BANK STREET COLLEGE OF EDUCATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BANK STREET COLLEGE OF EDUCATION (EIN 13-5562167)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349302916
- Schema version
- 2012v2.3
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T10:25:52-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK STREET COLLEGE OF EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NORMAN WALKER | InCareOfName |
| Name Control | BANK | NameControl |
| Phone | 2128754400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WEST 112TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100251120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN WALKER | Name |
| Title | VICE PRESIDENT OF FINANCE, INTERIM | Title |
| Phone | 2128754400 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH DICKEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WEST 112TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 77162976 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bankstreet.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1931 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BANK STREET COLLEGE OF EDUCATION IS AN INDEPENDENT CO-EDUCATIONAL INSTITUTION OFFERING AN ELEMENTARY SCHOOL AND A GRADUATE TEACHERS COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1004 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 1256065 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -179286 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15656344 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13231396 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42280770 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41219086 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1518320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2334061 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2476998 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1585732 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 61932432 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58370275 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6213679 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6237868 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37598592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35963994 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1576223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16381460 | OtherExpensePriorYear |
| Other Expenses Current Year | 14861424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60193731 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57063286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1738701 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1306989 | RevenuesLessExpensesCY |
| Total Assets BOY | 65865018 | TotalAssetsBOY |
| Total Assets EOY | 69613089 | TotalAssetsEOY |
| Total Liabilities BOY | 24465928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24860148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41399090 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44752941 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14892368 | Expense |
| Grants | 3062506 | Grants |
| Revenue | 19222400 | Revenue |
| Description | BANK STREET COLLEGE OF EDUCATION IN NEW YORK CITY has two educational divisions. The graduate school PREPARes OUTSTANDING TEACHERS AND LEADERS IN SCHOOLS, MUSEUMS, AND OTHER EDUCATIONAL SETTINGS. OUR GRADUATE DEGREES IN EDUCATION PROVIDE OUR STUDENTS WITH A THOROUGH, RIGOROUS, HUMANISTIC FOUNDATION FOR THEIR CAREERS IN EARLY CHILDHOOD, ELEMENTARY, AS WELL AS EDUCATIONAL LEADERSHIP, MUSEUM EDUCATION, CHILD LIFE, AND READING AND LITERACY. WE TRAIN EDUCATORS TO FIND WAYS TO MAKE LEARNING VITAL, ACTIVE, AND CREATIVE FOR CHILDREN FROM DIVERSE BACKGROUNDS WHO COME TO THE CLASSROOM WITH THE BROAD RANGE OF LEARNING STYLES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16806870 | Expense |
| Grants | 3175362 | Grants |
| Revenue | 21293101 | Revenue |
| Description | IN CHILDREN'S PROGRAMS, BANK STREET HAS BEEN SERVING STUDENTS FOR ALMOST 100 YEARS IT DOES SO BY PROVIDING HIGH QUALITY EARLY CHILDHOOD PROGRAMS THROUGH AN ONSITE FAMILY CENTER AND AN INDEPENDENT DEMONSTRATION SCHOOL FOR CHILDREN, AS WELL AS THROUGH ITS AFTER SCHOOL AND SUMMER CAMP PROGRAMS. THE FAMILY CENTER, THE SCHOOL FOR CHILDREN, AFTER SCHOOL AND SUMMER CAMP ARE REFERRED TO AS "CHILDREN'S PROGRAMS" AT BANK STREET, AND ARE ADMINISTERED BY THE DEAN OF CHILDREN'S PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6593731 | Expense |
| Description | INNOVATION, POLICY & RESEARCH - BANK STREET HAS FILLED AN ESSENTIAL NICHE IN THE WORLD OF EDUCATION BY FULFILLING FOUR DISTINCTIVE YET MUTUALLY INTERDEPENDENT FUNCTIONS. CREATING CONSTRUCTIVE ENVIRONMENT FOR CHILDREN THROUGH ITS EXCELLENCE IN OUR LIBERTY LEADS PROGRAM AND HEAD START PROGRAM, BY INFLUENCING POLICY THAT SUPPORTS THE GROWTH AND DEVELOPMENT OF CHILDREN, DEVELOPING EDUCATIVE MATERIALS FOR CHILDREN AND ADULTS AND LASTLY BY MERGING THEORY AND PRACTICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2891588 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 703585 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 41184557 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 191 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1004 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORMAN WALKER | NamePerson |
| Telephone Number | 2128754400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WEST 112TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANTHONY ASNES | |||||||
| TRUSTEE AND CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| RIC BURNS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAY CHAKRAPANI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TIFFANI CHAMBERS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SUZANNE BRATONE CHILDS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JONATHAN COLE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DR BETTYE R FLETCHER COMER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LOREN ENG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| YOLANDA C FERRELL-BROWN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FELICE SHAPIRO FRIEDMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SARAH GUND | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| VICTORIA HAMILTON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SUE KAPLAN | |||||||
| TRUSTEE AND TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| KENNETH B LERER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ADAM H LITKE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHRISTOPHER MAYER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOEL H MOSER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL T NETTLES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DR LAURA PARSONS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ELIZABETH S PFORZHEIMER | |||||||
| TRUSTEE AND VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| SANDRA PINNAVAIA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JENNIFER RUSSELL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ANNE SHUTKIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARGARET L STEVENS | |||||||
| TRUSTEE AND VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| HOWARD S STEIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LYNN G STRAUS | |||||||
| TRUSTEE AND VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| JEFFREY I SUSSMAN | |||||||
| TRUSTEE AND VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| NORMAN R WALKER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KATE R WHITNEY | |||||||
| TRUSTEE AND SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| DEBBIE ZLOTOWITZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ELIZABETH DICKEY | |||||||
| PRESIDENT | 40.0 | X | X | 348262 | 0 | 84521 | |
| JON SNYDER | |||||||
| DEAN OF THE COLLEGE | 40.0 | X | 280925 | 0 | 56447 | ||
| ALEXIS WRIGHT | |||||||
| DEAN, SCHOOL FOR CHILDREN | 40.0 | X | 289038 | 0 | 55928 | ||
| VIRGINIA YUKINS | |||||||
| DEAN, GRADUATE SCHOOL | 40.0 | X | 227012 | 0 | 25497 | ||
| FRANK NUARA | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.0 | X | 232133 | 0 | 20312 | ||
| JOHN BORDEN | |||||||
| VP DEVELOPMENT & EXT AFFAIRS | 40.0 | X | 207411 | 0 | 57818 | ||
| RIMA SHORE | |||||||
| WEISMAN CTR CHAIR, ED LEAD | 40.0 | 172982 | 0 | 25070 | X | ||
| BARBARA COLEMAN | |||||||
| ASSOCIATE DEAN OF GRAD SCHOOL | 40.0 | 165634 | 0 | 27140 | X | ||
| CHRISTINA D'AIELLO | |||||||
| DIRECTOR INFORMATION TECH | 40.0 | 161037 | 0 | 53899 | X | ||
| PAUL McGINNESS | |||||||
| SEN PROG ANALYST IT | 40.0 | 140280 | 0 | 10521 | X | ||
| ANNA GROSS | |||||||
| ASST. VICE PRESIDENT FINANCE | 40.0 | 139876 | 0 | 47404 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2364590 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 464557 | TotalOtherCompensation |
| Number Individuals GT100 K | 47 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KPMG LLP | |||||
| 345 PARK AVENUE | NEW YORK | NY | 101540102 | ACCOUNTING AND TAX | 110000 |
| GRANT THORNTON LLP | |||||
| 33570 TREASURY CENTER | CHICAGO | IL | 606943500 | ACCOUNTING AND TAX | 106156 |
| STEVEN LANDIS | |||||
| 485 MADISON AVENUE13TH FLOOR | NEW YORK | NY | 10022 | LEGAL SERVICES | 103730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 247750 | FundraisingEvents |
| Government Grants | 7173775 | GovernmentGrants |
| All Other Contributions | 5809871 | AllOtherContributions |
| Total Contributions | 13231396 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 40515501 | 40515501 |
| AUXILIARY ACTIVITIES | 722320 | 703585 | 703585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41219086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 826817 | TotalRevenueColumn |
| Exclusion | $826,817 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48377 | TotalRevenueColumn |
| Exclusion | $48,377 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56102 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56102 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56102 | TotalRevenueColumn |
| Exclusion | $56,102 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17982826 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16475582 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1507244 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1507244 | TotalRevenueColumn |
| Exclusion | $1,507,244 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17050 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 247750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74721 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57671 | TotalRevenueColumn |
| Exclusion | -$57,671 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3498463 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2242398 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1256065 | TotalRevenueColumn |
| Unrelated Business Revenue | 1256065 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 282859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 282859 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 282859 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58370275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41501945 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1256065 | UnrelatedBusinessRevenue |
| Exclusion | $2,380,869 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6237868 | Total |
| Program Services | 6237868 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761760 | Total |
| Program Services | 549289 | ProgramServices |
| Management And General | 1084383 | ManagementAndGeneral |
| Fundraising | 128088 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25456455 | Total |
| Program Services | 18465925 | ProgramServices |
| Management And General | 6190421 | ManagementAndGeneral |
| Fundraising | 800109 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464885 | Total |
| Program Services | 1062042 | ProgramServices |
| Management And General | 356600 | ManagementAndGeneral |
| Fundraising | 46243 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5105809 | Total |
| Program Services | 3701712 | ProgramServices |
| Management And General | 1243860 | ManagementAndGeneral |
| Fundraising | 160237 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175085 | Total |
| Program Services | 1576937 | ProgramServices |
| Management And General | 529321 | ManagementAndGeneral |
| Fundraising | 68827 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224419 | Total |
| Management And General | 224419 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248430 | Total |
| Management And General | 248430 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102050 | Total |
| Management And General | 102050 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224199 | Total |
| Management And General | 148400 | ManagementAndGeneral |
| Fundraising | 75799 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5195271 | Total |
| Program Services | 4550603 | ProgramServices |
| Management And General | 566694 | ManagementAndGeneral |
| Fundraising | 77974 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229551 | Total |
| Program Services | 101377 | ProgramServices |
| Management And General | 126854 | ManagementAndGeneral |
| Fundraising | 1320 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341017 | Total |
| Program Services | 980401 | ProgramServices |
| Management And General | 318722 | ManagementAndGeneral |
| Fundraising | 41894 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116820 | Total |
| Program Services | 52773 | ProgramServices |
| Management And General | 63793 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2704210 | Total |
| Program Services | 774036 | ProgramServices |
| Management And General | 1909197 | ManagementAndGeneral |
| Fundraising | 20977 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230097 | Total |
| Program Services | 172563 | ProgramServices |
| Management And General | 55126 | ManagementAndGeneral |
| Fundraising | 2408 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360596 | Total |
| Program Services | 1206153 | ProgramServices |
| Management And General | 83377 | ManagementAndGeneral |
| Fundraising | 71066 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195531 | Total |
| Program Services | 116382 | ProgramServices |
| Management And General | 74472 | ManagementAndGeneral |
| Fundraising | 4677 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1691884 | Total |
| Program Services | 973125 | ProgramServices |
| Management And General | 678293 | ManagementAndGeneral |
| Fundraising | 40466 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323628 | Total |
| Program Services | 87627 | ProgramServices |
| Management And General | 236001 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES | 257204 | 213443 | 9262 | 34499 |
| MEMBERSHIP & OTHER FEES | 97393 | 47466 | 49085 | 842 |
| OTHER | 319124 | 314835 | 3746 | 543 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57063286 | Total |
| Program Services | 41184557 | ProgramServices |
| Management And General | 14302506 | ManagementAndGeneral |
| Fundraising | 1576223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11030280 | BOY |
| EOY | 14459248 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085289 | BOY |
| EOY | 1106442 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6084480 | BOY |
| EOY | 5226943 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651097 | BOY |
| EOY | 580039 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463106 | BOY |
| EOY | 415360 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438969 | BOY |
| EOY | 1301338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41511227 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28355726 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14081851 | BOY |
| EOY | 13155501 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30526283 | BOY |
| EOY | 32937537 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503663 | BOY |
| EOY | 430681 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65865018 | BOY |
| EOY | 69613089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4601976 | BOY |
| EOY | 5342626 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7545611 | BOY |
| EOY | 8375681 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4259657 | BOY |
| EOY | 3548151 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8058684 | BOY |
| EOY | 7593690 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24465928 | BOY |
| EOY | 24860148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18247002 | BOY |
| EOY | 19670285 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8119582 | BOY |
| EOY | 8931322 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15032506 | BOY |
| EOY | 16151334 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41399090 | BOY |
| EOY | 44752941 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65865018 | BOY |
| EOY | 69613089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1306989 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 952408 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1094454 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $102,050 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 102050 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ACTIVITIES | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PART 11-B, LINE 1J | ReturnReference |
| Explanation | BANK STREET COLLEGE OF EDUCATION HIRED CONSULTING FIRMS THAT SPECIALIZE IN LOBBYING ACTIVITIES RELATED TO THE HIGHER EDUCATION INDUSTRY. THE COLLEGE PAID $102,050 TO LOBBYING CONSULTANTS DURING THE YEAR ENDED JUNE 30, 2013. IN ADDITION, THE COLLEGE IS A MEMBER OF VARIOUS ORGANIZATIONS THAT PROMOTE THE NEEDS OF HIGHER EDUCATION, AS WELL AS PROVIDE INFORMATION TO THE INDUSTRY (E.G. NACUBO). SEVERAL OF THESE ORGANIZATIONS ALLOCATE A PORTION OF THE ANNUAL DUES TO LOBBYING EFFORTS AND INFORM THE COLLEGE OF THE NON-DEDUCTIBLE PORTION OF ITS DUES IN AN ANNUAL LETTER. TO DATE, THE COLLEGE HAS NOT RECEIVED THE REQUIRED LETTERS, AND THEREFORE, NO DOLLAR DISCLOSURE IS INCLUDED IN SCHEDULE C. BASED ON PRIOR YEAR AMOUNTS, THE COLLEGE IS CONFIDENT THAT THE ALLOCABLE PORTION OF ITS DUES ALLOCATED TO LOBBYING ACTIVITIES IS BELOW $10,000. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16808390 | BeginningOfYearBalance |
| Contributions | 1118828 | Contributions |
| Investment Earnings Or Losses | 1367565 | InvestmentEarningsOrLosses |
| Other Expenditures | 528909 | OtherExpenditures |
| End Of Year Balance | 18765874 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13612517 | BeginningOfYearBalance |
| Contributions | 2939550 | Contributions |
| Investment Earnings Or Losses | 562190 | InvestmentEarningsOrLosses |
| Other Expenditures | 305867 | OtherExpenditures |
| End Of Year Balance | 16808390 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12211043 | BeginningOfYearBalance |
| Contributions | 135922 | Contributions |
| Investment Earnings Or Losses | 1893241 | InvestmentEarningsOrLosses |
| Other Expenditures | 627689 | OtherExpenditures |
| End Of Year Balance | 13612517 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11192837 | BeginningOfYearBalance |
| Contributions | 197012 | Contributions |
| Investment Earnings Or Losses | 1072426 | InvestmentEarningsOrLosses |
| Other Expenditures | 251232 | OtherExpenditures |
| End Of Year Balance | 12211043 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12257718 | BeginningOfYearBalance |
| Contributions | 742511 | Contributions |
| Investment Earnings Or Losses | -1548431 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 125070 | GrantsOrScholarships |
| Other Expenditures | 133891 | OtherExpenditures |
| End Of Year Balance | 11192837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04453 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86068 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09480 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 767580 | OtherCostOrOtherBasis |
| Book Value | 767580 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17430887 | OtherCostOrOtherBasis |
| Depreciation | 11133209 | Depreciation |
| Book Value | 6297678 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11400539 | OtherCostOrOtherBasis |
| Depreciation | 6597917 | Depreciation |
| Book Value | 4802622 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7204418 | OtherCostOrOtherBasis |
| Depreciation | 6419496 | Depreciation |
| Book Value | 784922 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4707803 | OtherCostOrOtherBasis |
| Depreciation | 4205104 | Depreciation |
| Book Value | 502699 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13155501 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POSTRETIREMENT HEALTH BENEFIT PLAN | $6,472,847 |
| CONDITIONAL ASSET RETIREMENT OBLIG | $453,304 |
| REFUNDABLE GOVERNMENT LOAN PROGRAM | $667,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7593690 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 55253529 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 952408 | NetUnrealizedGainsInvestments |
| Other Revenues | -6237868 | OtherRevenues |
| Revenue Not Rptd F990 | -5285460 | RevenueNotRptdF990 |
| Revenue Subtotal | 60538989 | RevenueSubtotal |
| Investment Expenses Not Included | 148400 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -2317114 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2168714 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 58370275 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51899678 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1222660 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1222660 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50677018 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 148400 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 6237868 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6386268 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57063286 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment funds | Form 990, Schedule D, Part V, line 4 | THE COLLEGE'S ENDOWMENT IS INVESTED IN A PORTFOLIO OF ACTIVELY MANAGED FUNDS ESTABLISHED TO PROVIDE BOTH A SOURCE OF OPERATING FUNDS AS WELL AS LONG-TERM STABILITY. THE ENDOWMENT INCLUDES BOTH DONOR RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS AN ENDOWMENT OR QUASI-ENDOWMENT. ENDOWMENT FUNDS HAVE RESTRICTIONS ON USE OF INCOME. |
| UNCERTAIN TAX POSITIONS | FORM 990, SCHEDULE D, PART X, LINE 2 | THE COLLEGE IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THEREFORE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE CODE AND A SIMILAR PROVISION OF THE STATE OF NEW YORK INCOME TAX LAW. ACCORDINGLY, THE COLLEGE IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE COLLEGE RECOGNIZES THE BENEFITS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED IN 2013 OR 2012. |
| RECONCILIATION OF REVENUE | FORM 990, SCHEDULE D, PART IX, | LINE 2, D - $(6,237,868) TUITION DISCOUNTS AND SCHOLARSHIPS LINE 4, B - $(2,242,398) COST OF GOODS SOLD INCLUDED IN PART VIII (74,721) SPECIAL EVENT EXPENSE INCLUDED IN PART VIII 5 ROUNDING |
| RECONCILIATION OF EXPENSES | FORM 990, SCHEDULE D, PART XII | LINE 2, D - $2,242,398 COST OF GOODS SOLD INCLUDED IN PART VIII 74,721 SPECIAL EVENT EXPENSE INCLUDED IN PART VIII (1,094,454) ADJ FOR POST RETIREMENT HEALTH BENEFIT PLAN (5) ROUNDING LINE 2, B - $6,237,868 TUITUTION DISCOUNTS AND SCHOLARSHIPS |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RACIALLY NONDISCRIMINATORY POLICY & GOVERNMENT ASSISTANCE | Identifier |
| Return Reference | SCHEDULE E, PART I | ReturnReference |
| Explanation | THE COLLEGE PUBLICIZES ITS NON-DISCRIMINATION POLICY IN REGISTRATION MATERIALS, BROCHURES AND ON ITS WEBSITE. THE COLLEGE IS COMMITTED TO ENSURING THAT IT DOES NOT RACIALLY DISCRIMINATE AGAINST ANY INDIVIDUAL. THE COLLEGE RECEIVES FEDERAL AND STATE EDUCATIONAL ASSISTANCE GRANTS SUCH AS PELL, BUNDY AND SIMILAR SOURCES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ann Trstee Dinr | NameOfEvent1 |
| Gross Receipts Event1 | 264800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 247750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17050 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 71831 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2890 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 264800 | GrossReceiptsTotal |
| Charitable Contributions Total | 247750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17050 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 71831 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2890 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74721 | DirectExpenseSummaryEvents |
| Net Income Summary | -57671 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 463 | NumberOfRecipients |
| Amount Of Cash Grant | 6237868 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT ELIGIBILITY & MONITORING | Identifier |
| Return Reference | SCHEDULE I, PAT 1, LINE1 | ReturnReference |
| Explanation | THE COLLEGE PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE. ALL SCHOLARSHIPS ISSUED ARE APPLIED DIRECTLY AGAINST THE STUDENT'S TUITION BALANCE; THEREFORE, THE STUDENT CAN EXERCISE NO DISCRETION IN THE USE OF THE FUNDS. SINCE ALL SCHOLARSHIPS DEFRAY THE COST OF TUITION, NO FURTHER MONITORING OF THE SCHOLARSHIPS IS REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH DICKEY | ||||||||||||||
| PRESIDENT | 348262 | 0 | 0 | 0 | 0 | 0 | 68750 | 0 | 15771 | 0 | 432783 | 0 | 0 | 0 |
| JON SNYDER | ||||||||||||||
| DEAN OF THE COLLEGE | 280925 | 0 | 0 | 0 | 0 | 0 | 18750 | 0 | 37697 | 0 | 337372 | 0 | 0 | 0 |
| ALEXIS WRIGHT | ||||||||||||||
| DEAN, SCHOOL FOR CHILDREN | 227015 | 0 | 0 | 0 | 62023 | 0 | 18750 | 0 | 37178 | 0 | 344966 | 0 | 0 | 0 |
| VIRGINIA YUKINS | ||||||||||||||
| DEAN, GRADUATE SCHOOL | 192120 | 0 | 0 | 0 | 34892 | 0 | 17617 | 0 | 7880 | 0 | 252509 | 0 | 0 | 0 |
| FRANK NUARA | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | 232133 | 0 | 0 | 0 | 0 | 0 | 17612 | 0 | 2700 | 0 | 252445 | 0 | 0 | 0 |
| JOHN BORDEN | ||||||||||||||
| VP DEVELOPMENT & EXT AFFAIRS | 207411 | 0 | 0 | 0 | 0 | 0 | 16695 | 0 | 41123 | 0 | 265229 | 0 | 0 | 0 |
| RIMA SHORE | ||||||||||||||
| WEISMAN CTR CHAIR, ED LEAD | 172982 | 0 | 0 | 0 | 0 | 0 | 13139 | 0 | 11931 | 0 | 198052 | 0 | 0 | 0 |
| BARBARA COLEMAN | ||||||||||||||
| ASSOCIATE DEAN OF GRAD SCHOOL | 165634 | 0 | 0 | 0 | 0 | 0 | 12731 | 0 | 14409 | 0 | 192774 | 0 | 0 | 0 |
| CHRISTINA D'AIELLO | ||||||||||||||
| DIRECTOR INFORMATION TECH | 161037 | 0 | 0 | 0 | 0 | 0 | 13186 | 0 | 40713 | 0 | 214936 | 0 | 0 | |
| PAUL McGINNESS | ||||||||||||||
| SEN PROG ANALYST IT | 140280 | 0 | 0 | 0 | 0 | 0 | 10521 | 0 | 0 | 0 | 150801 | 0 | 0 | 0 |
| ANNA GROSS | ||||||||||||||
| ASST. VICE PRESIDENT FINANCE | 139876 | 0 | 0 | 0 | 0 | 0 | 11250 | 0 | 36154 | 0 | 187280 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HOUSING ALLOWANCE | SCHEDULE J, PART I, LINE 1A | HOUSING ALLOWANCE - THE COLLEGE PROVIDES HOUSING ALLOWANCES TO THE DEAN OF SCHOOL FOR CHILDREN, ALEXIS WRIGHT AND THE DEAN OF THE GRADUATE SCHOOL, VIRGINIA YUKINS. THE ALLOWANCES ARE TREATED AS A TAXABLE FRINGE BENEFIT AND INCLUDED ON THEIR FORMS W-2. FOR THE YEAR ENDING DECEMBER 31, 2012, THE ALLOWANCES TOTALED $24,000 AND $34,892 RESPECTIVELY. |
| SCHEDULE J, PART I, LINE 1A AND 4B | THE COLLEGE HAS ACCRUED AMOUNTS FOR A POST-RETIREMENT HEALTH CARE PLAN UNDER SECTION 457(F) FOR ITS PRESIDENT , ELIZABETH DICKEY, $50,000 FOR THE YEAR ENDING DECEMBER 31,2012. THE ACCRUED AMOUNTS WILL BE PAID TO MS. DICKEY IN THE YEAR SHE RETIRES AND WILL BE TAXABLE IN THAT YEAR. THE ACCRUED AMOUNTS INCLUDES A GROSS-UP FOR TAXES OF 35%. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | THE MISSION OF BANK STREET COLLEGE IS TO IMPROVE THE EDUCATION OF CHILDREN AND THEIR TEACHERS BY APPLYING TO THE EDUCATIONAL PROCESS ALL AVAILABLE KNOWLEDGE ABOUT LEARNING AND GROWTH, AND BY CONNECTING TEACHING AND LEARNING MEANINGFULLY TO THE OUTSIDE WORLD. IN SO DOING, WE SEEK TO STRENGTHEN NOT ONLY INDIVIDUALS, BUT THE COMMUNITY AS WELL, INCLUDING FAMILY, SCHOOL, AND THE LARGER SOCIETY IN WHICH ADULTS AND CHILDREN, IN ALL THEIR DIVERSITY, INTERACT AND LEARN. WE SEE IN EDUCATION THE OPPORTUNITY TO BUILD A BETTER SOCIETY. BANK STREET COLLEGE SUPPORTS THE ENTIRE SPECTRUM OF EDUCATION, SUPPORTING THE FOUNDER LUCY SPRAGUE MITCHELL'S MISSION TO "KEEP ONE EVER A LEARNER." |
| FORM 990 REVIEW | FORM 990, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY THE COLLEGE'S INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE COLLEGE'S FINANCIAL DEPARTMENT. THE FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND A COPY WAS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | EACH OFFICER AND TRUSTEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT OR BOARD SERVICE WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANYONE REFERENCED ABOVE WHO DISCLOSES A CONFLICT OF INTEREST WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION MAKING PROCESS. |
| OFFICER COMPENSATION REVIEW | FORM 990, PART VI, LINE 15 A/B | THE COLLEGE UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OF THE COLLEGE IS REASONABLE GIVEN THE MARKET IN WHICH THE COLLEGE OPERATES; THE MOST RECENT EVALUATION TOOK PLACE IN APRIL 2013. THE COLLEGE HAS ESTABLISHED A COMPENSATION COMMITTEE OF TRUSTEES THAT ARE INDEPENDENT PERSONS WITH NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. THE COMPENSATION COMMITTEE UTILIZES COMPARABILITY AND BENCHMARKING SURVEYS TO ENSURE THAT THE COLLEGE COMPENSATES ITS EXECUTIVES COMMENSURATE WITH THE MARKET. THE COMPENSATION COMMITTEE WILL THEN SET THE COMPENSATION FOR THE RELEVANT EXECUTIVES AND DOCUMENT THE DECISION IN THE COMMITTEE MINUTES. |
| DOCUMENT REVIEW POLICY | FORM 990, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GULDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI | $ 1,094,454 ADJUSTMENT FOR POSTRETIREMENT HEALTH BENEFIT PLAN |