BARNARD COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BARNARD COLLEGE (EIN 13-1628149)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-15
- IRS object ID
- 202210469349301991
- Schema version
- 2020v4.0
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-15T13:53:19-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 2128547732 | 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 | Eileen DiBenedetto | PersonNm |
| Person Title | CFO & VP for Finance | PersonTitleTxt |
| Phone | 2128542003 | PhoneNum |
| Signature | 2022-02-15 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eileen DiBenedetto | 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 | $310,307,657 | 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 2627 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,386,944 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,036,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,122,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,976,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,538,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,935,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,919,406 | PYOtherRevenueAmt |
| CY Other Revenue | $870,140 | CYOtherRevenueAmt |
| PY Total Revenue | $238,966,653 | PYTotalRevenueAmt |
| CY Total Revenue | $267,817,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,975,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,028,013 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $129,594,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $122,310,580 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $208,394 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $144,522 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,110,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,296,200 | PYOtherExpensesAmt |
| CY Other Expenses | $59,790,679 | CYOtherExpensesAmt |
| PY Total Expenses | $241,074,307 | PYTotalExpensesAmt |
| CY Total Expenses | $220,273,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,107,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,543,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $830,490,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $934,956,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $311,517,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $293,309,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $518,972,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $641,646,816 | 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 | $150,801,299 | ExpenseAmt |
| Grant | $38,028,013 | GrantAmt |
| Revenue | $161,447,906 | 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 | $33,271,393 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,149,166 | 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 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 | $184,072,692 | 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 | 539 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2627 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Eileen M DiBenedetto | PersonNm |
| Phone | 2128547732 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Sian Leah Beilock | |||||||||
| Ex-Officio and President | 40 | 0 | Yes (X) | Yes (X) | $823,353 | $0 | $159,103 | ||
| Lisa Yeh | |||||||||
| VP for Development | 40 | 0 | Yes (X) | $425,159 | $0 | $68,620 | |||
| Jomysha Stephen | |||||||||
| EVP of the College, General Counsel and Chief of Staff to the President | 40 | 0 | Yes (X) | $357,336 | $0 | $81,813 | |||
| Linda Bell | |||||||||
| Provost Dean of the Faculty | 40 | 0 | Yes (X) | $351,195 | $0 | $81,973 | |||
| Rebecca Wright | |||||||||
| Professor | 40 | 0 | $378,591 | $0 | $51,339 | Yes (X) | |||
| Rae Silver | |||||||||
| Professor | 40 | 0 | $309,997 | $0 | $71,019 | Yes (X) | |||
| Roger Mosier | |||||||||
| VP of Operations | 40 | 0 | Yes (X) | $277,571 | $0 | $72,954 | |||
| Saskia Hamilton | |||||||||
| Professor | 40 | 0 | $280,746 | $0 | $66,427 | Yes (X) | |||
| Eileen M Di Benedetto | |||||||||
| CFO and VP for Finance | 40 | 0 | Yes (X) | $283,374 | $0 | $59,004 | |||
| Reshmi Mukherjee | |||||||||
| Professor | 40 | 0 | $283,881 | $0 | $46,186 | Yes (X) | |||
| David Weiman | |||||||||
| Professor | 40 | 0 | $267,045 | $0 | $57,148 | Yes (X) | |||
| Jennifer Fondiller | |||||||||
| Vice President for Enrollment and Communications | 40 | 0 | Yes (X) | $250,599 | $0 | $71,704 | |||
| Catherine Geddis | |||||||||
| VP for Human Resources | 40 | 0 | $295,455 | $0 | $22,993 | Yes (X) | |||
| Ariana Gonzalez Stokas | |||||||||
| VP Diversity Equity and Inclusion until June 1, 2021 | 40 | 0 | Yes (X) | $222,247 | $0 | $66,958 | |||
| Carol M Katzman | |||||||||
| VP for Information Technology | 40 | 0 | $237,845 | $0 | $32,104 | Yes (X) | |||
| Lesiie Grinage | |||||||||
| Dean of the College | 40 | 0 | Yes (X) | $214,990 | $0 | $42,257 | |||
| Gabrielle Simpson | |||||||||
| VP for Communications | 40 | 0 | $184,709 | $0 | $28,081 | Yes (X) | |||
| Laura Blankfein | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ina Drew | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gregor Freund | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Garvey | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Goldberg | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William Helman | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Horowitz | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Karlie Kloss | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jyoti Menon | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl G Milstein | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sherif Nadar | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David O'Connor | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lida Orzeck | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daphne Philipson | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Philippa Portnoy | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Serge Przedborski | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dara Richardson Heron | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Barrie Roman | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ramona Romero | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ann Sacher | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marcia Sells | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nina Shaw | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Solnick | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Caroline Bliss Spencer | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nina Sun | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dipak Tanna | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Merryl Tisch | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Diana Vagelos | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Amy Veltman | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lee Bollinger | |||||||||
| Ex-Officio | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,444,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,079,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 249 | 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)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| FXCOLLABORATIVE ARCHITECTS LLP | |||||||
| Attn Teyana Chin | 22 West 19th Street | New York | NY | 10011 | Architecture | $319,447 | |
| COLLABORATIVE SOLUTIONS LLC | |||||||
| 11190 Sunrise Valley Drive | Reston | VA | 20191 | Programming Consultant | $259,714 | Suite 110 | |
| BOND SCHOENECK and KING PLLC | |||||||
| P O Box 11607 | Syracuse | NY | 13218 | Legal Service | $229,994 | ||
| GRANT THORNTON LLP | |||||||
| 33570 Treasury Center | Chicago | IL | 60694 | Accounting Service | $198,110 | ||
| EME CONSULTING ENGINEERING GROUP LLC | |||||||
| 129 West 27th Street | New York | NY | 10001 | Engineering Consultant | $194,057 | 7th Floor | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $2,097,744 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $8,354,207 | GovernmentGrantsAmt |
| All Other Contributions | $59,584,112 | AllOtherContributionsAmt |
| Noncash Contributions | $10,028,035 | NoncashContributionsAmt |
| Total Contributions | $70,036,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Student Services Revenue | 900099 | $161,447,906 | $161,447,906 | $0 | $0 |
| Per-College and Summer Programs | 900099 | $2,528,274 | $2,528,274 | $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 | $163,976,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,030,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,030,685 | 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 | $2,541,016 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,723,285 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$182,269 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$182,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$182,269 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,599,528 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,694,990 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,904,538 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,904,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,904,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,097,744 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,886 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$68,886 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Academic Conferences | 900099 | $176,747 | $176,747 | $0 | $0 |
| Other Auxiliary | 900099 | $171,210 | $171,210 | $0 | $0 |
| Other Fees & Penalties | 900099 | $500,403 | $0 | $0 | $500,403 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,121,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,817,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,597,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,184,471 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,545,320 | TotalAmt |
| Program Services | $36,545,320 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,693 | TotalAmt |
| Program Services | $1,482,693 | 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 | $4,150,990 | TotalAmt |
| Program Services | $1,053,822 | ProgramServicesAmt |
| Management And General | $2,575,753 | ManagementAndGeneralAmt |
| Fundraising | $521,415 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,060,914 | TotalAmt |
| Program Services | $68,650,739 | ProgramServicesAmt |
| Management And General | $11,714,233 | ManagementAndGeneralAmt |
| Fundraising | $3,695,942 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,730,491 | TotalAmt |
| Program Services | $7,480,358 | ProgramServicesAmt |
| Management And General | $914,362 | ManagementAndGeneralAmt |
| Fundraising | $335,771 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,695,336 | TotalAmt |
| Program Services | $14,988,544 | ProgramServicesAmt |
| Management And General | $2,847,831 | ManagementAndGeneralAmt |
| Fundraising | $858,961 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,672,849 | TotalAmt |
| Program Services | $5,378,752 | ProgramServicesAmt |
| Management And General | $989,597 | ManagementAndGeneralAmt |
| Fundraising | $304,500 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,353 | TotalAmt |
| Program Services | $22,131 | ProgramServicesAmt |
| Management And General | $759,522 | ManagementAndGeneralAmt |
| Fundraising | $2,700 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,141 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $227,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,522 | TotalAmt |
| Fundraising | $144,522 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,636 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,731,636 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812,574 | TotalAmt |
| Program Services | $1,539,545 | ProgramServicesAmt |
| Management And General | $1,250,988 | ManagementAndGeneralAmt |
| Fundraising | $22,041 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,680,789 | TotalAmt |
| Program Services | $2,374,137 | ProgramServicesAmt |
| Management And General | $1,866,769 | ManagementAndGeneralAmt |
| Fundraising | $439,883 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,527 | TotalAmt |
| Program Services | $372,792 | ProgramServicesAmt |
| Management And General | $988,427 | ManagementAndGeneralAmt |
| Fundraising | $25,308 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,760,113 | TotalAmt |
| Program Services | $6,637,091 | ProgramServicesAmt |
| Management And General | $580,854 | ManagementAndGeneralAmt |
| Fundraising | $542,168 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,247 | TotalAmt |
| Program Services | $80,546 | ProgramServicesAmt |
| Management And General | $36,013 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,723 | TotalAmt |
| Program Services | $160,170 | ProgramServicesAmt |
| Management And General | $29,503 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,521,661 | TotalAmt |
| Program Services | $9,521,661 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,826,627 | TotalAmt |
| Program Services | $11,025,322 | ProgramServicesAmt |
| Management And General | $755,506 | ManagementAndGeneralAmt |
| Fundraising | $45,799 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,281 | TotalAmt |
| Program Services | $836,695 | ProgramServicesAmt |
| Management And General | $196,586 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Student board | $2,893,536 | $2,893,536 | $0 | $0 |
| Columbia Agreements | $6,252,982 | $6,252,982 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,572,489 | TotalAmt |
| Program Services | $6,775,856 | ProgramServicesAmt |
| Management And General | $1,625,758 | ManagementAndGeneralAmt |
| Fundraising | $170,875 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,273,794 | TotalAmt |
| Program Services | $184,072,692 | ProgramServicesAmt |
| Management And General | $29,090,479 | ManagementAndGeneralAmt |
| Fundraising | $7,110,623 | 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 | $47,308,457 | BOYAmt |
| EOY | $33,930,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,511,514 | BOYAmt |
| EOY | $58,311,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,238 | BOYAmt |
| EOY | $649,884 | 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 | $1,527,246 | BOYAmt |
| EOY | $1,316,858 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,178 | BOYAmt |
| EOY | $153,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,504,158 | BOYAmt |
| EOY | $8,256,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $469,167,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,944,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,794,563 | BOYAmt |
| EOY | $275,222,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,382,996 | BOYAmt |
| EOY | $91,277,667 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,695,652 | BOYAmt |
| EOY | $380,824,244 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,032,518 | BOYAmt |
| EOY | $35,877,312 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,995,051 | BOYAmt |
| EOY | $47,688,601 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,561 | BOYAmt |
| EOY | $1,447,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,490,132 | BOYAmt |
| EOY | $934,956,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,330,876 | BOYAmt |
| EOY | $25,183,283 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,963 | BOYAmt |
| EOY | $277,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714,552 | BOYAmt |
| EOY | $3,565,167 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,434,882 | BOYAmt |
| EOY | $171,030,920 | 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 | $47,740,728 | BOYAmt |
| EOY | $48,450,903 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,905,611 | BOYAmt |
| EOY | $44,801,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,517,612 | BOYAmt |
| EOY | $293,309,771 | 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 | $117,779,469 | BOYAmt |
| EOY | $121,299,147 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,193,051 | BOYAmt |
| EOY | $520,347,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,972,520 | BOYAmt |
| EOY | $641,646,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,490,132 | BOYAmt |
| EOY | $934,956,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,543,812 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,130,484 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 |
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 | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $25,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,000 | 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 | Grants to other organizations for lobbying purposes: The College belongs to certain higher education trade associations. A small portion of the membership fees paid to certain of these organizations goes to support lobbying activities. The amount stated is an estimated amount for the current year. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $820,429 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,096,123 | BeginningYearBalanceAmt |
| Contributions | $16,655,566 | ContributionsAmt |
| Investment Earnings Or Losses | $18,902,606 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,280,462 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,378,662 | OtherExpendituresAmt |
| Administrative Expenses | $1,372,474 | AdministrativeExpensesAmt |
| End Year Balance | $363,622,697 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,159,251 | BeginningYearBalanceAmt |
| Contributions | $8,256,583 | ContributionsAmt |
| Investment Earnings Or Losses | $25,789,908 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,666,043 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,979,625 | OtherExpendituresAmt |
| Administrative Expenses | $1,463,951 | AdministrativeExpensesAmt |
| End Year Balance | $345,096,123 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $286,760,958 | BeginningYearBalanceAmt |
| Contributions | $17,525,964 | ContributionsAmt |
| Investment Earnings Or Losses | $38,643,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,915,878 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,968,280 | OtherExpendituresAmt |
| Administrative Expenses | $1,886,679 | AdministrativeExpensesAmt |
| End Year Balance | $327,159,251 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49 | 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 | $420,768,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,590,115 | DepreciationAmt |
| Book Value | $256,178,338 | 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 | $35,122,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,354,418 | DepreciationAmt |
| Book Value | $5,767,724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,042,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $12,042,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,222,863 | 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 (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Hedged Strategies | $205,129,672 | F |
| Mutual Fund | $2,183,814 | F |
| Private Equity | $173,273,938 | F |
| Real Estate | $236,820 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $380,824,244 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Liability under split interest agreement | $4,563,894 |
| Postretirement benefits payable | $33,945,967 |
| Asset retirement obligation | $3,345,471 |
| Operating Lease Liability | $2,946,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,801,583 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $173,693,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,986,388 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$14,986,388 | RevenueNotReportedAmt |
| Revenue Subtotal | $188,679,409 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $79,138,197 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $79,138,197 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $267,817,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $182,076,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $2,795,061 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,795,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $179,280,939 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $40,992,855 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $40,992,855 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $220,273,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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, 2021, the value of such assets of the College were approximately $820,429 |
| Schedule D, Part V, Line 4 | The College's endowment consists of approximately 900 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the College to function as endowments (quasi-endowments). Annual spending from the endowment is set at 5% of the rolling three year average of the endowment's market value as of December 31 of the previous year and is approved annually by the Board of Trustees. This spending was used in accordance with donor or Board restrictions. The donor and Board restrictions include financial aid, instructional support, student internships, faculty research and support, and general operations of the College. The endowment funds listed in 1a through 1g exclude perpetual trusts and pledges of approximately $ 5.3 million at June 30, 2021. The perpetual trusts are held and administered for Barnard College by unrelated organizations. |
| Schedule D, Part X, Line 2 | The College complies with the provisions of ASC 740-10, which addresses the accounting for uncertainties in income taxes recognized in an enterprise's financial statements. The College utilizes a threshold for more-likely than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. ASC 740-10 also provides related guidance on the measurement, classification, interest and penalties, and disclosures. |
| Schedule D, Part XI, Line 4b | Other consists of Contributions for long term purposes of $ 14,500,569, Contributions for plant improvements of $ 26,002,876, Change in value of split interest agreements of $ 3,398,533, Financial aid allowance of $ 38,028,014, expense of $ (71,776), rental expense for non program service areas of $ (2,723,285) and Misc. rounding difference $ 3,275. The total of these adjustments equals $ 79,138,197. |
| Schedule D, Part XII, Line 2d | Other consists of fundraising event expense of $ 71,776, and rental expense for non program services areas of $ 2,723,285. The total of these adjustments equals $ 2,795,061. |
| Schedule D, Part XII, Line 4b | Other consists of Financial aid allowance of $ 38,028,014, Postretirement benefit $ (1,441,469), Postretirement other than periodic costs of $ 1,569,234, investment expenses $ 1,731,636, DASNY SWAP Adjustment $ 1,105,654, Miscellaneous differences $ (214). The total of these adjustments equal $ 40,992,855 . |
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 | 0 | 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 | 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 its nondiscriminatory policy in all of its literature to students, schools and organizations. |
| 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, The Higher Education Opportunity Grants and CARES / HEERF Act Grants. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (34 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Research | $37,219 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad | $34,314 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Instruction | $49,491 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Admissions | $1,096 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Other/Student Services | $21,951 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Alum Relations | $2,700 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Development | $35,565 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Administration | $5,308 |
| Central America and the Caribbean | 0 | 0 | Investments | Investments | $122,122,485 |
| Central America and the Caribbean | 0 | 0 | Program Services | Instruction | $165 |
| Central America and the Caribbean | 0 | 0 | Program Services | Other/Student Services | $9,110 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Research | $113,520 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Administration | $2,480 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Study Abroad | $13,945 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Other/Student Services | $1,550 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Instruction | $25,688 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Alum Relations | $250 |
| South Asia | 0 | 0 | Program Services | Research | $527 |
| South Asia | 0 | 0 | Program Services | Other/Student Services | $500 |
| South Asia | 0 | 0 | Program Services | Instruction | $630 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Research | $42,450 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Instruction | $2,325 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Other/Student Services | $19,723 |
| Middle East and North Africa | 0 | 0 | Program Services | Research | $250 |
| Middle East and North Africa | 0 | 0 | Program Services | Alum Relations | $250 |
| Middle East and North Africa | 0 | 0 | Program Services | Other/MISC | $4,925 |
| South America | 0 | 0 | Program Services | Instruction | $2,567 |
| South America | 0 | 0 | Program Services | Research | $2,247 |
| South America | 0 | 0 | Program Services | Other/Student Services | $19,744 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research | $63,273 |
| East Asia and the Pacific | 0 | 0 | Program Services | Admissions | $9,619 |
| East Asia and the Pacific | 0 | 0 | Program Services | Other/Student Services | $23,631 |
| East Asia and the Pacific | 0 | 0 | Program Services | Instruction | $2,050 |
| Russia and the newly independent States | 0 | 0 | Program Services | Other/Student Services | $3,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $122,675,248 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Tuition and Room Discount | Central America and the Caribbean | 1 | $0 | $42,134 |
| Tuition and Room Discount | East Asia and the Pacific | 5 | $0 | $235,725 |
| Tuition and Room Discount | Europe (including Iceland and Greenland) | 8 | $0 | $449,468 |
| Tuition and Room Discount | Middle East and North Africa | 2 | $0 | $98,222 |
| Tuition and Room Discount | North America (including Canada and Mexico, but not the United States) | 1 | $0 | $34,379 |
| Tuition and Room Discount | Russia and the newly independent States | 1 | $0 | $73,117 |
| Tuition and Room Discount | South America | 4 | $0 | $245,114 |
| Tuition and Room Discount | Sub-Saharan Africa | 5 | $0 | $304,534 |
| 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | As part of the College's endowment, the College owns interest in several Cayman Island limited partnerships. The fair value of such investments at June 30, 2021 amounted to $ 122,122,485. 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 |
|---|---|---|---|---|---|---|---|---|
| Paul Linczak | ||||||||
| 175 7th Avenue Apt 2b | New York | NY | 10011 | Drafting & Editing Consultant | 0 | $0 | $5,325 | -$5,325 |
| PG Calc | ||||||||
| 129 Mount Auburn Street | Cambridge | MA | 02138 | Planned Giving Consultant | 0 | $0 | $9,406 | -$9,406 |
| Marcellino and Incorporated | ||||||||
| 679 Sunny Hill Road | Greenville | NY | 120834430 | Video Production | 0 | $0 | $13,125 | -$13,125 |
| Estee Pierce LLC | ||||||||
| 162 West 54th Street Apt 6C | New York | NY | 10019 | Donor Contact | 0 | $0 | $13,585 | -$13,585 |
| Hustle Inc | ||||||||
| 717 Market Street | San Francisco | CA | 941032103 | Donor Contact | 0 | $0 | $19,823 | -$19,823 |
| Stelter Company | ||||||||
| PO Box 5228 | Des Moines | IA | 50305 | Media Consultant | 0 | $0 | $20,891 | -$20,891 |
| Blackbaud Inc | ||||||||
| 2000 Daniel Drive | Charleston | SC | 29462 | Fundraising Analyst | 0 | $0 | $24,675 | -$24,675 |
| Columbia University | ||||||||
| 116th Street and Broadway | New York | NY | 10027 | Telemarketing | 0 | $59,279 | $37,692 | $21,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $59,279 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $144,522 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$85,243 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | 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 | MD | 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 | NM | 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 | $2,100,634 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,097,744 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,890 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,287 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $58,489 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $2,100,634 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,097,744 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,890 | 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 | $13,287 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,886 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Columbia University | ||||||||||||
| Sponsored Project Finance | PO Box 29788 | New York | NY | 10087 | 135598093 | 501 ( c ) (3) | $95,773 | $0 | N/A | 0 | Particle Astrophysics at TeV Energies with VERITAS | |
| Columbia University | ||||||||||||
| Sponsored Project Finance | PO Box 29788 | New York | NY | 10087 | 135598093 | 501 ( c ) (3) | $29,947 | $0 | N/A | 0 | MRI Consortium Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope | |
| Columbia University | ||||||||||||
| Sponsored Project Finance | PO Box 29788 | New York | NY | 10087 | 135598093 | 501 ( c ) (3) | $57,733 | $0 | N/A | 0 | RAPID 2020 | |
| Columbia University | ||||||||||||
| Sponsored Project Finance | PO Box 29788 | New York | NY | 10087 | 135598093 | 501 ( c ) (3) | $12,702 | $0 | N/A | 0 | R Wright NSF SaTC PI meeting | |
| Columbia University | ||||||||||||
| Sponsored Project Finance | PO Box 29788 | New York | NY | 10087 | 135598093 | 501 ( c ) (3) | $12,791 | $0 | N/A | 0 | Transforming the Teaching of Economics | |
| Case Western University | ||||||||||||
| Sponsored Project Accounting | 10900 Euclid Avenue | Cleveland | OH | 44106 | 134101899 | 501 ( c ) (3) | $22,789 | $0 | N/A | 0 | MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope | Nord hall Suite 615 |
| Georgia Tech Research Corporation | ||||||||||||
| PO Box 100117 | Atlanta | GA | 30384 | 580603146 | 501 ( c ) (3) | $150,758 | $0 | N/A | 0 | MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope | ||
| The Regents of the University of California | ||||||||||||
| Office of Research Sponsored Program | 1156 High Street | Santa Cruz | CA | 95064 | 941539563 | 501 ( c ) (3) | $22,052 | $0 | N/A | 0 | MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope | |
| The Washington University in St Louis | ||||||||||||
| Sponsored Project | 700 Rosedale Avenue | St Louis | MO | 63112 | 430653611 | 501 ( c ) (3) | $48,942 | $0 | N/A | 0 | 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 | 501 ( c ) (3) | $198,340 | $0 | N/A | 0 | Time and Associative Learning | Suite 301 | |
| Research Foundation for Mental Hygiene Inc | ||||||||||||
| 150 Broadway | Menands | NY | 12204 | 141410842 | 501 ( c ) (3) | $14,040 | $0 | N/A | 0 | NARSARD - 2019-2021 | Suite 69 | |
| Trustees of Darthmouth College | ||||||||||||
| 11 Rope Ferry Road6210 | Hanover | NH | 03755 | 020222111 | 501 ( c ) (3) | $85,890 | $0 | N/A | 0 | RUI Mapping Physical Networks to Functional Networks in SCN Oscillation | Room 6210 | |
| Board of Regents of University of Wisconsin System | ||||||||||||
| UW-Madison GAR Account Office For Research and Sponsored Programs | Drawer 538 | Milwaukee | WI | 532780538 | 391805963 | 501 ( c ) (3) | $99,797 | $0 | N/A | 0 | MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope | |
| Boston University | ||||||||||||
| Research Accounting | 25 Buick Street | Boston | MA | 02215 | 042103547 | 501 ( c ) (3) | $21,863 | $0 | N/A | 0 | EXPLORING THE CONNECTION BETWEEN SUPERLUMINAL JET COMPONENTS AND GAMMA-RAY FLARES IN TEV BLAZARS | 2nd Floor |
| Stevens Institute of Technology | ||||||||||||
| Office of Sponsored Projects | Castle Point on Hudson | Hoboken | NJ | 07030 | 221487354 | 501 ( c ) (3) | $15,164 | $0 | N/A | 0 | R Wright NSF SaTC PI meeting | |
| Stanford University | ||||||||||||
| Office of Research Administration/Sponsored Receivables Management | PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501 ( c ) (3) | $88,570 | $0 | N/A | 0 | Molecular mechanisms of alkane hydroxylase (AlkB) selectivity and reactivity | |
| Smithsonian Astrophysical Observatory | ||||||||||||
| 60 Garden St MS26 | Cambridge | MA | 02138 | 530206027 | 501 ( c ) (3) | $6,417 | $0 | N/A | 0 | MRI Consortium Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Barnard Grant for Tuition Board Assistance | 840 | $38,799,940 | $0 |
| Basic Education Opportunity Grants Pell | 417 | $2,191,776 | $0 |
| Federal College Work Study | 129 | $180,710 | $0 |
| Supplementary Educational Opportunity Grants | 130 | $258,563 | $0 |
| Supplementary Educational Opportunity Grants | 130 | $258,563 | $0 |
| Higher Educational Opportunity Grants HEOP | 95 | $285,984 | $0 |
| Stipends Honorarium | 13 | $14,103 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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 cost rests with each student's family, and all college aid is supplementary to family resources. Once need has been established, Barnard meets the need of all eligible students with a combination of grants, loans and employment opportunities. A student who is admitted to Barnard with financial aid cannot be guaranteed college grants for future years. Awards are for one academic year only. A student can receive Barnard aid for a maximum of eight semesters. Each semester a student is enrolled is counted towards the eight semesters of eligibility whether or not aid was received. No financial aid is given for summer study. If a student has room in her academic year financial aid package and has not already borrowed the maximum loans, these funds may be borrowed during the academic year to be used for classes the following semester. For financial statement purposes, the Pell grant awards of $2,191,776 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sian Leah Beilock | ||||||||||||||
| Ex-Officio and President | $745,078 | $0 | $0 | $0 | $78,275 | $0 | $109,200 | $0 | $49,903 | $0 | $982,456 | $0 | $0 | $0 |
| Lisa Yeh | ||||||||||||||
| VP for Development | $425,159 | $0 | $0 | $0 | $0 | $0 | $34,200 | $0 | $34,420 | $0 | $493,779 | $0 | $0 | $0 |
| Linda Bell | ||||||||||||||
| Provost Dean of the Faculty | $351,195 | $0 | $0 | $0 | $0 | $0 | $42,750 | $0 | $39,223 | $0 | $433,168 | $0 | $0 | $0 |
| Lesiie Grinage | ||||||||||||||
| Dean of the College | $214,990 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $15,857 | $0 | $257,247 | $0 | $0 | $0 |
| Roger Mosier | ||||||||||||||
| VP of Operations | $277,571 | $0 | $0 | $0 | $0 | $0 | $34,200 | $0 | $38,754 | $0 | $350,525 | $0 | $0 | $0 |
| Carol M Katzman | ||||||||||||||
| VP for Information Technology | $237,845 | $0 | $0 | $0 | $0 | $0 | $19,251 | $0 | $12,854 | $0 | $269,950 | $0 | $0 | $0 |
| Jomysha Stephen | ||||||||||||||
| Chief of Staff to the President and General Counsel | $302,336 | $0 | $55,000 | $0 | $0 | $0 | $42,750 | $0 | $39,063 | $0 | $439,149 | $0 | $0 | $0 |
| Eileen M Di Benedetto | ||||||||||||||
| CFO and VP for Finance | $283,374 | $0 | $0 | $0 | $0 | $0 | $42,750 | $0 | $16,254 | $0 | $342,378 | $0 | $0 | $0 |
| Ariana Gonzalez Stokas | ||||||||||||||
| VP Diversity Equity and Inclusion | $222,247 | $0 | $0 | $0 | $0 | $0 | $28,500 | $0 | $38,458 | $0 | $289,205 | $0 | $0 | $0 |
| Catherine Geddis | ||||||||||||||
| VP for Human Resources | $295,455 | $0 | $0 | $0 | $0 | $0 | $14,748 | $0 | $8,245 | $0 | $318,448 | $0 | $0 | $0 |
| Jennifer Fondiller | ||||||||||||||
| Vice President for Enrollment and Communications | $250,599 | $0 | $0 | $0 | $0 | $0 | $37,556 | $0 | $34,148 | $0 | $322,303 | $0 | $0 | $0 |
| Rebecca Wright | ||||||||||||||
| Professor | $378,591 | $0 | $0 | $0 | $0 | $0 | $34,200 | $0 | $17,139 | $0 | $429,930 | $0 | $0 | $0 |
| Rae Silver | ||||||||||||||
| Professor | $309,997 | $0 | $0 | $0 | $0 | $0 | $42,750 | $0 | $28,269 | $0 | $381,016 | $0 | $0 | $0 |
| Saskia Hamilton | ||||||||||||||
| Professor | $280,746 | $0 | $0 | $0 | $0 | $0 | $40,240 | $0 | $26,188 | $0 | $347,174 | $0 | $0 | $0 |
| Reshmi Mukherjee | ||||||||||||||
| Professor | $283,881 | $0 | $0 | $0 | $0 | $0 | $42,600 | $0 | $3,587 | $0 | $330,068 | $0 | $0 | $0 |
| David Weiman | ||||||||||||||
| Professor | $267,045 | $0 | $0 | $0 | $0 | $0 | $40,294 | $0 | $16,854 | $0 | $324,193 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | 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 is allowed, as part of her contract, to travel, at times, with her spouse/companion. In addition, tuition for the President's children is allowed. These are considered taxable compensation and is disclosed in part I column B(iii). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | 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 | 146000293 | 649903ZP9 | 2008-04-24 | $28,040,000 | See Part VI | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | ||||||||
| B | 146000293 | 6499077B2 | 2015-04-24 | $124,699,725 | See Part VI | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | ||||||||
| C | 146000293 | 2015-05-29 | $36,200,000 | See Part VI | 0 | 0 | 0 | |
| Dormitory Authority State of New York | ||||||||
| D | 146000293 | 64990GYZ9 | 2020-02-13 | $47,578,006 | See Part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | $0 | $0 | $28,040,000 | $0 | $0 | $0 | $372,367 | $55,586 | $0 | $0 | $27,612,047 | $0 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $0 | $0 | $124,699,725 | $0 | $0 | $0 | $1,082,074 | $0 | $0 | $70,043,108 | $53,574,543 | $0 | 2020 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| C | $0 | $0 | $36,200,000 | $0 | $0 | $0 | $257,400 | $0 | $0 | $35,942,600 | $0 | $0 | 2020 | 0 | 0 | Yes (1) | Yes (1) |
| D | $0 | $0 | $47,578,006 | $0 | $0 | $0 | $645,587 | $0 | $0 | $15,492,325 | $0 | $31,440,093 | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| HSBC | |||||||||
| A | Yes (1) | Yes (1) | Yes (1) | 7 | 0 | Yes (1) | 0 | 0 | 0 |
| (no name) | |||||||||
| B | Yes (1) | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | |||||||||
| C | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | |||
| (no name) | |||||||||
| D | Yes (1) | 0 | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column b-04/24/2008 28,040,000 Dormitory Authority of the State of New York | The Series 2008 bonds were issued for the purpose of providing funds, which together with other available monies, were used (i) to refund and defease the outstanding Dormitory Authority's Barnard College Insured Revenue Bonds, Series 2007B (the "Series 2007B and (ii) to pay the costs of issuance of the Series 2008 bonds. The proceeds of the Series 2007B bonds were used to finance (i) portion of the cost of the Series 2007 project and (ii) campus-wide renovation and maintenance projects at various buildings. |
| Schedule K, Part I, Column c-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 multi-purpose facility at the College, as well as other campus-wide renovations and maintenance projects ("the Library and other projects"), (ii) refund and defease all of the outstanding Dormitory Authority of the State of New York, Barnard College Insured Revenue Bonds, Series 2004 (the "Series 2004"),(iii) refund and defease a portion of the Series 2007 A bonds and (iv) pay for the costs of issuance for the DASNY 2015A bonds. The Series 2004 bonds were issued to (i) pay for the costs of the Series 2004 Project (as defined hereafter), (ii) pay a portion of the interest on the Series 2004 bonds and (iii) pay the Costs of Issuance of the Series 2004 bonds including the premium for the municipal bond insurance policy. The Series 2004 Project, known as Cathedral Gardens, consisted of the acquisition by Barnard College of five condominium units to be used a building located near the corner of 110th Street and Manhattan Avenue in New York City. |
| Schedule K, Part I, Column d-05/29/2015 36,200,000 Dormitory Authority of the State of New York | The Series 2015B bonds were issued to finance (i) a portion of the costs of the Library and other projects and (ii) pay for the costs of issuance of the Series 2015B bonds. The Series 2015B bonds were issued as Draw Down Bonds, which means the private purchaser shall fund the Series 2015B bonds in installments based on the financing needs of the College. |
| Schedule K, Part I, Column d-02/13/2020 47,578,006 Dormitory Authority State of New 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 2020A Bonds were redeemed at par. The DASNY 2007A Bonds are an unsecured obligation of the College. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dormitory Authority of the State of New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| Bond Issued | 2020-10-08 | BondIssuedDt |
| Issue Price | $40,475,000 | IssuePriceAmt |
| Purpose | See Part VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $40,475,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $417,619 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $2,036,256 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $38,021,125 | UnspentAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Column e-10/08/2020 40,475,000 Dormitory Authority of the State of New York | FormAndLineReferenceDesc |
| Explanation | In October 2020, the College entered into a new loan agreement with the Dormitory Authority of the State of New York to issue $40.5 million in Dormitory Authority of the State of New York Barnard College Revenue Bonds, Series 2020B ("DASNY 2020B Bonds"). The proceeds of the DASNY 2020B Bonds will be used to finance campus wide projects. The DASNY 2020B Bonds were issued as Draw-Down Bonds, which means that the Purchaser, People's United Muni Finance Corp., will fund the DASNY 2020B Bonds in installments, based on the financing needs of the College. The interest rate on the DASNY 2020B Bonds will be variable and based on a monthly LIBOR rate with a 1% LIBOR Floor. The DASNY 2020B Bonds will be a general and unsecured obligation of the College. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 183 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,028,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mean Mkt Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. |
| Form 990, Part V, Line 3b | For Form 990-T for the tax year beginning July 1, 2020 and ending June 30, 2021, the College was granted an extension of time to file and will be filed by May 15, 2022. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Chief Financial Officer & VP for Finance, The President and the Committee on Audits and Compliance, and by Grant Thornton LLP, an Independent Certified Public Accountant Firm. |
| 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 Compensation Committee of Barnard College's Board of Trustees is responsible for determining and approving the compensation of the College's President (CEO) and other top management officials including the: CFO and VP for Finance, VP for Operations, Executive VP of the College and General Counsel, Dean of the College, Provost, Vice President for Development, Vice President of Enrollment and Communications, and other Senior Staff. The Compensation Committee is provided with comparable data from the higher education industry from an external compensation consultant and uses that data to determine the compensation levels on an annual basis. |
| 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. |