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BARNARD COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BARNARD COLLEGE (EIN 13-1628149)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-05
IRS object ID
202020699349300327
Schema version
2018v3.0
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)
Return2020-03-05T14:32:26-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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 TitleInterim CFO & VP for FinancePersonTitleTxt
Phone2128542003PhoneNum
Signature2020-03-05SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address160.39.106.186IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$292,104,370GrossReceiptsAmt
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 Employee2670TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,221,920PYContributionsGrantsAmt
CY Contributions Grants$42,151,155CYContributionsGrantsAmt
PY Program Service Revenue$169,238,827PYProgramServiceRevenueAmt
CY Program Service Revenue$176,644,879CYProgramServiceRevenueAmt
PY Investment Income$104,594,286PYInvestmentIncomeAmt
CY Investment Income$14,608,354CYInvestmentIncomeAmt
PY Other Revenue$1,390,594PYOtherRevenueAmt
CY Other Revenue$2,636,814CYOtherRevenueAmt
PY Total Revenue$306,445,627PYTotalRevenueAmt
CY Total Revenue$236,041,202CYTotalRevenueAmt
PY Grants And Similar Paid$40,290,248PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,189,494CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,320,229PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$120,193,387CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$133,869PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$191,612CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,132,893CYTotalFundraisingExpenseAmt
PY Other Expenses$57,570,473PYOtherExpensesAmt
CY Other Expenses$66,187,798CYOtherExpensesAmt
PY Total Expenses$203,314,819PYTotalExpensesAmt
CY Total Expenses$229,762,291CYTotalExpensesAmt
PY Revenues Less Expenses$103,130,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,278,911CYRevenuesLessExpensesAmt
Total Assets BOY$737,860,736TotalAssetsBOYAmt
Total Assets EOY$792,703,581TotalAssetsEOYAmt
Total Liabilities BOY$222,549,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$265,154,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$515,311,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$527,549,345NetAssetsOrFundBalancesEOYAmt
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$155,004,544ExpenseAmt
Grant$43,189,494GrantAmt
Revenue$174,070,785RevenueAmt
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$37,367,303ExpenseAmt
Grant$0GrantAmt
Revenue$2,574,094RevenueAmt
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$192,371,847TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document737IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2670EmployeeCnt
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 (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Nina Ansary
Trustee50Yes (X)$0$0$0
Leila Bassi
Trustee50Yes (X)$0$0$0
Lee C Bollinger
Ex-Officio50Yes (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
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
Sherif Nadar
Trustee50Yes (X)$0$0$0
Lida Orzeck
Trustee50Yes (X)$0$0$0
Daphne Philipson
Trustee50Yes (X)$0$0$0
Philippa Fedman Portnoy
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
Caroline Bliss Spencer
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
Steven Solnick
Trustee50Yes (X)$0$0$0
Marcia Sells
Trustee50Yes (X)$0$0$0
Sian Leah Beilock
Ex-Officio and President400Yes (X)$741,186$0$79,077Yes (X)
Robert Goldberg
Chief Operating Officer400$413,573$0$79,559Yes (X)
Lisa Yeh as of January 2018
VP for Development400$420,544$0$88,970Yes (X)
Linda Bell
Provost and Dean of the Faculty400$369,654$0$73,336Yes (X)
Carol M Katzman
VP for Information Technology400$207,613$0$53,499Yes (X)
Jomysha Stephen
VP for Legal Affairs & General Counsel400$274,724$0$74,405Yes (X)
Gabrielle Simpson as of August 2018
VP for Communications400$101,519$0$16,868Yes (X)
Eileen M Di Benedetto
VP for Finance400$221,481$0$47,638Yes (X)
Catherine Geddis
VP for Human Resources400$211,542$0$39,520Yes (X)
Avis Hinkson until July 2018
Dean of the College400$147,849$0$30,681Yes (X)
Gail Beltrone until August 2018
VP for Information Technology400$147,813$0$23,040Yes (X)
Roger Mosier as of January 2019
VP for Campus Services400$0$0$0Yes (X)
Justin Harmon until August 2018
VP for Communications400$247,813$0$41,123Yes (X)
Natalie J Friedman as of Sept 2018
Deputy Dean and Dir of Family Engagement040$166,378$0$21,461Yes (X)
Alicia L Lawrence as of Sept 2018
Deputy Dean040$100,465$0$25,847Yes (X)
Jennifer Fondiller
Vice President for Enrollment400$219,987$0$130,581Yes (X)
Rae Silver
Professor400$319,206$0$64,565Yes (X)
Peter Balsam
Professor400$246,147$0$51,335Yes (X)
William Worthen
Professor400$232,835$0$49,433Yes (X)
David Weiman
Professor400$236,930$0$50,830Yes (X)
Janet Jakobsen
Professor400$242,804$0$51,064Yes (X)
Cynthia Stivers until June 2019
Trustee50$0$0$0Yes (X)
Linda Sweet until June 2019
Trustee50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,270,063TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,092,832TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K224IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Turner Construction Company
375 Hudson AvenueNew YorkNY10014Construction service$37,965,156
Skidmore Owings & Merrill LLP
14 Wall StreetNew YorkNY10005Architecture$1,129,315
Strategic Investment Management LLC
510 Grumman Road WBethpageNY11714Investment Management$844,593
Jackson Lewis PC
PO Box 416019BostonMA02241Legal Services$600,792
Grant Thornton LLP
33570 Treasury CenterChicagoIL60694Auditing Services$397,781
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$3,198,621FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$5,366,158GovernmentGrantsAmt
All Other Contributions$33,586,376AllOtherContributionsAmt
Noncash Contributions$8,750,905NoncashContributionsAmt
Total Contributions$42,151,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Student Services Revenue900099$174,070,785$174,070,785$0$0
Pre-College and Summer programs900099$2,574,094$2,574,094$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$176,644,879TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,942,226TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,942,226ExclusionAmt

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$2,869,023RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,366,991RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$502,032RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$502,032TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$502,032ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,140,733SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$53,474,605SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,666,128SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,666,128TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,666,128ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,198,621ContriRptFundraisingEventAmt
Fundraising Direct Expenses$221,572FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$129,172TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$129,172ExclusionAmt
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$406,210$406,210$0$0
Other auxiliary900099$214,534$214,534$0$0
Other fees & penalties900099$587,290$0$0$587,290

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,055,920TotalRevenueColumnAmt
Related Or Exempt Func Income$1,055,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,263,954OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,041,202TotalRevenueColumnAmt
Related Or Exempt Func Income$178,321,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,568,504ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,940,572TotalAmt
Program Services$41,940,572ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,248,922TotalAmt
Program Services$1,248,922ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,284,788TotalAmt
Program Services$1,230,199ProgramServicesAmt
Management And General$3,472,686ManagementAndGeneralAmt
Fundraising$581,903FundraisingAmt

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$80,058,751TotalAmt
Program Services$65,935,553ProgramServicesAmt
Management And General$10,621,277ManagementAndGeneralAmt
Fundraising$3,501,921FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,993,193TotalAmt
Program Services$6,629,560ProgramServicesAmt
Management And General$1,004,578ManagementAndGeneralAmt
Fundraising$359,055FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,198,110TotalAmt
Program Services$16,461,145ProgramServicesAmt
Management And General$2,855,811ManagementAndGeneralAmt
Fundraising$881,154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,658,545TotalAmt
Program Services$5,438,735ProgramServicesAmt
Management And General$916,308ManagementAndGeneralAmt
Fundraising$303,502FundraisingAmt

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$705,289TotalAmt
Program Services$145,750ProgramServicesAmt
Management And General$555,939ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$207,220TotalAmt
Program Services$0ProgramServicesAmt
Management And General$207,220ManagementAndGeneralAmt
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$191,612TotalAmt
Fundraising$191,612FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,372,474TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,372,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,366,570TotalAmt
Program Services$2,786,299ProgramServicesAmt
Management And General$1,570,305ManagementAndGeneralAmt
Fundraising$9,966FundraisingAmt

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$5,725,657TotalAmt
Program Services$3,309,609ProgramServicesAmt
Management And General$1,939,827ManagementAndGeneralAmt
Fundraising$476,221FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,850,627TotalAmt
Program Services$251,749ProgramServicesAmt
Management And General$1,568,812ManagementAndGeneralAmt
Fundraising$30,066FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,275,889TotalAmt
Program Services$9,030,164ProgramServicesAmt
Management And General$868,622ManagementAndGeneralAmt
Fundraising$377,103FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,296,354TotalAmt
Program Services$946,245ProgramServicesAmt
Management And General$222,320ManagementAndGeneralAmt
Fundraising$127,789FundraisingAmt

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$1,293,675TotalAmt
Program Services$1,067,135ProgramServicesAmt
Management And General$214,311ManagementAndGeneralAmt
Fundraising$12,229FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,812,240TotalAmt
Program Services$5,812,240ProgramServicesAmt
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$9,407,800TotalAmt
Program Services$8,787,084ProgramServicesAmt
Management And General$585,239ManagementAndGeneralAmt
Fundraising$35,477FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$635,711TotalAmt
Program Services$402,815ProgramServicesAmt
Management And General$232,896ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Study abroad$3,874,241$3,874,241$0$0
Student board$7,541,074$7,541,074$0$0
Columbia Agreement$6,578,690$6,578,690$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,244,287TotalAmt
Program Services$2,954,066ProgramServicesAmt
Management And General$2,048,926ManagementAndGeneralAmt
Fundraising$241,295FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$229,762,291TotalAmt
Program Services$192,371,847ProgramServicesAmt
Management And General$30,257,551ManagementAndGeneralAmt
Fundraising$7,132,893FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,194,545BOYAmt
EOY$28,646,418EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,210,035BOYAmt
EOY$45,879,202EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$229,999BOYAmt
EOY$139,828EOYAmt

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$1,798,290BOYAmt
EOY$1,570,150EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$185,859BOYAmt
EOY$173,436EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,943,453BOYAmt
EOY$4,314,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$496,049,766LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$175,189,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$263,098,634BOYAmt
EOY$320,860,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$80,197,321BOYAmt
EOY$90,384,111EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$276,170,499BOYAmt
EOY$284,169,854EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$14,256,817BOYAmt
EOY$14,563,951EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,575,284BOYAmt
EOY$2,001,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$737,860,736BOYAmt
EOY$792,703,581EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,293,802BOYAmt
EOY$17,883,957EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$582,099BOYAmt
EOY$557,322EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,830,506BOYAmt
EOY$4,232,405EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,263,694BOYAmt
EOY$158,579,978EOYAmt

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$0BOYAmt
EOY$47,205,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,579,028BOYAmt
EOY$36,695,074EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,549,129BOYAmt
EOY$265,154,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,340,131BOYAmt
EOY$129,089,510EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,959,170BOYAmt
EOY$193,897,005EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,012,306BOYAmt
EOY$204,562,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$515,311,607BOYAmt
EOY$527,549,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,860,736BOYAmt
EOY$792,703,581EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,278,911ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,958,827NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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
ExplanationA 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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$282,048,169BeginningYearBalanceAmt
Contributions$11,394,023ContributionsAmt
Investment Earnings Or Losses$16,022,284InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,301,731GrantsOrScholarshipsAmt
Other Expenditures$5,216,875OtherExpendituresAmt
Administrative Expenses$1,427,949AdministrativeExpensesAmt
End Year Balance$296,517,921EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32TermEndowmentBalanceEOYPct
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$408,286,147OtherCostOrOtherBasisAmt
Depreciation$147,766,364DepreciationAmt
Book Value$260,519,783BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$33,335,695OtherCostOrOtherBasisAmt
Depreciation$27,422,865DepreciationAmt
Book Value$5,912,830BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,988,457OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$5,988,457BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$320,860,537TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Domestic Equities$10,387,789F
International Equities$43,737,323F
Fixed Income$33,895,030F
Hedged Strategies$97,607,567F
Private Equity$98,138,310F
Real Estate$403,835F
FieldValueIRS element (for citing)
Total Book Value Securities$284,169,854TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Liability under split interest agreements$5,375,809
Postretirement benefits payable$28,355,802
Asset retirement obligation$2,963,463
FieldValueIRS element (for citing)
Total Liability$36,695,074TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$180,047,800TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,714,202NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$2,714,202RevenueNotReportedAmt
Revenue Subtotal$177,333,598RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$58,707,604OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$58,707,604RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$236,041,202TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$185,458,948TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$2,588,563OtherExpensesIncludedAmt
Expenses Not Reported$2,588,563ExpensesNotReportedAmt
Expenses Subtotal$182,870,385ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$46,891,906OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$46,891,906ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$229,762,291TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4The art and historical treasures primarily consist of paintings and drawings maintained for the preservation for future generations. At June 30, 2019 the value of such assets of the College were approximately $ 820,429.
Schedule D, Part V, Line 4The College's endowment consists of approximately 900 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the College to function as endowments (quasi-endowments). Annual spending from the endowment is set at 5% of the rolling three year average of the endowment's market value as of December 31 of the previous year and is approved annually by the Board of Trustees. This spending was used in accordance with donor or Board restrictions. The donor and Board restrictions include financial aid, instructional support, student internships, faculty research and support, and general operations of the College. The endowment funds listed in 1a through 1g exclude perpetual trusts and pledges of approximately $3.6 million at June 30, 2019. 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 $ 12,756,221, Contributions for plant improvements of $ 5,550,657, Change in value of split interest agreements of $ (200,205), Financial aid allowance of $ 43,189,494, Fundraising events expense of $ (221,572), and rental expense for non program service areas of $ (2,366,991). The total of these adjustments equals $58,707,456.
Schedule D, Part XII, Line 2dOther consists of fundraising event expense of $ 221,572, and rental expense for non program services areas of $ 2,366,991. The total of these adjustments equals $ 2,588,563.
Schedule D, Part XII, Line 4bOther consists of Financial aid allowance of $ 43,189,494, Postretirement benefit cost other than net periodic benefit cost of $ 2,329,938, investment expenses $ 1,372,474. The total of these adjustments equal $ 46,891,906.

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 (43 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00Program ServicesAdministration$5,013
Europe (including Iceland and Greenland)00Program ServicesAdmissions$7,755
Europe (including Iceland and Greenland)00Program ServicesDevelopment$20,106
Europe (including Iceland and Greenland)00Program ServicesInstruction$82,806
Europe (including Iceland and Greenland)00Program ServicesInternational Programs$36,802
Europe (including Iceland and Greenland)00Program ServicesResearch$253,072
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad$1,100,630
Europe (including Iceland and Greenland)00Program ServicesAlum Relations/Other$150
Central America and the Caribbean00Program ServicesAdmissions$2,716
Central America and the Caribbean00Program ServicesInstruction$3,436
Central America and the Caribbean00Program ServicesResearch$17,903
Central America and the Caribbean00InvestmentsInvestments$92,554,199
North America (including Canada and Mexico, but not the United States)00Program ServicesAdministration$280
North America (including Canada and Mexico, but not the United States)00Program ServicesAdmissions$4,267
North America (including Canada and Mexico, but not the United States)00Program ServicesInstruction$12,172
North America (including Canada and Mexico, but not the United States)00Program ServicesAlum Relations/Other$2,450
North America (including Canada and Mexico, but not the United States)00Program ServicesInternational Programs$264
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch$29,614
South Asia00Program ServicesAdmissions$5,369
South Asia00Program ServicesResearch$33,053
South Asia00Program ServicesInstruction$5,276
Sub-Saharan Africa00Program ServicesResearch$26,409
Sub-Saharan Africa00Program ServicesAlum Relations/Other$7
Sub-Saharan Africa00Program ServicesInstruction$13,295
Sub-Saharan Africa00Program ServicesAdmissions$7,215
Middle East and North Africa00Program ServicesInstruction$1,120
Middle East and North Africa00Program ServicesResearch$5,185
Middle East and North Africa00Program ServicesInternational Programs$109
South America00Program ServicesInternational Programs$7,139
South America00Program ServicesResearch$13,722
South America00Program ServicesAdmissions$12,015
South America00Program ServicesInstruction$5,135
South America00Program ServicesStudy Abroad$8,000
East Asia and the Pacific00Program ServicesResearch$112,349
East Asia and the Pacific00Program ServicesAdmissions$15,946
East Asia and the Pacific00Program ServicesDevelopment$41,844
East Asia and the Pacific00Program ServicesAdministration$83
East Asia and the Pacific00Program ServicesInstruction$37,478
East Asia and the Pacific00Program ServicesOther$653
East Asia and the Pacific00Program ServicesStudy Abroad$35,384
Russia and the newly independent States00Program ServicesInternational Programs$2,100
Russia and the newly independent States00Program ServicesInstruction$331
Russia and the newly independent States00Program ServicesResearch$1,212
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$94,524,064TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Tuition and Room DiscountEast Asia and the Pacific2$0$121,162
Tuition and Room DiscountCentral America and the Caribbean1$0$52,037
Tuition and Room DiscountEurope (including Iceland and Greenland)8$0$416,474
Tuition and Room DiscountMiddle East and North Africa3$0$148,395
Tuition and Room DiscountSouth America3$0$209,205
Tuition and Room DiscountSub-Saharan Africa5$0$301,649
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, 2019 amounted to $ 92,554,199. 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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Learning Technologies Inc
5206 Duraleigh RoadRaleighNC27612Development and Coaching0$0$5,900-$5,900
Ad Lubow Llc
404 Fifth Avenue 3rd FlNew YorkNY10018Marketing0$0$69,650-$69,650
Crystalline Llc
140 East 28th StreetNew YorkNY10016Development and Coaching0$0$20,000-$20,000
Blackbaud Inc
2000 Daniel DriveCharlestonSC29462Fundraising Analyst0$0$7,965-$7,965
Reeher LLC
165 Wesrern Ave NorthSaint PaulMN55102Fundraising Analyst0$0$15,000-$15,000
Columbia University
116th Street and BroadwayNew YorkNY10027TelemarketingYes (1)$120,016$60,597$59,419
Hustle Inc
717 Market StreetSan FranciscoCA941032103Donor Contact0$0$12,500-$12,500
FieldValueIRS element (for citing)
Total Gross Receipts$120,016TotalGrossReceiptsAmt
Total Retained By Contractors$191,612TotalRetainedByContractorsAmt
Total Net To Organization-$71,596TotalNetToOrganizationAmt
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$3,291,021GrossReceiptsEvent1Amt
Charitable Contri Event1$3,198,621CharitableContriEvent1Amt
Gross Revenue Event1$92,400GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$125,771FoodAndBeverageEvent1Amt
Entertainment Event1$25EntertainmentEvent1Amt
Other Direct Expenses Event1$95,777OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$3,291,021GrossReceiptsTotalAmt
Charitable Contributions Tot$3,198,621CharitableContributionsTotAmt
Gross Revenue Total Events$92,400GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$125,771FoodAndBeverageTotalEventsAmt
Entertainment Total Events$25EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$95,777OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$221,573DirectExpenseSummaryEventsAmt
Net Income Summary-$129,173NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10087135598093501 ( c ) (3)$65,591$0N/A0Particle Astrophysics at TeV Energies with VERITAS
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10087135598093501 ( c ) (3)$6,677$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)$13,521$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)$9,036$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)$12,813$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)$49,829$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)$230,712$0N/A0Time and Associative LearningSuite 301
Research Foundation for Mental Hygiene Inc
150 BroadwayMenandsNY12204141410842501 ( c ) (3)$12,000$0N/A0Active Avoidance in OCDSuite 69
Trustees of the University of Pennsylvania
3451 Walnut Street 5th FloorPhiladelphiaPA19104231352685501 ( c ) (3)$6,873$0N/A0Unequal Citizens Documenting the Civic Lives of American Muslim Immigrant YouthFranklin Building
University of Houston
Office of Contracts and Grants4302 University DriveHoustonTX77204746001399501 ( c ) (3)$47,424$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)$60,799$0N/A0Designing and Characterizing Highly Selective Heterogenous Catalysts for Hydrodeoxygenating Bio-OilsRoom 404
Trustees of Darthmouth College
11 Rope Ferry Road 6210HanoverNH03755020222111501 ( c ) (3)$105,577$0N/A0RUI Mapping Physical Networks to Functional Networks in SCN OscillationRoom 6210
The Regents of he University of California
Office of Research Sponsored Program1850 Research Park DriveDavisCA956186153946036494501 ( c ) (3)$46,835$0N/A0Collaborative Research RUI The Neural Basis of Becoming a Parent: From Genotype to PhenotypeSuite 300
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Barnard Grant for Tuition/Board Assistance988$42,293,829$0
Basic Education Opportunity Grants (Pell)438$2,171,417$0
Federal College Work Study238$231,434$0
Supplementary Educational Opportunity Grants139$273,932$0
Higher Educational Opportunity Grants (HEOP)102$308,392$0
Stipends / Honorarium12$81,907$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAll Federal financial aid administered by Barnard College is based on demonstrated financial need as determined by the Federal Methodology formula. However institutional aid is determined using a Barnard Need Analysis formula which takes into consideration all sources of income and all assets. Barnard does not provide merit scholarships. The College believes that the primary responsibility for financing educational cost rests with each student's family, and all college aid is supplementary to family resources. Once need has been established, Barnard meets the need of all eligible students with a combination of grants, loans and employment opportunities. A student who is admitted to Barnard with financial aid cannot be guaranteed college grants for future years. Awards are for one academic year only. A student can receive Barnard aid for a maximum of eight semesters. Each semester a student is enrolled is counted towards the eight semesters of eligibility whether or not aid was received. No financial aid is given for summer study. If a student has room in her academic year financial aid package and has not already borrowed the maximum loans, these funds may be borrowed during the academic year to be used for classes the following semester. For financial statement purposes, the Pell grant awards of $ 2,171,417 are excludedExplanationTxt

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 (18 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$609,675$0$65,000$0$66,511$0$33,000$0$46,077$0$820,263$0$0$0
Robert Goldberg
Chief Operating Officer$373,573$0$40,000$0$0$0$33,000$0$46,559$0$493,132$0$0$0
Lisa Yeh as of January 2018
VP for Development$400,544$0$20,000$0$0$0$33,000$0$55,970$0$509,514$0$0$0
Linda Bell
Provost and Dean of the Faculty$344,654$0$25,000$0$0$0$41,250$0$32,086$0$442,990$0$0$0
Carol M Katzman
VP for Information Technology$207,613$0$0$0$0$0$31,688$0$21,811$0$261,112$0$0$0
Jomysha Stephen
VP for Legal Affairs & General Counsel$244,724$0$30,000$0$0$0$41,250$0$33,155$0$349,129$0$0$0
Justin Harmon until August 2018
VP for Communications$247,813$0$0$0$0$0$30,120$0$11,002$0$288,935$0$0$0
Eileen M Di Benedetto
VP for Finance$221,481$0$0$0$0$0$34,094$0$13,544$0$269,119$0$0$0
Catherine Geddis
VP for Human Resources$211,542$0$0$0$0$0$26,173$0$13,347$0$251,062$0$0$0
Jennifer Fondiller
Vice President for Enrollment$199,987$0$20,000$0$0$0$35,124$0$95,457$0$350,568$0$0$0
Natalie J Friedman as of Sept 2018
Deputy Dean and Dir of Family Engagement$166,378$0$0$0$0$0$20,104$0$1,357$0$187,839$0$0$0
Rae Silver
Professor$319,206$0$0$0$0$0$41,250$0$23,315$0$383,771$0$0$0
Peter Balsam
Professor$246,147$0$0$0$0$0$37,003$0$14,332$0$297,482$0$0$0
William Worthen
Professor$232,835$0$0$0$0$0$35,027$0$14,406$0$282,268$0$0$0
David Weiman
Professor$236,930$0$0$0$0$0$35,864$0$14,966$0$287,760$0$0$0
Janet Jakobsen
Professor$242,804$0$0$0$0$0$36,587$0$14,477$0$293,868$0$0$0
Avis Hinkson until July 2018
Dean of the College$147,849$0$0$0$0$0$22,356$0$8,325$0$178,530$0$0$0
Gail Beltrone until August 2018
VP for Information Technology$147,813$0$0$0$0$0$22,117$0$923$0$170,853$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). The president is entitled to certain tax gross-up payments which are included in taxable compensation and 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
A146000293649903NL12007-07-11$50,184,096See Part VIYes (1)00
Dormitory Authority of the State of New York
B146000293649903ZP92008-04-24$28,040,000See Part VI000
Dormitory Authority of the State of New York
C1460002936499077B22015-04-24$124,699,725See Part VI000
Dormitory Authority of the State of New York
D1460002932015-05-29$36,200,000See 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$30,037,201$50,184,096$0$2,372,625$0$615,889$314,954$0$23,774,090$23,106,538$02010Yes (1)0Yes (1)Yes (1)
B$0$0$28,040,000$0$0$0$372,367$55,586$0$0$27,612,047$02010Yes (1)0Yes (1)Yes (1)
C$0$0$124,699,725$3,940,561$0$0$1,082,074$0$0$66,102,547$53,574,543$3,940,561Yes (1)0Yes (1)Yes (1)
D$0$0$36,200,000$0$0$0$257,400$0$0$35,942,600$0$000Yes (1)Yes (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 RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AYes (1)00000
HSBC
BYes (1)Yes (1)Yes (1)00070Yes (1)
(no name)
CYes (1)00000
(no name)
DYes (1)Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column a-07/11/2007 50,184,096 Dormitory Authority of the State of New York07/11/2007 50,184,096 Dormitory Authority of the State of New York - The Series 2007A bonds were issued (i) to refund the outstanding portion of the Dormitory Authority's Barnard College Insured Revenue Bonds, Series 1996 (the "Series 1996") maturing on/after July 1, 2008, (ii) to pay the Costs of the Series 2007 Project (as defined hereafter), (iii) to pay a portion of the interest on the Series 2007A Bonds and (iv) to the pay for the Costs of Issuance of the Series 2007A bonds, including a portion of the premium for the municipal new issue bond insurance policy. The Series 2007 Project consisted of (i) the demolition of an existing facility and construction of a new 100,000 gsf multi-purpose facility to be located at 3023 Broadway, to include a theatre with seating for approximately 100, special event space for seating for approximately 500, a central reading room, computer technology center, student services offices, club space, student union, classrooms, food services venues and academic departments; and (ii) campus-wide renovation and maintenance projects at various buildings. As noted above, a portion of the Series 2007A Bonds were used to refund the Series 1996 Bonds the proceeds of which were used to (i) refund the College's loans under the Dormitory Authority's College and University Variable/Fixed Rate Insured Revenue Bonds (1985 Pooled Capital Program), the proceeds of which were used to finance the construction of the Sulzberger Hall (a dormitory), and (ii) to renovate and upgrade various buildings at Barnard College.
Schedule K, Part I, Column b-04/24/2008 28,040,000 Dormitory Authority of the State of New York04/24/2008 28,040,000 Dormitory Authority of the State of New York - The Series 2008 bonds were issued for the purpose of providing funds, which together with other available monies, were used (i) to refund and defease the outstanding Dormitory Authority's Barnard College Insured Revenue Bonds, Series 2007B (the "Series 2007B and (ii) to pay the costs of issuance of the Series 2008 bonds. The proceeds of the Series 2007B bonds were used to finance (i) portion of the cost of the Series 2007 project and (ii) campus-wide renovation and maintenance projects at various buildings.
Schedule K, Part I, Column c-04/24/2015 124,699,725 Dormitory Authority of the State of New York04/24/2015 124,699,725 Dormitory Authority of the State of New York - The Series 2015A bonds were issued to finance (i) a portion of the costs of the construction of a new approximately 133,000 gross square foot multi-purpose facility at the College, as well as other campus-wide renovations and maintenance projects ("the Library and other projects"), (ii) refund and defease all of the outstanding Dormitory Authority of the State of New York, Barnard College Insured Revenue Bonds, Series 2004 (the "Series 2004"),(iii) refund and defease a portion of the Series 2007 A bonds and (iv) pay for the costs of issuance for the DASNY 2015A bonds. The Series 2004 bonds were issued to (i) pay for the costs of the Series 2004 Project (as defined hereafter), (ii) pay a portion of the interest on the Series 2004 bonds and (iii) pay the Costs of Issuance of the Series 2004 bonds including the premium for the municipal bond insurance policy. The Series 2004 Project, known as Cathedral Gardens, consisted of the acquisition by Barnard College of five condominium units to be used a building located near the corner of 110th Street and Manhattan Avenue in New York City.
Schedule K, Part I, Column d-05/29/2015 36,200,000 Dormitory Authority of the State of New York05/29/2015 36,200,000 Dormitory Authority of the State of New York - The Series 2015B bonds were issued to finance (i) a portion of the costs of the Library and other projects and (ii) pay for the costs of issuance of the Series 2015B bonds. The Series 2015B bonds were issued as Draw Down Bonds, which means the private purchaser shall fund the Series 2015B bonds in installments based on the financing needs of the College.

Schedule K IRS990ScheduleK

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution102ContributionCnt
Noncash Contributions Rpt F990$8,750,905NoncashContributionsRptF990Amt
Method Of Determining RevenuesMean Mkt PiceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationAll gifts of publicly traded securities are remitted to the College's Custodians, JP Morgan Chase or State Street Bank, depending on the nature of the gift. Both custodians, with the authority from Barnard College, sell the publicly traded securities upon receipt. The number of contributions listed in column b for part I represents the actual number of contributions as opposed to the number of items received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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, 2018 and ending June 30, 2019, the College was granted an extension of time to file and will be filed by May 15, 2020.
Form 990, Part VI, Section B, Line 11bThe Form 990 is reviewed by the Interim Chief Finance Officer & Vice President 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: Chief Operating Officer, 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.