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BARNARD COLLEGE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BARNARD COLLEGE (EIN 13-1628149)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202341319349302509
Schema version
2021v4.0
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)
Return2023-05-10T15:21:08-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-10SignatureDt

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)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSian Leah BeilockPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13009 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$719,516,147GrossReceiptsAmt
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 Employee3011TotalEmployeeCnt
Total Volunteers627TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,036,063PYContributionsGrantsAmt
CY Contributions Grants$62,545,948CYContributionsGrantsAmt
PY Program Service Revenue$163,976,180PYProgramServiceRevenueAmt
CY Program Service Revenue$214,414,560CYProgramServiceRevenueAmt
PY Investment Income$32,935,223PYInvestmentIncomeAmt
CY Investment Income$87,191,939CYInvestmentIncomeAmt
PY Other Revenue$870,140PYOtherRevenueAmt
CY Other Revenue$2,186,311CYOtherRevenueAmt
PY Total Revenue$267,817,606PYTotalRevenueAmt
CY Total Revenue$366,338,758CYTotalRevenueAmt
PY Grants And Similar Paid$38,028,013PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,491,374CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,310,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,600,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$144,522PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$127,027CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,303,608CYTotalFundraisingExpenseAmt
PY Other Expenses$59,790,679PYOtherExpensesAmt
CY Other Expenses$77,436,486CYOtherExpensesAmt
PY Total Expenses$220,273,794PYTotalExpensesAmt
CY Total Expenses$263,655,184CYTotalExpensesAmt
PY Revenues Less Expenses$47,543,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,683,574CYRevenuesLessExpensesAmt
Total Assets BOY$934,956,587TotalAssetsBOYAmt
Total Assets EOY$957,977,266TotalAssetsEOYAmt
Total Liabilities BOY$293,309,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,829,962TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$641,646,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$668,147,304NetAssetsOrFundBalancesEOYAmt
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$167,774,488ExpenseAmt
Grant$49,491,374GrantAmt
Revenue$211,977,880RevenueAmt
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$48,354,080ExpenseAmt
Grant$0GrantAmt
Revenue$3,311,288RevenueAmt
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 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$216,128,568TotalProgramServiceExpensesAmt
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 Document458IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3011EmployeeCnt
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 Pymt0SubjToTaxRmnrtnExPrchtPymtInd
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
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Sian Leah Beilock
Ex-Officio and President400Yes (X)Yes (X)$985,800$0$239,006
Jomysha Stephen
Executive Vice President and General Counsel400Yes (X)$456,495$0$108,949
Lisa Yeh
Senior Vice President for Development and Alumnae Relations400Yes (X)$478,225$0$71,327
Linda Bell
Provost, Dean of the Faculty400Yes (X)$421,660$0$85,039
Rebecca Wright
Professor400$385,056$0$52,077Yes (X)
Eileen M Di Benedetto
CFO and VP for Finance400Yes (X)$338,024$0$60,662
Saskia Hamilton
Professor400$318,260$0$71,197Yes (X)
Rae Silver
Professor400$315,092$0$73,316Yes (X)
Roger Mosier
VP of Operations400Yes (X)$310,141$0$75,912
Jennifer Fondiller
Vice President for Enrollment and Communications400Yes (X)$310,566$0$75,323
Reshmi Mukherjee
Professor400$301,004$0$47,130Yes (X)
Paige West
Professor400$278,245$0$59,075Yes (X)
Leslie Grinage
Dean of the College400Yes (X)$243,091$0$78,591
Laura O'connell
AVP for Capital Projects400$176,709$0$59,453Yes (X)
Jennifer Rosales
VP for Inclusion and Engaged Learning and Chief Diversity Officer400Yes (X)$132,851$0$57,732
Ariana Gonzalez Stokas
VP Diversity, Equity and Inclusion - terminated 6/1/21400Yes (X)$116,890$0$24,865Yes (X)
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
Trustee and Chair of the Board50Yes (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
Trustee and Vice-chair of the Board50Yes (X)$0$0$0
Dipak K Tanna
Trustee50Yes (X)$0$0$0
Francine LeFrak
Trustee50Yes (X)$0$0$0
Gregor Freund
Trustee50Yes (X)$0$0$0
Ina R Drew
Trustee and Vice-chair of the Board50Yes (X)$0$0$0
Jyoti Menon
Trustee50Yes (X)$0$0$0
Karen I Goldberg
Trustee50Yes (X)$0$0$0
Karlie Kloss
Trustee50Yes (X)$0$0$0
Laura Blankfein
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
Merryl Tisch
Trustee50Yes (X)$0$0$0
Nancy A Garvey
Trustee50Yes (X)$0$0$0
Nina L Shaw
Trustee50Yes (X)$0$0$0
Nina Sun
Trustee50Yes (X)$0$0$0
Philippa Portnoy
Trustee50Yes (X)$0$0$0
Ramona E Romero
Trustee50Yes (X)$0$0$0
Ruth E Horowitz
Trustee50Yes (X)$0$0$0
Serge E Przedborski
Trustee50Yes (X)$0$0$0
Sherif Nadar
Trustee50Yes (X)$0$0$0
Steven Solnick
Trustee50Yes (X)$0$0$0
Vivien Li
Trustee50Yes (X)$0$0$0
William W Helman
Trustee50Yes (X)$0$0$0
Marina Catallozzi
Vice President of Health and Wellness and Chief Health Officer240Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,568,109TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,239,654TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K271IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COLLABORATIVE SOLUTIONS LLC
11190 Sunrise Valley DriveSuite 110RestonVA20191Programming Consultant$3,319,426
DBI PROJECTS LLC
1261 BROADWAY FLOOR 9NEW YORKNY10001Consulting Services$717,529
ELLUCIAN COMPANY LP
62578 COLLECTIONS CENTER DRIVECHICAGOIL60693Software$699,343
ETS CONTRACTING INC
160 CLAY STREETBROOKLYNNY11222Construction service$342,765
AFFINAQUEST LLC
PO BOX 670769DALLASTX75267Consulting Services$233,059
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$2,327,764FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$11,068,659GovernmentGrantsAmt
All Other Contributions$49,149,525AllOtherContributionsAmt
Noncash Contributions$12,630,434NoncashContributionsAmt
Total Contributions$62,545,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Student Services Revenue900099$211,977,880$211,977,880$0$0
Pre-College and Summer Programs900099$2,436,680$2,436,680$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$214,414,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,926,332TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,926,332ExclusionAmt

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$3,029,228RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,051,561RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$977,667RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$977,667TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$977,667ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$433,968,092SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$350,702,485SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,265,607SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,265,607TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83,265,607ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$153,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,327,764ContriRptFundraisingEventAmt
Fundraising Direct Expenses$423,343FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$270,343TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$270,343ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Academic Conferences900099$217,537$217,537$0$0
Other Auxiliary900099$78,747$78,747$0$0
Other Fees & Penalties900099$604,379$0$0$604,379

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$578,324TotalRevenueColumnAmt
Related Or Exempt Func Income$578,324RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,478,987OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,338,758TotalRevenueColumnAmt
Related Or Exempt Func Income$215,289,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$88,503,642ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$49,395,214TotalAmt
Program Services$49,395,214ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$96,160TotalAmt
Program Services$96,160ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,852,914TotalAmt
Program Services$1,306,300ProgramServicesAmt
Management And General$2,962,228ManagementAndGeneralAmt
Fundraising$584,386FundraisingAmt

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$96,191,376TotalAmt
Program Services$78,159,149ProgramServicesAmt
Management And General$14,050,806ManagementAndGeneralAmt
Fundraising$3,981,421FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,647,595TotalAmt
Program Services$5,104,137ProgramServicesAmt
Management And General$1,186,687ManagementAndGeneralAmt
Fundraising$356,771FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,714,932TotalAmt
Program Services$17,239,227ProgramServicesAmt
Management And General$3,491,383ManagementAndGeneralAmt
Fundraising$984,322FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,193,480TotalAmt
Program Services$5,655,852ProgramServicesAmt
Management And General$1,191,571ManagementAndGeneralAmt
Fundraising$346,057FundraisingAmt

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$217,170TotalAmt
Program Services$0ProgramServicesAmt
Management And General$212,670ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$251,936TotalAmt
Program Services$0ProgramServicesAmt
Management And General$251,936ManagementAndGeneralAmt
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$127,027TotalAmt
Fundraising$127,027FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,290,406TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,290,406ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,601,476TotalAmt
Program Services$2,268,149ProgramServicesAmt
Management And General$1,309,077ManagementAndGeneralAmt
Fundraising$24,250FundraisingAmt

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$7,089,183TotalAmt
Program Services$3,317,387ProgramServicesAmt
Management And General$3,249,267ManagementAndGeneralAmt
Fundraising$522,529FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,467,912TotalAmt
Program Services$203,901ProgramServicesAmt
Management And General$1,244,998ManagementAndGeneralAmt
Fundraising$19,013FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,024,672TotalAmt
Program Services$6,565,568ProgramServicesAmt
Management And General$2,320,516ManagementAndGeneralAmt
Fundraising$138,588FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$642,256TotalAmt
Program Services$362,862ProgramServicesAmt
Management And General$247,701ManagementAndGeneralAmt
Fundraising$31,693FundraisingAmt

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$576,992TotalAmt
Program Services$475,123ProgramServicesAmt
Management And General$101,869ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,307,207TotalAmt
Program Services$6,307,207ProgramServicesAmt
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$12,969,030TotalAmt
Program Services$12,109,532ProgramServicesAmt
Management And General$810,373ManagementAndGeneralAmt
Fundraising$49,125FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,375,694TotalAmt
Program Services$1,133,359ProgramServicesAmt
Management And General$242,335ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Student Board$11,964,804$11,964,804$0$0
Columbia Agreement$7,132,391$7,132,391$0$0
Study Abroad$1,191,696$1,191,696$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,333,661TotalAmt
Program Services$6,140,550ProgramServicesAmt
Management And General$5,059,185ManagementAndGeneralAmt
Fundraising$133,926FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$263,655,184TotalAmt
Program Services$216,128,568ProgramServicesAmt
Management And General$40,223,008ManagementAndGeneralAmt
Fundraising$7,303,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,930,795BOYAmt
EOY$69,380,214EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,311,226BOYAmt
EOY$59,083,442EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$649,884BOYAmt
EOY$777,501EOYAmt

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$1,316,858BOYAmt
EOY$1,313,888EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$153,024BOYAmt
EOY$152,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,256,681BOYAmt
EOY$3,985,656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$478,042,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$190,774,033LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$275,222,863BOYAmt
EOY$287,268,954EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$91,277,667BOYAmt
EOY$105,221,608EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$380,824,244BOYAmt
EOY$351,310,390EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$35,877,312BOYAmt
EOY$26,313,284EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$47,688,601BOYAmt
EOY$44,753,548EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,447,432BOYAmt
EOY$8,416,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$934,956,587BOYAmt
EOY$957,977,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,183,283BOYAmt
EOY$33,932,160EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$277,915BOYAmt
EOY$198,168EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,565,167BOYAmt
EOY$4,733,493EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,030,920BOYAmt
EOY$168,437,547EOYAmt

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$48,450,903BOYAmt
EOY$49,136,199EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,801,583BOYAmt
EOY$33,392,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,309,771BOYAmt
EOY$289,829,962EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,299,147BOYAmt
EOY$135,831,304EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,347,669BOYAmt
EOY$532,316,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$641,646,816BOYAmt
EOY$668,147,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$934,956,587BOYAmt
EOY$957,977,266EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$102,683,574ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$86,609,022NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$10,425,936OtherChangesInNetAssetsAmt
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$31,221,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,151,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,386,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,036,063CurrentTaxYearMinus1YearAmt
Current Tax Year$62,545,948CurrentTaxYearAmt
Total$251,342,030TotalAmt

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$31,221,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,151,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,386,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,036,063CurrentTaxYearMinus1YearAmt
Current Tax Year$62,545,948CurrentTaxYearAmt
Total$251,342,030TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,377,231SubstantialContributorsTotAmt
Public Support Total170$228,964,799PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,984,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,444,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,790,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,848,416CurrentTaxYearMinus1YearAmt
Current Tax Year$5,146,847CurrentTaxYearAmt
Total$20,214,428TotalAmt

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$103,242,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,022,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,840,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,028,723CurrentTaxYearMinus1YearAmt
Current Tax Year$84,897,594CurrentTaxYearAmt
Total$239,032,310TotalAmt
FieldValueIRS element (for citing)
Total Support$510,588,768TotalSupportAmt
Gross Receipts Rltd Activities$906,396,719GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44843PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct
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 $83,265,607, academic conferences $217,537 , other auxiliary $78,747 , other fees and penalties $604,379 and other revenues of $578,324 and gross income from fundraising $153,000 totaling $84,897,594.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 OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$25,000GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$25,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationGrants to other organizations for lobbying purposes: The 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. The amount stated is an estimated amount for the current year.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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$327,159,251BeginningYearBalanceAmt
Contributions$8,256,583ContributionsAmt
Investment Earnings Or Losses$25,789,908InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,666,043GrantsOrScholarshipsAmt
Other Expenditures$6,979,625OtherExpendituresAmt
Administrative Expenses$1,463,951AdministrativeExpensesAmt
End Year Balance$345,096,123EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36TermEndowmentBalanceEOYPct
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$421,118,325OtherCostOrOtherBasisAmt
Depreciation$172,934,820DepreciationAmt
Book Value$248,183,505BookValueAmt

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$29,081,176OtherCostOrOtherBasisAmt
Depreciation$17,839,213DepreciationAmt
Book Value$11,241,963BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$26,609,519OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$26,609,519BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$287,268,954TotalBookValueLandBuildingsAmt

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$120,880,822F
Fixed Income$3,741,524F
Hedged Strategies$157,513,525F
Mutual Fund$6,131,697F
Private Equity$62,765,553F
Real Estate$277,269F
FieldValueIRS element (for citing)
Total Book Value Securities$351,310,390TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Liability under split interest agreement$4,986,658
Postretirement benefits payable$23,519,697
Asset retirement obligation$3,542,264
Operating Lease Liabilities$1,343,776
FieldValueIRS element (for citing)
Total Liability$33,392,395TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$221,773,605TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$86,609,022NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$18,777,661OtherRevenueAmt
Revenue Not Reported-$67,831,361RevenueNotReportedAmt
Revenue Subtotal$289,604,966RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$76,733,792OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$76,733,792RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$366,338,758TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$217,259,609TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$2,474,904OtherExpensesIncludedAmt
Expenses Not Reported$2,474,904ExpensesNotReportedAmt
Expenses Subtotal$214,784,705ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$48,870,479OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$48,870,479ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$263,655,184TotalExpensesPerForm990Amt

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, 2022, the value of such assets of the College were approximately $ 822,929.
Schedule D, Part V, Line 4The College's endowment consists of approximately 900 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. This spending was used in accordance with donor or Board restrictions. The donor and Board restrictions include financial aid, instructional support, student internships, faculty research and support, and general operations of the College. The endowment funds listed in 1a through 1g exclude perpetual trusts and pledges of approximately $ 7.7 million at June 30, 2022. The perpetual trusts are held and administered for Barnard College by unrelated organizations.
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 2dThe Net Loss in Investments are primarily due to the Market downturn in the fiscal year. Barnard's overall portfolio has lost nearly 4% ($18.8M) of total value from the previous year.
Schedule D, Part XI, Line 4bOther consists of Contributions for long term purposes of $ 10,876,094, Contributions for plant improvements of $ 22,895,065, Change in value of split interest agreements of $ (4,054,220), Financial aid allowance of $ 49,491,374, Fundraising expense of $(423,343), rental expense for non program service areas of $ (2,051,563) and miscellaneous of $383. The total of these adjustments equals $ 76,,733,792.
Schedule D, Part XII, Line 2dOther consists of fundraising event expense of $ 423,343, and rental expense for non program services areas of $ 2,051,561. The total of these adjustments equals $ 2,474,904.
Schedule D, Part XII, Line 4bOther consists of Financial aid allowance of $ 49,491,374 , Postretirement benefit $ (1,940,549), Investment Expenses $ 2,290,406, Postretirement other than periodic costs $ 963,608, and DASNY SWAP Adjustment $ (1,934,360). The total of these adjustment equals $ 48,870,479.

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 6Schedule E, Part I, Line 6 - Barnard 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 CARES / HEERF Act Grants.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00Program ServicesResearch$23,860
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad$469,263
Europe (including Iceland and Greenland)00Program ServicesInstruction$54,192
Europe (including Iceland and Greenland)00Program ServicesAdmissions$2,066
Europe (including Iceland and Greenland)00Program ServicesOther/Student Services$31,678
Europe (including Iceland and Greenland)00Program ServicesDevelopment$2,550
Europe (including Iceland and Greenland)00InvestmentsInvestments$253,154
Central America and the Caribbean00Program ServicesInstruction$123,919
Central America and the Caribbean00Program ServicesOther/Student Services$18,200
Central America and the Caribbean00InvestmentsInvestments$124,385,751
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch$111,708
North America (including Canada and Mexico, but not the United States)00Program ServicesOther/Student Services$18,634
North America (including Canada and Mexico, but not the United States)00Program ServicesInstruction$8,049
South Asia00Program ServicesResearch$1,530
South Asia00Program ServicesOther/Student Services$5,302
South Asia00Program ServicesInstruction$2,865
Sub-Saharan Africa00Program ServicesResearch$15,978
Sub-Saharan Africa00Program ServicesInstruction$1,726
Sub-Saharan Africa00Program ServicesOther/Student Services$33,600
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$125,564,025TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceTuition and Room DiscountTypeOfAssistanceTxt
RegionEurope (including Iceland and Greenland)RegionTxt
Recipient4RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$96,160NonCashAssistanceAmt
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 CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationLine 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, 2022 amounted to $ 125,564,025. 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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PG Calc
129 Mount Auburn StreetCambridgeMA02138Planned Giving Consultant0$0$6,075-$6,075
Crystalline Llc
140 East 28th StreetNew YorkNY10016Development & Coaching0$0$10,550-$10,550
Hustle Inc
717 Market StreetSan FranciscoCA941032103Donor Contact0$0$12,000-$12,000
Stelter Company
PO Box 5228Des MoinesIA5030520,027.550$0$20,028-$20,028
Blackbaud Inc
2000 Daniel DriveCharlestonSC29462Fundraising Analyst0$0$26,192-$26,192
Columbia University
116th Street and Broadway New YorkNew YorkNY10027Telemarketing0$0$38,000-$38,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$112,845TotalRetainedByContractorsAmt
Total Net To Organization-$112,845TotalNetToOrganizationAmt
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 StatesMDLicensedStatesCd
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$2,480,764GrossReceiptsEvent1Amt
Charitable Contri Event1$2,327,764CharitableContriEvent1Amt
Gross Revenue Event1$153,000GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$241,860FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$181,183OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$2,480,764GrossReceiptsTotalAmt
Charitable Contributions Tot$2,327,764CharitableContributionsTotAmt
Gross Revenue Total Events$153,000GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$241,860FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$181,183OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$423,343DirectExpenseSummaryEventsAmt
Net Income Summary-$270,343NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10087135598093501 ( c ) (3)$92,233$0N/A0Particle Astrophysics at TeV Energies with VERITAS
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10087135598093501 ( c ) (3)$34,372$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10087135598093501 ( c ) (3)$9,835$0N/A0RAPID 2020
Georgia Tech Research Corporation
PO Box 100117AtlantaGA30384580603146501 ( c ) (3)$81,138$0N/A0MRI 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 LouisMO63112430653611501 ( c ) (3)$6,723$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
Board of Regents of University of Wisconsin
Office For Research and Sponsored Programs2200 E Kenwood BlvdMilwaukeeWI532780538391805963501 ( c ) (3)$109,244$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
Research Foundation for Mental Hygiene Inc
150 BroadwayMenandsNY12204141410842501 ( c ) (3)$305,354$0N/A0Time and Associative LearningSuite 301
Trustees of the University of Pennsylvania
3451 Walnut Street 5th FloorPhiladelphiaPA19104231352685501 ( c ) (3)$24,210$0N/A0Unequal Citizens Documenting the Civic Lives of American Muslim Immigrant YouthFranklin Building
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH03755020222111501 ( c ) (3)$33,837$0N/A0RUI Mapping Physical Networks to Functional Networks in SCN OscillationRoom 6210
Stanford University
Office of Research AdministrationPO Box 44253San FranciscoCA941444253941156365501 ( c ) (3)$225,429$0N/A0Molecular mechanisms of alkane hydroxylase (AlkB) selectivity and reactivity
University of Utah
Grants and Contracts Accounting201 S Presidents CIR Room 406Salt Lake CityUT84112876000525501 ( c ) (3)$8,169$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
University of Alabama
Contract and Grant Accounting739 University BlvdTuscaloosaAL354870135636001138501 ( c ) (3)$13,579$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
University of Puerto Rico
18 Ave Universidad Suite 1801San JuanPR009252512660433760501 ( c ) (3)$15,548$0N/A0Caribbean Digital Scholars Center
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Barnard Grant for Tuition Board Assistance1009$50,106,138$0
Basic Education Opportunity Grants Pell490$2,658,086$0
Federal College Work Study169$235,405$0
Supplementary Educational Opportunity Grants300$424,085$0
Higher Educational Opportunity Grants HEOP96$279,032$0
Stipends Honorarium13$422,881$0

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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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$764,178$0$135,000$0$86,622$0$109,408$0$129,598$0$1,224,806$0$0$0
Lisa Yeh
Senior Vice President for Development and Alumnae Relations$433,225$0$45,000$0$0$0$34,800$0$36,527$0$549,552$0$0$0
Linda Bell
Provost, Dean of the Faculty$371,660$0$50,000$0$0$0$43,500$0$41,539$0$506,699$0$0$0
Leslie Grinage
Dean of the College$218,091$0$25,000$0$0$0$29,796$0$48,795$0$321,682$0$0$0
Roger Mosier
VP of Operations$280,141$0$30,000$0$0$0$34,800$0$41,112$0$386,053$0$0$0
Jomysha Stephen
Executive Vice President and General Counsel$364,540$0$91,955$0$0$0$37,009$0$71,940$0$565,444$0$0$0
Eileen M Di Benedetto
CFO and VP for Finance$288,024$0$50,000$0$0$0$43,500$0$17,162$0$398,686$0$0$0
Jennifer Fondiller
Vice President for Enrollment and Communications$275,566$0$35,000$0$0$0$43,500$0$31,823$0$385,889$0$0$0
Laura O'connell
AVP for Capital Projects$176,709$0$0$0$0$0$19,190$0$40,263$0$236,162$0$0$0
Rebecca Wright
Professor$385,056$0$0$0$0$0$34,800$0$17,277$0$437,133$0$0$0
Rae Silver
Professor$315,092$0$0$0$0$0$43,500$0$29,816$0$388,408$0$0$0
Saskia Hamilton
Professor$318,260$0$0$0$0$0$43,500$0$27,697$0$389,457$0$0$0
Reshmi Mukherjee
Professor$301,004$0$0$0$0$0$43,500$0$3,630$0$348,134$0$0$0
Paige West
Professor$278,245$0$0$0$0$0$41,896$0$17,179$0$337,320$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1aFormAndLineReferenceDesc
ExplanationThe 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 president will be terminating her employment contract in the subsequent year to this filing, and therefore, will forfeit deferred compensation in the amount of $75,000, which is included in Part II column (c). 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A146000293649903ZP92008-04-24$28,040,000See Part VI000
Dormitory Authority of the State of New York
B1460002936499077B22015-04-24$124,699,725See Part VI000
Dormitory Authority of the State of New York
C1460002932015-05-29$36,200,000See Part VI000
Dormitory Authority State of New York
D14600029364990GYZ92020-02-13$47,578,006See Part VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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$0$0$28,040,000$0$0$0$372,367$55,586$0$0$27,612,047$02010Yes (1)0Yes (1)Yes (1)
B$0$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)
C$0$0$36,200,000$0$0$0$257,400$0$0$35,942,600$0$0202000Yes (1)Yes (1)
D$0$0$47,578,006$0$0$0$645,587$0$0$15,492,325$0$31,440,093Yes (1)00Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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)00
B0000000Yes (1)00
C0000000Yes (1)00
D0000000Yes (1)00

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
HSBC
AYes (1)Yes (1)Yes (1)70Yes (1)000
(no name)
BYes (1)00000
(no name)
CYes (1)Yes (1)0000
(no name)
DYes (1)00000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column a-04/24/2008 28,040,000 Dormitory Authority of the State of New YorkThe Series 2008 bonds were issued for the purpose of providing funds, which together with other available monies, were used (i) to refund and defease the outstanding Dormitory Authority's Barnard College Insured Revenue Bonds, Series 2007B (the "Series 2007B and (ii) to pay the costs of issuance of the Series 2008 bonds. The proceeds of the Series 2007B bonds were used to finance (i) portion of the cost of the Series 2007 project and (ii) campus-wide renovation and maintenance projects at various buildings.
Schedule K, Part I, Column b-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 multi-purpose facility at the College, as well as other campus-wide renovations and maintenance projects ("the Library 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 Series 2007 A bonds and (iv) pay for the costs of issuance for 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 Costs 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 condominium units to be used as a building located near the corner of 110th Street and Manhattan Avenue in New York City.
Schedule K, Part I, Column c-05/29/2015 36,200,000 Dormitory Authority of the State of New YorkThe Series 2015B bonds were issued to finance (i) a portion of the costs of the Library and other projects and (ii) pay for the costs of issuance of the Series 2015B bonds. The Series 2015B bonds were issued as Draw Down Bonds, which means the private purchaser shall fund the Series 2015B bonds in installments based on the financing needs of the College.
Schedule K, Part I, Column d-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 2020A Bonds were redeemed at par. The DASNY 2007A Bonds are an unsecured obligation of the College.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Dormitory Authority of the State of New YorkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN146000293BondIssuerEIN
Bond Issued2020-10-08BondIssuedDt
Issue Price$40,475,000IssuePriceAmt
PurposeSee Part VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$40,475,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$417,619IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$2,036,256CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$38,021,125UnspentAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (1)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (1)Form8038TFiledInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part I, Column e-10/08/2020 40,475,000 Dormitory Authority of the State of New YorkFormAndLineReferenceDesc
ExplanationIn October 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 2020B ("DASNY 2020B Bonds"). The proceeds of the DASNY 2020B Bonds will be used to finance campus wide projects. The DASNY 2020B Bonds were issued as Draw-Down Bonds, which means that the Purchaser, People's United Muni Finance Corp., will fund the DASNY 2020B Bonds in installments, based on the financing needs of the College. The interest rate on the DASNY 2020B Bonds will be variable and based on a monthly LIBOR rate with a 1% LIBOR Floor. The DASNY 2020B Bonds will be a general and unsecured obligation of the College.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution76ContributionCnt
Noncash Contributions Rpt F990$12,630,434NoncashContributionsRptF990Amt
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 (8 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, 2021 and ending June 30, 2022, the College was granted an extension of time to file and will be filed by May 15, 2023.
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.
Form 990, Part VII, Section A, Line 1aIn fiscal year 2022, the inaugural Vice President for Health and Wellness/Chief Health Officer position, which is a joint appointment between Barnard College and Columbia University Irving Medical Center was created. Under a memorandum of understanding between the two institutions, Barnard leases 60% of this position and pays Columbia University 60% of the agreed upon salary and benefits.
Form 990, Part XI, Line 9The College pension plan is adjusted based on actuarial valuations. During the current year, it was decreased by ($10,426,270) for book purposes and $334 for miscellaneous revenue.