2020-03-05T14:32:26-07:00 2019-06-30 990 2018-07-01 131628149 BARNARD COLLEGE BARN 2128547732 3009 BROADWAY NEW YORK NY 10027 Eileen DiBenedetto Interim CFO & VP for Finance 2128542003 2020-03-05 160.39.106.186 2018 2020-09-23 17:36:50Z Eileen DiBenedetto 3009 Broadway New York NY 10027 292104370 0 X www.barnard.edu X 1889 NY Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. (see Schedule O for Barnard College's mission statement 1) 30 28 2670 300 0 0 31221920 42151155 169238827 176644879 104594286 14608354 1390594 2636814 306445627 236041202 40290248 43189494 0 0 105320229 120193387 133869 191612 7132893 57570473 66187798 203314819 229762291 103130808 6278911 737860736 792703581 222549129 265154236 515311607 527549345 X See Schedule O for Barnard College's mission statement. 0 0 155004544 43189494 174070785 Post-Secondary Education: A Barnard education provides women with the tools and techniques needed to think critically and act effectively in the world today. It fosters a respect for learning, an aptitude for analysis, and a competence in the demanding disciplines of the liberal arts 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. 37367303 0 2574094 Auxiliary Enterprises - Provides services to students for a fee that is directly related to, although not necessarily equal to, the cost of the services. This includes Summer and Precollege programs. 0 0 0 192371847 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 1 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 737 0 1 2670 1 1 0 1 UK 0 0 0 1 1 0 0 0 0 0 0 X 30 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Eileen M DiBenedetto 2128547732 3009 Broadway Finance New York NY 10027 Nina Ansary Trustee 5 0 X 0 0 0 Leila Bassi Trustee 5 0 X 0 0 0 Lee C Bollinger Ex-Officio 5 0 X 0 0 0 Lois G Champy Trustee 5 0 X 0 0 0 Nina Rennert Davidson Trustee 5 0 X 0 0 0 Ina Drew Trustee 5 0 X 0 0 0 Gregor Freund Trustee 5 0 X 0 0 0 Nancy A Garvey Trustee 5 0 X 0 0 0 William Helman Trustee 5 0 X 0 0 0 Ruth E Horowitz Trustee 5 0 X 0 0 0 Emily Tow Jackson Trustee 5 0 X 0 0 0 Jyoti Menon Trustee 5 0 X 0 0 0 Cheryl G Milstein Trustee 5 0 X 0 0 0 Nazee Moinian Trustee 5 0 X 0 0 0 Sherif Nadar Trustee 5 0 X 0 0 0 Lida Orzeck Trustee 5 0 X 0 0 0 Daphne Philipson Trustee 5 0 X 0 0 0 Philippa Fedman Portnoy Trustee 5 0 X 0 0 0 Serge Przedborski Trustee 5 0 X 0 0 0 Barrie Roman Trustee 5 0 X 0 0 0 Ramona E Romero Trustee 5 0 X 0 0 0 Ann Sacher Trustee 5 0 X 0 0 0 Frances L Sadler Trustee 5 0 X 0 0 0 Caroline Bliss Spencer Trustee 5 0 X 0 0 0 Merryl Tisch Trustee 5 0 X 0 0 0 Diana T Vagelos Trustee 5 0 X 0 0 0 Daniel B Zwirn Trustee 5 0 X 0 0 0 Steven Solnick Trustee 5 0 X 0 0 0 Marcia Sells Trustee 5 0 X 0 0 0 Sian Leah Beilock Ex-Officio and President 40 0 X X 741186 0 79077 Robert Goldberg Chief Operating Officer 40 0 X 413573 0 79559 Lisa Yeh as of January 2018 VP for Development 40 0 X 420544 0 88970 Linda Bell Provost and Dean of the Faculty 40 0 X 369654 0 73336 Carol M Katzman VP for Information Technology 40 0 X 207613 0 53499 Jomysha Stephen VP for Legal Affairs & General Counsel 40 0 X 274724 0 74405 Gabrielle Simpson as of August 2018 VP for Communications 40 0 X 101519 0 16868 Eileen M Di Benedetto VP for Finance 40 0 X 221481 0 47638 Catherine Geddis VP for Human Resources 40 0 X 211542 0 39520 Avis Hinkson until July 2018 Dean of the College 40 0 X 147849 0 30681 Gail Beltrone until August 2018 VP for Information Technology 40 0 X 147813 0 23040 Roger Mosier as of January 2019 VP for Campus Services 40 0 X 0 0 0 Justin Harmon until August 2018 VP for Communications 40 0 X 247813 0 41123 Natalie J Friedman as of Sept 2018 Deputy Dean and Dir of Family Engagement 0 40 X 166378 0 21461 Alicia L Lawrence as of Sept 2018 Deputy Dean 0 40 X 100465 0 25847 Jennifer Fondiller Vice President for Enrollment 40 0 X 219987 0 130581 Rae Silver Professor 40 0 X 319206 0 64565 Peter Balsam Professor 40 0 X 246147 0 51335 William Worthen Professor 40 0 X 232835 0 49433 David Weiman Professor 40 0 X 236930 0 50830 Janet Jakobsen Professor 40 0 X 242804 0 51064 Cynthia Stivers until June 2019 Trustee 5 0 X 0 0 0 Linda Sweet until June 2019 Trustee 5 0 X 0 0 0 5270063 0 1092832 224 1 1 0 Turner Construction Company 375 Hudson Avenue New York NY 10014 Construction service 37965156 Skidmore Owings & Merrill LLP 14 Wall Street New York NY 10005 Architecture 1129315 Strategic Investment Management LLC 510 Grumman Road W Bethpage NY 11714 Investment Management 844593 Jackson Lewis PC PO Box 416019 Boston MA 02241 Legal Services 600792 Grant Thornton LLP 33570 Treasury Center Chicago IL 60694 Auditing Services 397781 17 0 0 3198621 0 5366158 33586376 8750905 42151155 Student Services Revenue 900099 174070785 174070785 0 0 Pre-College and Summer programs 900099 2574094 2574094 0 0 0 0 0 0 176644879 3942226 0 0 3942226 0 0 0 0 0 0 0 0 2869023 0 2366991 0 502032 0 502032 0 0 502032 64140733 0 53474605 0 10666128 0 10666128 0 0 10666128 92400 3198621 221572 -129172 0 -129172 0 0 0 0 0 0 0 0 0 0 0 0 Academic Conferences 900099 406210 406210 0 0 Other auxiliary 900099 214534 214534 0 0 Other fees & penalties 900099 587290 0 0 587290 1055920 1055920 0 0 2263954 236041202 178321543 0 15568504 0 0 41940572 41940572 1248922 1248922 0 0 5284788 1230199 3472686 581903 0 0 0 0 80058751 65935553 10621277 3501921 7993193 6629560 1004578 359055 20198110 16461145 2855811 881154 6658545 5438735 916308 303502 0 0 0 0 705289 145750 555939 3600 207220 0 207220 0 0 0 0 0 191612 191612 1372474 0 1372474 0 4366570 2786299 1570305 9966 0 0 0 0 5725657 3309609 1939827 476221 1850627 251749 1568812 30066 0 0 0 0 10275889 9030164 868622 377103 1296354 946245 222320 127789 0 0 0 0 1293675 1067135 214311 12229 5812240 5812240 0 0 0 0 0 0 9407800 8787084 585239 35477 635711 402815 232896 0 Study abroad 3874241 3874241 0 0 Student board 7541074 7541074 0 0 Columbia Agreement 6578690 6578690 0 0 5244287 2954066 2048926 241295 229762291 192371847 30257551 7132893 0 0 46194545 28646418 50210035 45879202 229999 139828 0 0 0 0 1798290 1570150 185859 173436 3943453 4314893 496049766 175189229 263098634 320860537 80197321 90384111 276170499 284169854 14256817 14563951 0 0 1575284 2001201 737860736 792703581 18293802 17883957 582099 557322 3830506 4232405 167263694 158579978 0 0 0 0 0 47205500 0 0 32579028 36695074 222549129 265154236 X 131340131 129089510 191959170 193897005 192012306 204562830 515311607 527549345 737860736 792703581 6278911 5958827 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 25000 0 0 0 25000 0 Schedule C, Part II-B, Line 1 A 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. 0 820429 0 0 X 0 345096123 16655566 18902606 8280462 7378662 1372474 363622697 327159251 8256583 25789908 7666043 6979625 1463951 345096123 286760958 17525964 38643166 6915878 6968280 1886679 327159251 296517921 16519202 -12319915 6530038 6235279 1190933 286760958 282048169 11394023 16022284 6301731 5216875 1427949 296517921 0.13 0.55 0.32 1 0 0 1233967 1233967 0 408286147 147766364 260519783 0 47205500 0 47205500 0 33335695 27422865 5912830 0 5988457 0 5988457 320860537 0 0 Domestic Equities 10387789 F International Equities 43737323 F Fixed Income 33895030 F Hedged Strategies 97607567 F Private Equity 98138310 F Real Estate 403835 F 284169854 0 Liability under split interest agreements 5375809 Postretirement benefits payable 28355802 Asset retirement obligation 2963463 36695074 X 180047800 2714202 0 0 0 2714202 177333598 0 58707604 58707604 236041202 185458948 0 0 0 2588563 2588563 182870385 0 46891906 46891906 229762291 Schedule D, Part III, Line 4 The 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 4 The College's endowment consists of approximately 900 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the College to function as endowments (quasi-endowments). Annual spending from the endowment is set at 5% of the rolling three year average of the endowment's market value as of December 31 of the previous year and is approved annually by the Board of Trustees. This spending was used in accordance with donor or Board restrictions. The donor and Board restrictions include financial aid, instructional support, student internships, faculty research and support, and general operations of the College. The endowment funds listed in 1a through 1g exclude perpetual trusts and pledges of approximately $3.6 million at June 30, 2019. The perpetual trusts are held and administered for Barnard College by unrelated organizations. Schedule D, Part X, Line 2 The College complies with the provisions of ASC 740-10, which addresses the accounting for uncertainties in income taxes recognized in an enterprise's financial statements. The College utilizes a threshold for more-likely than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. ASC 740-10 also provides related guidance on the measurement, classification, interest and penalties, and disclosures. Schedule D, Part XI, Line 4b Other consists of Contributions for long term purposes of $ 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 2d Other 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 4b Other 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. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Since Barnard College draws its students from a large geographic section (nationwide and worldwide), it does not publicize by newspaper or broadcast media, but includes its nondiscriminatory policy in all of its literature to students, schools and organizations. Schedule E, Part I, Line 6 Barnard College receives funds from the following federal and state programs: College Federal Work Study, Basic Educational Opportunity Grants (Pell),Supplementary Educational Opportunity Grants, Federal Perkins Loans, Federal Direct Lending Program, and The Higher Education Opportunity Grants. Europe (including Iceland and Greenland) 0 0 Program Services Administration 5013 Europe (including Iceland and Greenland) 0 0 Program Services Admissions 7755 Europe (including Iceland and Greenland) 0 0 Program Services Development 20106 Europe (including Iceland and Greenland) 0 0 Program Services Instruction 82806 Europe (including Iceland and Greenland) 0 0 Program Services International Programs 36802 Europe (including Iceland and Greenland) 0 0 Program Services Research 253072 Europe (including Iceland and Greenland) 0 0 Program Services Study Abroad 1100630 Europe (including Iceland and Greenland) 0 0 Program Services Alum Relations/Other 150 Central America and the Caribbean 0 0 Program Services Admissions 2716 Central America and the Caribbean 0 0 Program Services Instruction 3436 Central America and the Caribbean 0 0 Program Services Research 17903 Central America and the Caribbean 0 0 Investments Investments 92554199 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Administration 280 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Admissions 4267 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Instruction 12172 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Alum Relations/Other 2450 North America (including Canada and Mexico, but not the United States) 0 0 Program Services International Programs 264 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Research 29614 South Asia 0 0 Program Services Admissions 5369 South Asia 0 0 Program Services Research 33053 South Asia 0 0 Program Services Instruction 5276 Sub-Saharan Africa 0 0 Program Services Research 26409 Sub-Saharan Africa 0 0 Program Services Alum Relations/Other 7 Sub-Saharan Africa 0 0 Program Services Instruction 13295 Sub-Saharan Africa 0 0 Program Services Admissions 7215 Middle East and North Africa 0 0 Program Services Instruction 1120 Middle East and North Africa 0 0 Program Services Research 5185 Middle East and North Africa 0 0 Program Services International Programs 109 South America 0 0 Program Services International Programs 7139 South America 0 0 Program Services Research 13722 South America 0 0 Program Services Admissions 12015 South America 0 0 Program Services Instruction 5135 South America 0 0 Program Services Study Abroad 8000 East Asia and the Pacific 0 0 Program Services Research 112349 East Asia and the Pacific 0 0 Program Services Admissions 15946 East Asia and the Pacific 0 0 Program Services Development 41844 East Asia and the Pacific 0 0 Program Services Administration 83 East Asia and the Pacific 0 0 Program Services Instruction 37478 East Asia and the Pacific 0 0 Program Services Other 653 East Asia and the Pacific 0 0 Program Services Study Abroad 35384 Russia and the newly independent States 0 0 Program Services International Programs 2100 Russia and the newly independent States 0 0 Program Services Instruction 331 Russia and the newly independent States 0 0 Program Services Research 1212 0 0 94524064 Tuition and Room Discount East Asia and the Pacific 2 0 121162 Tuition and Room Discount Central America and the Caribbean 1 0 52037 Tuition and Room Discount Europe (including Iceland and Greenland) 8 0 416474 Tuition and Room Discount Middle East and North Africa 3 0 148395 Tuition and Room Discount South America 3 0 209205 Tuition and Room Discount Sub-Saharan Africa 5 0 301649 1 0 1 1 1 1 Schedule F, Part I, Line 3 As part of the College's endowment, the College owns interest in several Cayman Island limited partnerships. The fair value of such investments at June 30, 2019 amounted to $ 92,554,199. These investment partnerships hold, directly and indirectly, investments in both domestic and foreign corporations. X X X X X X X 1 Learning Technologies Inc 5206 Duraleigh Road Raleigh NC 27612 Development and Coaching 0 0 5900 -5900 Ad Lubow Llc 404 Fifth Avenue 3rd Fl New York NY 10018 Marketing 0 0 69650 -69650 Crystalline Llc 140 East 28th Street New York NY 10016 Development and Coaching 0 0 20000 -20000 Blackbaud Inc 2000 Daniel Drive Charleston SC 29462 Fundraising Analyst 0 0 7965 -7965 Reeher LLC 165 Wesrern Ave North Saint Paul MN 55102 Fundraising Analyst 0 0 15000 -15000 Columbia University 116th Street and Broadway New York NY 10027 Telemarketing 1 120016 60597 59419 Hustle Inc 717 Market Street San Francisco CA 941032103 Donor Contact 0 0 12500 -12500 120016 191612 -71596 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV NY Scholaship Gala 3291021 3198621 92400 0 0 0 125771 25 95777 0 0 3291021 3198621 92400 0 0 0 125771 25 95777 221573 -129173 1 Columbia University Sponsored Project Finance PO Box 29788 New York NY 10087 135598093 501 ( c ) (3) 65591 0 N/A 0 Particle Astrophysics at TeV Energies with VERITAS Columbia University Sponsored Project Finance PO Box 29788 New York NY 10087 135598093 501 ( c ) (3) 6677 0 N/A 0 MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope Case Western University Sponsored Project Accounting 10900 Euclid Avenue Nord hall Suite 615 Cleveland OH 44106 134101899 501 ( c ) (3) 13521 0 N/A 0 MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope Georgia Tech Research Corporation PO Box 100117 Atlanta GA 30384 580603146 501 ( c ) (3) 9036 0 N/A 0 MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope The Regents of the University of California Office of Research Sponsored Program 1156 High Street Santa Cruz CA 95064 941539563 501 ( c ) (3) 12813 0 N/A 0 MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope The Washington University in St Louis Sponsored Project 700 Rosedale Avenue St Louis MO 63112 430653611 501 ( c ) (3) 49829 0 N/A 0 MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope Research Foundation for Mental Hygiene Inc 150 Broadway Suite 301 Menands NY 12204 141410842 501 ( c ) (3) 230712 0 N/A 0 Time and Associative Learning Research Foundation for Mental Hygiene Inc 150 Broadway Suite 69 Menands NY 12204 141410842 501 ( c ) (3) 12000 0 N/A 0 Active Avoidance in OCD Trustees of the University of Pennsylvania 3451 Walnut Street 5th Floor Franklin Building Philadelphia PA 19104 231352685 501 ( c ) (3) 6873 0 N/A 0 Unequal Citizens Documenting the Civic Lives of American Muslim Immigrant Youth University of Houston Office of Contracts and Grants 4302 University Drive Room 316 Houston TX 77204 746001399 501 ( c ) (3) 47424 0 N/A 0 Designing and Characterizing Highly Selective Heterogenous Catalysts for Hydrodeoxygenating Bio-Oils University of Maine Office of Research Sponsored Programs 5717 Corbett Hall Room 404 Orono ME 04469 016000769 501 ( c ) (3) 60799 0 N/A 0 Designing and Characterizing Highly Selective Heterogenous Catalysts for Hydrodeoxygenating Bio-Oils Trustees of Darthmouth College 11 Rope Ferry Road 6210 Room 6210 Hanover NH 03755 020222111 501 ( c ) (3) 105577 0 N/A 0 RUI Mapping Physical Networks to Functional Networks in SCN Oscillation The Regents of he University of California Office of Research Sponsored Program 1850 Research Park Drive Suite 300 Davis CA 956186153 946036494 501 ( c ) (3) 46835 0 N/A 0 Collaborative Research RUI The Neural Basis of Becoming a Parent: From Genotype to Phenotype 13 0 Barnard Grant for Tuition/Board Assistance 988 42293829 0 Basic Education Opportunity Grants (Pell) 438 2171417 0 Federal College Work Study 238 231434 0 Supplementary Educational Opportunity Grants 139 273932 0 Higher Educational Opportunity Grants (HEOP) 102 308392 0 Stipends / Honorarium 12 81907 0 Schedule I, Part I, Line 2 All Federal financial aid administered by Barnard College is based on demonstrated financial need as determined by the Federal Methodology formula. However institutional aid is determined using a Barnard Need Analysis formula which takes into consideration all sources of income and all assets. Barnard does not provide merit scholarships. The College believes that the primary responsibility for financing educational cost rests with each student's family, and all college aid is supplementary to family resources. Once need has been established, Barnard meets the need of all eligible students with a combination of grants, loans and employment opportunities. A student who is admitted to Barnard with financial aid cannot be guaranteed college grants for future years. Awards are for one academic year only. A student can receive Barnard aid for a maximum of eight semesters. Each semester a student is enrolled is counted towards the eight semesters of eligibility whether or not aid was received. No financial aid is given for summer study. If a student has room in her academic year financial aid package and has not already borrowed the maximum loans, these funds may be borrowed during the academic year to be used for classes the following semester. For financial statement purposes, the Pell grant awards of $ 2,171,417 are excluded X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Sian Leah Beilock Ex-Officio and President 609675 0 65000 0 66511 0 33000 0 46077 0 820263 0 0 0 Robert Goldberg Chief Operating Officer 373573 0 40000 0 0 0 33000 0 46559 0 493132 0 0 0 Lisa Yeh as of January 2018 VP for Development 400544 0 20000 0 0 0 33000 0 55970 0 509514 0 0 0 Linda Bell Provost and Dean of the Faculty 344654 0 25000 0 0 0 41250 0 32086 0 442990 0 0 0 Carol M Katzman VP for Information Technology 207613 0 0 0 0 0 31688 0 21811 0 261112 0 0 0 Jomysha Stephen VP for Legal Affairs & General Counsel 244724 0 30000 0 0 0 41250 0 33155 0 349129 0 0 0 Justin Harmon until August 2018 VP for Communications 247813 0 0 0 0 0 30120 0 11002 0 288935 0 0 0 Eileen M Di Benedetto VP for Finance 221481 0 0 0 0 0 34094 0 13544 0 269119 0 0 0 Catherine Geddis VP for Human Resources 211542 0 0 0 0 0 26173 0 13347 0 251062 0 0 0 Jennifer Fondiller Vice President for Enrollment 199987 0 20000 0 0 0 35124 0 95457 0 350568 0 0 0 Natalie J Friedman as of Sept 2018 Deputy Dean and Dir of Family Engagement 166378 0 0 0 0 0 20104 0 1357 0 187839 0 0 0 Rae Silver Professor 319206 0 0 0 0 0 41250 0 23315 0 383771 0 0 0 Peter Balsam Professor 246147 0 0 0 0 0 37003 0 14332 0 297482 0 0 0 William Worthen Professor 232835 0 0 0 0 0 35027 0 14406 0 282268 0 0 0 David Weiman Professor 236930 0 0 0 0 0 35864 0 14966 0 287760 0 0 0 Janet Jakobsen Professor 242804 0 0 0 0 0 36587 0 14477 0 293868 0 0 0 Avis Hinkson until July 2018 Dean of the College 147849 0 0 0 0 0 22356 0 8325 0 178530 0 0 0 Gail Beltrone until August 2018 VP for Information Technology 147813 0 0 0 0 0 22117 0 923 0 170853 0 0 0 Schedule J, Part I, Line 1a The president is provided with an on-campus house as part of her contract to carry out the duties of her presidency and be on-call 24/7 as needed and required. The amount is not considered taxable compensation but the value is disclosed in part I, column D as required. The president 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) A Dormitory Authority of the State of New York 146000293 649903NL1 2007-07-11 50184096 See Part VI 1 0 0 B Dormitory Authority of the State of New York 146000293 649903ZP9 2008-04-24 28040000 See Part VI 0 0 0 C Dormitory Authority of the State of New York 146000293 6499077B2 2015-04-24 124699725 See Part VI 0 0 0 D Dormitory Authority of the State of New York 146000293 2015-05-29 36200000 See Part VI 0 0 0 A 0 30037201 50184096 0 2372625 0 615889 314954 0 23774090 23106538 0 2010 1 0 1 1 B 0 0 28040000 0 0 0 372367 55586 0 0 27612047 0 2010 1 0 1 1 C 0 0 124699725 3940561 0 0 1082074 0 0 66102547 53574543 3940561 1 0 1 1 D 0 0 36200000 0 0 0 257400 0 0 35942600 0 0 0 0 1 1 A 0 0 0 0 0 0 0 1 0 0 B 0 0 0 0 0 0 0 1 0 0 C 0 0 0 0 0 0 0 1 0 0 D 0 0 0 0 0 0 0 1 0 0 A 1 0 0 0 0 0 B 1 1 1 HSBC 7 0 1 0 0 0 C 1 0 0 0 0 0 D 1 1 0 0 0 0 A 0 B 0 C 0 D 0 Schedule K, Part I, Column a-07/11/2007 50,184,096 Dormitory Authority of the State of New York 07/11/2007 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 York 04/24/2008 28,040,000 Dormitory Authority of the State of New York - The Series 2008 bonds were issued for the purpose of providing funds, which together with other available monies, were used (i) to refund and defease the outstanding Dormitory Authority's Barnard College Insured Revenue Bonds, Series 2007B (the "Series 2007B and (ii) to pay the costs of issuance of the Series 2008 bonds. The proceeds of the Series 2007B bonds were used to finance (i) portion of the cost of the Series 2007 project and (ii) campus-wide renovation and maintenance projects at various buildings. Schedule K, Part I, Column c-04/24/2015 124,699,725 Dormitory Authority of the State of New York 04/24/2015 124,699,725 Dormitory Authority of the State of New York - The Series 2015A bonds were issued to finance (i) a portion of the costs of the construction of a new approximately 133,000 gross square foot multi-purpose facility at the College, as well as other campus-wide renovations and maintenance projects ("the Library and other projects"), (ii) refund and defease all of the outstanding Dormitory Authority of the State of New York, Barnard College Insured Revenue Bonds, Series 2004 (the "Series 2004"),(iii) refund and defease a portion of the Series 2007 A bonds and (iv) pay for the costs of issuance for the DASNY 2015A bonds. The Series 2004 bonds were issued to (i) pay for the costs of the Series 2004 Project (as defined hereafter), (ii) pay a portion of the interest on the Series 2004 bonds and (iii) pay the Costs of Issuance of the Series 2004 bonds including the premium for the municipal bond insurance policy. The Series 2004 Project, known as Cathedral Gardens, consisted of the acquisition by Barnard College of five condominium units to be used a building located near the corner of 110th Street and Manhattan Avenue in New York City. Schedule K, Part I, Column d-05/29/2015 36,200,000 Dormitory Authority of the State of New York 05/29/2015 36,200,000 Dormitory Authority of the State of New York - The Series 2015B bonds were issued to finance (i) a portion of the costs of the Library and other projects and (ii) pay for the costs of issuance of the Series 2015B bonds. The Series 2015B bonds were issued as Draw Down Bonds, which means the private purchaser shall fund the Series 2015B bonds in installments based on the financing needs of the College. X 102 8750905 Mean Mkt Pice 0 1 1 Schedule M, Part I, Line 32b All gifts of publicly traded securities are remitted to the College's Custodians, JP Morgan Chase or State Street Bank, depending on the nature of the gift. Both custodians, with the authority 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. Form 990, Part III, Line 1 Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. With a dedicated faculty of scholars distinguished in their respective fields, Barnard is a community of accessible teachers and engaged students who participate together in intellectual risk-taking and discovery. Barnard students develop the intellectual resources to take advantage of opportunities as new fields, new ideas, and new technologies emerge. They graduate prepared to lead lives that are professionally satisfying and successful, personally fulfilling, and enriched by love of learning. As a college for women, Barnard embraces its responsibility to address issues of gender in all of their complexity and urgency, and to help students achieve the personal strength that will enable them to meet the challenges they will encounter throughout their lives. Located in the cosmopolitan urban environment of New York City, and committed to diversity in its student body, faculty and staff, Barnard prepares its graduates to flourish in different cultural surroundings in an increasingly inter-connected world. The Barnard community thrives on high expectations. By setting rigorous academic standards and giving students the support they need to meet those standards, Barnard enables them to discover their own capabilities living and learning in this unique environment, Barnard students become agile, resilient, responsible, and creative, prepared to lead and serve their society. Form 990, Part V, Line 3b For Form 990-T for the tax year beginning July 1, 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 11b The 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 12c The conflict of interest policy and disclosure statements are distributed annually to each Trustee, Director and Key Employee who shall read the policy, disclosure statements and sign the certification agreeing to be bound by the policy and return the disclosure statements to the College's General Counsel for review. Form 990, Part VI, Section B, Line 15 The Compensation Committee of Barnard College's Board of Trustees is responsible for determining and approving the compensation of the College's President (CEO) and other top management officials including the: 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 19 The College discloses its audited financial statements and its conflict of interest policies on its web-site.