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BARNARD COLLEGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BARNARD COLLEGE (EIN 13-1628149)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-15
IRS object ID
202121059349302102
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-15T12:38:21-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131628149EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEileen DiBenedettoPersonNm
Person TitleCFO & VP for FinancePersonTitleTxt
Phone2128542003PhoneNum
Signature2021-04-15SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEileen DiBenedettoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13009 BroadwayAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$302,522,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.barnard.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBarnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. (see Schedule O for Barnard College's mission statement 1)ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee2733TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,151,155PYContributionsGrantsAmt
CY Contributions Grants$45,386,944CYContributionsGrantsAmt
PY Program Service Revenue$176,644,879PYProgramServiceRevenueAmt
CY Program Service Revenue$182,122,273CYProgramServiceRevenueAmt
PY Investment Income$14,608,354PYInvestmentIncomeAmt
CY Investment Income$9,538,030CYInvestmentIncomeAmt
PY Other Revenue$2,636,814PYOtherRevenueAmt
CY Other Revenue$1,919,406CYOtherRevenueAmt
PY Total Revenue$236,041,202PYTotalRevenueAmt
CY Total Revenue$238,966,653CYTotalRevenueAmt
PY Grants And Similar Paid$43,189,494PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,975,533CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,193,387PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,594,180CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$191,612PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$208,394CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,420,327CYTotalFundraisingExpenseAmt
PY Other Expenses$66,187,798PYOtherExpensesAmt
CY Other Expenses$69,296,200CYOtherExpensesAmt
PY Total Expenses$229,762,291PYTotalExpensesAmt
CY Total Expenses$241,074,307CYTotalExpensesAmt
PY Revenues Less Expenses$6,278,911PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,107,654CYRevenuesLessExpensesAmt
Total Assets BOY$792,703,581TotalAssetsBOYAmt
Total Assets EOY$830,490,132TotalAssetsEOYAmt
Total Liabilities BOY$265,154,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$311,517,612TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$527,549,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$518,972,520NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O for Barnard College's mission statement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$159,954,647ExpenseAmt
Grant$41,975,533GrantAmt
Revenue$179,575,304RevenueAmt
DescPost-Secondary Education: A Barnard education provides women with the tools and techniques needed to think critically and act effectively in the world today. It fosters a respect for learning, an aptitude for analysis, and a competence in the demanding disciplines of the liberal arts and sciences. By virtue of its special mission and location, Barnard women strengthen their insight into interconnected worlds of knowledge and experience and bolster their confidence in forging ahead with their ideas, well-prepared and unafraid. This category includes Tuition, Housing, Dining Services, and Health and Counseling Services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,949,432ExpenseAmt
Grant$0GrantAmt
Revenue$3,691,773RevenueAmt
DescAuxiliary Enterprises - Provides services to students for a fee that is directly related to, although not necessarily equal to, the cost of the services. This includes Summer and Precollege programs.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$200,904,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document717IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2733EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEileen M DiBenedettoPersonNm
Phone2128547732PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
Sian Leah Beilock
Ex-Officio and President400Yes (X)Yes (X)$821,053$0$60,039
Robert Goldberg
Chief Operating Officer until December 31, 2019400Yes (X)$443,478$0$78,797
Lisa Yeh
VP for Development400Yes (X)$447,800$0$66,900
Linda Bell
Provost and Dean of the Faculty400Yes (X)$386,855$0$80,042
Jomysha Stephen
VP for Legal Affairs and General Counsel400Yes (X)$372,332$0$79,775
Rebecca Wright
Professor400$360,372$0$43,671Yes (X)
Rae Silver
Professor400$314,663$0$69,385Yes (X)
Gabrielle Simpson
VP for Communications until May 21, 2020400Yes (X)$275,303$0$58,090
Roger Mosier
VP for Operations400Yes (X)$262,968$0$66,043
Elizabeth Ananat
Associate Professor400$260,420$0$51,524Yes (X)
Peter Balsam
Professor400$253,551$0$53,801Yes (X)
Jennifer Fondiller
Vice President for Enrollment400Yes (X)$243,895$0$58,129
Eileen M Di Benedetto
Chief Financial Officer and VP for Finance400Yes (X)$246,385$0$53,404
Reshmi Mukherjee
Professor400$254,992$0$41,732Yes (X)
Catherine Geddis
VP for Human Resources until June 1, 2020400Yes (X)$228,790$0$43,256
Carol M Katzman
VP for Information Technology until June 17, 2020400Yes (X)$213,426$0$56,862
Natalie J Friedman
Deputy Dean and Dir of Family Engagement until July 31, 2019400$175,931$0$22,721Yes (X)
Ariana Stokas
VP for Diversity Equity and Inclusion400Yes (X)$149,251$0$33,710
Alicia L Lawrence
Deputy Dean until July 31, 2019400$112,394$0$29,032Yes (X)
Lesiie Grinage
Dean of the College400Yes (X)$114,739$0$17,445
Nina Ansary
Trustee50Yes (X)$0$0$0
Leila Bassi
Trustee50Yes (X)$0$0$0
Lee C Bollinger
Ex-Officio50Yes (X)$0$0$0
Caroline Bliss Spencer
Trustee50Yes (X)$0$0$0
Lois G Champy
Trustee50Yes (X)$0$0$0
Nina Rennert Davidson
Trustee50Yes (X)$0$0$0
Ina Drew
Trustee50Yes (X)$0$0$0
Philippa Fedman Portnoy
Trustee50Yes (X)$0$0$0
Gregor Freund
Trustee50Yes (X)$0$0$0
Nancy A Garvey
Trustee50Yes (X)$0$0$0
William Helman
Trustee50Yes (X)$0$0$0
Ruth E Horowitz
Trustee50Yes (X)$0$0$0
Emily Tow Jackson
Trustee50Yes (X)$0$0$0
Jyoti Menon
Trustee50Yes (X)$0$0$0
Cheryl G Milstein
Trustee50Yes (X)$0$0$0
Nazee Moinian
Trustee50Yes (X)$0$0$0
Lida Orzeck
Trustee50Yes (X)$0$0$0
Daphne Philipson
Trustee50Yes (X)$0$0$0
Serge Przedborski
Trustee50Yes (X)$0$0$0
Barrie Roman
Trustee50Yes (X)$0$0$0
Ramona E Romero
Trustee50Yes (X)$0$0$0
Ann Sacher
Trustee50Yes (X)$0$0$0
Frances L Sadler
Trustee50Yes (X)$0$0$0
Marcia Sells
Trustee50Yes (X)$0$0$0
Steven Solnick
Trustee50Yes (X)$0$0$0
Merryl Tisch
Trustee50Yes (X)$0$0$0
Diana T Vagelos
Trustee50Yes (X)$0$0$0
Daniel B Zwirn
Trustee50Yes (X)$0$0$0
Sherif Nadar
Trustee50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,938,598TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,064,358TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K239IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtBusiness Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
Ellucian Company LP
62578 Collections Center DriveChicagoIL60693Programming Service$619,071
Jackson Lewis P C
P O Box 416019BostonMA02241Legal Service$464,466
Mamais Contracting Corp
256 West 124TH StreetNew YorkNY10027Construction service$253,625CO Stavroula Mamais
Skidmore Owings and Merrill LLP
14 Wall StreetNew YorkNY10005Architecture$249,075
Stroock and Stroock and Lavan LLP
180 Maiden LaneNew YorkNY10038Legal Service$245,598
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$3,225,906FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$4,500,059GovernmentGrantsAmt
All Other Contributions$37,660,979AllOtherContributionsAmt
Noncash Contributions$6,935,394NoncashContributionsAmt
Total Contributions$45,386,944TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Student Services Revenue900099$179,575,304$179,575,304$0$0
Pre-College and Summer Programs900099$2,546,969$2,546,969$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$182,122,273TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,380,838TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,380,838ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,622,484RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,213,072RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$409,412RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$409,412TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$409,412ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,326,350SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,169,158SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,157,192SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,157,192TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,157,192ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,225,906ContriRptFundraisingEventAmt
Fundraising Direct Expenses$173,650FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$173,650TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$173,650ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Academic Conferences900099$205,198$205,198$0$0
Other Auxiliary900099$214,534$214,534$0$0
Other Fees & Penalties900099$538,840$0$0$538,840

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$725,072TotalRevenueColumnAmt
Related Or Exempt Func Income$725,072RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,683,644OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,966,653TotalRevenueColumnAmt
Related Or Exempt Func Income$183,267,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,312,632ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,412,790TotalAmt
Program Services$40,412,790ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,562,743TotalAmt
Program Services$1,562,743ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,987,000TotalAmt
Program Services$1,424,342ProgramServicesAmt
Management And General$4,012,957ManagementAndGeneralAmt
Fundraising$549,701FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,313,855TotalAmt
Program Services$70,458,521ProgramServicesAmt
Management And General$12,025,244ManagementAndGeneralAmt
Fundraising$3,830,090FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,864,239TotalAmt
Program Services$7,152,122ProgramServicesAmt
Management And General$1,308,846ManagementAndGeneralAmt
Fundraising$403,271FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,588,264TotalAmt
Program Services$17,829,764ProgramServicesAmt
Management And General$2,816,803ManagementAndGeneralAmt
Fundraising$941,697FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,840,822TotalAmt
Program Services$5,457,707ProgramServicesAmt
Management And General$1,069,514ManagementAndGeneralAmt
Fundraising$313,601FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$977,541TotalAmt
Program Services$21,427ProgramServicesAmt
Management And General$952,514ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$219,170TotalAmt
Program Services$0ProgramServicesAmt
Management And General$219,170ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$208,394TotalAmt
Fundraising$208,394FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,200,289TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,200,289ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,547,183TotalAmt
Program Services$3,015,134ProgramServicesAmt
Management And General$1,517,005ManagementAndGeneralAmt
Fundraising$15,044FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,970,843TotalAmt
Program Services$1,753,519ProgramServicesAmt
Management And General$1,740,191ManagementAndGeneralAmt
Fundraising$477,133FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,880,024TotalAmt
Program Services$509,397ProgramServicesAmt
Management And General$1,352,217ManagementAndGeneralAmt
Fundraising$18,410FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,736,955TotalAmt
Program Services$10,764,609ProgramServicesAmt
Management And General$692,498ManagementAndGeneralAmt
Fundraising$279,848FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,001,529TotalAmt
Program Services$655,038ProgramServicesAmt
Management And General$225,642ManagementAndGeneralAmt
Fundraising$120,849FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,008,010TotalAmt
Program Services$803,656ProgramServicesAmt
Management And General$196,230ManagementAndGeneralAmt
Fundraising$8,124FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,306,658TotalAmt
Program Services$6,306,658ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,292,778TotalAmt
Program Services$10,639,384ProgramServicesAmt
Management And General$616,049ManagementAndGeneralAmt
Fundraising$37,345FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$907,074TotalAmt
Program Services$634,047ProgramServicesAmt
Management And General$273,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Study abroad$3,520,738$3,520,738$0$0
Student board$7,804,641$7,804,641$0$0
Columbia Agreements$6,891,120$6,891,120$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,031,647TotalAmt
Program Services$3,286,722ProgramServicesAmt
Management And General$1,531,705ManagementAndGeneralAmt
Fundraising$213,220FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$241,074,307TotalAmt
Program Services$200,904,079ProgramServicesAmt
Management And General$32,749,901ManagementAndGeneralAmt
Fundraising$7,420,327FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,646,418BOYAmt
EOY$47,308,457EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,879,202BOYAmt
EOY$44,511,514EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,828BOYAmt
EOY$382,238EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,570,150BOYAmt
EOY$1,527,246EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$173,436BOYAmt
EOY$230,178EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,314,893BOYAmt
EOY$3,504,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$501,763,070LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,973,456LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$320,860,537BOYAmt
EOY$316,789,614EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$90,384,111BOYAmt
EOY$74,382,996EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$284,169,854BOYAmt
EOY$291,695,652EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$14,563,951BOYAmt
EOY$47,032,518EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,001,201BOYAmt
EOY$3,125,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$792,703,581BOYAmt
EOY$830,490,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,883,957BOYAmt
EOY$22,330,876EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$557,322BOYAmt
EOY$390,963EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,232,405BOYAmt
EOY$2,714,552EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,579,978BOYAmt
EOY$187,434,882EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$47,205,500BOYAmt
EOY$47,740,728EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,695,074BOYAmt
EOY$40,905,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$265,154,236BOYAmt
EOY$311,517,612EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,089,510BOYAmt
EOY$117,779,469EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$398,459,835BOYAmt
EOY$401,193,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$527,549,345BOYAmt
EOY$518,972,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$792,703,581BOYAmt
EOY$830,490,132EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,107,654ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,467,675NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,496OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$25,000GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$25,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationSection C, Part II-B, Line 1F - 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

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$820,429AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$345,096,123BeginningYearBalanceAmt
Contributions$16,655,566ContributionsAmt
Investment Earnings Or Losses$18,902,606InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,280,462GrantsOrScholarshipsAmt
Other Expenditures$7,378,662OtherExpendituresAmt
Administrative Expenses$1,372,474AdministrativeExpensesAmt
End Year Balance$363,622,697EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$327,159,251BeginningYearBalanceAmt
Contributions$8,256,583ContributionsAmt
Investment Earnings Or Losses$25,789,908InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,666,043GrantsOrScholarshipsAmt
Other Expenditures$6,979,625OtherExpendituresAmt
Administrative Expenses$1,463,951AdministrativeExpensesAmt
End Year Balance$345,096,123EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$286,760,958BeginningYearBalanceAmt
Contributions$17,525,964ContributionsAmt
Investment Earnings Or Losses$38,643,166InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,915,878GrantsOrScholarshipsAmt
Other Expenditures$6,968,280OtherExpendituresAmt
Administrative Expenses$1,886,679AdministrativeExpensesAmt
End Year Balance$327,159,251EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$296,517,921BeginningYearBalanceAmt
Contributions$16,519,202ContributionsAmt
Investment Earnings Or Losses-$12,319,915InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,530,038GrantsOrScholarshipsAmt
Other Expenditures$6,235,279OtherExpendituresAmt
Administrative Expenses$1,190,933AdministrativeExpensesAmt
End Year Balance$286,760,958EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$414,283,249OtherCostOrOtherBasisAmt
Depreciation$156,141,694DepreciationAmt
Book Value$258,141,555BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$47,205,500OtherCostOrOtherBasisAmt
Depreciation$1,210,397DepreciationAmt
Book Value$45,995,103BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$33,781,978OtherCostOrOtherBasisAmt
Depreciation$27,621,365DepreciationAmt
Book Value$6,160,613BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,258,376OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$5,258,376BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$316,789,614TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Hedged Strategies$166,668,502F
Private Equity$122,731,145F
Mutual Funds$1,978,341F
Real Estate$317,664F
FieldValueIRS element (for citing)
Total Book Value Securities$291,695,652TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescDeposits with TrusteesDesc
Book Value$47,032,518BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$47,032,518TotalBookValueProgramRltdAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Liability under split interest agreement$5,076,343
Postretirement benefits payable$32,680,589
Asset retirement obligation$3,148,679
FieldValueIRS element (for citing)
Total Liability$40,905,611TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$189,858,800TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,257,322NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$9,257,322RevenueNotReportedAmt
Revenue Subtotal$180,601,478RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$58,365,175OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$58,365,175RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$238,966,653TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$195,862,937TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$2,386,722OtherExpensesIncludedAmt
Expenses Not Reported$2,386,722ExpensesNotReportedAmt
Expenses Subtotal$193,476,215ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$47,598,092OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$47,598,092ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$241,074,307TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4Schedule 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, 2020, the value of such assets of the College were approximately $820,429
Schedule D, Part V, Line 4Schedule 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 $ 3.7 million at June 30, 2020. The perpetual trusts are held and administered for Barnard College by unrelated organizations.
Schedule D, Part X, Line 2The College complies with the provisions of ASC 740-10, 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 4bOther consists of Contributions for long term purposes of $ 15,099,325, Contributions for plant improvements of $ 4,642,540, Change in value of split interest agreements of $ (964,469), Financial aid allowance of $41,975,533, Fundraising events expense of $ (173,650), rental expense for non program service areas of $ (2,213,072) and Misc. rounding difference $ (1032). The total of these adjustments equals $58,365,175.
Schedule D, Part XII, Line 2dOther consists of fundraising event expense of $ 173,650, and rental expense for non program services areas of $ 2,213,072. The total of these adjustments equals $ 2,386,722.
Schedule D, Part XII, Line 4bOther consists of Financial aid allowance of $ 41,975,533, Postretirement benefit $ 1,932,980, Postretirement other than periodic costs of $ 1,489,290, investment expenses $ 2,200,289. The total of these adjustments equal $ 47,598,092.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (30 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00Program ServicesAdministration$7,766
Europe (including Iceland and Greenland)00Program ServicesAdmissions$27,251
Europe (including Iceland and Greenland)00Program ServicesDevelopment$22,303
Europe (including Iceland and Greenland)00Program ServicesInstruction$5,548
Europe (including Iceland and Greenland)00Program ServicesInternation Programs$4,795
East Asia and the Pacific00Program ServicesResearch$60,682
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad$2,669
Central America and the Caribbean00Program ServicesInternation Programs$2,807
Central America and the Caribbean00Program ServicesResearch$8,241
Central America and the Caribbean00InvestmentsInvestments$97,998,897
North America (including Canada and Mexico, but not the United States)00Program ServicesAdministration$2,099
North America (including Canada and Mexico, but not the United States)00Program ServicesAdmissions$3,509
North America (including Canada and Mexico, but not the United States)00Program ServicesDevelopment$29
North America (including Canada and Mexico, but not the United States)00Program ServicesInstruction$1,344
North America (including Canada and Mexico, but not the United States)00Program ServicesInternation Programs$17
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch$6,495
South Asia00Program ServicesAdmissions$3,122
South Asia00Program ServicesDevelopment$26,692
South Asia00Program ServicesInstruction$166
South Asia00Program ServicesResearch$2,425
Sub-Saharan Africa00Program ServicesInstruction$1,330
Sub-Saharan Africa00Program ServicesResearch$10,619
Sub-Saharan Africa00Program ServicesStudy Abroad$1,307
Middle East and North Africa00Program ServicesAdmissions$13
Middle East and North Africa00Program ServicesResearch$524
East Asia and the Pacific00Program ServicesAdministration$3,460
East Asia and the Pacific00Program ServicesAdmissions$10,677
East Asia and the Pacific00Program ServicesDevelopment$28,017
East Asia and the Pacific00Program ServicesInstruction$71
East Asia and the Pacific00Program ServicesResearch$6,992
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$98,249,867TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Tuition and Room DiscountCentral America and the Caribbean2$0$103,790
Tuition and Room DiscountEast Asia and the Pacific3$0$184,168
Tuition and Room DiscountEurope (including Iceland and Greenland)7$0$431,978
Tuition and Room DiscountMiddle East and North Africa2$0$87,568
Tuition and Room DiscountNorth America (including Canada and Mexico, but not the United States)1$0$21,745
Tuition and Room DiscountRussia and the newly independent States1$0$75,861
Tuition and Room DiscountSouth America5$0$357,487
Tuition and Room DiscountSub-Saharan Africa4$0$300,146
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3FormAndLineReferenceDesc
ExplanationAs 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, 2020 amounted to $ 97,998,897. These investment partnerships hold, directly and indirectly, investments in both domestic and foreign corporations.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Ovrture Inc
PO Box 1139State CollegePA16804Software Consultant0$0$10,000-$10,000
Ms Madelyn P Kasprzak
116 Leonard StreetBrooklynNY11206Scholarship Consultant0$0$8,500-$8,500
CT Kelley Consulting
274 Marlborough StreetBostonMA021161765Development and Coaching0$0$6,000-$6,000Apt 9
Big Duck Studios LLC
45 Main StreetBrooklynNY10021Campaign Counsel0$0$80,000-$80,000Suite 1036
Stelter Company
PO Box 5228Des MoinesIA50305Media Consultant0$0$24,819-$24,819
Crystalline Llc
140 East 28th StreetNew YorkNY10016Development and Coaching0$0$10,000-$10,000
Hustle Inc
717 Market StreetSan FranciscoCA941032103Donor Contact0$0$12,500-$12,500
Blackbaud Inc
2000 Daniel DriveCharlestonSC29462Fundraising Analyst0$0$23,500-$23,500
Columbia University
116th Street and BroadwayNew YorkNY10027Telemarketing0$79,274$33,074$46,200
FieldValueIRS element (for citing)
Total Gross Receipts$79,274TotalGrossReceiptsAmt
Total Retained By Contractors$208,393TotalRetainedByContractorsAmt
Total Net To Organization-$129,119TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY Scholaship GalaEvent1Nm
Gross Receipts Event1$3,225,906GrossReceiptsEvent1Amt
Charitable Contri Event1$3,225,906CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$87,990FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$85,660OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$3,225,906GrossReceiptsTotalAmt
Charitable Contributions Tot$3,225,906CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$87,990FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$85,660OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$173,650DirectExpenseSummaryEventsAmt
Net Income Summary-$173,650NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10087135598093501 ( c ) (3)$76,055$0N/A0Particle Astrophysics at TeV Energies with VERITAS
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10087135598093501 ( c ) (3)$6,877$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
Case Western University
Sponsored Project Accounting10900 Euclid AvenueClevelandOH44106134101899501 ( c ) (3)$17,826$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray TelescopeNord hall Suite 615
Georgia Tech Research Corporation
PO Box 100117AtlantaGA30384580603146501 ( c ) (3)$105,332$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
The Regents of the University of California
Office of Research Sponsored Program1156 High StreetSanta CruzCA95064941539563501 ( c ) (3)$12,794$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
The Washington University in St Louis
Sponsored Project700 Rosedale AvenueSt LouisMO63112430653611501 ( c ) (3)$36,189$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
University of Alabama
Contract & Grant AccountingBox 870135TuscaloosaAL354870135636001138501 ( c ) (3)$11,691$0N/A0MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope
Research Foundation for Mental Hygiene Inc
150 BroadwayMenandsNY12204141410842501 ( c ) (3)$148,698$0N/A0Time and Associative LearningSuite 301
Research Foundation for Mental Hygiene Inc
150 BroadwayMenandsNY12204141410842501 ( c ) (3)$37,954$0N/A0Active Avoidance in OCDSuite 69
Research Foundation for Mental Hygiene Inc
150 BroadwayMenandsNY12204141410842501 ( c ) (3)$55,960$0N/A0NARSARD - 2019-2021Suite 69
University of Houston
Office of Contracts and Grants4302 University DriveHoustonTX77204746001399501 ( c ) (3)$7,395$0N/A0Designing and Characterizing Highly Selective Heterogenous Catalysts for Hydrodeoxygenating Bio-OilsRoom 316
University of Maine
Office of Research Sponsored Programs5717 Corbett HallOronoME04469016000769501 ( c ) (3)$8,748$0N/A0Designing and Characterizing Highly Selective Heterogenous Catalysts for Hydrodeoxygenating Bio-OilsRoom 404
Trustees of Darthmouth College
11 Rope Ferry Road6210HanoverNH03755020222111501 ( c ) (3)$95,411$0N/A0RUI Mapping Physical Networks to Functional Networks in SCN OscillationRoom 6210
Ariel University
533943833501 ( c ) (3)$13,500$0N/A0Early Development of Spatial - Numerical AssociationsKiryat HamadaArielIsraelIS4070000
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Barnard Grant for Tuition/Board Assistance930$39,480,509$0
Basic Education Opportunity Grants (Pell)375$1,889,707
Federal College Work Study218$205,574$0
Supplementary Educational Opportunity Grants186$370,963
Higher Educational Opportunity Grants (HEOP)99$272,884
Stipends/Honorarium13$82,860$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationSchedule I, Part I, Line 2 - All Federal financial aid administered by Barnard College is based on demonstrated financial need as determined by the Federal Methodology formula. However, institutional aid is determined using a Barnard Need Analysis formula which takes into consideration all sources of income and all assets. Barnard does not provide merit scholarships. The College believes that the primary responsibility for financing educational 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 $1,889,707 are excluded.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sian Leah Beilock
Ex-Officio and President$683,883$0$75,000$0$62,170$0$33,600$0$26,439$0$881,092$0$0$0
Robert Goldberg
Chief Operating Officer$413,478$0$30,000$0$0$0$33,600$0$45,197$0$522,275$0$0$0
Lisa Yeh
VP for Development$417,800$0$30,000$0$0$0$33,600$0$33,300$0$514,700$0$0$0
Linda Bell
Provost and Dean of the Faculty$356,855$0$30,000$0$0$0$42,000$0$38,042$0$466,897$0$0$0
Roger Mosier
VP for Campus Services$262,968$0$0$0$0$0$31,749$0$34,294$0$329,011$0$0$0
Carol M Katzman
VP for Information Technology until June 1, 2020$213,426$0$0$0$0$0$32,639$0$24,223$0$270,288$0$0$0
Jomysha Stephen
VP for Legal Affairs and General Counsel$283,314$0$35,000$0$54,018$0$42,000$0$37,775$0$452,107$0$0$0
Gabrielle Simpson
VP for Communications$275,303$0$0$0$0$0$33,495$0$24,595$0$333,393$0$0$0
Eileen M Di Benedetto
Chief Financial Officer and VP for Finance$246,385$0$0$0$0$0$37,845$0$15,560$0$299,790$0$0$0
Catherine Geddis
VP for Human Resources$228,790$0$0$0$0$0$28,128$0$15,128$0$272,046$0$0$0
Jennifer Fondiller
Vice President for Enrollment$223,895$0$20,000$0$0$0$37,553$0$20,576$0$302,024$0$0$0
Natalie J Friedman
Deputy Dean and Dir of Family Engagement$175,931$0$0$0$0$0$21,226$0$1,495$0$198,652$0$0$0
Rae Silver
Professor$314,663$0$0$0$0$0$42,000$0$27,385$0$384,048$0$0$0
Rebecca Wright
Professor$360,372$0$0$0$0$0$33,600$0$10,071$0$404,043$0$0$0
Elizabeth Ananat
Associate Professor$260,420$0$0$0$0$0$18,806$0$32,718$0$311,944$0$0$0
Peter Balsam
Professor$253,551$0$0$0$0$0$38,270$0$15,531$0$307,352$0$0$0
Reshmi Mukherjee
Professor$254,992$0$0$0$0$0$38,331$0$3,401$0$296,724$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1aFormAndLineReferenceDesc
ExplanationThe president is provided with an on-campus house as part of her contract to carry out the duties of her presidency and be on-call 24/7 as needed and required. The amount is not considered taxable compensation but the value is disclosed in part I, column D as required. The president 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A146000293649903ZP92008-04-24$28,040,000See Part VI000
Dormitory Authority of the State of New York
B1460002936499077B22015-04-24$124,699,725See Part VI000
Dormitory Authority of the State of New York
C1460002932015-05-29$36,200,000See Part VI000
Dormitory Authority State of New York
D14600029364990GYZ92020-02-13$47,578,006See Part VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$28,040,000$0$0$0$372,367$55,586$0$0$27,612,047$02010Yes (1)0Yes (1)Yes (1)
B$0$0$124,699,725$0$0$0$1,082,074$0$0$70,043,108$53,574,543$02020Yes (1)0Yes (1)Yes (1)
C$0$0$36,200,000$0$0$0$257,400$0$0$35,942,600$0$0202000Yes (1)Yes (1)
D$0$0$47,578,006$0$0$0$645,587$0$0$1,269,761$0$45,662,657Yes (1)00Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000Yes (1)00
B0000000Yes (1)00
C0000000Yes (1)00
D0000000Yes (1)00

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column b-04/24/2008 28,040,000 Dormitory Authority of the State of New YorkThe Series 2008 bonds were issued for the purpose of providing funds, which together with other available monies, were used (i) to refund and defease the outstanding Dormitory Authority's Barnard College Insured Revenue Bonds, Series 2007B (the "Series 2007B and (ii) to pay the costs of issuance of the Series 2008 bonds. The proceeds of the Series 2007B bonds were used to finance (i) portion of the cost of the Series 2007 project and (ii) campus-wide renovation and maintenance projects at various buildings.
Schedule K, Part I, Column c-04/24/2015 124,699,725 Dormitory Authority of the State of New YorkThe Series 2015A bonds were issued to finance (i) a portion of the costs of the construction of a new approximately 133,000 gross square foot multi-purpose facility at the College, as well as other campus-wide renovations and maintenance projects ("the Library and other projects"), (ii) refund and defease all of the outstanding Dormitory Authority of the State of New York, Barnard College Insured Revenue Bonds, Series 2004 (the "Series 2004"),(iii) refund and defease a portion of the Series 2007 A bonds and (iv) pay for the costs of issuance for the DASNY 2015A bonds. The Series 2004 bonds were issued to (i) pay for the costs of the Series 2004 Project (as defined hereafter), (ii) pay a portion of the interest on the Series 2004 bonds and (iii) pay the Costs of Issuance of the Series 2004 bonds including the premium for the municipal bond insurance policy. The Series 2004 Project, known as Cathedral Gardens, consisted of the acquisition by Barnard College of five condominium units to be used 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 YorkThe Series 2015B bonds were issued to finance (i) a portion of the costs of the Library and other projects and (ii) pay for the costs of issuance of the Series 2015B bonds. The Series 2015B bonds were issued as Draw Down Bonds, which means the private purchaser shall fund the Series 2015B bonds in installments based on the financing needs of the College.
Schedule K, Part I, Column d-02/13/2020 47,578,006 Dormitory Authority State of New YorkIn February 2020, the College entered into a new loan agreement with the Dormitory Authority of the State of New York to issue $40.5 million in Dormitory Authority of the State of New York Barnard College Revenue Bonds, Series 2020A ("DASNY 2020A Bonds"). The proceeds of the DASNY 2020A Bonds will finance improvement of facilities located on the College's Morningside campus, refund and defease the remaining outstanding DASNY 2007A Bonds, and pay the costs of issuance for the DASNY 2020A Bonds. No redemption premiums were paid on this refunding as the DASNY 2020A Bonds were redeemed at par. The DASNY 2007A Bonds are an unsecured obligation of the College.

Schedule K IRS990ScheduleK

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution139ContributionCnt
Noncash Contributions Rpt F990$6,935,394NoncashContributionsRptF990Amt
Method Of Determining RevenuesMean Mkt PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationSchedule M, Part I, Line 32b - 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 of 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. With a dedicated faculty of scholars distinguished in their respective fields, Barnard is a community of accessible teachers and engaged students who participate together in intellectual risk-taking and discovery. Barnard students develop the intellectual resources to take advantage of opportunities as new fields, new ideas, and new technologies emerge. They graduate prepared to lead lives that are professionally satisfying and successful, personally fulfilling, and enriched by love of learning. As a college for women, Barnard embraces its responsibility to address issues of gender in all of their complexity and urgency, and to help students achieve the personal strength that will enable them to meet the challenges they will encounter throughout their lives. Located in the cosmopolitan urban environment of New York City, and committed to diversity in its student body, faculty and staff, Barnard prepares its graduates to flourish in different cultural surroundings in an increasingly inter-connected world. The Barnard community thrives on high expectations. By setting rigorous academic standards and giving students the support they need to meet those standards, Barnard enables them to discover their own capabilities living and learning in this unique environment, Barnard students become agile, resilient, responsible, and creative, prepared to lead and serve their society.
Form 990, Part V, Line 3bFor Form 990-T for the tax year beginning July 1, 2019 and ending June 30, 2020, the College was granted an extension of time to file and will be filed by May 15, 2021.
Form 990, Part VI, Section B, Line 11bThe 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 12cThe conflict of interest policy and disclosure statements are distributed annually to each Trustee, Director and Key Employee who shall read the policy, disclosure statements and sign the certification agreeing to be bound by the policy and return the disclosure statements to the College's General Counsel for review.
Form 990, Part VI, Section B, Line 15The 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 Vice President for Communications and other Senior Staff. The Compensation Committee is provided with comparable data from the higher education industry and uses that data to determine the compensation levels on an annual basis.
Form 990, Part VI, Section C, Line 19The College discloses its audited financial statements and its conflict of interest policies on its web-site.
Form 990, Part XI, Line 9Other consists of misc. rounding differences.