BARNARD COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BARNARD COLLEGE (EIN 13-1628149)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349303974
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T06:19:03-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARN | BusinessNameControlTxt |
| Phone | 2128547734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sobana Prasad | PersonNm |
| Person Title | Controller & Interim Chief Fin Offi | PersonTitleTxt |
| Phone | 2128542003 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laura Rosenbury | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $413,975,901 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.barnard.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Barnard 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 Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 3340 | TotalEmployeeCnt |
| Total Volunteers | 655 | TotalVolunteersCnt |
| Total Gross UBI | $715,553 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $643,098 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,581,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,027,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,153,878 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $262,779,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,988,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,763,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,997,088 | PYOtherRevenueAmt |
| CY Other Revenue | $3,882,975 | CYOtherRevenueAmt |
| PY Total Revenue | $313,721,507 | PYTotalRevenueAmt |
| CY Total Revenue | $351,453,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,876,386 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,258,053 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,862,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $166,161,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $180,276 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $120,303 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,024,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,336,215 | PYOtherExpensesAmt |
| CY Other Expenses | $114,398,425 | CYOtherExpensesAmt |
| PY Total Expenses | $313,255,277 | PYTotalExpensesAmt |
| CY Total Expenses | $341,937,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $466,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,515,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,002,232,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,064,400,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $312,338,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $330,080,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $689,893,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $734,319,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O for Barnard College's mission statement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $223,808,345 | ExpenseAmt |
| Grant | $61,258,053 | GrantAmt |
| Revenue | $255,871,953 | RevenueAmt |
| Desc | Post-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,508,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,157,053 | RevenueAmt |
| Desc | Auxiliary 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $284,316,345 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 614 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3340 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sobana Prasad | PersonNm |
| Phone | 2128547734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 Broadway | AddressLine1Txt |
| Address Line2 | Finance | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Lisa Yeh | |||||||||
| SVP of Development and Alumnae Relations until 1/16/24 | 50 | 0 | Yes (X) | $613,189 | $0 | $68,563 | |||
| Linda Bell | |||||||||
| Provost Dean of the Faculty | 50 | 0 | Yes (X) | $533,862 | $0 | $82,623 | |||
| Laura Rosenbury | |||||||||
| Ex-Officio and President | 50 | 0 | Yes (X) | $572,381 | $0 | $41,644 | Yes (X) | ||
| Sarah Gillman | |||||||||
| SVP for Strategic Finance and Operations until 6/14/24 | 50 | 0 | Yes (X) | $466,544 | $0 | $52,004 | |||
| Jomysha Stephen | |||||||||
| Chief of Staff to the President and General Counsel until 7/14/23 | 50 | 0 | Yes (X) | $398,955 | $0 | $107,583 | |||
| Rebecca Wright | |||||||||
| Professor | 40 | 0 | $413,076 | $0 | $54,505 | Yes (X) | |||
| Jennifer Fondiller | |||||||||
| Vice President for Enrollment and Communications | 50 | 0 | Yes (X) | $342,365 | $0 | $94,492 | |||
| Sian Leah Beilock | |||||||||
| Ex-Officio and Former President until 6/11/23 | 50 | 0 | $372,791 | $0 | $54,969 | Yes (X) | |||
| Reshmi Mukherjee | |||||||||
| Professor | 40 | 0 | $334,355 | $0 | $82,483 | Yes (X) | |||
| Mignon Moore | |||||||||
| Professor | 40 | 0 | $318,194 | $0 | $84,853 | Yes (X) | |||
| Eileen M Di Benedetto | |||||||||
| CFO and VP for Finance | 50.00 | 0 | Yes (X) | $323,402 | $0 | $64,615 | |||
| Rae Silver | |||||||||
| Professor | 40 | 0 | $307,510 | $0 | $78,941 | Yes (X) | |||
| Jennifer Rosales | |||||||||
| VP for Inclusion and Engaged Learning and Chief Diversity Officer | 50.00 | 0 | Yes (X) | $299,568 | $0 | $82,822 | |||
| Jhumpa Lahiri | |||||||||
| Professor | 40 | 0 | $301,083 | $0 | $75,988 | Yes (X) | |||
| Leslie Grinage | |||||||||
| VP for Campus Life and Student Experience and Dean of the College | 50 | 0 | Yes (X) | $294,154 | $0 | $69,605 | |||
| Ciaran Escoffery | |||||||||
| AVP and Secretary to the Board of Trustees | 50.00 | 0 | Yes (X) | $259,960 | $0 | $44,410 | |||
| Kelli Murray | |||||||||
| Executive Vice President for Strategy and Chief Administrative Officer | 50.00 | 0 | Yes (X) | $223,606 | $0 | $29,166 | |||
| Laura O'connell | |||||||||
| AVP for Capital Projects until 5/31/23 | 50.00 | 0 | $127,005 | $0 | $31,886 | Yes (X) | |||
| Marina Catallozzi | |||||||||
| VP of Health and Wellness Chief Health Officer | 50 | 0 | Yes (X) | $25,000 | $0 | $2,549 | |||
| Amy Crate | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Amy Veltman | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ann W Sacher | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Caroline Bliss Spencer | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Cheryl G Milstein | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| David J O'Connor | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Diana T Vagelos | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Dipak K Tanna | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Doreen Rachal P | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Francine LeFrak | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ina R Drew | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jyoti Menon | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Karen I Goldberg | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kathy Rocklen | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Laura Blankfein | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Laura Sloate | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lida Orzeck | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Marcia L Sells | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Maryam Banikarim | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Nina L Shaw | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Nina Sun | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Paola Ramos | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Serge E Przedborski | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Sherif Nadar | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Vicki Curry | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Vivien Li | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| William W Helman | |||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Minouche Shafik | |||||||||
| Ex-Officio - Started 7/1/23 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,527,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,203,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 402 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Mitchell-Giurgola Architects LLP | ||||||
| 630 NINTH AVENUE SUITE 711 | NEW YORK | NY | 10010 | Architecture | $1,462,088 | |
| DBI PROJECTS LLC | ||||||
| 1261 BROADWAY FLOOR 9 | NEW YORK | NY | 10001 | Consulting Services | $484,180 | |
| Venable LLP | ||||||
| P O BOX 62727 | BALTIMORE | MD | 21264 | Legal Service | $387,138 | |
| COLLABORATIVE SOLUTIONS LLC | ||||||
| 11190 Sunrise Valley Drive | Reston | VA | 20191 | Programming Consultant | $319,370 | Suite 110 |
| Ellucian Company LP | ||||||
| 62578 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | Computer Programming | $288,965 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,466,810 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $6,473,948 | GovernmentGrantsAmt |
| All Other Contributions | $51,087,033 | AllOtherContributionsAmt |
| Noncash Contributions | $30,778,177 | NoncashContributionsAmt |
| Total Contributions | $59,027,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Student Services Revenue | 611310 | $255,871,953 | $255,871,953 | $0 | $0 |
| Pre-College and Summer Programs | 611310 | $6,907,514 | $6,907,514 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $262,779,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,921,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $715,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,206,092 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,517,337 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,199,158 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,318,179 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,318,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,318,179 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,722,921 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,881,034 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,841,887 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,841,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,841,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $164,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,466,810 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $441,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$277,544 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$277,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Academic Conferences | 611310 | $650,609 | $650,609 | $0 | $0 |
| Other Fees & Penalties | 611310 | $592,801 | $0 | $0 | $592,801 |
| Sustainability and other | 611310 | $396,911 | $396,911 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,202,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,202,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,842,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,453,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,029,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $715,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,681,415 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,072 | TotalAmt |
| Program Services | $1,029,072 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,993,948 | TotalAmt |
| Program Services | $59,993,948 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,033 | TotalAmt |
| Program Services | $235,033 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,929,448 | TotalAmt |
| Program Services | $1,595,413 | ProgramServicesAmt |
| Management And General | $3,674,142 | ManagementAndGeneralAmt |
| Fundraising | $659,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,639,267 | TotalAmt |
| Program Services | $94,974,530 | ProgramServicesAmt |
| Management And General | $17,132,188 | ManagementAndGeneralAmt |
| Fundraising | $4,532,549 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,208,029 | TotalAmt |
| Program Services | $8,166,518 | ProgramServicesAmt |
| Management And General | $1,676,610 | ManagementAndGeneralAmt |
| Fundraising | $364,901 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,636,555 | TotalAmt |
| Program Services | $20,176,388 | ProgramServicesAmt |
| Management And General | $3,618,806 | ManagementAndGeneralAmt |
| Fundraising | $841,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,747,879 | TotalAmt |
| Program Services | $7,123,036 | ProgramServicesAmt |
| Management And General | $1,284,904 | ManagementAndGeneralAmt |
| Fundraising | $339,939 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092,254 | TotalAmt |
| Program Services | $25,393 | ProgramServicesAmt |
| Management And General | $5,063,261 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,807 | TotalAmt |
| Management And General | $292,807 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,303 | TotalAmt |
| Fundraising | $120,303 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,579,680 | TotalAmt |
| Management And General | $2,579,680 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,358,062 | TotalAmt |
| Program Services | $4,248,789 | ProgramServicesAmt |
| Management And General | $2,109,273 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,420,787 | TotalAmt |
| Program Services | $4,560,285 | ProgramServicesAmt |
| Management And General | $2,986,217 | ManagementAndGeneralAmt |
| Fundraising | $874,285 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,115 | TotalAmt |
| Program Services | $258,977 | ProgramServicesAmt |
| Management And General | $2,027,912 | ManagementAndGeneralAmt |
| Fundraising | $8,226 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,334,622 | TotalAmt |
| Program Services | $16,229,857 | ProgramServicesAmt |
| Management And General | $2,104,765 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,092 | TotalAmt |
| Program Services | $1,180,050 | ProgramServicesAmt |
| Management And General | $132,688 | ManagementAndGeneralAmt |
| Fundraising | $59,354 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,360 | TotalAmt |
| Program Services | $1,287,237 | ProgramServicesAmt |
| Management And General | $139,123 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,884,665 | TotalAmt |
| Program Services | $9,884,665 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,830,027 | TotalAmt |
| Program Services | $12,470,774 | ProgramServicesAmt |
| Management And General | $1,281,564 | ManagementAndGeneralAmt |
| Fundraising | $77,689 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,705 | TotalAmt |
| Program Services | $1,614,988 | ProgramServicesAmt |
| Management And General | $292,717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Study Abroad | $4,157,905 | $4,157,905 | $0 | $0 |
| Student Board | $14,659,147 | $14,659,147 | $0 | $0 |
| Columbia Agreement | $15,615,960 | $15,615,960 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,171,237 | TotalAmt |
| Program Services | $4,828,380 | ProgramServicesAmt |
| Management And General | $3,200,867 | ManagementAndGeneralAmt |
| Fundraising | $141,990 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,937,959 | TotalAmt |
| Program Services | $284,316,345 | ProgramServicesAmt |
| Management And General | $49,597,524 | ManagementAndGeneralAmt |
| Fundraising | $8,024,090 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,368,478 | BOYAmt |
| EOY | $103,114,874 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,904,923 | BOYAmt |
| EOY | $41,767,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,519 | BOYAmt |
| EOY | $883,674 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,584 | BOYAmt |
| EOY | $1,475,830 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,720 | BOYAmt |
| EOY | $596,134 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,621 | BOYAmt |
| EOY | $3,328,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $540,270,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $214,859,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,466,745 | BOYAmt |
| EOY | $325,410,182 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,553,017 | BOYAmt |
| EOY | $217,248,354 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,383,991 | BOYAmt |
| EOY | $295,849,638 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,299,065 | BOYAmt |
| EOY | $26,163,572 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,385,493 | BOYAmt |
| EOY | $42,797,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,159,970 | BOYAmt |
| EOY | $5,765,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,232,126 | BOYAmt |
| EOY | $1,064,400,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,563,661 | BOYAmt |
| EOY | $52,292,179 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,982 | BOYAmt |
| EOY | $100,453 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,228,781 | BOYAmt |
| EOY | $8,280,377 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,166,581 | BOYAmt |
| EOY | $183,565,169 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,796,740 | BOYAmt |
| EOY | $50,423,402 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,371,998 | BOYAmt |
| EOY | $35,419,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,338,743 | BOYAmt |
| EOY | $330,080,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,272,383 | BOYAmt |
| EOY | $127,668,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,621,000 | BOYAmt |
| EOY | $606,651,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,893,383 | BOYAmt |
| EOY | $734,319,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,232,126 | BOYAmt |
| EOY | $1,064,400,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,515,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,910,633 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,386,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,036,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,545,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,581,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,027,791 | CurrentTaxYearAmt |
| Total | $287,578,675 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,386,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,036,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,545,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,581,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,027,791 | CurrentTaxYearAmt |
| Total | $287,578,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,196,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $238,382,531 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,790,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,848,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,146,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,182,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,438,982 | CurrentTaxYearAmt |
| Total | $50,407,103 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,683,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,371,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,201 | CurrentTaxYearAmt |
| Total | $11,568,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $349,553,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,069,424,397 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68196 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48996 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Schedule A, Part II, Line 10 - Other income consists of other fees & penalties of $592,801 and gross income from fundraising of $164,400, totaling $757,201. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Schedule C, Part II-B, Line 1 - 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. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $862,255 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $466,428,277 | BeginningYearBalanceAmt |
| Contributions | $8,113,055 | ContributionsAmt |
| Investment Earnings Or Losses | $53,892,971 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,161,822 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,248,378 | OtherExpendituresAmt |
| Administrative Expenses | $2,579,680 | AdministrativeExpensesAmt |
| End Year Balance | $503,444,423 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $447,544,377 | BeginningYearBalanceAmt |
| Contributions | $10,508,116 | ContributionsAmt |
| Investment Earnings Or Losses | $32,512,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,495,442 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,768,558 | OtherExpendituresAmt |
| Administrative Expenses | $2,873,061 | AdministrativeExpensesAmt |
| End Year Balance | $466,428,277 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $460,487,934 | BeginningYearBalanceAmt |
| Contributions | $8,123,665 | ContributionsAmt |
| Investment Earnings Or Losses | $136,251 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,319,457 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,593,610 | OtherExpendituresAmt |
| Administrative Expenses | $2,290,406 | AdministrativeExpensesAmt |
| End Year Balance | $447,544,377 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $356,578,750 | BeginningYearBalanceAmt |
| Contributions | $15,521,556 | ContributionsAmt |
| Investment Earnings Or Losses | $107,794,721 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,875,884 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,799,573 | OtherExpendituresAmt |
| Administrative Expenses | $1,731,636 | AdministrativeExpensesAmt |
| End Year Balance | $460,487,934 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,622,697 | BeginningYearBalanceAmt |
| Contributions | $10,881,295 | ContributionsAmt |
| Investment Earnings Or Losses | $716,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,753,158 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,688,299 | OtherExpendituresAmt |
| Administrative Expenses | $2,200,289 | AdministrativeExpensesAmt |
| End Year Balance | $356,578,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,233,967 | OtherCostOrOtherBasisAmt |
| Book Value | $1,233,967 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $439,592,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,178,102 | DepreciationAmt |
| Book Value | $246,414,113 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $32,207,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,681,777 | DepreciationAmt |
| Book Value | $10,525,650 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $67,236,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $67,236,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $325,410,182 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| International Equities | $55,753,343 | F |
| Fixed Income | $7,376,510 | F |
| Hedged Strategies | $141,020,247 | F |
| Mutual Fund | $1,352,130 | F |
| Private Equity | $90,222,386 | F |
| Real Estate | $125,022 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $295,849,638 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Liability under split interest agreements | $4,447,873 |
| Postretirement benefits obligations | $25,345,164 |
| Asset retirement obligations | $3,986,584 |
| Operating Lease Liabilities | $1,639,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,419,111 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $254,508,625 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,910,633 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$28,903,360 | OtherRevenueAmt |
| Revenue Not Reported | $6,007,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $248,501,352 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $102,952,413 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $102,952,413 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $351,453,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $280,609,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $2,641,102 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,641,102 | ExpensesNotReportedAmt |
| Expenses Subtotal | $277,968,394 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $63,969,565 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,969,565 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $341,937,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The art and historical treasures primarily consist of paintings, books and drawings by alumnae, maintained for the preservation for future generations. At June 30, 2024, the value of such assets of the College were approximately $ 862,255. |
| Schedule D, Part V, Line 4 | The 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, 2024 and 2023, excluding perpetual and outside trusts and pledges of approximately $4.7 million and $5.8 million, respectively |
| Schedule D, Part X, Line 2 | The 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 2d | Other consists of Non Operating Investment Loss. Total equal to $28,903,360. |
| Schedule D, Part XI, Line 4b | Other consists of contributions for long-term purposes of $16,353,812, contributions for plant improvements of $27,543,587, change in value of split interest agreements of $1,123,980, financial aid allowance of $61,258,053, fundraising expense of $(441,944) rental expense for non-program services areas of $(2,199,158) and miscellaneous $(685,917). The total of these adjustments equals $102,952,413. |
| Schedule D, Part XII, Line 2d | Other consists of fundraising event expense of $441,944 and rental expense for non-program related services areas of $2,199,158. The total of these adjustments equals $2,641,102. |
| Schedule D, Part XII, Line 4b | Other consists of Financial aid allowance of $61,258,053, Investment Expenses $ 2,579,681, Postretirement other than periodic costs $ 131,831. The total of these adjustment equals $63,969,564 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Schedule E, Part I, Line 3 - Since 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 6 | Schedule 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, and the Higher Education Opportunity Grants. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (29 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Instruction | $12,219 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Other/Student Services | $31,805 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Research | $26,201 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad | $1,394,837 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Other | $31,567 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Investments | $2,577,510 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $180,993 | |
| Central America and the Caribbean | 0 | 0 | Program Services | Research | $190,630 |
| Central America and the Caribbean | 0 | 0 | Investments | Investments | $135,855,249 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Instruction | $750 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Research | $145,618 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Other/Student Services | $33,039 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Other | $50,801 |
| South Asia | 0 | 0 | Program Services | Instruction | $1,500 |
| South Asia | 0 | 0 | Program Services | Research | $1,050 |
| South Asia | 0 | 0 | Program Services | Other/Student Services | $17,300 |
| South Asia | 0 | 0 | Program Services | Other | $4,550 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Research | $80,823 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Instruction | $25,039 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Other | $4,000 |
| Middle East and North Africa | 0 | 0 | Program Services | Research | $26,743 |
| Middle East and North Africa | 0 | 0 | Program Services | Other/Student Services | $6,500 |
| South America | 0 | 0 | Program Services | Research | $1,400 |
| South America | 0 | 0 | Program Services | Other/Student Services | $13,435 |
| South America | 0 | 0 | Program Services | Instruction | $650 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research | $164,843 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study Abroad | $25,447 |
| East Asia and the Pacific | 0 | 0 | Program Services | Other/Student Services | $661 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $54,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $140,959,200 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Tuition and Room Discount | Europe (including Iceland and Greenland) | 5 | $0 | $180,993 |
| Tuition and Room Discount | East Asia and the Pacific | 2 | $0 | $54,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule F, Part I, Line 2 - Line 3, As part of the College's endowment, the College owns interest in several Cayman Island limited liability partnerships. The fair value of such investments at June 30, 2024 amounted to $135,885,249. These investment partnerships hold, directly and indirectly, investments in both domestic and foreign corporations. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Huron Consulting Services LLC | |||||||||
| 550 West Van Buren Street | Chicago | IL | 60607 | Media Consultant | 0 | $0 | $45,900 | -$45,900 | |
| Stelter Company | |||||||||
| PO Box 5228 | Des Moines | IA | 50305 | Media Consultant | 0 | $0 | $22,867 | -$22,867 | |
| Hustle Inc | |||||||||
| 717 Market Street | San Francisco | CA | 941032103 | Donor Contact | 0 | $0 | $12,000 | -$12,000 | |
| PG Calc | |||||||||
| 129 Mount Auburn Street | Cambridge | MA | 02138 | Planned Giving Consultant | 0 | $0 | $9,840 | -$9,840 | |
| Offprem Technology LLC | |||||||||
| 12175 Visionary Way | Fishers | IN | 460383069 | Telemarketing | 0 | $0 | $9,720 | -$9,720 | |
| Lydia W Fenet LLC | |||||||||
| 41 Warren Street | New York | NY | 10007 | Auctioneer | 0 | $0 | $7,500 | -$7,500 | Apt 5 |
| CT Kelley Consulting | |||||||||
| 25 Dalymple Street | Boston | MA | 02116 | Consulting Services | 0 | $0 | $7,000 | -$7,000 | Apt 2 |
| Crystalline LLC | |||||||||
| 140 East 28th Street | New York | NY | 10016 | Development & Coaching | 0 | $0 | $5,476 | -$5,476 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $120,303 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$120,303 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY Scholarship Gala | Event1Nm |
| Gross Receipts Event1 | $1,466,810 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,302,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $164,400 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $269,519 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $172,425 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,466,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,302,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $164,400 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $269,519 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $172,425 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $441,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$277,544 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Columbia University | |||||||||
| Sponsored Project Finance | PO Box 29788 | New York | NY | 10087 | 135598093 | 501c3 | $112,682 | Particle Astrophysics at TeV Energies with VERITAS 2021 | |
| Georgia Tech Research Corporation | |||||||||
| PO Box 100117 | Atlanta | GA | 30384 | 580603146 | 501c3 | $24,019 | MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope | ||
| Board of Regents of University of Wisconsin System | |||||||||
| UW Madison GAR Account Office For Research and Sponsored Programs | Drawer 538 | Milwaukee | WI | 532780538 | 391805963 | 501c3 | $38,065 | MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope | |
| Research Foundation for Mental Hygiene Inc | |||||||||
| 150 Broadway | Menands | NY | 12204 | 141410842 | 501c3 | $416,541 | Time and Associative Learning | Suite 301 | |
| Trustees of Darthmouth College | |||||||||
| 11 Rope Ferry Road 6210 | Hanover | NH | 03755 | 020222111 | 501c3 | $7,864 | RUI: Mapping Physical Networks to Functional Networks in SCN Oscillation | ||
| University of Houston | |||||||||
| Office of Contracts and Grants | 4302 University Drive | Houston | TX | 77204 | 746001399 | 501c3 | $24,589 | NSF CAT 2021 | Room 316 |
| Stanford University | |||||||||
| Office of Research Administration | PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501c3 | $156,977 | Molecular mechanisms of alkane hydroxylase (AlkB) selectivity and reactivity | |
| University of Utah | |||||||||
| Grants and Contracts Accounting | 201 S Presidents CIR | Salt Lake City | UT | 84112 | 876000525 | 501c3 | $53,550 | MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope | Room 406 |
| University of Alabama | |||||||||
| Contract and Grant Accounting | Tuscaloosa | AL | 354870135 | 636001138 | 501c3 | $28,554 | MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope | ||
| University of Puerto Rico | |||||||||
| UPR Rio Piedra Campus | 18 Ave Universidad | San Juan | PR | 009252512 | 660433760 | 501c3 | $189,655 | Caribbean Digital Scholars Center | Suite 1801 |
| University of Miami | |||||||||
| 1320 S Dixie Highway | Coral Gables | FL | 331462926 | 590924458 | 501c3 | $91,126 | Caribbean Digital Scholars Center | Suite 650 | |
| Yale University | |||||||||
| 2 Whitney Ave | New Haven | CT | 06510 | 060646973 | 501c3 | $23,037 | Caribbean Digital Scholars Center | 6th Floor | |
| University of Maine | |||||||||
| Office of Research and Sponsored Programs | 5717 Corbett Hall | Orono | ME | 04469 | 016000769 | 501c3 | $78,211 | NSF CAT 2021 | Room 404 |
| BioBus Inc | |||||||||
| 1361 Amsterdam Ave | New York | NY | 100272510 | 262092282 | 501c3 | $19,182 | GP-UP: Creating a diverse group of leaders: The Environmental Science Pathways Scholars Program E(SP)2 at Barnard College | Suite 340 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Barnard Grant for Tuition/Board Assistance | 1093 | $58,983,016 | $0 |
| Federal College Work Study | 250 | $326,156 | $0 |
| Supplementary Educational Opportunity Grants | 247 | $269,687 | $0 |
| Higher Educational Opportunity Grants | 93 | $387,417 | |
| Stipends / Honorarium | 10 | $27,672 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule I, Par I, Line 2 - All 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 costs 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 $3,225,047 are excluded. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Laura Rosenbury | ||||||||||||||
| Ex-Officio and President | $444,854 | $0 | $0 | $0 | $127,527 | $0 | $33,000 | $0 | $67,579 | $0 | $672,960 | $0 | $0 | $0 |
| Sian Leah Beilock | ||||||||||||||
| Ex-Officio and Former President | $366,599 | $0 | $0 | $0 | $6,192 | $0 | $39,600 | $0 | $74,304 | $0 | $486,695 | $0 | $0 | $0 |
| Lisa Yeh | ||||||||||||||
| SVP of Development and Alumnae Relations | $473,189 | $0 | $140,000 | $0 | $0 | $0 | $39,600 | $0 | $28,963 | $0 | $681,752 | $0 | $0 | $0 |
| Sarah Gillman | ||||||||||||||
| SVP for Strategic Finance and Operations | $441,544 | $0 | $25,000 | $0 | $0 | $0 | $33,000 | $0 | $19,004 | $0 | $518,548 | $0 | $0 | $0 |
| Linda Bell | ||||||||||||||
| Provost Dean of the Faculty | $483,862 | $0 | $50,000 | $0 | $0 | $0 | $49,500 | $0 | $33,123 | $0 | $616,485 | $0 | $0 | $0 |
| Leslie Grinage | ||||||||||||||
| VP for Campus Life and Student Experience and Dean of the College | $269,154 | $0 | $25,000 | $0 | $0 | $0 | $36,253 | $0 | $69,540 | $0 | $399,947 | $0 | $0 | $0 |
| Jomysha Stephen | ||||||||||||||
| Chief of Staff to the President and General Counsel | $273,955 | $0 | $125,000 | $0 | $0 | $0 | $49,500 | $0 | $58,083 | $0 | $506,538 | $0 | $0 | $0 |
| Eileen M Di Benedetto | ||||||||||||||
| Senior Associate Vice President of Finance | $308,402 | $0 | $15,000 | $0 | $0 | $0 | $46,000 | $0 | $18,615 | $0 | $388,017 | $0 | $0 | $0 |
| Jennifer Fondiller | ||||||||||||||
| Vice President for Enrollment and Communications | $292,365 | $0 | $50,000 | $0 | $0 | $0 | $49,500 | $0 | $44,992 | $0 | $436,857 | $0 | $0 | $0 |
| Ciaran Escoffery | ||||||||||||||
| AVP and Secretary to the Board of Trustees | $224,960 | $0 | $35,000 | $0 | $0 | $0 | $26,251 | $0 | $18,159 | $0 | $304,370 | $0 | $0 | $0 |
| Kelli Murray | ||||||||||||||
| Executive Vice President for Strategy and Chief Administrative Officer | $173,606 | $0 | $50,000 | $0 | $0 | $0 | $22,590 | $0 | $6,576 | $0 | $252,772 | $0 | $0 | $0 |
| Jennifer Rosales | ||||||||||||||
| VP for Inclusion and Engaged Learning and Chief Diversity Officer | $264,568 | $0 | $35,000 | $0 | $0 | $0 | $38,006 | $0 | $44,816 | $0 | $382,390 | $0 | $0 | $0 |
| Rebecca Wright | ||||||||||||||
| Professor | $413,076 | $0 | $0 | $0 | $0 | $0 | $39,600 | $0 | $14,905 | $0 | $467,581 | $0 | $0 | $0 |
| Mignon Moore | ||||||||||||||
| Professor | $318,194 | $0 | $0 | $0 | $0 | $0 | $39,600 | $0 | $45,253 | $0 | $403,047 | $0 | $0 | $0 |
| Reshmi Mukherjee | ||||||||||||||
| Professor | $334,355 | $0 | $0 | $0 | $0 | $0 | $48,750 | $0 | $33,733 | $0 | $416,838 | $0 | $0 | $0 |
| Rae Silver | ||||||||||||||
| Professor | $307,510 | $0 | $0 | $0 | $0 | $0 | $47,149 | $0 | $31,792 | $0 | $386,451 | $0 | $0 | $0 |
| Jhumpa Lahiri | ||||||||||||||
| Professor | $301,083 | $0 | $0 | $0 | $0 | $0 | $30,898 | $0 | $45,090 | $0 | $377,071 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The 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 II, column D as required. |
| Schedule J, Part I, Line 7 | Certain Officers and highly compensated employees received non-fixed bonuses in calendar year 2023 as disclosed in Part II. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2Txt | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| Dormitory Authority of the State of New York | |||||||||
| A | Series 2015A | 146000293 | 6499077B2 | 2015-04-24 | $124,699,725 | See Part VI | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | |||||||||
| B | Series 2020A | 146000293 | 64990GYZ9 | 2020-02-13 | $47,578,006 | See Part VI | 0 | 0 | 0 |
| Dormitory Authority of the State of New York Series | |||||||||
| C | 2022A | 146000293 | 65000BSC3 | 2022-07-13 | $40,666,863 | See Part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $40,435,000 | $0 | $124,699,725 | $0 | $0 | $0 | $1,082,074 | $0 | $0 | $70,043,108 | $55,574,543 | $0 | 2020 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| B | $1,175,000 | $0 | $47,578,006 | $0 | $0 | $0 | $645,587 | $0 | $0 | $36,221,949 | $0 | $10,710,951 | Yes (1) | 0 | 0 | Yes (1) | |
| C | $0 | $0 | $40,666,863 | $0 | $0 | $8,210,178 | $459,126 | $0 | $0 | $26,357,449 | $0 | $5,640,110 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | 0 | |||
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | Yes (1) |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column a-04/24/2015 124,699,725 Dormitory Authority of the State of New York | The 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 condominium 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 of the State of New York | In 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 Seri | In 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 Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 97 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,778,177 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mean Mkt Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | All 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Barnard 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 3b | For Form 990-T for the tax year beginning July 1, 2023 and ending June 30, 2024, the College was granted an extension of time to file and will be filed by May 15, 2025. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by the Controller & Interim CFO, the President, the Committee on Audits & Compliance and Grant Thornton Advisors, LLC (an independent tax advisory firm). Additionally, the Form 990 has been provided to the board members. |
| Form 990, Part VI, Section B, Line 12c | The 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 15 | The 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 19 | Form 990, Part VI, Section C, Line 19 - The College discloses its audited financial statements and its conflict of interest policies on it's web-site. |