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BARNARD COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BARNARD COLLEGE (EIN 13-1628149)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-10
IRS object ID
201630419349301118
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-10T09:42:50-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131628149EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEileen DiBenedettoPersonNm
Person TitleVice President for FinancePersonTitleTxt
Phone2128542003PhoneNum
Signature2016-02-09SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEileen DiBenedettoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13009 BroadwayAddressLine1Txt
Address Line2Finance and OperationsAddressLine2Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$268,586,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.barnard.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBarnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. (see Schedule O for Barnard College's mission statement)ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee2509TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,514,836PYContributionsGrantsAmt
CY Contributions Grants$38,713,197CYContributionsGrantsAmt
PY Program Service Revenue$138,855,523PYProgramServiceRevenueAmt
CY Program Service Revenue$147,220,524CYProgramServiceRevenueAmt
PY Investment Income$8,163,651PYInvestmentIncomeAmt
CY Investment Income$15,402,901CYInvestmentIncomeAmt
PY Other Revenue$2,276,047PYOtherRevenueAmt
CY Other Revenue$2,442,841CYOtherRevenueAmt
PY Total Revenue$184,810,057PYTotalRevenueAmt
CY Total Revenue$203,779,463CYTotalRevenueAmt
PY Grants And Similar Paid$31,746,035PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,103,973CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,962,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,139,803CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$333,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$286,605CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,234,726CYTotalFundraisingExpenseAmt
PY Other Expenses$50,789,627PYOtherExpensesAmt
CY Other Expenses$51,559,452CYOtherExpensesAmt
PY Total Expenses$172,831,730PYTotalExpensesAmt
CY Total Expenses$181,089,833CYTotalExpensesAmt
PY Revenues Less Expenses$11,978,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,689,630CYRevenuesLessExpensesAmt
Total Assets BOY$500,764,847TotalAssetsBOYAmt
Total Assets EOY$590,271,511TotalAssetsEOYAmt
Total Liabilities BOY$121,856,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$192,035,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$378,908,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$398,235,834NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O for Barnard College's mission statement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$119,693,429ExpenseAmt
Grant$35,103,973GrantAmt
Revenue$113,205,487RevenueAmt
DescPost-Secondary Education: A Barnard education provides women with the tools and techniques needed to think critically and act effectively in the world today. It fosters a respect for learning, an aptitude for analysis, and a competence in the demanding disciplines of the liberal arts and sciences. By virtue of its special mission and location, Barnard women strengthen their insight into interconnected worlds of knowledge and experience and bolster their confidence in forging ahead with their ideas, well-prepared and unafraid.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,614,725ExpenseAmt
Grant$0GrantAmt
Revenue$34,015,037RevenueAmt
DescAuxiliary Enterprises - Provides services to students for a fee that is directly related to, although not necessarily equal to, the cost of the services. This category includes Housing, Dining Services, Health and Counseling Services, and Summer and Precollege programs.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$152,308,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document555IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2509EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEileen M DiBenedettoPersonNm
Phone2128547732PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Maria Baibakova
Trustee50Yes (X)$0$0$0
Lee C Bollinger
Ex-Officio50Yes (X)$0$0$0
Binta Niambi Brown
Trustee50Yes (X)$0$0$0
Jolyne Caruso Fitzgerald
Trustee50Yes (X)$0$0$0
Lois G Champy
Trustee50Yes (X)$0$0$0
Nina Rennert Davidson
Trustee50Yes (X)$0$0$0
James M Dow
Trustee50Yes (X)$0$0$0
Ina Drew
Trustee50Yes (X)$0$0$0
Nancy A Garvey
Trustee50Yes (X)$0$0$0
Sibyl R Golden
Trustee50Yes (X)$0$0$0
Emily Tow Jackson
Trustee50Yes (X)$0$0$0
Camille Kelleher
Trustee50Yes (X)$0$0$0
Linda Fayne Levinson
Trustee50Yes (X)$0$0$0
Mary Ann Lofrumento
Trustee50Yes (X)$0$0$0
Dylan McDermott
Trustee50Yes (X)$0$0$0
Jyoti Menon
Trustee50Yes (X)$0$0$0
Cheryl G Milstein
Trustee50Yes (X)$0$0$0
Terry Newman
Trustee50Yes (X)$0$0$0
Eric R Rosenfeld
Trustee50Yes (X)$0$0$0
Azita Raji
Trustee50Yes (X)$0$0$0
Frances l Sadler
Trustee50Yes (X)$0$0$0
Allen Salmasi
Trustee50Yes (X)$0$0$0
Ravi Singh
Trustee50Yes (X)$0$0$0
Steven Solnick
Trustee50Yes (X)$0$0$0
Carolina Steinbruch
Trustee50Yes (X)$0$0$0
Cynthia Stivers
Trustee50Yes (X)$0$0$0
Nina Sun
Trustee50Yes (X)$0$0$0
Twyla Tharp
Trustee50Yes (X)$0$0$0
Diana T Vagelos
Trustee50Yes (X)$0$0$0
Daniel B Zwirn
Trustee50Yes (X)$0$0$0
Debora Spar
Ex Officio and President400Yes (X)$593,383$0$86,150Yes (X)
Avis Hinkson
Dean of the College400$212,458$0$38,724Yes (X)
Bret Silver
VP for Development400$304,539$0$55,952Yes (X)
Gail Beltrone
VP for Campus Services400$181,788$0$28,614Yes (X)
Robert Goldberg
Chief Operating Officer400$134,818$0$22,272Yes (X)
Joanne Kwong
VP for Communications & Counsel to the President400$168,555$0$51,563Yes (X)
Linda Bell
Provost and Dean of The Faculty400$284,988$0$57,715Yes (X)
Jomysha Stephen
Chief of Staff to the President & General Counsel400$169,772$0$27,232Yes (X)
Eileen DiBenedetto
Vice President for Finance400$169,239$0$36,654Yes (X)
Carol M Katzman
VP for Information Technology400$180,118$0$51,999Yes (X)
Catherine Geddis
VP for Human Resources400$164,283$0$30,775Yes (X)
Rae Silver
Professor400$237,300$0$52,335Yes (X)
Robert McCaughey
Professor400$231,087$0$50,026Yes (X)
Dusa McDuff
Professor400$229,769$0$44,174Yes (X)
William B Worthen
Professor400$203,958$0$41,341Yes (X)
Kathryn Kolbert
Director Athena Ctr Prof of Lead400$220,288$0$51,529Yes (X)
Gregory Brown
Chief Operating Officer400$88,786$0$19,302Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,775,129TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$746,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K171IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRANT THORNTON LLP
666 Third Avenue13th FloNew YorkNY10017Auditing Service$158,240
INVESTURE LLC
126 Garrett StreetSuite JCharlottesvilleVA22902Investment Management$1,166,757
C P S 5 LLC
770 Fifth AvenueC/O The PlazNew YorkNY10019Catering$124,130
SKIDMORE OWINGS & MERRILL
14 WALL STREETNew YorkNY10005Architectural Srevice$1,583,582
DUANE MORRIS LLP
30 South Fifth StreetPhiladelphiaPA191034196Legal Services$111,741
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$3,207,852FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$3,713,241GovernmentGrantsAmt
All Other Contributions$31,792,104AllOtherContributionsAmt
Noncash Contributions$2,116,205NoncashContributionsAmt
Total Contributions$38,713,197TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and Fees900099$112,899,800$112,899,800$0$0
Auxiliary enterprises900099$34,015,037$34,015,037$0$0
Toddler Center900099$305,687$305,687$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$147,220,524TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$882,698TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$882,698ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,932,002RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,192,127RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$739,875RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$739,875TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$739,875ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$77,814,758SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,294,555SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,520,203SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,520,203TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,520,203ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,845FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,207,852ContriRptFundraisingEventAmt
Fundraising Direct Expenses$320,345FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$185,500TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$185,500ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Conference900099$487,491$487,491$0$0
Other auxiliary900099$341,577$341,577$0$0
Other fees & penalties900099$439,487$439,487$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,911TotalRevenueColumnAmt
Related Or Exempt Func Income$619,911RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,888,466OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,779,463TotalRevenueColumnAmt
Related Or Exempt Func Income$149,108,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,957,276ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,186,702TotalAmt
Program Services$34,186,702ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$917,271TotalAmt
Program Services$917,271ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,601,799TotalAmt
Program Services$635,426ProgramServicesAmt
Management And General$2,578,209ManagementAndGeneralAmt
Fundraising$388,164FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,441,229TotalAmt
Program Services$54,581,681ProgramServicesAmt
Management And General$7,798,355ManagementAndGeneralAmt
Fundraising$3,061,193FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,480,159TotalAmt
Program Services$5,381,152ProgramServicesAmt
Management And General$783,889ManagementAndGeneralAmt
Fundraising$315,118FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,555,666TotalAmt
Program Services$11,165,807ProgramServicesAmt
Management And General$1,755,414ManagementAndGeneralAmt
Fundraising$634,445FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,060,950TotalAmt
Program Services$4,115,946ProgramServicesAmt
Management And General$685,664ManagementAndGeneralAmt
Fundraising$259,340FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$407,489TotalAmt
Program Services$45,821ProgramServicesAmt
Management And General$358,068ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$231,163TotalAmt
Program Services$0ProgramServicesAmt
Management And General$231,163ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$286,605TotalAmt
Fundraising$286,605FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,455,624TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,455,624ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,096,608TotalAmt
Program Services$1,234,899ProgramServicesAmt
Management And General$861,709ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,223,546TotalAmt
Program Services$3,258,160ProgramServicesAmt
Management And General$1,577,986ManagementAndGeneralAmt
Fundraising$387,400FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$993,773TotalAmt
Program Services$155,295ProgramServicesAmt
Management And General$831,255ManagementAndGeneralAmt
Fundraising$7,223FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,888,558TotalAmt
Program Services$8,030,016ProgramServicesAmt
Management And General$483,307ManagementAndGeneralAmt
Fundraising$375,235FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,441,517TotalAmt
Program Services$833,795ProgramServicesAmt
Management And General$335,973ManagementAndGeneralAmt
Fundraising$271,749FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,171,043TotalAmt
Program Services$868,065ProgramServicesAmt
Management And General$295,145ManagementAndGeneralAmt
Fundraising$7,833FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,970,427TotalAmt
Program Services$2,970,427ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,130,575TotalAmt
Program Services$6,495,212ProgramServicesAmt
Management And General$599,048ManagementAndGeneralAmt
Fundraising$36,315FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$521,213TotalAmt
Program Services$379,405ProgramServicesAmt
Management And General$141,808ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Study Abroad$2,689,842$2,689,842$0$0
Student Board$6,625,784$6,625,784$0$0
Columbia Agreement$5,528,521$5,528,521$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,183,769TotalAmt
Program Services$2,208,927ProgramServicesAmt
Management And General$1,774,336ManagementAndGeneralAmt
Fundraising$200,506FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$181,089,833TotalAmt
Program Services$152,308,154ProgramServicesAmt
Management And General$22,546,953ManagementAndGeneralAmt
Fundraising$6,234,726FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,235,254BOYAmt
EOY$42,359,270EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,865,132BOYAmt
EOY$14,592,636EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,651BOYAmt
EOY$169,569EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,673,859BOYAmt
EOY$2,449,751EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$210,409BOYAmt
EOY$239,315EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,962,374BOYAmt
EOY$3,899,707EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$298,183,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,873,940LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,780,760BOYAmt
EOY$144,309,701EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,474,911BOYAmt
EOY$29,771,934EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$264,518,354BOYAmt
EOY$277,513,915EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,404,457BOYAmt
EOY$71,981,152EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,508,686BOYAmt
EOY$2,984,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$500,764,847BOYAmt
EOY$590,271,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,269,342BOYAmt
EOY$15,579,258EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,261,795BOYAmt
EOY$2,228,459EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,266,119BOYAmt
EOY$3,811,487EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,999,329BOYAmt
EOY$143,329,305EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,059,501BOYAmt
EOY$27,087,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,856,086BOYAmt
EOY$192,035,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,499,322BOYAmt
EOY$84,760,206EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,718,083BOYAmt
EOY$155,972,433EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,691,356BOYAmt
EOY$157,503,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,908,761BOYAmt
EOY$398,235,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,764,847BOYAmt
EOY$590,271,511EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$22,689,630ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$691,394NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$4,053,951OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$114,000RevenuesIncludedAmt
Assets Included$794,841AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$213,516,000BeginningYearBalanceAmt
Contributions$6,855,381ContributionsAmt
Investment Earnings Or Losses$31,712,887InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,366,622GrantsOrScholarshipsAmt
Other Expenditures$4,584,844OtherExpendituresAmt
Administrative Expenses$1,422,802AdministrativeExpensesAmt
End Year Balance$240,710,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$215,488,726BeginningYearBalanceAmt
Contributions$3,771,498ContributionsAmt
Investment Earnings Or Losses$4,717,370InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,968,942GrantsOrScholarshipsAmt
Other Expenditures$4,179,058OtherExpendituresAmt
Administrative Expenses$1,313,594AdministrativeExpensesAmt
End Year Balance$213,516,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,014,662BeginningYearBalanceAmt
Contributions$3,637,098ContributionsAmt
Investment Earnings Or Losses$37,263,758InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,393,254GrantsOrScholarshipsAmt
Other Expenditures$4,488,747OtherExpendituresAmt
Administrative Expenses$544,791AdministrativeExpensesAmt
End Year Balance$215,488,726EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.37TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$256,882,281OtherCostOrOtherBasisAmt
Depreciation$125,647,770DepreciationAmt
Book Value$131,234,511BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$32,780,825OtherCostOrOtherBasisAmt
Depreciation$27,917,883DepreciationAmt
Book Value$4,862,942BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,286,568OtherCostOrOtherBasisAmt
Depreciation$308,287DepreciationAmt
Book Value$6,978,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,309,701TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Private Equity$77,064,031F
Alternative Funds$193,056,166F
Real Assets$954,289F
Mutual Funds$6,439,429F
FieldValueIRS element (for citing)
Total Book Value Securities$277,513,915TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescDeposits with TrusteesDesc
Book Value$71,981,152BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$71,981,152TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Liability under split interest agreement$4,693,405
Postretirement benefits payable$19,813,169
Asset retirement obligation$2,580,594
FieldValueIRS element (for citing)
Total Liability$27,087,168TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$147,142,373TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,839,609NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$3,839,609RevenueNotReportedAmt
Revenue Subtotal$150,981,982RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$52,797,481OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$52,797,481RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$203,779,463TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$145,815,915TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$1,512,472OtherExpensesIncludedAmt
Expenses Not Reported$1,512,472ExpensesNotReportedAmt
Expenses Subtotal$144,303,443ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$36,786,390OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$36,786,390ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$181,089,833TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4The art and historical treasures primarily consist of paintings and drawings maintained for the preservation for future generations. At June 30, 2015 the value of such assets of the College were approximately $ 794,841.
Schedule D, Part V, Line 4The College's endowment consists of approximately 800 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 $7.8 million at June 30, 2015. The perpetual trusts are held and administered for Barnard College by unrelated organizations.
Schedule D, Part X, Line 2The College complies with the guidance of ASC 740-10, Accounting for Uncertainty in Income Taxes, which addresses the accounting for uncertainties in income taxes recognized in an enterprise's financial statements. The College utilizes a threshold for more-likely than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. ASC 740-10 also provides related guidance on the measurement, classification, interest and penalties, and disclosures.
Schedule D, Part XI, Line 4bOther consists of Contributions for long term purposes of $ 11,062,987, Contributions for plant improvements of $ 8,727,100, Change in value of split interest agreements of ($ 584,107), Financial aid allowance of $ 35,103,973, Fundraising events expense of ($ 320,345), and rental expense for non program service areas of ($1,192,127). The total of these adjustments equals $ 52,797,481.
Schedule D, Part XII, Line 2dOther consists of fundraising event expense of $ 320,345, and rental expense for non program services areas of $ 1,192,127. The total of these adjustments equals $ 1,512,472.
Schedule D, Part XII, Line 4bOther consists of Financial aid allowance of $35,103,973 , Change in value of obligation under derivative instrument of $(12,611) and Postretirement benefit cost other than net periodic benefit cost of $259,661, investment expense $1,455,624, and (20,257) other miscellaneous expenses. The total of these adjustments equals $36,786,390

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (47 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00Program ServicesAdmissions$80,728
Europe (including Iceland and Greenland)00Program ServicesDevelopment$179,528
Europe (including Iceland and Greenland)00Program ServicesInstruction$58,103
Europe (including Iceland and Greenland)00Program ServicesInternational Programs$27,056
Europe (including Iceland and Greenland)00Program ServicesResearch$392,661
Europe (including Iceland and Greenland)00Program ServicesSymposium$8,554
Europe (including Iceland and Greenland)00Program ServicesAdmissions$17,839
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad$1,071,136
Central America and the Caribbean00Program ServicesResearch$14,662
Central America and the Caribbean00InvestmentsInvestments$76,752,426
Central America and the Caribbean00Program ServicesInstruction$870
North America (including Canada and Mexico, but not the United States)00Program ServicesAdministration$11,590
North America (including Canada and Mexico, but not the United States)00Program ServicesDevelopment$118
North America (including Canada and Mexico, but not the United States)00Program ServicesAdmissions$2,614
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch$25,504
North America (including Canada and Mexico, but not the United States)00Program ServicesInstruction$6,797
South Asia00Program ServicesAdmissions$7,882
South Asia00Program ServicesInternational Programs$6,739
South Asia00Program ServicesResearch$18,898
South Asia00Program ServicesSymposium$11,101
South Asia00Program ServicesInstruction$9,682
Sub-Saharan Africa00Program ServicesInstruction$39,623
Sub-Saharan Africa00Program ServicesInternational Programs$9,155
Sub-Saharan Africa00Program ServicesResearch$23,159
Middle East and North Africa00Program ServicesAdministration$275
Middle East and North Africa00Program ServicesInstruction$5,333
Middle East and North Africa00Program ServicesAdmissions$4,855
Middle East and North Africa00Program ServicesInternational Programs$769
Middle East and North Africa00Program ServicesResearch$4,057
Middle East and North Africa00Program ServicesStudy Abroad$8,450
South America00Program ServicesAdmissions$2,365
South America00Program ServicesDevelopment$31,257
South America00Program ServicesInternational Programs$56
South America00Program ServicesResearch$3,342
South America00Program ServicesAdministration$2,428
South America00Program ServicesInstruction$199
South America00Program ServicesSymposium$11,783
East Asia and the Pacific00Program ServicesAdmissions$9,621
East Asia and the Pacific00Program ServicesDevelopment$32,839
East Asia and the Pacific00Program ServicesInternational Programs$346
East Asia and the Pacific00Program ServicesResearch$72,214
East Asia and the Pacific00Program ServicesAdministration$564
East Asia and the Pacific00Program ServicesInstruction$14,195
East Asia and the Pacific00Program ServicesStudy Abroad$41,677
East Asia and the Pacific00Program ServicesSymposium$17,483
Russia and the newly independent States00Program ServicesInstruction$2,000
Russia and the newly independent States00Program ServicesInternational Programs$85
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$79,042,618TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Tuition and Room DiscountSouth Asia2$0$95,581
Tuition and Room DiscountEurope (including Iceland and Greenland)3$0$167,371
Tuition and Room DiscountRussia and the newly independent States3$0$134,073
Tuition and Room DiscountMiddle East and North Africa5$0$249,754
Tuition and Room DiscountNorth America (including Canada and Mexico, but not the United States)1$0$7,570
Tuition and Room DiscountSouth America1$0$66,151
Tuition and Room DiscountSub-Saharan Africa4$0$196,771
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3(a) (10) 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, 2015 amounted to $ 76,752,426. These investment partnerships hold, directly and indirectly, investments in both domestic and foreign corporations.
Schedule F, Part IVThe required foreign forms will be filed by the College by the extension due date. (May 15, 2016).

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Columbia University
116th Street and BroadwayNew YorkNY10027Telemarketing0$0$53,741-$53,741
Harriet Weintraub Partners Inc
140West 57th StreetNew YorkNY10019Public Relations0$0$15,000-$15,00010B
Joseph W Morrisey III
5 ROEBLING STREETBrooklynNY11211Campaign Design0$0$11,300-$11,300
Luis O Bravo
1715 Carpenter StreetPhiladelphiaPA19146Campaign Design0$0$12,033-$12,033
Silver Lining Communications Llc
237 Franklin AvenueHasbrouck HeightsNJ07604Campaign Counsultant0$0$49,000-$49,000
Development Guild Ddi Inc
233 Harvard StreetBrooklineMA02446Campaign Counsel0$0$98,511-$98,511Suite 107
Plus Delta Partners
6965 El Camina RealCarlsbadCA92004Campaign Training0$0$35,720-$35,720
Kathleen Hyppolite
425 Lincoln Pl Suite 2RBrooklynNY11238Seating coordinator0$0$5,300-$5,300
Blackbaud Inc
2000 Daniel DriveCharlestonSC29462Fundraising Analyst0$0$6,000-$6,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$286,605TotalRetainedByContractorsAmt
Total Net To Organization-$286,605TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPWLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Scholarship NY GalaEvent1Nm
Gross Receipts Event1$3,024,897GrossReceiptsEvent1Amt
Charitable Contri Event1$2,920,577CharitableContriEvent1Amt
Gross Revenue Event1$104,320GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$137,348FoodAndBeverageEvent1Amt
Entertainment Event1$13,119EntertainmentEvent1Amt
Other Direct Expenses Event1$118,514OtherDirectExpensesEvent1Amt
Event2Scholarship LA GalaEvent2Nm
Gross Receipts Event2$317,800GrossReceiptsEvent2Amt
Charitable Contri Event2$287,275CharitableContriEvent2Amt
Gross Revenue Event2$30,525GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$34,031FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$17,333OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$3,342,697GrossReceiptsTotalAmt
Charitable Contributions Tot$3,207,852CharitableContributionsTotAmt
Gross Revenue Total Events$134,845GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$171,379FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,119EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$135,847OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$320,345DirectExpenseSummaryEventsAmt
Net Income Summary-$185,500NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10087135598093501 (c) (3)$74,397$0N/AParticle Astrophysics at TeV Energies with VERITAS
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10087135598093501 (c) (3)$100,933$0N/ATime and Associative Learning
Columbia University
Sponsored Project FinancePO Box 29788New YorkNY10087135598093501 (c) (3)$18,974$0N/ACollaborative Research: MRI Consortium: Development of a Novel Telescope for very High-Energy Gamma-Ray Astrophysicis
Teacher College
Columbia university525 West 125th SstreetNew YorkNY10027131624202501 (c) (3)$11,461$0N/AHughes Science Pipeline Project Subcontract to Institution
University of Wisconsin Madison
Office for Research & ponsored ProramsDrawer 538MilwaukeeWI532780538396006492501 (c) (3)$35,317$0N/AReducing Stereotype Threat 2.0 Planning Grant: Focus on STEM
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
Barnard Grant for Tuition/Board Assistance1003$33,380,586$0
Basic Education Opportunity Grants (Pell)476$2,185,399$0
Federal College Work Study217$231,434$0
Supplementary Educational Opportunity Grants128$251,180$0
Higher Educational Opportunity Grants (HEOP)89$220,000$0
Stipends / Honorarium51$103,5020

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAll Federal financial aid administered by Barnard College is based on demonstrated financial need as determined by the Federal Methodology formula. However institutional aid is determined using a Barnard Need Analysis formula which takes into consideration all sources of income and all assets. Barnard does not provide merit scholarships. The College believes that the primary responsibility for financing educational cost rests with each student's family, and all college aid is supplementary to family resources. Once need has been established, Barnard 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 $2,185,399 are excluded.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Debora Spar
Ex Officio and President$481,145$0$50,000$0$62,238$0$39,000$0$47,150$0$679,533$0$0$0
Bret Silver
VP for Development& Alumnae Affairs$304,539$0$0$0$0$0$39,000$0$16,952$0$360,491$0$0$0
Linda Bell
Provost and Dean of The Faculty$284,988$0$0$0$0$0$39,000$0$18,715$0$342,703$0$0$0
Avis Hinkson
Dean of the College$212,458$0$0$0$0$0$28,363$0$10,361$0$251,182$0$0$0
Gail Beltrone
VP for Campus Services$181,788$0$0$0$0$0$27,233$0$1,381$0$210,402$0$0$0
Carol M Katzman
VP Information Technology$180,118$0$0$0$0$0$28,155$0$23,844$0$232,117$0$0$0
Jomysha Stephen
Chief of Staff to the President & General Counsel$169,772$0$0$0$0$0$25,894$0$1,338$0$197,004$0$0$0
Eileen DiBenedetto
Vice President for Finance$169,239$0$0$0$0$0$26,406$0$10,247$0$205,892$0$0$0
Joanne Kwong
VP for Communications & Counsel to the President$168,555$0$0$0$0$0$27,375$0$24,188$0$220,118$0$0$0
Catherine Geddis
VP Human Resources$164,283$0$0$0$0$0$20,547$0$10,228$0$195,058$0$0$0
Rae Silver
Professor$237,300$0$0$0$0$0$35,292$0$17,043$0$289,635$0$0$0
Robert McCaughey
Professor$231,087$0$0$0$0$0$33,634$0$16,392$0$281,113$0$0$0
Dusa McDuff
Professor$229,769$0$0$0$0$0$33,479$0$10,696$0$273,944$0$0$0
William B Worthen
Professor$203,958$0$0$0$0$0$30,652$0$10,689$0$245,299$0$0$0
Kathryn Kolbert
Director Athena Ctr Prof of Lead$220,288$0$0$0$0$0$34,003$0$17,527$0$271,818$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1aFormAndLineReferenceDesc
ExplanationThe 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A146000293649903NL12007-07-11$50,184,096See Part VIYes (1)00
Dormitory Authority of the State of New York
B146000293649903ZP92008-04-24$28,040,000See Part VI000
Dormitory Authority of the State of New York
C1460002936499077B22015-04-24$124,699,725See Part VI000
Dormitory Authority of the State of New York
D1660002932015-05-29$36,200,000See Part VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$30,037,201$50,184,096$0$2,372,625$0$615,889$314,954$0$23,774,090$23,106,538$02010Yes (1)0Yes (1)Yes (1)
B$0$0$28,040,000$0$0$0$372,367$55,586$0$0$27,612,047$02010Yes (1)0Yes (1)Yes (1)
C$0$0$124,699,725$68,540,636$0$0$1,082,074$0$0$1,502,472$53,574,543$68,540,636Yes (1)Yes (1)Yes (1)Yes (1)
D$0$0$36,200,000$0$0$0$257,400$0$0$0$0$35,942,60000Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000Yes (1)00
B0000000Yes (1)00
C00000Yes (1)00
D00000Yes (1)00

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AYes (1)00000
HSBC
BYes (1)Yes (1)Yes (1)00070Yes (1)
(no name)
CYes (1)00000
(no name)
DYes (1)Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column a-07/11/2007 50,184,096 Dormitory Authority of the State of New YorkThe 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 consists 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 YorkThe Series 2008 bonds were issued for the purpose of providing funds, which together with other available monies, were used (i) to refund and defease the outstanding Dormitory Authority's Barnard College Insured Revenue Bonds, Series 2007B (the "Series 2007B and (ii) to pay the costs of issuance of the Series 2008 bonds. The proceeds of the Series 2007B bonds were used to finance (i) portion of the cost of the Series 2007 project and (ii) campus-wide renovation and maintenance projects at variuos buildings.
Schedule K, Part I, Column c-04/24/2015 124,699,725 Dormitory Authority of the State of New YorkThe Series 2015A bonds were issued to finance (i) a portion of the costs of the construction of a new approximately $133,000 gross square foot multi-purpose facility at the College, as well as other campus-wide renovations and maintenance projects ("the Library and other projects"), (ii) refund and defease all of the outstanding Dormitory Authority of the State of New York, Barnard College Insured Revenue Bonds, Series 2004 (the "Series 2004"),(iii) refund and defease a portion of the Series 2007 A bonds and (iv) pay for the costs of issuance for the DASNY 2015A bonds. The Series 2004 bonds were issued to (i) pay for the costs of the Series 2004 Project (as defined hereafter), (ii) pay a portion of the interest on the Series 2004 bonds and (iii) pay the Costs of Issuance of the Series 2004 bonds, including the premium for the municipal bond insurance policy. The Series 2004 Project, known as Cathedral Gardens, consisted of the acquisition by Barnard College of five condominium units to be used 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 YorkThe Series 2015B bonds were issued to finance (i) a portion of the costs of the Library and other projects and (ii) pay for the costs of issuance of the Series 2015B bonds. The Series 2015B bonds were issued as Draw Down Bonds, which means the private purchaser shall fund the Series 2015B bonds in installments based on the financing needs of the College.

Schedule K IRS990ScheduleK

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39ContributionCnt
Noncash Contributions Rpt F990$114,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution78ContributionCnt
Noncash Contributions Rpt F990$2,002,205NoncashContributionsRptF990Amt
Method Of Determining RevenuesMean mkt PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. With a dedicated faculty of scholars distinguished in their respective fields, Barnard is a community of accessible teachers and engaged students who participate together in intellectual risk-taking and discovery. Barnard students develop the intellectual resources to take advantage of opportunities as new fields, new ideas, and new technologies emerge. They graduate prepared to lead lives that are professionally satisfying and successful, personally fulfilling, and enriched by love of learning. As a college for women, Barnard embraces its responsibility to address issues of gender in all of their complexity and urgency, and to help students achieve the personal strength that will enable them to meet the challenges they will encounter throughout their lives. Located in the cosmopolitan urban environment of New York City, and committed to diversity in its student body, faculty and staff, Barnard prepares its graduates to flourish in different cultural surroundings in an increasingly inter-connected world. The Barnard community thrives on high expectations. By setting rigorous academic standards and giving students the support they need to meet those standards, Barnard enables them to discover their own capabilities living and learning in this unique environment, Barnard students become agile, resilient, responsible, and creative, prepared to lead and serve their society.
Form 990, Part V, Line 3bThe Form 990-T for the tax year beginning July 1, 2014 and ending June 30, 2015 was granted an extension of time to file and will be filed by the College by May 15, 2016.
Form 990, Part VI, Section B, Line 11bThe 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 12cThe conflict of interest policy and disclosure statements are distributed annually to each Trustee, Director and Key Employee who shall read the policy, disclosure statements and sign the certification agreeing to be bound by the policy and return the disclosure statements to the College's General Counsel for review.
Form 990, Part VI, Section B, Line 15The Compensation Committee of Barnard College's Board of Trustees is responsible for determining and approving the compensation of the College's President (CEO) and other top management officials including the: Chief Operating Officer, Dean of the College, Provost, Vice President for Development, 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 19The College discloses its audited financial statements and its conflict of interest policies on its website.
Form 990, Part XI, Line 9Other Consists of Loss on debt extinguishment $ (4,031,551) and misc. adjustment $ (22,400). The total of these adjustments equals $ (4,053,951).