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BARNARD COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BARNARD COLLEGE (EIN 13-1628149)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202421359349310127
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T15:12:44-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131628149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARNARD COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARNBusinessNameControlTxt
Phone2128547732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13009 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEileen DiBenedettoPersonNm
Person TitleCFO & VP for FinancePersonTitleTxt
Phone2128542003PhoneNum
Signature2024-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEileenPersonFirstNm
Person LastDiBenedettoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLaura RosenburyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13009 BROADWAYAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$391,212,188GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.barnard.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBarnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. (see Schedule O for Barnard College's mission statement 1)ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee3203TotalEmployeeCnt
Total Volunteers756TotalVolunteersCnt
Total Gross UBI$512,114TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$234,322NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$62,545,948PYContributionsGrantsAmt
CY Contributions Grants$50,581,929CYContributionsGrantsAmt
PY Program Service Revenue$214,414,560PYProgramServiceRevenueAmt
CY Program Service Revenue$240,153,878CYProgramServiceRevenueAmt
PY Investment Income$87,191,939PYInvestmentIncomeAmt
CY Investment Income$16,988,612CYInvestmentIncomeAmt
PY Other Revenue$2,186,311PYOtherRevenueAmt
CY Other Revenue$5,997,088CYOtherRevenueAmt
PY Total Revenue$366,338,758PYTotalRevenueAmt
CY Total Revenue$313,721,507CYTotalRevenueAmt
PY Grants And Similar Paid$49,491,374PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,876,386CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$136,600,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,862,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$127,027PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$180,276CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,752,044CYTotalFundraisingExpenseAmt
PY Other Expenses$77,436,486PYOtherExpensesAmt
CY Other Expenses$99,336,215CYOtherExpensesAmt
PY Total Expenses$263,655,184PYTotalExpensesAmt
CY Total Expenses$313,255,277CYTotalExpensesAmt
PY Revenues Less Expenses$102,683,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$466,230CYRevenuesLessExpensesAmt
Total Assets BOY$957,977,266TotalAssetsBOYAmt
Total Assets EOY$1,002,232,126TotalAssetsEOYAmt
Total Liabilities BOY$289,829,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,338,743TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$668,147,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$689,893,383NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O for Barnard College's mission statement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$206,180,932ExpenseAmt
Grant$57,876,386GrantAmt
Revenue$235,151,796RevenueAmt
DescPost-Secondary Education: A Barnard education provides women with the tools and techniques needed to think critically and act effectively in the world today. It fosters a respect for learning, an aptitude for analysis, and a competence in the demanding disciplines of the liberal arts, which includes the sciences. By virtue of its special mission and location, Barnard women strengthen their insight into interconnected worlds of knowledge and experience and bolster their confidence in forging ahead with their ideas, well-prepared and unafraid. This category includes Tuition, Housing, Dining Services, and Health and Counseling Services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$55,366,000ExpenseAmt
Revenue$6,090,278RevenueAmt
DescAuxiliary Enterprises - Provides services to students for a fee that is directly related to, although not necessarily equal to, the cost of the services. This primarily includes Summer and Precollege programs.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$261,546,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document547IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3203EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEileen M DiBenedettoPersonNm
Phone2128547732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13009 BroadwayAddressLine1Txt
Address Line2FinanceAddressLine2Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
Sian Leah Beilock
Ex-Officio and President Terminated 6/11/23500Yes (X)Yes (X)$1,141,046$0$202,216
Jomysha Stephen
Chief of Staff to the President & General Counsel500Yes (X)$460,429$0$154,250
Lisa Yeh
VP for Development500Yes (X)$519,640$0$85,558
Linda Bell
Provost Dean of the Faculty500Yes (X)$513,151$0$81,065
Rebecca Wright
Professor400$409,058$0$48,110Yes (X)
Reshmi Mukherjee
Professor400$345,172$0$110,261Yes (X)
Jennifer Fondiller
Vice President for Enrollment and Communications500Yes (X)$344,338$0$96,600
Rae Silver
Professor400$326,542$0$81,241Yes (X)
Eileen M Di Benedetto
CFO and VP for Finance500Yes (X)$338,896$0$62,787
Leslie Grinage
Dean of the College500Yes (X)$272,619$0$86,952
Saskia Hamilton
Professor400$276,392$0$71,904Yes (X)
David Weiman
Professor400$287,391$0$60,761Yes (X)
Jennifer Rosales
VP for Inclusion and Engaged Learning and Chief Diversity Officer500Yes (X)$239,237$0$72,968
Laura O'Connell
AVP for Capital Projects Terminated 5/31/23500$232,754$0$67,445Yes (X)
Ciaran Escoffery
AVP and Secretary to Board500Yes (X)$196,591$0$24,059
Sarah Gillman
SVP for Strategic Finance & Ops Started 11/14/22500Yes (X)$107,935$0$11,166
Marina Catallozzi
VP of Health and Wellness Chief Health Officer500Yes (X)$35,412$0$3,565
Laura Rosenbury
Ex-Officio and President Started 6/12/23500Yes (X)Yes (X)$0$0$0
Amy Crate
Trustee50Yes (X)$0$0$0
Amy Veltman
Trustee50Yes (X)$0$0$0
Ann W Sacher
Trustee50Yes (X)$0$0$0
Barrie S Roman
Trustee50Yes (X)$0$0$0
Caroline Bliss Spencer
Trustee50Yes (X)$0$0$0
Cheryl G Milstein
Trustee50Yes (X)$0$0$0
Daphne F Philipson
Trustee50Yes (X)$0$0$0
Dara P Richardson-Heron
Trustee50Yes (X)$0$0$0
David J O'Connor
Trustee50Yes (X)$0$0$0
Diana T Vagelos
Trustee50Yes (X)$0$0$0
Dipak K Tanna
Trustee50Yes (X)$0$0$0
Doreen Rachal P
Trustee50Yes (X)$0$0$0
Francine LeFrak
Trustee50Yes (X)$0$0$0
Ina R Drew
Trustee50Yes (X)$0$0$0
Jyoti Menon
Trustee50Yes (X)$0$0$0
Karen I Goldberg
Trustee50Yes (X)$0$0$0
Kathy Rocklen
Trustee50Yes (X)$0$0$0
Laura Blankfein
Trustee50Yes (X)$0$0$0
Laura Sloate
Trustee50Yes (X)$0$0$0
Lee C Bollinger
Ex-Officio50Yes (X)$0$0$0
Lida Orzeck
Trustee50Yes (X)$0$0$0
Marcia L Sells
Trustee50Yes (X)$0$0$0
Maryam Banikarim
Trustee50Yes (X)$0$0$0
Nina L Shaw
Trustee50Yes (X)$0$0$0
Nina Sun
Trustee50Yes (X)$0$0$0
Paola Ramos
Trustee50Yes (X)$0$0$0
Ramona E Romero
Trustee50Yes (X)$0$0$0
Serge E Przedborski
Trustee50Yes (X)$0$0$0
Sherif Nadar
Trustee50Yes (X)$0$0$0
Susan Rovner
Trustee50Yes (X)$0$0$0
Vicki Curry
Trustee50Yes (X)$0$0$0
Vivien Li
Trustee50Yes (X)$0$0$0
William W Helman
Trustee50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,046,603TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,320,908TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K335IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
DBI PROJECTS LLC
1261 BROADWAY FLOOR 9NEW YORKNY10001Consulting Services$1,854,900
COLLABORATIVE SOLUTIONS LLC
11190 Sunrise Valley DriveRestonVA20191Programming Consultant$1,485,325Suite 110
Mitchell-Giurgola Architects LLP
630 NINTH AVENUE SUITE 711NEW YORKNY10010Architecture$1,378,938
SPK LEWIS CONSTRUCTION LLC
19 WEST 21ST STREET ROOM 402NEW YORKNY10010Construction service$655,456
Venable LLP
P O BOX 62727BALTIMOREMD21264Legal Service$494,358
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$2,606,078FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$8,924,522GovernmentGrantsAmt
All Other Contributions$39,051,329AllOtherContributionsAmt
Noncash Contributions$11,961,650NoncashContributionsAmt
Total Contributions$50,581,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Student Services Revenue900099$235,151,796$235,151,796$0$0
Pre-College and Summer Programs900099$5,002,082$5,002,082$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$240,153,878TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,818,365TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$512,114UnrelatedBusinessRevenueAmt
Exclusion$13,306,251ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,725,074RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,360,831RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$364,243RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,243TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$364,243ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$77,838,072SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,667,825SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,170,247SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,170,247TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,170,247ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$177,480FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,606,078ContriRptFundraisingEventAmt
Fundraising Direct Expenses$462,025FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$284,545TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$284,545ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Gain on Advanced Refunding of Debt900099$4,243,000$0$0$4,243,000
Other Fees & Penalties900099$586,194$0$0$586,194
Academic Conferences900099$470,035$470,035$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$618,161TotalRevenueColumnAmt
Related Or Exempt Func Income$618,161RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,917,390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,721,507TotalRevenueColumnAmt
Related Or Exempt Func Income$241,242,074RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$512,114UnrelatedBusinessRevenueAmt
Exclusion$21,385,390ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,641,860TotalAmt
Program Services$57,641,860ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$234,526TotalAmt
Program Services$234,526ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,685,574TotalAmt
Program Services$1,511,698ProgramServicesAmt
Management And General$3,525,511ManagementAndGeneralAmt
Fundraising$648,365FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,787,667TotalAmt
Program Services$89,152,806ProgramServicesAmt
Management And General$15,874,491ManagementAndGeneralAmt
Fundraising$4,760,370FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,490,080TotalAmt
Program Services$7,561,697ProgramServicesAmt
Management And General$1,567,633ManagementAndGeneralAmt
Fundraising$360,750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,025,603TotalAmt
Program Services$18,945,047ProgramServicesAmt
Management And General$3,104,500ManagementAndGeneralAmt
Fundraising$976,056FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,873,476TotalAmt
Program Services$6,393,637ProgramServicesAmt
Management And General$1,138,447ManagementAndGeneralAmt
Fundraising$341,392FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$550,621TotalAmt
Program Services$30,305ProgramServicesAmt
Management And General$515,816ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$229,696TotalAmt
Program Services$0ProgramServicesAmt
Management And General$229,696ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$180,276TotalAmt
Fundraising$180,276FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,873,061TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,873,061ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,709,284TotalAmt
Program Services$3,482,218ProgramServicesAmt
Management And General$2,197,287ManagementAndGeneralAmt
Fundraising$29,779FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,594,537TotalAmt
Program Services$3,561,590ProgramServicesAmt
Management And General$4,051,112ManagementAndGeneralAmt
Fundraising$981,835FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,881,060TotalAmt
Program Services$244,338ProgramServicesAmt
Management And General$1,618,250ManagementAndGeneralAmt
Fundraising$18,472FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,942,965TotalAmt
Program Services$12,259,331ProgramServicesAmt
Management And General$1,577,050ManagementAndGeneralAmt
Fundraising$106,584FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,269,089TotalAmt
Program Services$973,074ProgramServicesAmt
Management And General$230,173ManagementAndGeneralAmt
Fundraising$65,842FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,375,281TotalAmt
Program Services$1,128,721ProgramServicesAmt
Management And General$246,560ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,121,510TotalAmt
Program Services$12,121,510ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,182,968TotalAmt
Program Services$12,295,863ProgramServicesAmt
Management And General$836,402ManagementAndGeneralAmt
Fundraising$50,703FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,643,871TotalAmt
Program Services$1,452,084ProgramServicesAmt
Management And General$191,787ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Study Abroad$2,622,668$2,622,668$0$0
Student Board$11,842,689$11,842,689$0$0
Columbia Agreement$11,619,208$11,619,208$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,877,707TotalAmt
Program Services$6,472,062ProgramServicesAmt
Management And General$3,178,525ManagementAndGeneralAmt
Fundraising$227,120FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$313,255,277TotalAmt
Program Services$261,546,932ProgramServicesAmt
Management And General$42,956,301ManagementAndGeneralAmt
Fundraising$8,752,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,380,214BOYAmt
EOY$83,368,478EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,083,442BOYAmt
EOY$45,904,923EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$777,501BOYAmt
EOY$933,519EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,313,888BOYAmt
EOY$1,446,584EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$152,639BOYAmt
EOY$281,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,985,656BOYAmt
EOY$3,048,621EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$496,990,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,523,594LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$287,268,954BOYAmt
EOY$294,466,745EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$105,221,608BOYAmt
EOY$190,553,017EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$351,310,390BOYAmt
EOY$285,383,991EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$26,313,284BOYAmt
EOY$44,299,065EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$44,753,548BOYAmt
EOY$44,385,493EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,416,142BOYAmt
EOY$8,159,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$957,977,266BOYAmt
EOY$1,002,232,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,932,160BOYAmt
EOY$34,563,661EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$198,168BOYAmt
EOY$210,982EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,733,493BOYAmt
EOY$7,228,781EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,437,547BOYAmt
EOY$185,166,581EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,136,199BOYAmt
EOY$49,796,740EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,392,395BOYAmt
EOY$35,371,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$289,829,962BOYAmt
EOY$312,338,743EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,831,304BOYAmt
EOY$136,272,383EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$532,316,000BOYAmt
EOY$553,621,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$668,147,304BOYAmt
EOY$689,893,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$957,977,266BOYAmt
EOY$1,002,232,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$466,230ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,279,849NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,151,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,386,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,036,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,545,948CurrentTaxYearMinus1YearAmt
Current Tax Year$50,581,929CurrentTaxYearAmt
Total$270,702,039TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,151,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,386,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,036,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,545,948CurrentTaxYearMinus1YearAmt
Current Tax Year$50,581,929CurrentTaxYearAmt
Total$270,702,039TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,472,440SubstantialContributorsTotAmt
Public Support Total170$219,229,599PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,444,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,790,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,848,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,146,847CurrentTaxYearMinus1YearAmt
Current Tax Year$14,182,608CurrentTaxYearAmt
Total$31,412,379TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,022,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,840,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,028,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,897,594CurrentTaxYearMinus1YearAmt
Current Tax Year$9,541,337CurrentTaxYearAmt
Total$145,330,972TotalAmt
FieldValueIRS element (for citing)
Total Support$447,445,390TotalSupportAmt
Gross Receipts Rltd Activities$977,035,550GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48996PublicSupportCY170Pct
Public Support PY1700.44843PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income consists of gain on sales of securities of $3,170,247, academic conferences $470,035 , other auxiliary $34,042 , other fees and penalties $586,194 and other revenues of $860,339 and gross income from fundraising $177,480 totaling $5,298,337.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$79,500OtherActivitiesAmt
Total Lobbying Expenditures$79,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationThe College belongs to certain higher education trade associations. A small portion of the membership fees paid to certain of these organizations goes to support lobbying activities. Additionally, the College has engaged a government relations and public affairs firm to provide the College with legislative and regulatory representation in New York State and New York City.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$822,929AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$447,544,377BeginningYearBalanceAmt
Contributions$10,508,116ContributionsAmt
Investment Earnings Or Losses$32,512,845InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,495,442GrantsOrScholarshipsAmt
Other Expenditures$9,768,558OtherExpendituresAmt
Administrative Expenses$2,873,061AdministrativeExpensesAmt
End Year Balance$466,428,277EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$460,487,934BeginningYearBalanceAmt
Contributions$8,123,665ContributionsAmt
Investment Earnings Or Losses$136,251InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,319,457GrantsOrScholarshipsAmt
Other Expenditures$8,593,610OtherExpendituresAmt
Administrative Expenses$2,290,406AdministrativeExpensesAmt
End Year Balance$447,544,377EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$356,578,750BeginningYearBalanceAmt
Contributions$15,521,556ContributionsAmt
Investment Earnings Or Losses$107,794,721InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,875,884GrantsOrScholarshipsAmt
Other Expenditures$8,799,573OtherExpendituresAmt
Administrative Expenses$1,731,636AdministrativeExpensesAmt
End Year Balance$460,487,934EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$363,622,697BeginningYearBalanceAmt
Contributions$10,881,295ContributionsAmt
Investment Earnings Or Losses$716,504InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,753,158GrantsOrScholarshipsAmt
Other Expenditures$7,688,299OtherExpendituresAmt
Administrative Expenses$2,200,289AdministrativeExpensesAmt
End Year Balance$356,578,750EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$345,096,123BeginningYearBalanceAmt
Contributions$16,655,566ContributionsAmt
Investment Earnings Or Losses$18,902,606InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,280,462GrantsOrScholarshipsAmt
Other Expenditures$7,378,662OtherExpendituresAmt
Administrative Expenses$1,372,474AdministrativeExpensesAmt
End Year Balance$363,622,697EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.35TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,233,967OtherCostOrOtherBasisAmt
Book Value$1,233,967BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$436,138,249OtherCostOrOtherBasisAmt
Depreciation$182,897,134DepreciationAmt
Book Value$253,241,115BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$29,766,135OtherCostOrOtherBasisAmt
Depreciation$19,626,460DepreciationAmt
Book Value$10,139,675BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$29,851,988OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$29,851,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$294,466,745TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
International Equities$61,810,642F
Fixed Income$4,073,697F
Hedged Strategies$135,064,238F
Mutual Fund$1,386,257F
Private Equity$82,836,014F
Real Estate$213,143F
FieldValueIRS element (for citing)
Total Book Value Securities$285,383,991TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Liability under split interest agreements$4,899,729
Postretirement benefits obligation$24,707,727
Asset retirement obligations$3,764,424
Operating Lease Liabilities$2,000,118
FieldValueIRS element (for citing)
Total Liability$35,371,998TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$241,282,627TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,405,788NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$8,375,886OtherRevenueAmt
Revenue Not Reported$10,029,902RevenueNotReportedAmt
Revenue Subtotal$231,252,725RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$82,468,782OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$82,468,782RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$313,721,507TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$254,674,196TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$2,822,856OtherExpensesIncludedAmt
Expenses Not Reported$2,822,856ExpensesNotReportedAmt
Expenses Subtotal$251,851,340ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$61,403,937OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$61,403,937ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$313,255,277TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4The art and historical treasures primarily consist of paintings, books and drawings by alumnae, maintained for the preservation for future generations. At June 30, 2023, the value of such assets of the College were approximately $ 822,929.
Schedule D, Part V, Line 4The College's endowment consists of over 1,000 individual funds established for a variety of purposes, including both donor-restricted endowment funds and funds designated by the College to function as endowments (quasi-endowments). Annual spending from the endowment is set at 5% of the rolling three-year average of the endowment's market value as of December 31 of the previous year and is approved annually by the Board of Trustees. Endowment and quasi-endowment funds consisted of the following at June 30, 2023 and 2022, excluding perpetual and outside trusts and pledges of approximately $5.8 million and $7.7 million, respectively.
Schedule D, Part X, Line 2The College complies with the provisions of ASC 740-10. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. ASC 740-10 also provides related guidance on the measurement, classification, interest and penalties, and disclosures.
Schedule D, Part XI, Line 2dOther consists of Non Operating Investment Loss. Total equal to $ 8,375,886.
Schedule D, Part XI, Line 4bOther consists of Contributions for long term purposes of $ 7,913,725, Contributions for plant improvements of $ 13,806,197, Change in value of split interest agreements of $ 279,637, Financial aid allowance of $ 57,876,386, Fundraising expense of $(462,025), rental expense for non program service areas of $ (2,360,831), gain on advanced refunding of debt $4,243,000 and change in value of swaption $1,172,794. The total of these adjustments equals $ 82,468,782.
Schedule D, Part XII, Line 2dOther consists of fundraising event expense of $ 462,025, and rental expense for non program services areas of $ 2,360,831. The total of these adjustments equals $ 2,822,856.
Schedule D, Part XII, Line 4bOther consists of Financial aid allowance of $ 57,876,386, Investment Expenses $ 2,873,061, Postretirement other than periodic costs $ 654,028 and miscellaneous $ 462. The total of these adjustment equals $ 61,403,937.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3Since Barnard College draws its students from a large geographic section (nationwide and worldwide), it does not publicize by newspaper or broadcast media, but includes nondiscriminatory policy in all of its literature to students, schools and organizations.
Schedule E, Part I, Line 6Barnard College receives funds from the following federal and state programs: College Federal Work Study, Basic Educational Opportunity Grants (Pell),Supplementary Educational Opportunity Grants, Federal Perkins Loans, Federal Direct Lending Program, The Higher Education Opportunity Grants and FEMA Grants.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00Program ServicesResearch$13,623
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad$870,923
Europe (including Iceland and Greenland)00Program Servicesinstruction$35,454
Europe (including Iceland and Greenland)00Program ServicesOther/Student Services$19,620
Europe (including Iceland and Greenland)00InvestmentsInvestments$313,564
Central America and the Caribbean00InvestmentsInvestments$126,655,751
Central America and the Caribbean00Program ServicesResearch$1,000
Central America and the Caribbean00Program ServicesInstruction$5,525
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch$17,074
North America (including Canada and Mexico, but not the United States)00Program ServicesOther/Student Services$44,246
North America (including Canada and Mexico, but not the United States)00Program ServicesInstruction$9,955
South Asia00Program ServicesInstruction$1,500
Sub-Saharan Africa00Program ServicesResearch$31,243
Middle East and North Africa00Program ServicesResearch$5,525
South America00Program ServicesInstruction$950
South America00Program ServicesResearch$31,000
South America00Program ServicesOther/Student Services$8,000
East Asia and the Pacific00Program ServicesResearch$159,461
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$128,224,414TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Tuition and Room DiscountSouth Asia1$0$15,507
Tuition and Room DiscountEast Asia and the Pacific9$0$219,019
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
Explanation- Line 3 As part of the College's endowment, the College owns interest in several Cayman Island limited partnerships. The fair value of such investments at June 30, 2023 amounted to $ 132,790,622. These investment partnerships hold, directly and indirectly, investments in both domestic and foreign corporations.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
C T Kelley Consulting
25 Dalrymple Street Bostonapt 2BostonMA02116Consulting Services0$0$7,000-$7,000
Lydia W Fenet LLC
41 Warren StreetApt 5New YorkNY10007Auctioneer0$0$7,000-$7,000
PG Calc
129 Mount Auburn StreetCambridgeMA02138Planned Giving Consultant0$0$8,100-$8,100
Crystalline Llc
140 East 28th StreetNew YorkNY10016Development & Coaching0$0$11,300-$11,300
Hustle Inc
717 Market StreetSan FranciscoCA941032103Donor Contact0$0$12,000-$12,000
Blackbaud Inc
2000 Daniel DriveCharlestonSC29462Fundraising Analyst0$0$13,050-$13,050
Stelter Company
PO Box 5228Des MoinesIA50305Media Consultant0$0$21,000-$21,000
Offprem Technology LLC
12175 Visionary WayFishersIN460383069Telemarketing0$0$22,770-$22,770
Affinaquest LLC
6136 Frisco Square BoulevardFriscoTX750343251Media Consultant0$0$33,056-$33,056
Huron Consulting Services LLC
550 W Van Buren StChicagoIL60607Media Consultant0$0$45,000-$45,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$180,276TotalRetainedByContractorsAmt
Total Net To Organization-$180,276TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY Scholarship GalaEvent1Nm
Gross Receipts Event1$2,783,558GrossReceiptsEvent1Amt
Charitable Contri Event1$2,606,078CharitableContriEvent1Amt
Gross Revenue Event1$177,480GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$254,662FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$207,363OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$2,783,558GrossReceiptsTotalAmt
Charitable Contributions Tot$2,606,078CharitableContributionsTotAmt
Gross Revenue Total Events$177,480GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$254,662FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$207,363OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$462,025DirectExpenseSummaryEventsAmt
Net Income Summary-$284,545NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10027135598093$126,208$0NAParticle Astrophysics at TeV Energies with VERITAS 2021
Case Western University
Sponsored Project Accounting10900 Euclid Avenue Nord hall SuitClevelandOH44106134101899$27,851$0NAMRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
Georgia Tech Research Corporation
PO Box 100117AtlantaGA30384580603146$26,063$0NAMRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
The Regents of the University of California
Office of Research- Sponsored Program1156 High StreetSanta CruzCA95064941539563$31,652$0NAMRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
The Washington University in St Louis
Sponsored Project700 Rosedale AvenueSt LouisMO63112430653611$58,625$0NAMRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
Board of Regents of University of Wisconsin System
Drawer 538UW-Madison GAR Account Office For RMilwaukeeWI532780538391805963$84,813$0NAMRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
Smithsonian Astrophysical Observatory
60 Garden St MS26CambridgeMA02138530206027$14,700$0NAMRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
Research Foundation for Mental Hygiene Inc
1051 Riverside Drive Unit 69MenandsNY12204141410842$260,840$0NANARSARD - 2019-2021
Trustees of Darthmouth College
11 Rope Ferry Road No 6210HanoverNH03755020222111$30,371$0NARUI: Mapping Physical Networks to Functional Networks in SCN Oscillation
Stanford University
Sponsored Receivables managementPO Box 44253San FranciscoCA941444253941156365$157,001$0NAMolecular mechanisms of alkane hydroxylase (AlkB) selectivity and reactivityOffice of Research Administration
University of Utah
201 S Presidents CIR Room 406Salt Lake CityUT84112876000525$59,731$0NAMRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray TelescopeGrants and Contracts Accounting
University of Alabama
Contract and Grant AccountingTuscaloosaAL354870135636001138$7,767$0NAMRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
University of Puerto Rico
UPR RIO PIEDRAS CAMPUS18 Ave Universidad Suite 1801San JuanPR009252512660433760$238,570$0NACaribbean Digital Scholars Center
University of Miami
1320 S Dixie HighwayCoral GablesFL331452926590924458$75,569$0NACaribbean Digital Scholars CenterSuite 650
Yale University
2 Whitney Ave 6th FloorNew HavenCT06510060646973$14,693$0NACaribbean Digital Scholars Center
Duke University
Accounts Receivable LockboxCharlotteNC282602651560532129$53,903$0NARemaking Labor and Family Policy for the Post-COVID Era: Leveraging the Pandemic's Disruption of the Care EconomyP O Box 602651
University of Maine
Office of Research and Sponsored Programs5717 Corbett Hall Room 404OronoME04469016000769$47,296$0NANSF CAT 2021
University of Houston
Office of Contracts and Grants4302 University Drive Room 316HoustonTX77204746001399$5,651$0NANSF CAT 2021
Reclaim Hosting LLC
2324 Plank RoadFredericksburgVA22401463298303$13,080$0NAMellon Barnard Teaches
BioBus Inc
1361 Amsterdam AvenueNew YorkNY100272510262092282$6,320$0NAGP-UP: Creating a diverse group of leaders: The Environmental Science Pathways Scholars Program E(SP)2 at Barnard CollegeSuite 340
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Barnard Grant for Tuition/Board Assistance1118$59,371,518$0
Basic Education Opportunity Grants Pell535$2,982,518$0
Federal College Work Study249$166,194$0
Supplementary Educational Opportunity Grants430$287,782$0
Higher Educational Opportunity Grants89$322,500
Stipends / Honorarium9$52,445

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAll Federal financial aid administered by Barnard College is based on demonstrated financial need as determined by the Federal Methodology formula. However, institutional aid is determined using a Barnard Need Analysis formula which takes into consideration all sources of income and all assets. Barnard does not provide merit scholarships. The College believes that the primary responsibility for financing educational cost rests with each student's family, and all college aid is supplementary to family resources. Once need has been established, Barnard makes every effort to meet the need of all eligible students with a combination of grants, loans and employment opportunities. A student who is admitted to Barnard with financial aid cannot be guaranteed college grants for future years. Awards are for one academic year only. A student can receive Barnard aid for a maximum of eight semesters. Each semester a student is enrolled is counted towards the eight semesters of eligibility whether or not aid was received. No financial aid is given for summer study. If a student has room in her academic year financial aid package and has not already borrowed the maximum loans, these funds may be borrowed during the academic year to be used for classes the following semester. For financial statement purposes, the Pell grant awards of $ 2,658,068 are excluded.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sian Leah Beilock
Ex-Officio and President$797,500$0$120,000$0$223,546$0$51,250$0$150,966$0$1,343,262$0$0$0
Lisa Yeh
VP for Development$449,640$0$70,000$0$0$0$49,394$0$36,165$0$605,199$0$0$0
Linda Bell
Provost Dean of the Faculty$443,151$0$70,000$0$0$0$49,500$0$31,565$0$594,216$0$0$0
Leslie Grinage
Dean of the College$237,619$0$35,000$0$0$0$33,361$0$53,592$0$359,572$0$0$0
Jomysha Stephen
Chief of Staff to the President & General Counsel$410,429$0$50,000$0$0$0$49,260$0$104,990$0$614,679$0$0$0
Eileen M Di Benedetto
CFO and VP for Finance$298,896$0$40,000$0$0$0$45,000$0$17,787$0$401,683$0$0$0
Jennifer Fondiller
Vice President for Enrollment and Communications$279,338$0$65,000$0$0$0$53,699$0$42,901$0$440,938$0$0$0
Ciaran Escoffery
AVP and Secretary to Board$196,591$0$0$0$0$0$11,180$0$12,879$0$220,650$0$0$0
Laura O'Connell
AVP for Capital Projects Terminated 5/31/23$232,754$0$0$0$0$0$24,884$0$42,561$0$300,199$0$0$0
Jennifer Rosales
VP for Inclusion and Engaged Learning and Chief Diversity Officer$239,237$0$0$0$0$0$30,742$0$42,227$0$312,206$0$0$0
Rebecca Wright
Professor$409,058$0$0$0$0$0$45,000$0$3,110$0$457,168$0$0$0
Rae Silver
Professor$326,542$0$0$0$0$0$50,140$0$31,101$0$407,783$0$0$0
Reshmi Mukherjee
Professor$315,172$0$30,000$0$0$0$45,001$0$65,260$0$455,433$0$0$0
David Weiman
Professor$287,391$0$0$0$0$0$42,750$0$18,011$0$348,152$0$0$0
Saskia Hamilton
Professor$318,092$0$0$0$0$0$43,500$0$27,697$0$389,289$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aThe president is provided with an on-campus house as part of her contract to carry out the duties of her presidency and be on-call 24/7 as needed and required. The amount is not considered taxable compensation but the value is disclosed in part I, column D as required. The president's employment contract allows for certain taxable benefits including travel and tuition and is disclosed in part II column B(iii). The Dean of the College is provided with an on-campus house as part of her contract to carry out the duties of being entrusted with the overall students' welfare and be on-call 24/7 as needed and required. The amount is not considered taxable compensation but the value is disclosed in part I, column D as required.
Schedule J, Part I, Line 7Certain Officers and highly compensated employees received non-fixed bonuses in calendar year 2022 as disclosed in Part II.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
ASeries 2015A1460002936499077B22015-04-24$124,699,725See Part VI000
Dormitory Authority State of New York
BSeries 2020A14600029364990GYZ92020-02-13$47,578,006See Part VI000
Dormitory Authority of the State of New York Series
C2022A14600029365000BSC32022-07-13$40,666,863See Part VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$40,435,000$0$124,699,725$0$0$0$1,082,074$0$0$70,043,108$53,574,543$02020Yes (1)Yes (1)Yes (1)Yes (1)
B$0$0$47,578,006$0$0$0$645,587$0$0$25,010,469$0$21,921,949Yes (1)00Yes (1)
C$0$0$40,666,863$0$0$8,210,178$459,126$0$0$0$0$31,997,5590Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000Yes (1)0Yes (1)
B0000000Yes (1)0Yes (1)
C0000000Yes (1)0Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueInd
AYes (1)00000
B000000Yes (1)00
C0Yes (1)0000Yes (1)00

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
BYes (1)
C0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column a-04/24/2015 124,699,725 Dormitory Authority of the State of New YorkThe Series 2015A bonds were issued to finance (i) a portion of the costs of the construction of a new approximately 133,000 gross square foot multipurpose facility at the College, as well as other campus-wide renovations and maintenance projects ("The Milstein Center and other projects"); (ii) refund and defease all of the outstanding Dormitory Authority of the State of New York, Barnard College Insured Revenue Bonds, Series 2004 (the "Series 2004"), (iii) refund and defease a portion of the of the Dormitory Authority of the State of New York, Barnard College Insured Revenue Bonds, Series 2007A bonds (the "Series 2007A") and (iv) pay for the costs of issuance of the DASNY 2015A bonds. The Series 2004 bonds were issued to (i) pay for the costs of the Series 2004 project (as defined hereafter); (ii) pay a portion of the interest on the Series 2004 bonds and (iii) pay the Cost of Issuance of the Series 2004 bonds including the premium for the municipal bond insurance policy. The Series 2004 Project, known as Cathedral Gardens, consisted of the acquisition by Barnard College of five condomimum units to be used as a building located near the corner of 110th Street and Manhattan Avenue in New York City. The Series 2007A bonds were issued to (i) refund and defease the Dormitory Authority of the State of New York Barnard College Insured Revenue Bonds, Series 1996 Bonds (the "Series 1996"), (ii) pay for a portion of the costs of the construction of a new approximately 100,000 square foot multipurpose facility, and to pay for other campus wide renovations and maintenance projects (the "Diana Center and other projects").
Schedule K, Part I, Column b-02/13/2020 47,578,006 Dormitory Authority State of New YorkIn February 2020, the College entered into a new loan agreement with the Dormitory Authority of the State of New York to issue $40.5 million in Dormitory Authority of the State of New York Barnard College Revenue Bonds, Series 2020A ("DASNY 2020A Bonds"). The proceeds of the DASNY 2020A Bonds will finance improvement of facilities located on the College's Morningside campus, refund and defease the remaining outstanding DASNY 2007A Bonds, and pay the costs of issuance for the DASNY 2020A Bonds. No redemption premiums were paid on this refunding as the DASNY 2007A Bonds were redeemed at par. The DASNY 2020A Bonds are an unsecured obligation of the College.
Schedule K, Part I, Column c-07/13/2022 40,666,863 Dormitory Authority of the State of New York SeriIn July 2022, the College entered into a new loan agreement with the Dormitory Authority of the State of New York to issue $40.4 million in Dormitory Authority of the State of New York Barnard College Revenue Bonds, Series 2022A ("DASNY 2022A Bonds"). The proceeds of the DASNY 2022A Bonds will finance improvement of facilities located on the College's Morningside campus, refund and defease the remaining outstanding DASNY Series 2020B bonds, and pay the costs of issuance for the DASNY 2022A Bonds. The DASNY 2022A Bonds are an unsecured obligation of the College. The Series 2022B bonds were issued as draw-down bonds to finance campus wide projects.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution99ContributionCnt
Noncash Contributions Rpt F990$11,961,650NoncashContributionsRptF990Amt
Method Of Determining RevenuesMean Mkt PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationAll gifts of publicly traded securities are remitted to the College's Custodians, JP Morgan Chase or State Street Bank, depending on the nature of the gift. Both custodians, with the authority from Barnard College, sell the publicly traded securities upon receipt. The number of contributions listed in column b for part I represents the actual number of contributions as opposed to the number of items received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. With a dedicated faculty of scholars distinguished in their respective fields, Barnard is a community of accessible teachers and engaged students who participate together in intellectual risk-taking and discovery. Barnard students develop the intellectual resources to take advantage of opportunities as new fields, new ideas, and new technologies emerge. They graduate prepared to lead lives that are professionally satisfying and successful, personally fulfilling, and enriched by love of learning. As a college for women, Barnard embraces its responsibility to address issues of gender in all of their complexity and urgency, and to help students achieve the personal strength that will enable them to meet the challenges they will encounter throughout their lives. Located in the cosmopolitan urban environment of New York City, and committed to diversity in its student body, faculty and staff, Barnard prepares its graduates to flourish in different cultural surroundings in an increasingly inter-connected world. The Barnard community thrives on high expectations. By setting rigorous academic standards and giving students the support they need to meet those standards, Barnard enables them to discover their own capabilities living and learning in this unique environment, Barnard students become agile, resilient, responsible, and creative, prepared to lead and serve their society. An intercorporate agreement between the College and Columbia University provides for payment for the exchange of certain services between the two institutions. These services include cross-registration for students, college services, faculty exchange, athletics, and certain special services and support costs.
Form 990, Part V, Line 3bFor Form 990-T for the tax year beginning July 1, 2022 and ending June 30, 2023, the College was granted an extension of time to file and will be filed by May 15, 2024.
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by the CFO & V.P. for Finance, Senior Vice President for Strategic Finance & Operations, the President, the Committee on Audits & Compliance and Grant Thornton, LLP (an independent certified public accountant firm). Additionally, the Form 990 is available to any board member upon request.
Form 990, Part VI, Section B, Line 12cThe conflict of interest policy and disclosure statements are distributed annually to each Trustee, Director and Key Employee who shall read the policy, disclosure statements and sign the certification agreeing to be bound by the policy and return the disclosure statements to the College's General Counsel for review.
Form 990, Part VI, Section B, Line 15The Board of Trustees Committee on Compensation is responsible for determine and approving the compensation of the College's President (CEO) and other senior management officials including the: Executive Vice President & General Counsel, Provost, Dean of the College, Senior Vice President for Development, Vice President for Enrollment & Communications, CFO & V.P. for Finance and other senior staff members. The College engages an independent compensation consultant to provide the Compensation Committee with the necessary market industry data and uses that data to determine the appropriate compensation levels on an annual basis.
Form 990, Part VI, Section C, Line 19The College discloses its audited financial statements and its conflict of interest policies on it's web-site.