SARAH LAWRENCE COLLEGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SARAH LAWRENCE COLLEGE (EIN 23-7223216)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2021-04-14
IRS object ID: 202121049349300232
Schema version: 2019v5.1
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 D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-14T11:33:07-05:00	ReturnTs
Tax Period End	2020-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237223216	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sarah Lawrence College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BRENT PARKER CONTROLLER	InCareOfNm
Business Name Control	SARA	BusinessNameControlTxt
Phone	9143952556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Mead Way	AddressLine1Txt
City	Bronxville	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10708	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENT PARKER	PersonNm
Person Title	controller	PersonTitleTxt
Phone	9143952556	PhoneNum
Signature	2021-04-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Cristle Collins Judd	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Mead Way	AddressLine1Txt
City	Bronxville	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	107085999	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$155,836,545	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sarahlawrence.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SARAH LAWRENCE COLLEGE IS A FOUR-YEAR LIBERAL ARTS COLLEGE OFFERING SELECT GRADUATE PROGRAMS ON ITS MAIN CAMPUS IN BRONXVILLE, NY AND 4 UNDERGRADUATE OVERSEAS PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	1782	TotalEmployeeCnt
Total Volunteers	366	TotalVolunteersCnt
Total Gross UBI	$225,350	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$18,738	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,960,502	PYContributionsGrantsAmt
CY Contributions Grants	$12,140,078	CYContributionsGrantsAmt
PY Program Service Revenue	$104,384,716	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,959,425	CYProgramServiceRevenueAmt
PY Investment Income	$1,365,605	PYInvestmentIncomeAmt
CY Investment Income	$954,582	CYInvestmentIncomeAmt
PY Other Revenue	$452,969	PYOtherRevenueAmt
CY Other Revenue	$453,064	CYOtherRevenueAmt
PY Total Revenue	$118,163,792	PYTotalRevenueAmt
CY Total Revenue	$114,507,149	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,057,993	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,953,511	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,924,047	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,762,802	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,597,805	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,014,782	PYOtherExpensesAmt
CY Other Expenses	$29,672,897	CYOtherExpensesAmt
PY Total Expenses	$120,996,822	PYTotalExpensesAmt
CY Total Expenses	$117,389,210	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,833,030	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,882,061	CYRevenuesLessExpensesAmt
Total Assets BOY	$243,103,825	TotalAssetsBOYAmt
Total Assets EOY	$243,768,343	TotalAssetsEOYAmt
Total Liabilities BOY	$89,801,098	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$93,239,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$153,302,727	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$150,529,173	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT SARAH LAWRENCE COLLEGE, OUR MISSION IS TO GRADUATE CITIZENS OF THE WORLD WHO ARE DIVERSE IN EVERY DEFINITION OF THE WORD, WHO TAKE INTELLECTUAL AND CREATIVE RISKS, AND WHO ARE ABLE TO FOCUS EXCEPTIONAL INTELLECTUAL DISCIPLINE (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$84,645,356	ExpenseAmt
Grant	$34,511,236	GrantAmt
Revenue	$77,949,396	RevenueAmt
Desc	UNDERGRADUATE PROGRAMS: THE FREEDOM TO STEER YOUR OWN EDUCATION HAS ALWAYS BEEN THE BASIS OF SARAH LAWRENCE'S ACADEMIC APPROACH. STUDENTS CREATE A COURSE OF STUDY THAT IS UNIQUELY THEIRS, BENEFITING FROM A 9:1 STUDENT-TO-FACULTY RATIO AND 1:1 CONFERENCES WITH FACULTY. STUDENTS ENGAGE IN A LEVEL OF INTELLECTUAL AND CREATIVE DEVELOPMENT THAT PREPARES THEM FOR A LIFE OF MEANING IN WHATEVER PROFESSIONAL PATHWAYS THEY CHOOSE. OUR 1,292 STUDENTS CAN FOCUS IN ANY OF OUR NEARLY 50 DISCIPLINES ON OUR CAMPUS OR IN OVERSEAS PROGRAMS IN LONDON, OXFORD, PARIS, AND HAVANA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,796,252	ExpenseAmt
Grant	$1,442,275	GrantAmt
Revenue	$6,678,495	RevenueAmt
Desc	GRADUATE PROGRAMS: SARAH LAWRENCE COLLEGE OFFERS ITS 214 GRADUATE STUDENTS NINE DISTINCTIVE MASTER'S DEGREE AND VARIOUS NON-DEGREE AND CERTIFICATE PROGRAMS WHICH INCLUDE THE AREAS OF WRITING, THEATRE, WOMEN'S HISTORY, DANCE, CHILD DEVELOPMENT, ART OF TEACHING, HUMAN GENETICS, HEALTH ADVOCACY AND DANCE MOVEMENT THERAPY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,636,768	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,577,153	RevenueAmt
Desc	AUXILIARY ENTERPRISES: SARAH LAWRENCE COLLEGE PROVIDES STUDENTS WITH A WIDE RANGE OF LIVING AND DINING EXPERIENCES. ON-CAMPUS HOUSING FOR 1,140 STUDENTS INCLUDES MANY UNIQUE OPTIONS, FROM CONVERTED HOUSES TO TRADITIONAL SUITE-STYLE RESIDENCE HALLS. SARAH LAWRENCE DINING OPTIONS INCLUDE DINING-HALL, GRAB-AND-GO, AND CAFE STYLE FARE ACROSS A RANGE OF MEAL-PLANS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$622,661	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,754,381	RevenueAmt
Desc	Other Programs	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$622,661	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,754,381	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$101,701,037	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	334	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1782	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	FR	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRENT PARKER CONTROLLER	PersonNm
Phone	9143952556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 MEAD WAY	AddressLine1Txt
City	Bronxville	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	107085999	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 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	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Cristle Collins Judd
President/Trustee	40.0	0.0	Yes (X)	Yes (X)	$431,912	$0	$178,534
Patricia Goldman
vP Advancement & External Rel.	40.0	0.0			$329,480	$0	$63,864	Yes (X)
Ellen Reynolds
assoc. vp advc. (thru 10/2019)	40.0	0.0			$275,720	$0	$30,507	Yes (X)
Stephen Schafer
VP Finance & Operations	40.0	0.0		Yes (X)	$273,327	$0	$30,751
Kanwal Singh
Provost & Dean of Faculty	40.0	0.0		Yes (X)	$245,178	$0	$57,706
Thomas Blum
VP Administration	40.0	0.0		Yes (X)	$184,780	$0	$74,352
Allen Green
Dean of Equity and Inclusion	40.0	0.0			$200,893	$0	$32,532	Yes (X)
Brent Parker
Controller	40.0	0.0			$170,080	$0	$55,995	Yes (X)
Jerrilynn Dodds
Faculty	40.0	0.0			$181,999	$0	$30,693	Yes (X)
Kevin McKenna
VP Admissions	40.0	0.0			$186,935	$0	$16,074		Yes (X)
Brian Morton
Faculty/Trustee (THRU 06/2019)	40.0	0.0			$101,870	$0	$48,845			Yes (X)
ELIZABETH JOHNSON
faculty/Trustee(as of 06/2019)	40.0	0.0	Yes (X)		$98,835	$0	$47,216
Mark Goodman
Chair of the Board	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Meryl Rosen
trustee/v chair(As of 06/2019)	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David Dull
Vice Chairperson	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Tracei Gorelick Akarlilar
Trustee (as of 06/2019)	1.0	0.0	Yes (X)		$0	$0	$0
Winifred Bonebrake
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Diana Sandigo Cabrera
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kim Cassidy
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Nancie Cooper
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Laura Donnelley
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Vicki Ford
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William Goetzmann
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sarah Gray Gund
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Marilynn Hill
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John Lawrence Hodson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Gregg Horowitz
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Karen Grieb Inal
Trustee (as of 06/2019)	1.0	0.0	Yes (X)		$0	$0	$0
Clarion Johnson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Nancy Montgomery
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Tracey Riese
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Claire Rodman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael Stutzman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL Untermeyer
Trustee (as of 06/2019)	1.0	0.0	Yes (X)		$0	$0	$0
Peter van Dijk
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Shanlon Wu
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rachel Zebrowski
Trustee	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,681,009	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$667,069	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	89	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Consigli Construction NY LLC
199 West Road Street	PLEASANT VALLEY	NY	12569	Construction	$18,232,536
AVI FRESH-FOOD SERVICE
2920 ELM ROAD NORTH EAST	WARREN	OH	44483	FOOD SERVICE	$5,262,218
ABM JANITORIAL SERVICES
40 SAW MILL RIVER ROAD	HAWTHORNE	NY	10532	JANITORAL	$1,076,807
FLORA LANDSCAPES LTD
PO BOX 654	BRONXVILLE	NY	10704	LANDSCAPING	$726,556
KSS ARCHITECTS LLP
337 WITHERSPOON STREET	PRINCETON	NJ	08542	ARCHITECTS	$471,484

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,280,974	GovernmentGrantsAmt
All Other Contributions	$10,859,104	AllOtherContributionsAmt
Noncash Contributions	$607,520	NoncashContributionsAmt
Total Contributions	$12,140,078	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
UNDERGRADUATE TUITION AND FEES	611600	$78,405,926	$78,405,926	$0	$0
AUXILIARY ENTERPRISES	611710	$13,577,153	$13,577,153	$0	$0
GRADUATE TUITION AND FEES	611600	$6,221,965	$6,221,965	$0	$0
OTHER EDUCATION PROGRAMS	611600	$2,754,381	$2,754,381	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,959,425	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,035	TotalRevenueColumnAmt
Unrelated Business Revenue	$93,853	UnrelatedBusinessRevenueAmt
Exclusion	$90,182	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$453,064	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$453,064	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$453,064	TotalRevenueColumnAmt
Exclusion	$453,064	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,099,943	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$41,329,396	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$770,547	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$770,547	TotalRevenueColumnAmt
Unrelated Business Revenue	$131,497	UnrelatedBusinessRevenueAmt
Exclusion	$639,050	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,507,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,959,425	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$225,350	UnrelatedBusinessRevenueAmt
Exclusion	$1,182,296	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$35,953,511	TotalAmt
Program Services	$35,953,511	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,154,475	TotalAmt
Program Services	$660,134	ProgramServicesAmt
Management And General	$1,494,341	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,550,863	TotalAmt
Program Services	$30,578,382	ProgramServicesAmt
Management And General	$3,194,500	ManagementAndGeneralAmt
Fundraising	$2,777,981	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,965,120	TotalAmt
Program Services	$1,699,627	ProgramServicesAmt
Management And General	$107,871	ManagementAndGeneralAmt
Fundraising	$157,622	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,435,343	TotalAmt
Program Services	$7,056,992	ProgramServicesAmt
Management And General	$737,238	ManagementAndGeneralAmt
Fundraising	$641,113	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,657,001	TotalAmt
Program Services	$2,222,842	ProgramServicesAmt
Management And General	$232,219	ManagementAndGeneralAmt
Fundraising	$201,940	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$232,535	TotalAmt
Program Services	$7,629	ProgramServicesAmt
Management And General	$224,906	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$175,346	TotalAmt
Management And General	$175,346	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$150,340	TotalAmt
Management And General	$150,340	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,574,505	TotalAmt
Program Services	$658,697	ProgramServicesAmt
Management And General	$846,698	ManagementAndGeneralAmt
Fundraising	$69,110	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$965,031	TotalAmt
Program Services	$77,061	ProgramServicesAmt
Management And General	$855,704	ManagementAndGeneralAmt
Fundraising	$32,266	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,078,421	TotalAmt
Program Services	$1,699,183	ProgramServicesAmt
Management And General	$233,230	ManagementAndGeneralAmt
Fundraising	$146,008	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,355,704	TotalAmt
Program Services	$350,650	ProgramServicesAmt
Management And General	$836,970	ManagementAndGeneralAmt
Fundraising	$168,084	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,195,249	TotalAmt
Program Services	$2,045,848	ProgramServicesAmt
Management And General	$139,526	ManagementAndGeneralAmt
Fundraising	$9,875	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,482,085	TotalAmt
Program Services	$1,055,848	ProgramServicesAmt
Management And General	$135,426	ManagementAndGeneralAmt
Fundraising	$290,811	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$185,884	TotalAmt
Program Services	$132,143	ProgramServicesAmt
Management And General	$36,623	ManagementAndGeneralAmt
Fundraising	$17,118	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,012,421	TotalAmt
Program Services	$1,829,300	ProgramServicesAmt
Management And General	$171,751	ManagementAndGeneralAmt
Fundraising	$11,370	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,147,433	TotalAmt
Program Services	$3,770,035	ProgramServicesAmt
Management And General	$353,979	ManagementAndGeneralAmt
Fundraising	$23,419	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$743,514	TotalAmt
Program Services	$17,850	ProgramServicesAmt
Management And General	$725,664	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOREIGN PROGRAM COSTS	$4,090,290	$4,090,290	$0	$0
CONTRACTED FOOD SERVICE COST	$3,514,409	$3,514,409	$0	$0
HOUSEKEEPING & MAINTENANCE	$2,412,826	$2,180,448	$218,286	$14,092
BUILDING REPAIR & RENOVATION	$748,576	$637,090	$107,840	$3,646

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,608,328	TotalAmt
Program Services	$1,463,068	ProgramServicesAmt
Management And General	$111,910	ManagementAndGeneralAmt
Fundraising	$33,350	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,389,210	TotalAmt
Program Services	$101,701,037	ProgramServicesAmt
Management And General	$11,090,368	ManagementAndGeneralAmt
Fundraising	$4,597,805	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	$3,775,797	BOYAmt
EOY	$3,526,731	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,377,422	BOYAmt
EOY	$6,294,980	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$419,656	BOYAmt
EOY	$333,730	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	$596,622	BOYAmt
EOY	$493,871	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,167,258	BOYAmt
EOY	$2,683,505	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$182,450,207	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,931,507	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,007,558	BOYAmt
EOY	$116,518,700	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,362,683	BOYAmt
EOY	$982,175	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$113,591,722	BOYAmt
EOY	$110,169,741	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,805,107	BOYAmt
EOY	$2,764,910	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,103,825	BOYAmt
EOY	$243,768,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,310,939	BOYAmt
EOY	$10,444,959	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,986,032	BOYAmt
EOY	$4,510,461	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,248,822	BOYAmt
EOY	$41,265,450	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	$9,717,065	BOYAmt
EOY	$13,222,033	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,000,000	BOYAmt
EOY	$13,977,245	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,538,240	BOYAmt
EOY	$9,819,022	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,801,098	BOYAmt
EOY	$93,239,170	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	$39,854,605	BOYAmt
EOY	$48,298,552	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,448,122	BOYAmt
EOY	$102,230,621	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$153,302,727	BOYAmt
EOY	$150,529,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,103,825	BOYAmt
EOY	$243,768,343	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,882,061	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$845,535	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$737,028	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,592,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,206,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,520,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,949,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,140,078	CurrentTaxYearAmt
Total	$69,408,434	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,592,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,206,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,520,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,949,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,140,078	CurrentTaxYearAmt
Total	$69,408,434	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,046,069	SubstantialContributorsTotAmt
Public Support Total170	$58,362,365	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,493,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,563,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,671,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,561,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$637,099	CurrentTaxYearAmt
Total	$6,927,185	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$64,645	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,400,264	TotalSupportAmt
Gross Receipts Rltd Activities	$491,862,567	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76390	PublicSupportCY170Pct
Public Support PY170	0.66714	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,749,765	BeginningYearBalanceAmt
Contributions	$2,112,580	ContributionsAmt
Investment Earnings Or Losses	$1,800,118	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,300,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,869,926	OtherExpendituresAmt
Administrative Expenses	$150,340	AdministrativeExpensesAmt
End Year Balance	$109,342,197	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,750,536	BeginningYearBalanceAmt
Contributions	$3,398,686	ContributionsAmt
Investment Earnings Or Losses	$3,207,387	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,692,749	GrantsOrScholarshipsAmt
Other Expenditures	$2,783,071	OtherExpendituresAmt
Administrative Expenses	$131,024	AdministrativeExpensesAmt
End Year Balance	$112,749,765	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,236,499	BeginningYearBalanceAmt
Contributions	$3,275,201	ContributionsAmt
Investment Earnings Or Losses	$10,279,312	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,236,082	GrantsOrScholarshipsAmt
Other Expenditures	$2,688,628	OtherExpendituresAmt
Administrative Expenses	$115,766	AdministrativeExpensesAmt
End Year Balance	$113,750,536	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,955,309	BeginningYearBalanceAmt
Contributions	$10,331,504	ContributionsAmt
Investment Earnings Or Losses	$11,365,567	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,344,805	GrantsOrScholarshipsAmt
Other Expenditures	$2,969,601	OtherExpendituresAmt
Administrative Expenses	$101,475	AdministrativeExpensesAmt
End Year Balance	$105,236,499	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,180,191	BeginningYearBalanceAmt
Contributions	$8,768,620	ContributionsAmt
Investment Earnings Or Losses	-$1,151,771	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,928,257	GrantsOrScholarshipsAmt
Other Expenditures	$2,809,849	OtherExpendituresAmt
Administrative Expenses	$103,625	AdministrativeExpensesAmt
End Year Balance	$89,955,309	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15910	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12890	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,635,393	OtherCostOrOtherBasisAmt
Book Value	$7,635,393	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,564,342	OtherCostOrOtherBasisAmt
Depreciation	$54,725,146	DepreciationAmt
Book Value	$101,839,196	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,202,076	OtherCostOrOtherBasisAmt
Depreciation	$11,206,361	DepreciationAmt
Book Value	$4,995,715	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,048,396	OtherCostOrOtherBasisAmt
Book Value	$2,048,396	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$116,518,700	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME FUNDS	$5,977,930	F
GLOBAL EQUITY FUNDS	$61,119,541	F
HEDGED EQUITIES FUNDS	$12,349,888	F
REAL ASSETS FUNDS	$2,225,568	F
PRIVATE EQUITY & VENTURE FUNDS	$26,402,040	F
LT SPLIT-INTEREST INVESTMENTS	$1,510,301	F
CASH IN SPLIT-INTEREST AGREEMT	$584,473	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$110,169,741	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
POSTRETIREMENT HEALTH BENEFIT OBLIG.	$6,606,062
ANNUITIES PAYABLE	$1,735,322
US GOV'T GRANTS REFUNDABLE	$750,279
COND. ASSET RETIREMENT OBLIGATION	$727,359

Field	Value	IRS element (for citing)
Total Liability	$9,819,022	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$78,511,805	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$845,535	NetUnrealizedGainsInvstAmt
Other Revenue	-$737,028	OtherRevenueAmt
Revenue Not Reported	$108,507	RevenueNotReportedAmt
Revenue Subtotal	$78,403,298	RevenueSubtotalAmt
Investment Expenses Not Incld	$150,340	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$35,953,511	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$36,103,851	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$114,507,149	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,285,359	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$81,285,359	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$150,340	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$35,953,511	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$36,103,851	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$117,389,210	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	PART V LINE 4 THE COLLEGE'S USE OF THE ENDOWMENT FUNDS IS FOR ACADEMIC PROGRAMS, LIBRARY ACQUISITIONS, SCHOLARSHIPS AND FELLOWSHIPS, FACULTY SALARIES AND OTHER DESIGNATED PURPOSES.
FIN 48	SCHEDULE D, PART X, LINE 2 The College follows the FASBs accounting guidance Topic 740, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. To the best of our knowledge, the College does not have any uncertain tax positions. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The College is exempt from income tax under Internal Revenue code ("code") section 501(c)(3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the Code.
RECONCILIATION OF REVENUE	PART XI LINE 2D POSTRETIREMENT BENEFITS EXPENSE OTHER THAN NET PERIODIC BENEFIT COST ($696,830) CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS ($40,198) ----------- TOTAL LINE 2D ($737,028) =========== PART XI LINE 4B SCHOLARSHIPS AND FELLOWSHIPS $35,953,511
RECONCILIATION OF EXPENSES	PART XII LINE 4B SCHOLARSHIPS AND FELLOWSHIPS $35,953,511

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NON-DISCRIMINATORY POLICY	SCHEDULE E PART I LINE 3 NON-DISCRIMINATORY POLICY REGARDING STUDENT ADMISSIONS AND EMPLOYMENT POLICIES IS ON THE COLLEGE'S WEBSITE AT WWW.SARAHLAWRENCE.EDU. NON-DISCRIMINATORY POLICY is ALSO PRINTED IN STUDENTS' ADMISSIONS APPLICATION, STUDENTS' HANDBOOK, and COLLEGE CATALOGUE.
FINANCIAL AID OR ASSISTANCE FROM GOVERNMENT AGENCY	SCHEDULE E, PART I, LINE 6A FEDERAL CAMPUS-BASED STUDENT AID FUNDS ARE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION. THE COLLEGE ALSO RECEIVES FUNDS FROM VARIOUS AGENCIES AS RESEARCH AND TRAINING GRANTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	2	5	Program Services	Undergrad Education	$3,677,259
Central America and the Caribbean	0	2	Program Services	Undergrad Education	$242,806
East Asia and the Pacific	0	0	Program Services	Undergrad Education	$170,225

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	7	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Subtotal Spent	$4,090,290	SubtotalSpentAmt
Total Spent	$4,090,290	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 3, COLUMN F

THE PROGRAMMATIC EXPENDITURES REPORTED IN PART 1 REPRESENT DIRECT EXPENDITURES INCURRED ON THE ACCRUAL BASIS ASSOCIATED WITH THE COLLEGE'S STUDY ABROAD PROGRAMS IN ENGLAND, FRANCE, AND CUBA. THE AMOUNTS REPORTED ON PART I ARE IDENTIFIED ON A REASONABLE EFFORTS BASIS WHERE SUCH ACTIVITIES WERE NOT TRACKED SEPARATELY UNDER THE COLLEGE'S ACCOUNTING PROCEDURES.

SCHEDULE F, PART IV

SARAH LAWRENCE COLLEGE INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE COLLEGE'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS & FELLOWSHIPS TO ELIGIBLE STUDENTS	GrantTypeTxt
Recipient	2715	RecipientCnt
Cash Grant	$35,953,511	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART III A LIST OF RECIPIENTS OF SCHOLARSHIPS IS ON FILE AT THE COLLEGE. THE RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. THAT IS, ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE COLLEGE'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS ESTABLISHED BY THE COLLEGE COMMITTEES THAT JUDGE THE APPLICANTS. THE COLLEGE HAS PROCEDURES THAT ARE DESIGNED TO ENSURE THAT INDIVIDUALS FROM THE COLLEGE QUALIFY TO RECEIVE PAYMENTS. THE COLLEGE'S FINANCIAL AID OFFICE ENSURES THAT GRANTS AND AWARDS ARE IN COMPLIANCE WITH PROCEDURES ESTABLISHED BY THE COLLEGE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
Cristle Collins Judd
President/Trustee	$418,649	$0	$0	$0	$13,263	$0	$36,174	$0	$142,740	$0	$610,826	$0	$0	$0
Brian Morton
Faculty/Trustee (THRU 06/2019)	$101,870	$0	$0	$0	$0	$0	$9,025	$0	$40,200	$0	$151,095	$0	$0	$0
Brent Parker
Controller	$170,080	$0	$0	$0	$0	$0	$15,553	$0	$40,822	$0	$226,455	$0	$0	$0
Stephen Schafer
VP Finance & Operations	$273,327	$0	$0	$0	$0	$0	$23,264	$0	$7,867	$0	$304,458	$0	$0	$0
Kanwal Singh
Provost & Dean of Faculty	$245,178	$0	$0	$0	$0	$0	$21,417	$0	$36,669	$0	$303,264	$0	$0	$0
Ellen Reynolds
assoc. vp advc. (thru 10/2019)	$169,884	$0	$0	$0	$105,836	$0	$14,440	$0	$16,384	$0	$306,544	$0	$0	$0
Thomas Blum
VP Administration	$184,780	$0	$0	$0	$0	$0	$15,946	$0	$58,786	$0	$259,512	$0	$0	$0
Jerrilynn Dodds
Faculty	$181,999	$0	$0	$0	$0	$0	$15,898	$0	$15,175	$0	$213,072	$0	$0	$0
Allen Green
Dean of Equity and Inclusion	$180,893	$0	$20,000	$0	$0	$0	$15,027	$0	$17,886	$0	$233,806	$0	$0	$0
Kevin McKenna
VP Admissions	$186,935	$0	$0	$0	$0	$0	$15,964	$0	$491	$0	$203,390	$0	$0	$0
Patricia Goldman
vP Advancement & External Rel.	$317,322	$0	$0	$0	$12,158	$0	$27,216	$0	$37,028	$0	$393,724	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

HOUSING ALLOWANCE FOR RESIDENCE OR PERSONAL USE IN 2019 THE COLLEGE HOUSED THE PRESIDENT (CRISTLE COLLINS JUDD). THIS HOUSING IS REQUIRED BY THE NATURE OF tHE POSITION AND IS A CONDITION OF EMPLOYMENT. THE AMOUNT HAS BEEN REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN(D) AND TOTALED $99,552. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AP Advancement & External RelATIONS, PATRICIA GOLDMAN, RECEIVED A GROSS-UP PAYMENT To cover taxes on a tuition benefit that was provided outside of the regular terms of the benefit program. This arrangement was negotiated at her time of hire. THE AMOUNT HAS BEEN REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN B(III) AND TOTALED $2,158. PERSONAL SERVICES THE PRESIDENT'S HOUSE SERVES NOT ONLY AS A RESIDENCE, BUT ALSO AS A HOST LOCATION FOR MANY COLLEGE EVENTS AND THE COLLEGE PROVIDES STAFF TO MAINTAIN THE HOME. THESE INCIDENTAL COSTS ARE NOT DEEMED TAXABLE TO THE PRESIDENT. SCHEDULE J, PART I, LINE 4 Associate VP of advancement, Ellen Reynolds, received a severance payment of $74,000 during calendar year 2019. This amount is included in FORM 990, schedule j, part ii, column b(iii).

SCHEDULE J, PART I, LINE 7

IN 2019, THE COLLEGE MADE A NONFIXED PAYMENT TO THE DEAN OF EQUITY & INCLUSION. THIS WAS A ONE-TIME LUMP SUM BONUS RELATED TO RETIREMENT FROM 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	Westchester County Local Development Corp	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	455135576	BondIssuerEIN
CUSIP	95737TCT1	CUSIPNum
Bond Issued	2016-09-28	BondIssuedDt
Issue Price	$44,342,586	IssuePriceAmt
Purpose	refund $42,095,0000 Yonkers IDA	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	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	$44,342,586	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$684,950	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$43,657,636	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE K, PART IV, LINE 2C	FormAndLineReferenceDesc
Explanation	FOR CUSIP 95737TCT1, THE FIRST REBATE computation IS NOT DUE UNTIL 9/28/2021.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$607,520	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GENERAL EXPLANATORY STATEMENT REGARDING THE COVID-19 IMPACT ON	THE COLLEGE The outbreak of COVID-19 resulted in the disruption of activities and historically routine practices across numerous sectors of the global economy. The College, similar to other institutions of higher education, continues to navigate through the resulting challenges. As the impact of the pandemic took shape in late February 2020, the College responded quickly to establish a COVID-19 response team to lead efforts in support of the health and safety of all members of its campus. In April, the College formed the Post-Pandemic Planning (PPP) Task Force of faculty and staff to test and challenge models for moving forward in a manner that will maintain its respected reputation in higher education and to generate innovative ideas and strategies for the College to pursue, drawing on the breadth of experiences of the members. In addition, the College formed a separate Campus Restoration Team to advise on specific options and related logistics for returning to a limited range of in-person activities for the fall 2020 semester. COVID-19 accelerated many of the plans that were already underway to further diversify the Colleges revenue opportunities, thereby reducing reliance on undergraduate tuition. Together, the teams outlined above have worked together to respond to the challenges presented by COVID, shaping new initiatives and creating extensive resources on the Colleges website. As of March 23, 2020, among the Colleges actions in response to COVID-19, almost all students returned home, and the College moved to remote learning for the remainder of the spring 2020 semester. The College immediately refunded prorated charges for rooms and meal plans along with graduation fees (a total of $4,008,426). At the same time, the College moved to reduce contracted expenses, implemented a freeze on new hires, and directed all parts of the College to forego non-essential expenditures. Additional actions include difficult decisions to layoff and furlough positions whose roles were not critical to support remote functions, a salary reduction for the Colleges highest paid employees, a suspension of the Colleges contribution to employee retirement accounts, and a suspension of planned increases to faculty and staff salaries. The College received $944,456 in funding under the Coronavirus Aid, Relief, and Economic Security (CARES) Act Higher Education Emergency Relief Fund, which helped provide emergency financial aid grants and fee reductions to its students. During the year ended May 31, 2020, $242,425 of such funding was disbursed to qualifying students, and $242,425 of such funding was used to reimburse the College for qualifying institutional expenditures incurred as a result of the change to a virtual learning environment during the spring 2020 semester. While the duration of the effects of the COVID-19 pandemic remain unknown, the Colleges plan for opening in the fall 2020 reflects strict adherence to New York State executive orders, agency guidance and protocols as well as careful consideration of location and the physical attributes of the campus to ensure a continuity in the core elements of the Colleges educational mission. Guided by the twin priorities of safeguarding the health and wellness of the community and its fundamental commitment to provide an excellent and equitable education, the College is planning to return to campus in fall of 2020 with a reduced population of on-campus faculty and staff, as well as fewer students in residence. The College is planning to offer a mix of in-person and online instruction and will keep a strict adherence to a set of safety protocols. The College is preparing various operational modifications involving living spaces, dining halls, classrooms, libraries, offices, and other shared spaces as it transitions back to campus, all of which will be in compliance with applicable Federal, State, County and local requirements. The comprehensive impact on the College of the COVID-19 pandemic is difficult to forecast due to its dynamic nature and rapidly evolving effects. The College is continuing to monitor the situation and is prepared to react to additional recommendations or directives that may be taken by the federal government, New York State, Westchester County, and City of Yonkers authorities to contain or mitigate future propagation of the virus. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION (CONTINUED) WITHIN A FRAMEWORK OF HUMANISTIC VALUES AND CONCERN FOR COMMUNITY. OUR UNIQUE EDUCATIONAL PRACTICES, INCLUDING UNPARALLELED TIME WITH FACULTY, AIM AT PREPARING THE WHOLE STUDENT TO SOLVE PROBLEMS IN NEW WAYS, TO CROSS DISCIPLINARY BOUNDARIES, AND TO THINK AND ACT INDEPENDENTLY AS THEY BECOME PROTAGONISTS ON THE WORLD STAGE. FORM 990, PART III, LINE 4D OTHER PROGRAMS OTHER EDUCATIONAL PROGRAMS CONSISTING OF NON-CREDIT CONTINUING EDUCATION PROGRAMS, SPECIAL NON-CREDIT COURSES FOR ADULTS, (LANGUAGE, PHOTOGRAPHY, SWIMMING AND FITNESS, ETC.), WRITING INSTITUTE CLASSES, CERTIFICATE COURSES, AND EARLY CHILDHOOD PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11	990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE COLLEGE'S CONTROLLER'S OFFICE. A DRAFT OF THE 990 WAS SENT TO EACH MEMBER OF THE AUDIT COMMITTEE OF THE BOARD TO REVIEW. A FINAL COMPLETE COPY OF THE 990 WAS PLACED ON THE COLLEGE'S PASSWORD-PROTECTED TRUSTEE PAGE FOR REVIEW BY EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY THE SECRETARY OF THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE TRUSTEES ARE SENT THE COLLEGE'S CONFLICT OF INTEREST POLICY BY THE SECRETARY OF THE BOARD. COMPLIANCE IS ACKNOWLEDGED BY SIGNATURE AND RETURN OF THE SIGNED STATEMENT. AT THE SAME TIME, A DISCLOSURE STATEMENT IS COMPLETED IN ORDER TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WITH THE COLLEGE. THE POLICY REQUIRES DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST TO THE SECRETARY, OR CHAIR OF THE BOARD, AS SOON AS POSSIBLE AFTER THE TRUSTEE LEARNS OF THE CONFLICT. ALL DISCLOSED POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD WITH THE MATERIAL FACTS FOR DISCUSSION AND DECISION FOR APPROVAL. THE BOARD SETS FORTH ITS BASIS IN THE MINUTES OF THE MEETING IN WHICH THE DECISION WAS MADE.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B	DETERMINING COMPENSATION FOR OFFICERS/senior staff AND KEY EMPLOYEES THE EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF THE PRESIDENT, THE FACULTY TRUSTEE, AND OTHER OFFICERS/senior staff WHO ARE NOT TRUSTEES. THE DIRECTOR OF HUMAN RESOURCES PROVIDES DATA TO THE EXECUTIVE COMMITTEE AT THE END OF EACH ACADEMIC YEAR TO PRESENT OBJECTIVE COMPARATIVE INFORMATION ON ALL OFFICERS OF THE COLLEGE. DATA IS COLLECTED FROM 2 SETS OF OBJECTIVE COMPARATIVE PEER GROUPS. THE PRESIDENT PRESENTS TO THE COMMITTEE THE ANNUAL EVALUATION AND SALARY RECOMMENDATION FOR EACH OFFICER FOR THE FOLLOWING ACADEMIC YEAR. THE COMMITTEE APPROVES THE NEW SALARIES. THE COMMITTEE DETERMINES AND APPROVES THE PRESIDENT'S SALARY. THE DETERMINATION IS DOCUMENTED IN THE CONTEMPORANEOUS MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN ON JUNE 25, 2020.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS, POLICY, AND FINANCIALS THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE COLLEGE'S WEBSITE. THE COLLEGE'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9	RECONCILIATION OF NET ASSETS POSTRETIREMENT BENEFITS EXPENSE OTHER THAN NET PERIODIC BENEFIT COST ($696,830) CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS ($40,198) ---------- TOTAL LINE 2D ($737,028) ==========

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Sarah Lawrence at Oxford	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	Wadham College	AddressLine1Txt
City	Oxford	CityNm
Province Or State	England	ProvinceOrStateNm
Country	UK	CountryCd
Foreign Postal	OX1 3PN	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	Education	PrimaryActivitiesTxt
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (12)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	N/A	PrimaryActivitiesTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SARAH LAWRENCE AT OXFORD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$1,079,724	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R PART II LINE (1) AND PART V LINE (2)	FormAndLineReferenceDesc
Explanation	RELATED ORGANIZATIONS SARAH LAWRENCE COLLEGE OPERATES SEVERAL EDUCATIONAL PROGRAMS OUTSIDE THE UNITED STATES. THE PROGRAM IN OXFORD, ENGLAND REQUIRED THE COLLEGE TO SET UP A SEPARATE LEGAL ENTITY. THE ENTITY IS LISTED IN SCHEDULE R OF FORM 990, AS REQUIRED. THE PROGRAM AND FINANCIAL INFORMATION CONTAINED IN THIS FORM 990 INCLUDES THE ACTIVITY OF THE SARAH LAWRENCE AT OXFORD PROGRAM SINCE THE OPERATIONS ARE CONDUCTED AS A PROGRAM OF THE COLLEGE, AND IS NOT EASILY SEPARABLE.	ExplanationTxt