267571802 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922493542 | BOY |
| EOY | 1074000290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191958284 | BOY |
| EOY | 1328944763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12498751 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 139007997 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B - Lobbying - Other Activities | Identifier |
| Explanation | THE COLLEGE PAYS MEMBERSHIP DUES TO SEVERAL ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 1.00 | TotalAcreage |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 12.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 467924 | RevenuesIncluded |
| Assets In Part X | 44927883 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | INSTRUCTION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 699492470 | BeginningOfYearBalance |
| Contributions | 14765503 | Contributions |
| Investment Earnings Or Losses | 139270779 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10340803 | GrantsOrScholarships |
| Other Expenditures | 29057891 | OtherExpenditures |
| End Of Year Balance | 814130058 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 658238992 | BeginningOfYearBalance |
| Contributions | 10518749 | Contributions |
| Investment Earnings Or Losses | 72594309 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10135275 | GrantsOrScholarships |
| Other Expenditures | 31724305 | OtherExpenditures |
| End Of Year Balance | 699492470 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 848362846 | BeginningOfYearBalance |
| Contributions | 13088706 | Contributions |
| Investment Earnings Or Losses | -158781969 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10397858 | GrantsOrScholarships |
| Other Expenditures | 34032733 | OtherExpenditures |
| End Of Year Balance | 658238992 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18811 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30614 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.51000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 539843 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1586030 | OtherCostOrOtherBasis |
| Book Value | 2125873 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2124213 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 378961899 | OtherCostOrOtherBasis |
| Depreciation | 133149347 | Depreciation |
| Book Value | 247936765 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3298447 | OtherCostOrOtherBasis |
| Depreciation | 1116514 | Depreciation |
| Book Value | 2181933 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75798356 | OtherCostOrOtherBasis |
| Depreciation | 64610834 | Depreciation |
| Book Value | 11187522 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138741046 | OtherCostOrOtherBasis |
| Depreciation | 47190829 | Depreciation |
| Book Value | 91550217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 354982310 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 182289693 | F |
| VENTURE CAPITAL | 76313496 | F |
| REAL ESTATE, OIL & GAS | 82634737 | F |
| INSTITUTIONAL MUTUAL FUNDS | 26232059 | F |
| MARKETABLE REAL ESTATE | 3432546 | F |
| BALANCED ACCOUNTS | 1677007 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 372579538 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE GOV'T LOAN FUNDS | $2,682,131 |
| PRESENT VALUE OF BENEFIT PYMTS | $13,368,523 |
| DEPOSITS HELD FOR OTHERS | $3,178,638 |
| ACCRUED PENSION LIABILITY | $6,483,780 |
| ACCRUED POSTRETIREMENT BENEFIT | $25,343,000 |
| ASSET RETIREMENT OBLIGATION | $8,110,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59166153 | TotalOfAmounts |
| Total Revenue | 229521385 | TotalRevenue |
| Total Expenses | 217022634 | TotalExpenses |
| Excess Or Deficit For Year | 12498751 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 118998604 | NetUnrealizedGLOnInvestments |
| Other | $9,383,676 | OtherAmount |
| Total Adjustments | 128382280 | TotalAdjustments |
| Excess Or Deficit Per FS | 140881031 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 306489634 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 118998604 | NetUnrealizedGainsInvestments |
| Other Revenues | 13464952 | OtherRevenues |
| Revenue Not Rptd F990 | 132463556 | RevenueNotRptdF990 |
| Revenue Subtotal | 174026078 | RevenueSubtotal |
| Investment Expenses Not Included | 5458770 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 50036537 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 55495307 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 229521385 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 165608603 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1503085 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1503085 | ExpensesNotRptdF990 |
| Expenses Subtotal | 164105518 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 5458770 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 47458346 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 52917116 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 217022634 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. The art center is also open to the community. |
| 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 XI, Line 8: | Post Retirement Benefits changes other than net periodic benefit costs: 1,025,000 Reimbursement to vendor bookstore for student charges (797,916) Rental Income, net of expenses 17,470 Post retirement benefits changes other than net periodic benefits costs 10,677,000 Exempt interest separately reported 40,587 Pension Liability adjustment (1,578,465) Total 9,383,676 |
| Schedule D, Part XII, Line 2D: | Adjustment for minimum pension liability 4,507,004 Cost of goods sold 705,169 Post retirement benefit changes other than net Periodic benefits costs 10,677,000 Exempt interest separately reported 40,587 Rental income, net of expenses 17,470 Reversal of capital expenditures (2,482,278) Total 13,464,952 |
| Schedule D, Part XII, Line 4B: | Scholarships 50,036,537 |
| Schedule D, Part XIII, Line 2D: | Cost of Goods sold - computer store 705,169 Reimbursement to vendor bookstore for student charges 797,916 Total 1,503,085 |
| Schedule D, Part XIII, Line 4B: | Adjustment for minimum pension liability (6,085,469) Post retirement benefit changes other than net periodic benefits costs 1,025,000 Scholarships 50,036,537 Reversal of Capital Expenditures 2,482,278 Total 47,458,346 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non-Discriminatory Policy | Identifier |
| Explanation | VASSAR COLLEGE PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY VIA BROCHURES MAILED TO ALL POTENTIAL STUDENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 5 | 5 | Program Services | Instruction | 1611570 |
| Russia and the Newly Independent States | 1 | 1 | Program Services | Instruction | 148562 |
| Central America and the Caribbean | Investments | 10000000 | |||
| Europe (Including Iceland and Greenland) | Investments | 10000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 6 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 21760132 | SubtotalAmountSpent |
| Total Amount Spent | 21760132 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Scholarships | Europe/Iceland/Greenland | 39 | 551505 | ACCT CREDIT |
| Scholarships | Russia | 2 | 21958 | ACCT CREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part I, Line 2: | Identifier |
| Explanation | Students who are awarded scholarships have funds credited to their account and use is restricted to purposes related to enrollment in a program of study. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | John Brown Ltd Inc 46 Grove St Ptr | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Grove Street | AddressLine1 |
| City | Petersburgh | City |
| State | NH | State |
| ZIP Code | 03458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 76290 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 76290 | TotalRetainedByContractors |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | VA | LicensedStates |
Schedule I IRS990ScheduleI
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships | 1524 | 49389709 |
| Fellowships | 99 | 646828 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I: | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHARINE HILL | |||||||||||||
| 377190 | 0 | 0 | 0 | 15765 | 0 | 156850 | 0 | 70158 | 0 | 619963 | 0 | 0 | 0 |
| CATHERINE BAER | |||||||||||||
| 237328 | 0 | 0 | 0 | 5589 | 0 | 31850 | 0 | 1909 | 0 | 276676 | 0 | 0 | 0 |
| JONATHAN CHENETTE | |||||||||||||
| 202548 | 0 | 0 | 0 | 1854 | 0 | 28350 | 0 | 47786 | 0 | 280538 | 0 | 0 | 0 |
| SUSAN DEKREY | |||||||||||||
| 169575 | 0 | 0 | 1030 | 0 | 24177 | 0 | 9517 | 0 | 204299 | 0 | 0 | 0 | |
| ELIZABETH EISMEIER | |||||||||||||
| 246072 | 0 | 0 | 0 | 32268 | 0 | 31850 | 0 | 2565 | 0 | 312755 | 0 | 30000 | 0 |
| JOHN FEROE | |||||||||||||
| 182043 | 0 | 0 | 0 | 5520 | 0 | 24721 | 0 | 1125 | 0 | 213409 | 0 | 0 | 0 |
| BRET INGERMAN | |||||||||||||
| 169220 | 0 | 0 | 0 | 1312 | 0 | 23942 | 0 | 8125 | 0 | 202599 | 0 | 0 | 0 |
| MARGARET KITZINGER | |||||||||||||
| 187875 | 0 | 0 | 0 | 1709 | 0 | 25515 | 0 | 1125 | 0 | 216224 | 0 | 0 | 0 |
| CHRISTOPHER ROELLKE | |||||||||||||
| 147656 | 0 | 0 | 0 | 1291 | 0 | 22275 | 0 | 47344 | 0 | 218566 | 0 | 0 | 0 |
| R NICHOLAS ADAMS | |||||||||||||
| 162026 | 0 | 0 | 0 | 915 | 0 | 22306 | 0 | 3264 | 0 | 188511 | 0 | 0 | 0 |
| JAMES MERRELL | |||||||||||||
| 166954 | 0 | 0 | 0 | 648 | 0 | 23604 | 0 | 7952 | 0 | 199158 | 0 | 0 | 0 |
| PAUL RUUD | |||||||||||||
| 166577 | 0 | 0 | 0 | 4160 | 0 | 23092 | 0 | 4517 | 0 | 198346 | 0 | 0 | 0 |
| RONALD SHARP | |||||||||||||
| 178588 | 0 | 0 | 0 | 2096 | 0 | 25235 | 0 | 8382 | 0 | 214301 | 0 | 0 | 0 |
| RICHARD WILSON | |||||||||||||
| 170780 | 0 | 0 | 0 | 5318 | 0 | 23874 | 0 | 6125 | 0 | 206097 | 0 | 0 | 0 |
| FRANCES FERGUSSON | |||||||||||||
| 88520 | 0 | 0 | 0 | 70871 | 0 | 12542 | 0 | 1062 | 0 | 172995 | 0 | 69881 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| Schedule J, Part I, Line 1A. | 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 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 B III and as compensation reported in a prior form 990 in Part II, Column F. |
| Schedule J, Part I, Line 4B: | The college maintains a second supplemental non-qualified retirement plan under section 457 of the IRS code. The president is a participant in this plan and the annual contribution of $125,000 is included in Part II, Column C. All other deferred compensation for the President is contributed to a 403(b) plan. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Dormitory Authority of the State of NY | ||||||
| 146000293 | 649903Kd2 | 2007-04-18 | 127431246 | CAP IMP, REFUND SERIES 1995 & 2001 | false | false |
| Dormitory Authority of the state of NY | ||||||
| 146000293 | 649905ys9 | 2010-04-29 | 50593000 | CAPITAL IMPROVEMENTS | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4550000 | 130063554 | 1091026 | 53290734 | 33325770 | 42356024 | 2010 | true | true | false | true | |
| 51380748 | 485935 | 4967753 | 491502 | 43738660 | 2013 | false | false | false | true | 1696898 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | true | true | true | 0.02000 | 0.01000 | 0.03000 | true |
| false | false | true | true | true | 0.02000 | 0.01000 | 0.03000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Column F: Bond Issues refunded by the Series 2007 Bonds | Identifier |
| Explanation | 1. Dutchess County IDA, Civic Facility Revenue Bonds, Series 2001 (issued 02/16/2001) 2. DASNY Vassar College Revenue Bonds, Series 1995 (issued 1/04/1996) | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Judy Faye Jackson | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $30,000 | OriginalPrincipalAmount |
| Balance Due | 3323 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3323 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN FEROE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER | Relationship |
| Amount Of Transaction | 36438 | AmountOfTransaction |
| Description Of Transaction | EMPLOYED FAMILY MEMBER | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 34 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 467926 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Ind. Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 52537 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | nominal val. $1/item | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 212 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4459766 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CHINA/SILVERWARE | 3 | 10002 | Ind. Appraisal |
| X | DONEGAL CARPET | 1 | 250000 | IND. APPRAISAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 14 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 32A: | Identifier |
| Explanation | GIFTS OF SECURITIES ARE RECEIVED BY REGISTERED BROKERS AND SOLD ON BEHALF OF THE COLLEGE. PROCEEDS FROM SALES ARE DEPOSITED INTO COLLEGE BANK ACCOUNTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part VI, Section B #15 | Vassar particpates 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 Chair of the Personnel and Compensation Committee, with a copy to the secretary of the board of trustees for the permanent files of the board. |
| Part VI, Section C #19 | Vassar publishes its Governance in print and online, the conflict of interest policy is published online, and annual audited financial statements are available online and in print form by request. |
| Part VI, Section B, Line 11: | 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 professional review by outside tax advisors. The final version is provided to all members of the board of trustees prior to submission. |
| Part VI, Section B, Line 12: | 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 reviewd 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. |
| Part III, Line 4D | Other program services include research and auxiliary enterprise expenditures, scholarships to students enrolled in academic programs, and tuition, room and board revenue. |
| Part VI, Section A, Line 5 | In March of 2011 the College discovered that a former employee had submitted fraudulent invoices for construction services totaling approximately $2.5 million over a period of years. The discovery was immediately reported to the Trustee Audit Committee and to local authorities, leading to an independent private investigation and criminal investigation by local law enforcement. In January of 2012 the former employee pled guilty to first degree larceny and received sentencing. In February of 2012 the College received a $2.0 million payment from its insurance claim which will be reported in the 2011-12 Form 990. Additional recoveries are anticipated. |
| Part XI, Line 5 | Unrealized Gain 118,998,604 Pension Liability Adjustment (1,578,465) Post Retirement Benefits changes other than Net periodic benefits costs 10,677,000 Exempt interest Separately Reported 40,587 Rental Income, Net of Expenses 17,470 Reimbursement to vendor bookstore for student charges (797,916) Adjustment to prior year receivables 3,230,102 Adjustment to prior year other assets 7,395,615 Post retirement benefits changes other than Net periodic benefits costs 1,025,000 Total other changes in net assets 139,007,997 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Properties LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RE Investment | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | -17470 | TotalIncome |
| EOY Assets | 2698634 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|
| Vassar College Henry N MacCracken PIF | ||||||||||
| 124 Raymond Ave | Poughkeepsie | NY | 12604 | 226856949 | Pooled Inc Fund | NY | NA | Trust | 0 | 0 |
| Vassar College Market Value PIF | ||||||||||
| 124 Raymond Ave | Poughkeepsie | NY | 12604 | 237258635 | Pooled Inc Fund | NY | NA | Trust | 219263 | 0 |
| Vassar College Old Life Income PIF | ||||||||||
| 124 Raymond Ave | Poughkeepsie | NY | 12604 | 510485053 | Pooled Inc Fund | NY | NA | Trust | 185042 | 0 |
| Vassar College Charitable Remainder Trus | ||||||||||
| 124 Raymond Ave | Poughkeepsie | NY | 12604 | Remainder Trust | NY | NA | Trust | 81944 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Vassar College Henry N MacCracken PIF | |
| Vassar College Market Value PIF | |
| r | 219263 |
| Vassar College Old Life Income PIF | |
| r | 185042 |
| Vassar College Charitable Remainder Trusts (v | |
| q | 649 |
| Vassar College Charitable Remainder Trusts (v | |
| r | 81944 |
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