BARNARD COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BARNARD COLLEGE (EIN 13-1628149)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-05
IRS object ID: 201930369349300113
Schema version: 2017v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-05T09:30:19-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131628149	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	BARN	BusinessNameControlTxt
Phone	2128547732	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3009 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Eileen DiBenedetto	PersonNm
Person Title	Vice President for Finance	PersonTitleTxt
Phone	2128542003	PhoneNum
Signature	2019-02-05	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	160.39.107.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Eileen DiBenedetto	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3009 Broadway	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$509,316,798	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.barnard.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1889	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. (see Schedule O for Barnard College's mission statement 1)	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2732	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,358,257	PYContributionsGrantsAmt
CY Contributions Grants	$31,221,920	CYContributionsGrantsAmt
PY Program Service Revenue	$160,080,758	PYProgramServiceRevenueAmt
CY Program Service Revenue	$169,238,827	CYProgramServiceRevenueAmt
PY Investment Income	$17,022,971	PYInvestmentIncomeAmt
CY Investment Income	$104,594,286	CYInvestmentIncomeAmt
PY Other Revenue	$1,214,144	PYOtherRevenueAmt
CY Other Revenue	$1,390,594	CYOtherRevenueAmt
PY Total Revenue	$221,676,130	PYTotalRevenueAmt
CY Total Revenue	$306,445,627	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,422,838	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,290,248	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$101,322,277	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,320,229	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$139,270	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$133,869	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,636,079	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,019,629	PYOtherExpensesAmt
CY Other Expenses	$57,570,473	CYOtherExpensesAmt
PY Total Expenses	$195,904,014	PYTotalExpensesAmt
CY Total Expenses	$203,314,819	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,772,116	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$103,130,808	CYRevenuesLessExpensesAmt
Total Assets BOY	$684,938,971	TotalAssetsBOYAmt
Total Assets EOY	$737,860,736	TotalAssetsEOYAmt
Total Liabilities BOY	$195,077,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,549,129	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$489,861,163	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$515,311,607	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O for Barnard College's mission statement.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$133,302,622	ExpenseAmt
Grant	$40,290,248	GrantAmt
Revenue	$131,770,645	RevenueAmt
Desc	Post-Secondary Education: A Barnard education provides women with the tools and techniques needed to think critically and act effectively in the world today. It fosters a respect for learning, an aptitude for analysis, and a competence in the demanding disciplines of the liberal arts 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$35,381,611	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,468,182	RevenueAmt
Desc	Auxiliary Enterprises - Provides services to students for a fee that is directly related to, although not necessarily equal to, the cost of the services. This category includes Housing, Dining Services, Health and Counseling Services, and Summer and Precollege programs.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$168,684,233	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	652	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2732	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	0	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Eileen M DiBenedetto	PersonNm
Phone	2128547732	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3009 Broadway	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Nina Ansary
Trustee	5	0	Yes (X)	$0	$0	$0
Leila Bassi
Trustee	5	0	Yes (X)	$0	$0	$0
Maria Baibakova
Trustee	5	0	Yes (X)	$0	$0	$0
Lee C Bollinger
Ex-Officio	5	0	Yes (X)	$0	$0	$0
Binta Niambi Brown
Trustee	5	0	Yes (X)	$0	$0	$0
Jolyne Caruso FitzGerald
Trustee	5	0	Yes (X)	$0	$0	$0
Lois G Champy
Trustee	5	0	Yes (X)	$0	$0	$0
Nina Rennert Davidson
Trustee	5	0	Yes (X)	$0	$0	$0
Ina Drew
Trustee	5	0	Yes (X)	$0	$0	$0
Nancy A Garvey
Trustee	5	0	Yes (X)	$0	$0	$0
Ruth E Horowitz
Trustee	5	0	Yes (X)	$0	$0	$0
Emily Tow Jackson
Trustee	5	0	Yes (X)	$0	$0	$0
Dylan McDermott
Trustee	5	0	Yes (X)	$0	$0	$0
Jyoti Menon
Trustee	5	0	Yes (X)	$0	$0	$0
Cheryl G Milstein
Trustee	5	0	Yes (X)	$0	$0	$0
Nazee Moinian
Trustee	5	0	Yes (X)	$0	$0	$0
Terry Newman
Trustee	5	0	Yes (X)	$0	$0	$0
Lida Orzeck
Trustee	5	0	Yes (X)	$0	$0	$0
Serge Przedborski
Trustee	5	0	Yes (X)	$0	$0	$0
Frances L Sadler
Trustee	5	0	Yes (X)	$0	$0	$0
Marcia Sells
Trustee	5	0	Yes (X)	$0	$0	$0
Steven Solnick
Trustee	5	0	Yes (X)	$0	$0	$0
Caroline Spencer
Trustee	5	0	Yes (X)	$0	$0	$0
Carolina Steinbruch
Trustee	5	0	Yes (X)	$0	$0	$0
Cynthia Stivers
Trustee	5	0	Yes (X)	$0	$0	$0
Nina Sun
Trustee	5	0	Yes (X)	$0	$0	$0
Linda Sweet
Trustee	5	0	Yes (X)	$0	$0	$0
Twyla Tharp
Trustee	5	0	Yes (X)	$0	$0	$0
Diana T Vagelos
Trustee	5	0	Yes (X)	$0	$0	$0
Daniel B Zwirn
Trustee	5	0	Yes (X)	$0	$0	$0
Linda Sweet
Trustee	5	0	Yes (X)	$0	$0	$0
Twyla Tharp
Trustee	5	0	Yes (X)	$0	$0	$0
Diana T Vagelos
Trustee	5	0	Yes (X)	$0	$0	$0
Daniel B Zwirn
Trustee	5	0	Yes (X)	$0	$0	$0
Sian Leah Beilock
Ex-Officio and President	40	0	Yes (X)	$365,082	$0	$43,554	Yes (X)
Robert Goldberg
Chief Operating Officer	40	0		$410,945	$0	$76,739	Yes (X)
Lisa Yeh
VP for Development	40	0		$0	$0	$0	Yes (X)
Linda Bell
Provost and Dean of the Faculty	40	0		$338,747	$0	$49,223	Yes (X)
Avis Hinkson
Dean of the College	40	0		$243,482	$0	$49,758	Yes (X)
Gail Beltrone
VP for Campus Services	40	0		$216,242	$0	$33,746	Yes (X)
Carol M Katzman
VP for Information Technology	40	0		$197,867	$0	$61,656	Yes (X)
Jomysha Stephen
Chief of Staff to the President and General Counsel	40	0		$255,635	$0	$40,262	Yes (X)
Justin Harmon
VP for Communications	40	0		$209,394	$0	$32,727	Yes (X)
Eileen M Di Benedetto
VP for Finance	40	0		$201,631	$0	$43,894	Yes (X)
Catherine Geddis
VP for Human Resources	40	0		$193,721	$0	$36,678	Yes (X)
Jennifer Fondiller
Vice President for Enrollment	40	0		$180,002	$0	$60,889		Yes (X)
Rae Silver
Professor	40	0		$253,986	$0	$61,096			Yes (X)
Peter Balsam
Professor	40	0		$237,239	$0	$49,336			Yes (X)
William Worthen
Professor	40	0		$225,642	$0	$47,570			Yes (X)
Dusa McDuff
Professor	40	0		$223,694	$0	$47,027			Yes (X)
Kathryn Kolbert
Director, Athena Ctr Prof of Lead	40	0		$237,997	$0	$57,712			Yes (X)
Debora Spar
President	40	0		$684,318	$0	$62,126				Yes (X)
Bret Silver
VP for Development	40	0		$298,474	$0	$54,887				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,974,098	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$908,880	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	200	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Ellucian Company LP
62578 Collections Center Dive	Chicago	IL	60693	Software	$295,041
Skidmore Owings & Merrill LLP
14 Wall Street	New York	NY	10005	Architecture	$1,362,108
Turner Construction Company
375 Hudson Avenue	New York	NY	10014	Construction service	$54,846,898
Strategic Investment Management LLC
510 Grumman Road W	Bethpage	NY	11714	Investment Management	$418,151
Investure LLC
126 Garrett Street	Charlottesville	VA	22902	Investment Management	$488,276	Suite J

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$3,021,238	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$3,995,909	GovernmentGrantsAmt
All Other Contributions	$24,204,773	AllOtherContributionsAmt
Noncash Contributions	$3,576,180	NoncashContributionsAmt
Total Contributions	$31,221,920	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	900099	$131,461,684	$131,461,684	$0	$0
Auxiliary enterprises	900099	$37,468,182	$37,468,182	$0	$0
Toddler Center	900099	$308,961	$308,961	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$169,238,827	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,920,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,920,193	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,186,231	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,121,767	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$64,464	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,464	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,464	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$303,181,045	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$201,506,952	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$101,674,093	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,674,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,674,093	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,425	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	-$3,021,238	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$242,452	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$136,027	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$136,027	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Academic Conferences	900099	$423,317	$423,317	$0	$0
Other auxiliary	900099	$111,474	$111,474	$0	$0
Other fees & penalties	900099	$541,354	$541,354	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$386,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$386,012	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,462,157	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306,445,627	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,700,984	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,522,723	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$39,189,461	TotalAmt
Program Services	$39,189,461	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,100,787	TotalAmt
Program Services	$1,100,787	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,314,268	TotalAmt
Program Services	$760,114	ProgramServicesAmt
Management And General	$3,314,460	ManagementAndGeneralAmt
Fundraising	$239,694	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,804,137	TotalAmt
Program Services	$60,039,764	ProgramServicesAmt
Management And General	$10,198,641	ManagementAndGeneralAmt
Fundraising	$3,565,732	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,522,785	TotalAmt
Program Services	$6,149,281	ProgramServicesAmt
Management And General	$1,008,966	ManagementAndGeneralAmt
Fundraising	$364,538	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,577,302	TotalAmt
Program Services	$10,860,067	ProgramServicesAmt
Management And General	$2,067,091	ManagementAndGeneralAmt
Fundraising	$650,144	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,101,737	TotalAmt
Program Services	$4,879,554	ProgramServicesAmt
Management And General	$927,647	ManagementAndGeneralAmt
Fundraising	$294,536	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$478,810	TotalAmt
Program Services	$183,743	ProgramServicesAmt
Management And General	$291,467	ManagementAndGeneralAmt
Fundraising	$3,600	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$211,840	TotalAmt
Management And General	$211,840	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$133,869	TotalAmt
Fundraising	$133,869	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,463,951	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,463,951	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,027,637	TotalAmt
Program Services	$2,764,879	ProgramServicesAmt
Management And General	$1,122,532	ManagementAndGeneralAmt
Fundraising	$140,226	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,286,528	TotalAmt
Program Services	$2,747,675	ProgramServicesAmt
Management And General	$2,070,313	ManagementAndGeneralAmt
Fundraising	$468,540	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,719,939	TotalAmt
Program Services	$308,776	ProgramServicesAmt
Management And General	$1,382,897	ManagementAndGeneralAmt
Fundraising	$28,266	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,965,725	TotalAmt
Program Services	$7,926,899	ProgramServicesAmt
Management And General	$684,315	ManagementAndGeneralAmt
Fundraising	$354,511	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,208,881	TotalAmt
Program Services	$800,393	ProgramServicesAmt
Management And General	$244,113	ManagementAndGeneralAmt
Fundraising	$164,375	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,216,829	TotalAmt
Program Services	$938,346	ProgramServicesAmt
Management And General	$264,344	ManagementAndGeneralAmt
Fundraising	$14,139	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,408,207	TotalAmt
Program Services	$3,408,207	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,319,925	TotalAmt
Program Services	$6,667,691	ProgramServicesAmt
Management And General	$614,955	ManagementAndGeneralAmt
Fundraising	$37,279	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$532,700	TotalAmt
Program Services	$389,405	ProgramServicesAmt
Management And General	$143,295	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Study abroad	$3,156,798	$3,156,798	$0	$0
Student board	$7,377,341	$7,377,341	$0	$0
Consultant	$6,285,903	$6,285,903	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,909,459	TotalAmt
Program Services	$2,749,149	ProgramServicesAmt
Management And General	$1,983,680	ManagementAndGeneralAmt
Fundraising	$176,630	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,314,819	TotalAmt
Program Services	$168,684,233	ProgramServicesAmt
Management And General	$27,994,507	ManagementAndGeneralAmt
Fundraising	$6,636,079	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,590,790	BOYAmt
EOY	$46,194,545	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,982,470	BOYAmt
EOY	$50,210,035	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$241,490	BOYAmt
EOY	$229,999	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,980,297	BOYAmt
EOY	$1,798,290	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$202,159	BOYAmt
EOY	$185,859	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,263,057	BOYAmt
EOY	$3,943,453	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$429,054,383	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$165,955,749	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,642,374	BOYAmt
EOY	$263,098,634	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,162,054	BOYAmt
EOY	$80,197,321	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$307,970,150	BOYAmt
EOY	$276,170,499	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$36,953,620	BOYAmt
EOY	$14,256,817	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$950,510	BOYAmt
EOY	$1,575,284	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$684,938,971	BOYAmt
EOY	$737,860,736	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,773,289	BOYAmt
EOY	$18,293,802	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$757,218	BOYAmt
EOY	$582,099	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,367,408	BOYAmt
EOY	$3,830,506	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,904,809	BOYAmt
EOY	$167,263,694	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,275,084	BOYAmt
EOY	$32,579,028	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,077,808	BOYAmt
EOY	$222,549,129	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,383,209	BOYAmt
EOY	$131,340,131	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,516,742	BOYAmt
EOY	$191,959,170	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,961,212	BOYAmt
EOY	$192,012,306	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$489,861,163	BOYAmt
EOY	$515,311,607	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$684,938,971	BOYAmt
EOY	$737,860,736	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$103,130,808	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$77,678,189	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,175	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$820,429	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$296,517,921	BeginningYearBalanceAmt
Contributions	$16,519,202	ContributionsAmt
Investment Earnings Or Losses	-$12,319,915	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,530,038	GrantsOrScholarshipsAmt
Other Expenditures	$6,235,279	OtherExpendituresAmt
Administrative Expenses	$1,190,933	AdministrativeExpensesAmt
End Year Balance	$286,760,958	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$282,048,169	BeginningYearBalanceAmt
Contributions	$11,394,023	ContributionsAmt
Investment Earnings Or Losses	$16,022,284	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,301,731	GrantsOrScholarshipsAmt
Other Expenditures	$5,216,875	OtherExpendituresAmt
Administrative Expenses	$1,427,949	AdministrativeExpensesAmt
End Year Balance	$296,517,921	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$240,710,000	BeginningYearBalanceAmt
Contributions	$13,732,348	ContributionsAmt
Investment Earnings Or Losses	$39,368,149	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,741,252	GrantsOrScholarshipsAmt
Other Expenditures	$4,842,748	OtherExpendituresAmt
Administrative Expenses	$1,178,328	AdministrativeExpensesAmt
End Year Balance	$282,048,169	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$272,743,458	OtherCostOrOtherBasisAmt
Depreciation	$139,826,279	DepreciationAmt
Book Value	$132,917,179	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$30,387,758	OtherCostOrOtherBasisAmt
Depreciation	$26,129,470	DepreciationAmt
Book Value	$4,258,288	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$124,689,200	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$124,689,200	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$263,098,634	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedged Strategies	$103,767,076	F
Private Equity	$91,993,610	F
International Equities	$35,407,678	F
Fixed Income	$30,482,518	F
Domestic Equities	$14,009,284	F
Real Assets	$510,333	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$276,170,499	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Deposits with Trustees	Desc
Book Value	$14,256,817	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$14,256,817	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Liability under split interest agreements	$5,757,484
Postretirement benefits obligation	$24,032,402
Asset retirement obligations	$2,789,142

Field	Value	IRS element (for citing)
Total Liability	$32,579,028	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$166,794,165	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$88,822,429	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$88,822,429	RevenueNotReportedAmt
Revenue Subtotal	$255,616,594	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$50,829,033	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$50,829,033	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$306,445,627	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$165,982,605	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,364,219	OtherExpensesIncludedAmt
Expenses Not Reported	$1,364,219	ExpensesNotReportedAmt
Expenses Subtotal	$164,618,386	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$38,696,433	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$38,696,433	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$203,314,819	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The art and historical treasures primarily consist of paintings and drawings maintained for the preservation for future generations. At June 30, 2018 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 31st 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 $4.1 million at June 30, 2018. 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 $ 9,953,711, Contributions for plant improvements of $ 2,054,902, Change in value of split interest agreements of $ 64,396, Financial aid allowance of $ 40,290,247, Fundraising events expense of $ (242,452), rental expense for non program service areas of $ (1,121,767), Reclassifications $ (171,000), and Misc. differences $ (633 ). The total of these adjustments equals $ 50,827,404.
Schedule D, Part XII, Line 2d	Other consists of fundraising event expense of $ 242,452, and rental expense for non program services areas of $ 1,121,767. The total of these adjustments equals $ 1,364,219.
Schedule D, Part XII, Line 4b	Other consists of Financial aid allowance of $ 40,290,247, Postretirement benefit cost other than net periodic benefit cost of $ (2,886,765), investment expenses $ 1,463,951, Reclassifications $ (171,000). The total of these adjustments equal $ 38,696,433.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (39 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	Program Services	Administration	$223
Europe (including Iceland and Greenland)	Program Services	Research	$305,505
Europe (including Iceland and Greenland)	Program Services	Study Abroad	$1,016,489
Europe (including Iceland and Greenland)	Program Services	Instruction	$66,565
Europe (including Iceland and Greenland)	Program Services	Development	$116,206
Europe (including Iceland and Greenland)	Program Services	Admissions	$10,306
Europe (including Iceland and Greenland)	Program Services	International Programs	$23,167
Central America and the Caribbean	Program Services	Research	$23,284
Central America and the Caribbean	Investments	Investments	$97,062,101
Central America and the Caribbean	Program Services	Admissions	$4,442
Central America and the Caribbean	Program Services	Instruction	$1,533
North America (including Canada and Mexico, but not the United States)	Program Services	Research	$54,414
North America (including Canada and Mexico, but not the United States)	Program Services	Administration	$4,194
North America (including Canada and Mexico, but not the United States)	Program Services	Admissions	$4,145
North America (including Canada and Mexico, but not the United States)	Program Services	International Programs	$2,240
North America (including Canada and Mexico, but not the United States)	Program Services	Instruction	$23,006
South Asia	Program Services	Admissions	$7,883
South Asia	Program Services	Instruction	$2,379
South Asia	Program Services	Research	$11,790
Sub-Saharan Africa	Program Services	Research	$13,527
Sub-Saharan Africa	Program Services	Instruction	$12,833
Middle East and North Africa	Program Services	Research	$20,211
Middle East and North Africa	Program Services	Alum Relations	$8,990
Middle East and North Africa	Program Services	Administration	$50
Middle East and North Africa	Program Services	Admissions	$5,847
Middle East and North Africa	Program Services	Instruction	$4,000
South America	Program Services	Administration	$1,028
South America	Program Services	Instruction	$4,029
South America	Investments	Research	$9,061
South America	Program Services	Admissions	$5,443
South America	Program Services	International Programs	$7,255
East Asia and the Pacific	Program Services	Admissions	$25,306
East Asia and the Pacific	Program Services	Alum Relations	$3,932
East Asia and the Pacific	Program Services	Study Abroad	$29,199
East Asia and the Pacific	Program Services	Research	$130,876
East Asia and the Pacific	Program Services	International Programs	$1,083
East Asia and the Pacific	Program Services	Development	$35,421
East Asia and the Pacific	Program Services	Instruction	$19,770
Russia and the newly independent States	Program Services	Instruction	$2,395

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$99,080,128	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Tuition and Room Discount	East Asia and the Pacific	2	$0	$117,245
Tuition and Room Discount	Central America and the Caribbean	1	$0	$48,472
Tuition and Room Discount	Russia and the newly independent States	1	$0	$42,072
Tuition and Room Discount	Europe (including Iceland and Greenland)	6	$0	$385,572
Tuition and Room Discount	Middle East and North Africa	3	$0	$166,057
Tuition and Room Discount	South America	1	$0	$59,813
Tuition and Room Discount	Sub-Saharan Africa	5	$0	$281,556

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3	FormAndLineReferenceDesc
Explanation	As part of the College's endowment, the College owns interest in several Cayman Island limited partnerships. The fair value of such investments at June 30, 2018 amounted to $ 97,062,101. These investment partnerships hold, directly and indirectly, investments in both domestic and foreign corporations.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line2USAddress/AddressLine2Txt
Blackbaud Inc
2000 Daniel Drive	Charleston	SC	29462	Fundraising Analyst	0	$0	$7,555	-$7,555
Reeher LLC
165 Wesrern Ave North	Saint Paul	MN	55102	Fundraising Analyst	0	$0	$14,000	-$14,000
Development Guild Ddi Inc
233 Harvard Street	Brookline	MA	02446	Campaign Counsel	0	$0	$45,154	-$45,154	Suite 107
Columbia University
116th Street and Broadway	New York	NY	10027	Telemarketing	0	$118,815	$67,161	$51,654

Field	Value	IRS element (for citing)
Total Gross Receipts	$118,815	TotalGrossReceiptsAmt
Total Retained By Contractors	$133,870	TotalRetainedByContractorsAmt
Total Net To Organization	-$15,055	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NY Scholaship Gala	Event1Nm
Gross Receipts Event1	$3,127,663	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,021,238	CharitableContriEvent1Amt
Gross Revenue Event1	$106,425	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$121,131	FoodAndBeverageEvent1Amt
Entertainment Event1	$18,944	EntertainmentEvent1Amt
Other Direct Expenses Event1	$102,377	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$3,127,663	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,021,238	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,425	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$121,131	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$18,944	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$102,377	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$242,452	DirectExpenseSummaryEventsAmt
Net Income Summary	-$136,027	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Columbia University
Sponsored Project Finance	PO Box 29788	New York	NY	10087	135598093	501 ( c ) (3)	$73,634	$0	N/A	0	Particle Astrophysics at TeV Energies with VERITAS
Research Foundation for Mental Hygiene Inc
	150 Broadway	Menands	NY	12204	141410842	501 ( c ) (3)	$168,393	$0	N/A	0	Time and Associative Learning	Suite 301
Research Foundation for Mental Hygiene Inc
	150 Broadway	Menands	NY	12204	141410842	501 ( c ) (3)	$10,000	$0	N/A	0	CBT plus medications for treating obsessive-compulsive disorder	Suite 301
University of Houston
Office of Contracts & Grants	4302 University Drive	Houston	TX	77204	746001399	501 ( c ) (3)	$23,830	$0	N/A	0	Designing and Characterizing Highly Selective Heterogenous Catalysts for Hydrodeoxygenating Bio-Oils	Room 316
University of Maine
Office of Research and Sponsored Programs	5717 Corbett Hall	Orono	ME	04469	016000769	501 ( c ) (3)	$57,834	$0	N/A	0	Designing and Characterizing Highly Selective Heterogenous Catalysts for Hydrodeoxygenating Bio-Oils	Room 404
The Regents of he University of California
Office of Research- Sponsored Program	1850 Research Park Drive	Davis	CA	956186153	946036494	501 ( c ) (3)	$152,822	$0	N/A	0	Collaborative Research RUI: The Neural Basis of Becoming a Parent: From Genotype to Phenotype	Suite 300

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Barnard Grant for Tuition/Board Assistance	990	$39,400,996	$0
Basic Education Opportunity Grants (Pell)	434	$2,053,594	$0
Federal College Work Study	236	$227,120	$0
Supplementary Educational Opportunity Grants	146	$208,599	$0
Higher Educational Opportunity Grants (HEOP)	100	$363,000	$0
Stipends / Honorarium	17	$90,533	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	All Federal financial aid administered by Barnard College is based on demonstrated financial need as determined by the Federal Methodology formula. However institutional aid is determined using a Barnard Need Analysis formula which takes into consideration all sources of income and all assets. Barnard does not provide merit scholarships. The College believes that the primary responsibility for financing educational cost rests with each student's family, and all college aid is supplementary to family resources. Once need has been established, Barnard makes every effort to meet 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 $ 2,053,394 are excluded.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sian Leah Beilock
Ex-Officio and President	$297,474	$0	$0	$0	$67,608	$0	$32,400	$0	$11,154	$0	$408,636	$0	$0	$0
Robert Goldberg
Chief Operating Officer	$350,945	$0	$60,000	$0	$0	$0	$32,400	$0	$44,339	$0	$487,684	$0	$0	$0
Debora Spar
President	$668,882	$0	$0	$0	$15,436	$0	$40,500	$0	$21,626	$0	$746,444	$0	$0	$0
Bret Silver
VP for Development	$248,416	$0	$50,058	$0	$0	$0	$40,500	$0	$14,387	$0	$353,361	$0	$0	$0
Linda Bell
Provost and Dean of the Faculty	$308,747	$0	$30,000	$0	$0	$0	$40,500	$0	$8,723	$0	$387,970	$0	$0	$0
Avis Hinkson
Dean of the College	$218,482	$0	$25,000	$0	$0	$0	$36,844	$0	$12,914	$0	$293,240	$0	$0	$0
Gail Beltrone
VP for Campus Services	$216,242	$0	$0	$0	$0	$0	$32,354	$0	$1,392	$0	$249,988	$0	$0	$0
Carol M Katzman
VP for Information Technology	$197,867	$0	$0	$0	$0	$0	$30,765	$0	$30,891	$0	$259,523	$0	$0	$0
Jomysha Stephen
Chief of Staff to the President and General Counsel	$215,635	$0	$40,000	$0	$0	$0	$38,768	$0	$1,494	$0	$295,897	$0	$0	$0
Justin Harmon
VP for Communications	$209,394	$0	$0	$0	$0	$0	$25,713	$0	$7,014	$0	$242,121	$0	$0	$0
Eileen M Di Benedetto
VP for Finance	$201,631	$0	$0	$0	$0	$0	$31,088	$0	$12,806	$0	$245,525	$0	$0	$0
Catherine Geddis
VP for Human Resources	$193,721	$0	$0	$0	$0	$0	$24,016	$0	$12,662	$0	$230,399	$0	$0	$0
Jennifer Fondiller
Vice President for Enrollment	$180,002	$0	$0	$0	$0	$0	$27,789	$0	$58,541	$0	$266,332	$0	$0	$0
Rae Silver
Professor	$253,986	$0	$0	$0	$0	$0	$39,292	$0	$21,804	$0	$315,082	$0	$0	$0
Peter Balsam
Professor	$237,239	$0	$0	$0	$0	$0	$35,737	$0	$13,599	$0	$286,575	$0	$0	$0
William Worthen
Professor	$225,642	$0	$0	$0	$0	$0	$33,929	$0	$13,641	$0	$273,212	$0	$0	$0
Dusa McDuff
Professor	$223,694	$0	$0	$0	$0	$0	$33,578	$0	$13,449	$0	$270,721	$0	$0	$0
Kathryn Kolbert
Director, Athena Ctr Prof of Lead	$237,997	$0	$0	$0	$0	$0	$36,796	$0	$20,916	$0	$295,709	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a	FormAndLineReferenceDesc
Explanation	The President's employment contract documents the housing allowance, tax indemnification, companion travel and gross up payments.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A	146000293	649903NL1	2007-07-11	$50,184,096	See Part VI	Yes (1)	0	0
Dormitory Authority of the State of New York
B	146000293	649903ZP9	2008-04-24	$28,040,000	See Part VI	0	0	0
Dormitory Authority of the State of New York
C	146000293	6499077B2	2015-04-24	$124,699,725	See Part VI	0	0	0
Dormitory Authority of the State of New York
D	146000293		2015-05-29	$36,200,000	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate 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	$0	2010	Yes (1)	0	Yes (1)	Yes (1)
B	$0	$0	$28,040,000	$0	$0	$0	$372,367	$55,586	$0	$0	$27,612,047	$0	2010	Yes (1)	0	Yes (1)	Yes (1)
C	$0	$0	$124,699,725	$7,387,865	$0	$0	$1,082,074	$0	$0	$62,655,243	$53,574,543	$7,387,865		Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	$0	$0	$36,200,000	$0	$0	$0	$257,400	$0	$0	$35,942,600	$0	$0		0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	Yes (1)	0	0
B	0	0	0	0	0	0	0	Yes (1)	0	0
C	0	0	0	0	0	0	0	Yes (1)	0	0
D	0	0	0	0	0	0	0	Yes (1)	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	Yes (1)	0	0	0	0	0
HSBC
B	Yes (1)	Yes (1)	Yes (1)	0	0	0	7	0	Yes (1)
(no name)
C	Yes (1)	0	0	0	0	0
(no name)
D	Yes (1)	Yes (1)	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column a-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	The Series 2008 bonds were issued for the purpose of providing funds, which together with other available monies, were used (i) to refund and defease the outstanding Dormitory Authority's Barnard College Insured Revenue Bonds, Series 2007B (the "Series 2007B and (ii) to pay the costs of issuance of the Series 2008 bonds. The proceeds of the Series 2007B bonds were used to finance (i) portion of the cost of the Series 2007 project and (ii) campus-wide renovation and maintenance projects at various buildings.
Schedule K, Part I, Column c-04/24/2015 124,699,725 Dormitory Authority of the State of New York	The Series 2015A bonds were issued to finance (i) a portion of the costs of the construction of a new approximately 133,000 gross square foot multi-purpose facility at the College, as well as other campus-wide renovations and maintenance projects ("the Library and other projects"), (ii) refund and defease all of the outstanding Dormitory Authority of the State of New York, Barnard College Insured Revenue Bonds, Series 2004 (the "Series 2004"),(iii) refund and defease a portion of the Series 2007 A bonds and (iv) pay for the costs of issuance for the DASNY 2015A bonds. The Series 2004 bonds were issued to (i) pay for the costs of the Series 2004 Project (as defined hereafter), (ii) pay a portion of the interest on the Series 2004 bonds and (iii) pay the Costs of Issuance of the Series 2004 bonds including the premium for the municipal bond insurance policy. The Series 2004 Project, known as Cathedral Gardens, consisted of the acquisition by Barnard College of five condominium units to be used primarily to provide residential space for 91 students and 26 faculty apartments. The five condominium units, together with the related rights comprise approximately 66,000 square feet in a building located near the corner of 110th Street and Manhattan Avenue in New York City.
Schedule K, Part I, Column d-05/29/2015 36,200,000 Dormitory Authority of the State of New York	The Series 2015B bonds were issued to finance (i) a portion of the costs of the Library and other projects and (ii) pay for the costs of issuance of the Series 2015B bonds. The Series 2015B bonds were issued as Draw Down Bonds, which means the private purchaser shall fund the Series 2015B bonds in installments based on the financing needs of the College.

Schedule K IRS990ScheduleK

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	117	ContributionCnt
Noncash Contributions Rpt F990	$3,576,180	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Mean Mkt Pice	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. With a dedicated faculty of scholars distinguished in their respective fields, Barnard is a community of accessible teachers and engaged students who participate together in intellectual risk-taking and discovery. Barnard students develop the intellectual resources to take advantage of opportunities as new fields, new ideas, and new technologies emerge. They graduate prepared to lead lives that are professionally satisfying and successful, personally fulfilling, and enriched by love of learning. As a college for women, Barnard embraces its responsibility to address issues of gender in all of their complexity and urgency, and to help students achieve the personal strength that will enable them to meet the challenges they will encounter throughout their lives. Located in the cosmopolitan urban environment of New York City, and committed to diversity in its student body, faculty and staff, Barnard prepares its graduates to flourish in different cultural surroundings in an increasingly inter-connected world. The Barnard community thrives on high expectations. By setting rigorous academic standards and giving students the support they need to meet those standards, Barnard enables them to discover their own capabilities living and learning in this unique environment, Barnard students become agile, resilient, responsible, and creative, prepared to lead and serve their society.
Form 990, Part V, Line 3b	The Form 990-T for the tax year beginning July 1, 2017 and ending June 30, 2018, the college was granted an extension of time to file and will be filed by the College by May 15, 2019.
Form 990, Part VI, Section B, Line 11b	The Form 990 is reviewed by the Vice President for Finance, the Chief Operating Officer, The President and the Committee on Audits and Compliance.
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, and Vice President for Communications. 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 website.
Form 990, Part VII, Section A, Line 1a	Please note that the compensation disclosed for President Sian Beilock only accounts for six months for calendar year 2017 as her start date with the College was July 1, 2017, and the compensation for former President Debora Spar includes an annual sabbatical payment per her agreement with the College.
Form 990, Part XI, Line 9	Other Consists of other miscellaneous items of $ (2,175).