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BARNARD COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BARNARD COLLEGE (EIN 13-1628149)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-12
IRS object ID
201500439349302020
Schema version
2013v4.0
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)
Return2015-02-12T14:59:40-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131628149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARNARD COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBARNBusinessNameControlTxt
Phone2128547732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13009 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10027ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEileen DiBenedettoPersonNm
Person TitleVice President for FinancePersonTitleTxt
Phone2128542003PhoneNum
Signature2015-02-12SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDebora SparPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13009 BroadwayAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10027ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$233,166,332GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee2567TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,171,852PYContributionsGrantsAmt
CY Contributions Grants$35,514,836CYContributionsGrantsAmt
PY Program Service Revenue$135,385,370PYProgramServiceRevenueAmt
CY Program Service Revenue$138,855,523CYProgramServiceRevenueAmt
PY Investment Income$8,547,464PYInvestmentIncomeAmt
CY Investment Income$8,163,651CYInvestmentIncomeAmt
PY Other Revenue$1,400,757PYOtherRevenueAmt
CY Other Revenue$2,276,047CYOtherRevenueAmt
PY Total Revenue$178,505,443PYTotalRevenueAmt
CY Total Revenue$184,810,057CYTotalRevenueAmt
PY Grants And Similar Paid$30,558,152PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,746,035CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,752,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$89,962,568CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$317,108PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$333,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,260,983CYTotalFundraisingExpenseAmt
PY Other Expenses$53,502,510PYOtherExpensesAmt
CY Other Expenses$50,789,627CYOtherExpensesAmt
PY Total Expenses$162,130,524PYTotalExpensesAmt
CY Total Expenses$172,831,730CYTotalExpensesAmt
PY Revenues Less Expenses$16,374,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,978,327CYRevenuesLessExpensesAmt
Total Assets BOY$462,114,101TotalAssetsBOYAmt
Total Assets EOY$500,764,847TotalAssetsEOYAmt
Total Liabilities BOY$126,136,522TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,856,086TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$335,977,579NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$378,908,761NetAssetsOrFundBalancesEOYAmt
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$111,885,839ExpenseAmt
Grant$31,746,034GrantAmt
Revenue$106,756,209RevenueAmt
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$32,179,270ExpenseAmt
Grant$0GrantAmt
Revenue$32,099,314RevenueAmt
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$144,065,109TotalProgramServiceExpensesAmt
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 Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
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 Document497IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2567EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 BroadwayAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10027ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
Alison Estabrook
Trustee50Yes (X)$0$0$0
Myrna Fishman Fawcett
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
Maria Baibakova
Trustee50Yes (X)$0$0$0
Linda Fayne Levinson
Trustee50Yes (X)$0$0$0
Mary Ann Lofrumento
Trustee50Yes (X)$0$0$0
Anthony W Marx
Trustee50Yes (X)$0$0$0
Jyoti Menon
Trustee50Yes (X)$0$0$0
Cheryl G Milstein
Trustee50Yes (X)$0$0$0
Azita Raji
Trustee50Yes (X)$0$0$0
Dylan McDermott
Trustee50Yes (X)$0$0$0
Terry Newman
Trustee50Yes (X)$0$0$0
Allen Salmasi
Trustee50Yes (X)$0$0$0
Steven Solnick
Trustee50Yes (X)$0$0$0
Carolina Steinbruch
Trustee50Yes (X)$0$0$0
Twyla Tharp
Trustee50Yes (X)$0$0$0
Eric R Rosenfeld
Trustee50Yes (X)$0$0$0
Frances l Sadler
Trustee50Yes (X)$0$0$0
Ravi Singh
Trustee50Yes (X)$0$0$0
Cynthia Stivers
Trustee50Yes (X)$0$0$0
Nina Sun
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)$517,736$0$79,724Yes (X)
Avis Hinkson
Dean of the College400$179,889$0$36,594Yes (X)
Bret Silver
VP for Development& Alumnae Affairs400$295,574$0$53,796Yes (X)
Gail Beltrone
VP for Campus Services400$179,044$0$28,019Yes (X)
Gregory Brown
Chief Operating Officer400$268,869$0$52,561Yes (X)
Joanne Kwong
VP for Communications400$164,517$0$47,690Yes (X)
Linda Bell
Provost and Dean of The Faculty400$270,098$0$58,441Yes (X)
Jomysha Stephen
General Counsel400$145,232$0$23,464Yes (X)
Carol M Katzman
VP Information Technology400$166,544$0$51,906Yes (X)
Paul Hertz
Professor and former Provost400$228,887$0$44,967Yes (X)
Rae Silver
Professor400$226,266$0$50,096Yes (X)
Robert McCaughey
Professor400$203,543$0$45,092Yes (X)
Rebecca Friedkin
Director of Institutional Rsrch & Asse400$208,833$0$35,658Yes (X)
Dusa McDuff
Professor400$230,165$0$43,965Yes (X)
Dorothy S Denburg
VP College Relations400$260,884$0$36,203Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,546,081TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$688,176TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K155IndivRcvdGreaterThan100KCnt
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/AddressLine1Address Line2ContractorAddress/USAddress/AddressLine2CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
GRANT THORNTON LLP
666 Third Avenue13th FloNew YorkNY10017Auditing Service$156,880
INVESTURE LLC
126 Garrett StreetSuite JCharlottesvilleVA22902Investment Management$1,107,109
INVESTURE EVERGREEN FUND LP
126 Garrett StreetSuite JCharlottesvilleVA22902Investment Management$178,222
C P S 5 LLC
770 Fifth AvenueC/O The PlazNew YorkNY10019Catering$153,138
LISA S BYALA
750 Third AvenueSuite 900New YorkNY10017Consulting$135,617
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$2,272,016FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$4,134,707GovernmentGrantsAmt
All Other Contributions$29,108,113AllOtherContributionsAmt
Noncash Contributions$7,156,730NoncashContributionsAmt
Total Contributions$35,514,836TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and Fees900099$106,466,699$106,466,699$0$0
Auxiliary enterprises900099$32,099,314$32,099,314$0$0
Toddler Center900099$289,510$289,510$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$138,855,523TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,290,839TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,290,839ExclusionAmt

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$1,933,002RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,159,990RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$773,012RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$773,012TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$773,012ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,851,249SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$46,978,437SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,872,812SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,872,812TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,872,812ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,190FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,272,016ContriRptFundraisingEventAmt
Fundraising Direct Expenses$217,848FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$118,658TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$118,658ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Conference900099$475,355$475,355$0$0
Other auxiliary900099$395,846$395,846$0$0
Other fees & penalties900099$355,832$355,832$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,660TotalRevenueColumnAmt
Related Or Exempt Func Income$394,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,621,693OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,810,057TotalRevenueColumnAmt
Related Or Exempt Func Income$140,477,216RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,818,005ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,094,380TotalAmt
Program Services$31,094,380ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$651,655TotalAmt
Program Services$651,655ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,114,319TotalAmt
Program Services$577,381ProgramServicesAmt
Management And General$2,164,549ManagementAndGeneralAmt
Fundraising$372,389FundraisingAmt

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$61,664,313TotalAmt
Program Services$50,154,942ProgramServicesAmt
Management And General$8,326,794ManagementAndGeneralAmt
Fundraising$3,182,577FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,681,451TotalAmt
Program Services$5,259,160ProgramServicesAmt
Management And General$1,019,406ManagementAndGeneralAmt
Fundraising$402,885FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,549,639TotalAmt
Program Services$11,244,070ProgramServicesAmt
Management And General$1,807,578ManagementAndGeneralAmt
Fundraising$497,991FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,952,846TotalAmt
Program Services$3,839,902ProgramServicesAmt
Management And General$805,003ManagementAndGeneralAmt
Fundraising$307,941FundraisingAmt

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$227,911TotalAmt
Program Services$2,224ProgramServicesAmt
Management And General$222,087ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$179,885TotalAmt
Program Services$0ProgramServicesAmt
Management And General$179,885ManagementAndGeneralAmt
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$333,500TotalAmt
Fundraising$333,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,178,328TotalAmt
Management And General$1,178,328ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,151,409TotalAmt
Program Services$1,000,302ProgramServicesAmt
Management And General$1,151,107ManagementAndGeneralAmt
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$4,703,748TotalAmt
Program Services$3,199,155ProgramServicesAmt
Management And General$1,160,814ManagementAndGeneralAmt
Fundraising$343,779FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,410,034TotalAmt
Program Services$267,958ProgramServicesAmt
Management And General$1,127,495ManagementAndGeneralAmt
Fundraising$14,581FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,627,505TotalAmt
Program Services$7,733,558ProgramServicesAmt
Management And General$546,965ManagementAndGeneralAmt
Fundraising$346,982FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,413,965TotalAmt
Program Services$787,888ProgramServicesAmt
Management And General$370,038ManagementAndGeneralAmt
Fundraising$256,039FundraisingAmt

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$1,080,925TotalAmt
Program Services$831,553ProgramServicesAmt
Management And General$244,560ManagementAndGeneralAmt
Fundraising$4,812FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,424,224TotalAmt
Program Services$3,424,224ProgramServicesAmt
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$7,129,101TotalAmt
Program Services$6,493,870ProgramServicesAmt
Management And General$598,924ManagementAndGeneralAmt
Fundraising$36,307FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$574,360TotalAmt
Program Services$407,851ProgramServicesAmt
Management And General$166,509ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Study abroad$3,188,051$3,188,051$0$0
Student board$6,047,642$6,047,642$0$0
Columbia Agreements$5,376,554$5,376,554$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,075,985TotalAmt
Program Services$2,482,789ProgramServicesAmt
Management And General$1,435,596ManagementAndGeneralAmt
Fundraising$157,600FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$172,831,730TotalAmt
Program Services$144,065,109ProgramServicesAmt
Management And General$22,505,638ManagementAndGeneralAmt
Fundraising$6,260,983FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,599,009BOYAmt
EOY$36,235,254EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,334,097BOYAmt
EOY$14,865,132EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,028BOYAmt
EOY$130,651EOYAmt

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$3,038,242BOYAmt
EOY$2,673,859EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,027,118BOYAmt
EOY$3,962,374EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$289,675,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,895,166LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$146,596,151BOYAmt
EOY$142,780,760EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,650,131BOYAmt
EOY$28,474,911EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$223,554,794BOYAmt
EOY$264,518,354EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,267,488BOYAmt
EOY$4,404,457EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,737,634BOYAmt
EOY$2,508,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$462,114,101BOYAmt
EOY$500,764,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,270,931BOYAmt
EOY$13,269,342EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,244,315BOYAmt
EOY$2,261,795EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,233,926BOYAmt
EOY$4,266,119EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,767,030BOYAmt
EOY$76,999,329EOYAmt

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$22,620,320BOYAmt
EOY$25,059,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,136,522BOYAmt
EOY$121,856,086EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,045,948BOYAmt
EOY$86,499,322EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,556,286BOYAmt
EOY$145,718,083EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,375,345BOYAmt
EOY$146,691,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,977,579BOYAmt
EOY$378,908,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,114,101BOYAmt
EOY$500,764,847EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,978,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,295,713NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$1,178,328InvestmentExpenseAmt
Prior Period Adjustments-$1,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$520,186OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$213,000RevenuesIncludedAmt
Assets Included$659,841AssetsIncludedAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$165,305,949BeginningYearBalanceAmt
Contributions$2,562,445ContributionsAmt
Investment Earnings Or Losses$25,699,698InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,297,095GrantsOrScholarshipsAmt
Other Expenditures$5,584,906OtherExpendituresAmt
Administrative Expenses$671,429AdministrativeExpensesAmt
End Year Balance$184,014,662EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36TermEndowmentBalanceEOYPct
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$255,243,958OtherCostOrOtherBasisAmt
Depreciation$120,032,075DepreciationAmt
Book Value$135,211,883BookValueAmt

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$31,522,741OtherCostOrOtherBasisAmt
Depreciation$26,565,153DepreciationAmt
Book Value$4,957,588BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,675,260OtherCostOrOtherBasisAmt
Depreciation$297,938DepreciationAmt
Book Value$1,377,322BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$142,780,760TotalBookValueLandBuildingsAmt

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$74,700,544F
Hedge Funds$181,014,599F
Real Assets$2,345,978F
Mutual Funds$6,457,233F
FieldValueIRS element (for citing)
Total Book Value Securities$264,518,354TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Liability under split interest agreement$4,573,096
Postretirement benefits payable$18,045,000
Asset retirement obligation$2,428,794
Change in value of obligation under derivative instrument$12,611
FieldValueIRS element (for citing)
Total Liability$25,059,501TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$139,258,740TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,689,811NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$2,689,811RevenueNotReportedAmt
Revenue Subtotal$136,568,929RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$48,241,128OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$48,241,128RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$184,810,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$140,683,764TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$1,377,838OtherExpensesIncludedAmt
Expenses Not Reported$1,377,838ExpensesNotReportedAmt
Expenses Subtotal$139,305,926ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,178,328InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$32,347,476OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$33,525,804ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$172,831,730TotalExpensesPerForm990Amt

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, 2014 the value of such assets of the College were approximately $659,841
Schedule D, Part V, Line 4The College's endowment consists of approximately 850 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 $7.4 million at June 30, 2014. 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 $ 13,339,083, Contributions for plant improvements of $ 3,695,482, Change in value of split interest agreements of $ 838,366, Financial aid allowance of $ 31,746,034, Fundraising events expense of ($ 217,848), and rental expense for non program service areas of ($ 1,159,990). The total of these adjustments equals $ 48,241,127.
Schedule D, Part XII, Line 2dOther consists of fundraising event expense of $ 217,848, and rental expense for non program services areas of $ 1,159,990. The total of these adjustments equals $ 1,377,838. .
Schedule D, Part XII, Line 4bOther consists of Financial aid allowance of $31,746,034, Change in value of obligation under derivative instrument of $(164,134) and Postretirement benefit cost other than net periodic benefit cost of $1,285,762, Indirect Cost $(520,186). The total of these adjustments equals $32,347,476

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 (39 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00Program ServicesResearch$130,017
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad$1,118,456
Europe (including Iceland and Greenland)00Program ServicesAdmissions$12,771
Europe (including Iceland and Greenland)00Program ServicesInstruction$63,372
Europe (including Iceland and Greenland)00Program ServicesDevelopment$27,794
Europe (including Iceland and Greenland)00Program ServicesAdministration$83,956
Europe (including Iceland and Greenland)00Program ServicesInternational Programs$11,042
Central America and the Caribbean00Program ServicesResearch$17,630
Central America and the Caribbean00InvestmentsInvestments$62,943,022
Central America and the Caribbean00Program ServicesAdmissions$514
Central America and the Caribbean00Program ServicesInstruction$429
Central America and the Caribbean00Program ServicesDevelopment$450
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch$15,408
North America (including Canada and Mexico, but not the United States)00Program ServicesAdministration$1,104
North America (including Canada and Mexico, but not the United States)00Program ServicesAdmissions$4,042
North America (including Canada and Mexico, but not the United States)00Program ServicesDevelopment$306
South Asia00Program ServicesResearch$4,322
South Asia00Program ServicesAdmissions$4,583
South Asia00Program ServicesInstruction$2,572
Sub-Saharan Africa00Program ServicesResearch$27,390
Sub-Saharan Africa00Program ServicesInstruction$2,162
Sub-Saharan Africa00Program ServicesDevelopment$7,085
Middle East and North Africa00Program ServicesResearch$626
Middle East and North Africa00Program ServicesStudy Abroad$9,569
Middle East and North Africa00Program ServicesDevelopment$42,776
Middle East and North Africa00Program ServicesInstruction$3,350
South America00Program ServicesInstruction$4,546
South America00Program ServicesResearch$4,809
South America00Program ServicesStudy Abroad$8,000
South America00Program ServicesAdmissions$6,309
East Asia and the Pacific00Program ServicesAdmissions$8,315
East Asia and the Pacific00Program ServicesStudy Abroad$61,525
East Asia and the Pacific00Program ServicesResearch$87,599
East Asia and the Pacific00Program ServicesInternational Programs$4,311
East Asia and the Pacific00Program ServicesSymposium$85,847
East Asia and the Pacific00Program ServicesDevelopment$8,928
East Asia and the Pacific00Program ServicesInstruction$2,902
Russia and the newly independent States00Program ServicesAdministration$509
Russia and the newly independent States00Program ServicesResearch$689
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$64,819,037TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Tuition and Room DiscountEast Asia and the Pacific1$0$23,732
Tuition and Room DiscountEurope (including Iceland and Greenland)2$0$101,094
Tuition and Room DiscountMiddle East and North Africa4$0$215,958
Tuition and Room DiscountRussia and the newly independent States2$0$90,714
Tuition and Room DiscountSouth Asia3$0$104,526
Tuition and Room DiscountSub-Saharan Africa3$0$115,631
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) (9) 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, 2014 amounted to $ 62,943,022. 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, 2015).

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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2
Kathleen Hyppolite
425 Lincoln Pl Suite 2RBrooklynNY11238Seating coordinator0$0$5,200-$5,200
Meredith Heuer
24 Grove StBeaconNY12508Photographer0$0$5,400-$5,400
Joseph W Morrisey III
5 ROEBLING STREETBrooklynNY11211Campaign Design0$0$6,600-$6,600
Luis O Bravo
1715 Carpenter StreetPhiladelphiaPA19146Campaign Design0$0$8,066-$8,066
Silver Lining Communications Llc
237 Franklin AvenueHasbrouck HeightsNJ07604Campaign Counsultant0$0$24,000-$24,000
Generation Branding and Communication Inc
55 Washington StreetBrooklynNY11201Manage Telemarketing0$0$24,644-$24,644No 802
Plus Delta Partners
6965 El Camino RealCarlsbadCA92009Campaign Training0$0$43,817-$43,817
Development Guild Ddi Inc
233 Harvard StreetBrooklineMA02446Campaign Counsel0$0$84,473-$84,473Suite 107
Harris Connect Llc
1400-A Crossways BlvdChesapeakeVA23320Manage Telemarketing0$0$131,300-$131,300
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$333,500TotalRetainedByContractorsAmt
Total Net To Organization-$333,500TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Scholarship GalaNameOfEvent1Amt
Gross Receipts Event1$2,371,206GrossReceiptsEvent1Amt
Charitable Contri Event1$2,272,016CharitableContriEvent1Amt
Gross Revenue Event1$99,190GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$126,225FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$91,623OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$2,371,206GrossReceiptsTotalAmt
Charitable Contributions Tot$2,272,016CharitableContributionsTotAmt
Gross Revenue Total Events$99,190GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$126,225FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$91,623OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$217,848DirectExpenseSummaryEventsAmt
Net Income Summary-$118,658NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Non Cash AssistanceNonCashAssistanceDesc
Colorado School of Mines
PO Box 911911DenverCO80291846000551501 (c) (3)$14,965$0N/ASub-recipient to a federal research award.
Columbia University
PO Box 29788New YorkNY10087135598093501 (c) (3)$63,082$0N/ASub-recipient to a federal research award.Sponsored Project FinanceN/A
Columbia University
PO Box 29788New YorkNY10087135598093501 (c) (3)$194,393$0N/ASub-recipient to a federal research award.Sponsored Project FinanceN/A
Columbia University
PO Box 29788New YorkNY10087135598093501 (c) (3)$62,919$0N/ASub-recipient to a federal research award.Sponsored Project FinanceN/A
Teacher College Columbia university
525 West 125th SstreetNew YorkNY10027131624202501 (c) (3)$12,207$0N/ASub-recipient to a federal research award.N/A
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Barnard Grant for Tuition/Board Assistance967$30,345,216$0
Basic Education Opportunity Grants (Pell)461$2,094,167
Federal College Work Study352$243,547
Supplementary Educational Opportunity Grants122$231,670
Higher Educational Opportunity Grants (HEOP)85$167,000
Stipends / Honorarium139$106,946

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 $2,094,167 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 PaymentYes (1)SeverancePaymentInd
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 (14 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$441,566$0$0$0$76,170$0$36,689$0$43,124$0$597,549$0$0$0
Avis Hinkson
Dean of the College$179,889$0$0$0$0$0$27,225$0$9,369$0$216,483$0$0$0
Bret Silver
VP for Development& Alumnae Affairs$295,574$0$0$0$0$0$38,250$0$15,546$0$349,370$0$0$0
Dorothy S Denburg
VP College Relations$260,884$0$0$0$0$0$25,110$0$11,093$0$297,087$0$0$0
Gail Beltrone
VP for Campus Services$179,044$0$0$0$0$0$26,822$0$1,197$0$207,063$0$0$0
Gregory Brown
Chief Operating Officer$268,869$0$0$0$0$0$37,074$0$15,488$0$321,431$0$0$0
Joanne Kwong
VP for Communications$164,517$0$0$0$0$0$26,625$0$21,065$0$212,207$0$0$0
Linda Bell
Provost and Dean of The Faculty$270,098$0$0$0$0$0$38,250$0$20,191$0$328,539$0$0$0
Carol M Katzman
VP Information Technology$166,544$0$0$0$0$0$25,950$0$25,956$0$218,450$0$0$0
Paul Hertz
Professor$228,887$0$0$0$0$0$29,301$0$15,667$0$273,855$0$0$0
Rae Silver
Professor$226,266$0$0$0$0$0$34,501$0$15,596$0$276,363$0$0$0
Robert McCaughey
Professor$203,543$0$0$0$0$0$30,178$0$14,914$0$248,635$0$0$0
Rebecca Friedkin
Director of Institutional Rsrch & Asse$99,487$0$10,000$0$99,346$0$13,138$0$22,519$0$244,490$0$0$0
Dusa McDuff
Professor$230,165$0$0$0$0$0$34,176$0$9,789$0$274,130$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aThe President's employment contract documents the housing allowance, tax indemnification, companion travel and gross up payments. Rebecca Friedkin, Director of Institutional Research & Assessment, employment contract documents tax indemnification and gross up payments.
Schedule J, Part I, Line 4Dorothy S Denburg received a severance payment.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A14600029364983U7Q72004-02-04$28,880,374See Part VI000
Dormitory Authority of the State of New York
B146000293649903NL12007-07-11$50,184,096See Part VI000
Dormitory Authority of the State of New York
C146000293649903ZP92008-04-24$28,040,000See Part VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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$0$28,880,374$1,222,661$2,323,773$0$574,425$357,977$0$25,624,199$0$0200400Yes (1)Yes (1)
B$0$0$50,184,096$2,921,729$2,372,625$23,106,537$615,989$314,954$0$23,773,991$0$02010Yes (1)0Yes (1)Yes (1)
C$0$0$28,040,000$5,304,024$0$27,612,047$372,367$55,586$0$0$0$02010Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000Yes (1)00
B0000000Yes (1)00
C0000000Yes (1)00

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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
(no name)
BYes (1)00000
HSBC
CYes (1)Yes (1)Yes (1)00070Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column a-02/04/2004 28,880,374 Dormitory Authority of the State of New YorkThe Series 2004 Bonds were issued (i) to pay for the costs of the Series 2004 Project (as defined hereafter), (ii) to pay a portion of the interest on the Series 2004 Bonds and (iii) to 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 related rights comprise approximately 66,000 square feet in a building located near the corner of 110th Street and Manhattan Avenue.
Schedule K, Part I, Column b-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 and after July 1, 2008, (ii) to pay for the Costs of the Series 2007 Project (as defined hereinafter), (iii) to pay a portion of the interest on the Series 2007A Bonds and (iv) to pay 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 the demolition of an existing facility and construction of a new, approximately 100,000 gross square foot 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 (A) 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 Sulzberger Hall, and (B) to repair, renovate and upgrade various buildings at Barnard College.
Schedule K, Part I, Column c-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, will be 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 were used to finance a portion of the cost (i) of the "Nexus" project consisting of the demolition of an existing facility and construction of a new, approximately 100,000 gross square foot 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.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution56ContributionCnt
Noncash Contributions Rpt F990$213,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution107ContributionCnt
Noncash Contributions Rpt F990$6,943,730NoncashContributionsRptF990Amt
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, 2013 and ending June 30, 2014 was granted an extension of time to file and will be filed by the College by May 15, 2015.
Form 990, Part VI, Section B, Line 11bThe Form 990 is reviewed by the Associate 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 9Indirect Cost reimbursement from federal research grants.