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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T10:25:52-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code101540102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN135562167EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BANK STREET COLLEGE OF EDUCATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% NORMAN WALKERInCareOfName
Name ControlBANKNameControl
Phone2128754400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 WEST 112TH STREETAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code100251120ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNORMAN WALKERName
TitleVICE PRESIDENT OF FINANCE, INTERIMTitle
Phone2128754400Phone
Date Signed2014-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2127589700Phone
Date Prepared2014-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH DICKEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1610 WEST 112TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10025ZIPCode
FieldValueIRS element (for citing)
Gross Receipts77162976GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.bankstreet.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1931YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionBANK STREET COLLEGE OF EDUCATION IS AN INDEPENDENT CO-EDUCATIONAL INSTITUTION OFFERING AN ELEMENTARY SCHOOL AND A GRADUATE TEACHERS COLLEGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees1004TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI1256065TotalGrossUBI
Net Unrelated Business Txbl Income-179286NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15656344ContributionsGrantsPriorYear
Contributions Grants Current Year13231396ContributionsGrantsCurrentYear
Program Service Revenue Prior Year42280770ProgramServiceRevenuePriorYear
Program Service Revenue CY41219086ProgramServiceRevenueCY
Investment Income Prior Year1518320InvestmentIncomePriorYear
Investment Income Current Year2334061InvestmentIncomeCurrentYear
Other Revenue Prior Year2476998OtherRevenuePriorYear
Other Revenue Current Year1585732OtherRevenueCurrentYear
Total Revenue Prior Year61932432TotalRevenuePriorYear
Total Revenue Current Year58370275TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6213679GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6237868GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year37598592SalariesEtcPriorYear
Salaries Etc Current Year35963994SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1576223TotalFundrsngExpCurrentYear
Other Expense Prior Year16381460OtherExpensePriorYear
Other Expenses Current Year14861424OtherExpensesCurrentYear
Total Expenses Prior Year60193731TotalExpensesPriorYear
Total Expenses Current Year57063286TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1738701RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1306989RevenuesLessExpensesCY
Total Assets BOY65865018TotalAssetsBOY
Total Assets EOY69613089TotalAssetsEOY
Total Liabilities BOY24465928TotalLiabilitiesBOY
Total Liabilities EOY24860148TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY41399090NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY44752941NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSee Schedule OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense14892368Expense
Grants3062506Grants
Revenue19222400Revenue
DescriptionBANK 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

FieldValueIRS element (for citing)
Expense16806870Expense
Grants3175362Grants
Revenue21293101Revenue
DescriptionIN 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

FieldValueIRS element (for citing)
Expense6593731Expense
DescriptionINNOVATION, 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2891588TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev703585TotalOfOtherProgramServiceRev
Total Program Service Expense41184557TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096191NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1004NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNORMAN WALKERNamePerson
Telephone Number2128754400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1610 WEST 112TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10025ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ANTHONY ASNES
TRUSTEE AND CHAIR1.0XX000
RIC BURNS
TRUSTEE1.0X000
JAY CHAKRAPANI
TRUSTEE1.0X000
TIFFANI CHAMBERS
TRUSTEE1.0X000
SUZANNE BRATONE CHILDS
TRUSTEE1.0X000
JONATHAN COLE
TRUSTEE1.0X000
DR BETTYE R FLETCHER COMER
TRUSTEE1.0X000
LOREN ENG
TRUSTEE1.0X000
YOLANDA C FERRELL-BROWN
TRUSTEE1.0X000
FELICE SHAPIRO FRIEDMAN
TRUSTEE1.0X000
SARAH GUND
TRUSTEE1.0X000
VICTORIA HAMILTON
TRUSTEE1.0X000
SUE KAPLAN
TRUSTEE AND TREASURER1.0XX000
KENNETH B LERER
TRUSTEE1.0X000
ADAM H LITKE
TRUSTEE1.0X000
CHRISTOPHER MAYER
TRUSTEE1.0X000
JOEL H MOSER
TRUSTEE1.0X000
MICHAEL T NETTLES
TRUSTEE1.0X000
DR LAURA PARSONS
TRUSTEE1.0X000
ELIZABETH S PFORZHEIMER
TRUSTEE AND VICE CHAIR1.0XX000
SANDRA PINNAVAIA
TRUSTEE1.0X000
JENNIFER RUSSELL
TRUSTEE1.0X000
ANNE SHUTKIN
TRUSTEE1.0X000
MARGARET L STEVENS
TRUSTEE AND VICE CHAIR1.0XX000
HOWARD S STEIN
TRUSTEE1.0X000
LYNN G STRAUS
TRUSTEE AND VICE CHAIR1.0XX000
JEFFREY I SUSSMAN
TRUSTEE AND VICE CHAIR1.0XX000
NORMAN R WALKER
TRUSTEE1.0X000
KATE R WHITNEY
TRUSTEE AND SECRETARY1.0XX000
DEBBIE ZLOTOWITZ
TRUSTEE1.0X000
ELIZABETH DICKEY
PRESIDENT40.0XX348262084521
JON SNYDER
DEAN OF THE COLLEGE40.0X280925056447
ALEXIS WRIGHT
DEAN, SCHOOL FOR CHILDREN40.0X289038055928
VIRGINIA YUKINS
DEAN, GRADUATE SCHOOL40.0X227012025497
FRANK NUARA
CHIEF ADMINISTRATIVE OFFICER40.0X232133020312
JOHN BORDEN
VP DEVELOPMENT & EXT AFFAIRS40.0X207411057818
RIMA SHORE
WEISMAN CTR CHAIR, ED LEAD40.0172982025070X
BARBARA COLEMAN
ASSOCIATE DEAN OF GRAD SCHOOL40.0165634027140X
CHRISTINA D'AIELLO
DIRECTOR INFORMATION TECH40.0161037053899X
PAUL McGINNESS
SEN PROG ANALYST IT40.0140280010521X
ANNA GROSS
ASST. VICE PRESIDENT FINANCE40.0139876047404X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2364590TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation464557TotalOtherCompensation
Number Individuals GT100 K47NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
KPMG LLP
345 PARK AVENUENEW YORKNY101540102ACCOUNTING AND TAX110000
GRANT THORNTON LLP
33570 TREASURY CENTERCHICAGOIL606943500ACCOUNTING AND TAX106156
STEVEN LANDIS
485 MADISON AVENUE13TH FLOORNEW YORKNY10022LEGAL SERVICES103730
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Fundraising Events247750FundraisingEvents
Government Grants7173775GovernmentGrants
All Other Contributions5809871AllOtherContributions
Total Contributions13231396TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES6116004051550140515501
AUXILIARY ACTIVITIES722320703585703585
FieldValueIRS element (for citing)
Total Program Service Revenue41219086TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column826817TotalRevenueColumn
Exclusion$826,817ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column48377TotalRevenueColumn
Exclusion$48,377ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real56102Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real56102Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column56102TotalRevenueColumn
Exclusion$56,102ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities17982826Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities16475582Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1507244Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1507244TotalRevenueColumn
Exclusion$1,507,244ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events17050GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events247750CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses74721FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-57671TotalRevenueColumn
Exclusion-$57,671ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory3498463GrossSalesOfInventory
Cost Of Goods Sold2242398CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1256065TotalRevenueColumn
Unrelated Business Revenue1256065UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column282859TotalRevenueColumn
Related Or Exempt Function Income282859RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue282859TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column58370275TotalRevenueColumn
Related Or Exempt Function Income41501945RelatedOrExemptFunctionIncome
Unrelated Business Revenue1256065UnrelatedBusinessRevenue
Exclusion$2,380,869ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6237868Total
Program Services6237868ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1761760Total
Program Services549289ProgramServices
Management And General1084383ManagementAndGeneral
Fundraising128088Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total25456455Total
Program Services18465925ProgramServices
Management And General6190421ManagementAndGeneral
Fundraising800109Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1464885Total
Program Services1062042ProgramServices
Management And General356600ManagementAndGeneral
Fundraising46243Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5105809Total
Program Services3701712ProgramServices
Management And General1243860ManagementAndGeneral
Fundraising160237Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2175085Total
Program Services1576937ProgramServices
Management And General529321ManagementAndGeneral
Fundraising68827Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total224419Total
Management And General224419ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total248430Total
Management And General248430ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total102050Total
Management And General102050ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total224199Total
Management And General148400ManagementAndGeneral
Fundraising75799Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5195271Total
Program Services4550603ProgramServices
Management And General566694ManagementAndGeneral
Fundraising77974Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total229551Total
Program Services101377ProgramServices
Management And General126854ManagementAndGeneral
Fundraising1320Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1341017Total
Program Services980401ProgramServices
Management And General318722ManagementAndGeneral
Fundraising41894Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total116820Total
Program Services52773ProgramServices
Management And General63793ManagementAndGeneral
Fundraising254Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2704210Total
Program Services774036ProgramServices
Management And General1909197ManagementAndGeneral
Fundraising20977Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total230097Total
Program Services172563ProgramServices
Management And General55126ManagementAndGeneral
Fundraising2408Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1360596Total
Program Services1206153ProgramServices
Management And General83377ManagementAndGeneral
Fundraising71066Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total195531Total
Program Services116382ProgramServices
Management And General74472ManagementAndGeneral
Fundraising4677Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1691884Total
Program Services973125ProgramServices
Management And General678293ManagementAndGeneral
Fundraising40466Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total323628Total
Program Services87627ProgramServices
Management And General236001ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK FEES257204213443926234499
MEMBERSHIP & OTHER FEES973934746649085842
OTHER3191243148353746543

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total57063286Total
Program Services41184557ProgramServices
Management And General14302506ManagementAndGeneral
Fundraising1576223Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY11030280BOY
EOY14459248EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1085289BOY
EOY1106442EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6084480BOY
EOY5226943EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY651097BOY
EOY580039EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY463106BOY
EOY415360EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1438969BOY
EOY1301338EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis41511227LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec28355726LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14081851BOY
EOY13155501EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY30526283BOY
EOY32937537EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY503663BOY
EOY430681EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY65865018BOY
EOY69613089EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4601976BOY
EOY5342626EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7545611BOY
EOY8375681EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY4259657BOY
EOY3548151EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8058684BOY
EOY7593690EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY24465928BOY
EOY24860148EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY18247002BOY
EOY19670285EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8119582BOY
EOY8931322EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY15032506BOY
EOY16151334EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41399090BOY
EOY44752941EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65865018BOY
EOY69613089EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1306989ReconcilationRevenueExpenses
Reconciliation Unrealized Invest952408ReconciliationUnrealizedInvest
Reconcilation Other Changes1094454ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$102,050OtherActivitiesAmount
Total Lobbying Expenditures IIB102050TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierOTHER ACTIVITIESIdentifier
Return ReferenceFORM 990, SCHEDULE C, PART 11-B, LINE 1JReturnReference
ExplanationBANK 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

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance16808390BeginningOfYearBalance
Contributions1118828Contributions
Investment Earnings Or Losses1367565InvestmentEarningsOrLosses
Other Expenditures528909OtherExpenditures
End Of Year Balance18765874EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance13612517BeginningOfYearBalance
Contributions2939550Contributions
Investment Earnings Or Losses562190InvestmentEarningsOrLosses
Other Expenditures305867OtherExpenditures
End Of Year Balance16808390EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12211043BeginningOfYearBalance
Contributions135922Contributions
Investment Earnings Or Losses1893241InvestmentEarningsOrLosses
Other Expenditures627689OtherExpenditures
End Of Year Balance13612517EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance11192837BeginningOfYearBalance
Contributions197012Contributions
Investment Earnings Or Losses1072426InvestmentEarningsOrLosses
Other Expenditures251232OtherExpenditures
End Of Year Balance12211043EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12257718BeginningOfYearBalance
Contributions742511Contributions
Investment Earnings Or Losses-1548431InvestmentEarningsOrLosses
Grants Or Scholarships125070GrantsOrScholarships
Other Expenditures133891OtherExpenditures
End Of Year Balance11192837EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.04453BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.86068PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.09480TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis767580OtherCostOrOtherBasis
Book Value767580BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17430887OtherCostOrOtherBasis
Depreciation11133209Depreciation
Book Value6297678BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis11400539OtherCostOrOtherBasis
Depreciation6597917Depreciation
Book Value4802622BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7204418OtherCostOrOtherBasis
Depreciation6419496Depreciation
Book Value784922BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4707803OtherCostOrOtherBasis
Depreciation4205104Depreciation
Book Value502699BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13155501TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
POSTRETIREMENT HEALTH BENEFIT PLAN$6,472,847
CONDITIONAL ASSET RETIREMENT OBLIG$453,304
REFUNDABLE GOVERNMENT LOAN PROGRAM$667,539
FieldValueIRS element (for citing)
Total Of Amounts7593690TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt55253529TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments952408NetUnrealizedGainsInvestments
Other Revenues-6237868OtherRevenues
Revenue Not Rptd F990-5285460RevenueNotRptdF990
Revenue Subtotal60538989RevenueSubtotal
Investment Expenses Not Included148400InvestmentExpensesNotIncluded
Other Revenues Not Included-2317114OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-2168714RevenueNotRptdOnFinStmt
Total Revenue Per Form99058370275TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt51899678TotExpensesEtcAuditedFinclStmt
Other Expenses Included1222660OtherExpensesIncluded
Expenses Not Rptd F9901222660ExpensesNotRptdF990
Expenses Subtotal50677018ExpensesSubtotal
Investment Expenses Not Included2148400InvestmentExpensesNotIncluded2
Other Expenses Not Included6237868OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt6386268ExpensesNotRptdOnFinStmt
Total Expenses Per Form99057063286TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Endowment fundsForm 990, Schedule D, Part V, line 4THE 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 POSITIONSFORM 990, SCHEDULE D, PART X, LINE 2THE 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 REVENUEFORM 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 EXPENSESFORM 990, SCHEDULE D, PART XIILINE 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierRACIALLY NONDISCRIMINATORY POLICY & GOVERNMENT ASSISTANCEIdentifier
Return ReferenceSCHEDULE E, PART IReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Name Of Event1Ann Trstee DinrNameOfEvent1
Gross Receipts Event1264800GrossReceiptsEvent1
Charitable Contributions Event1247750CharitableContributionsEvent1
Gross Revenue Event117050GrossRevenueEvent1
Food And Beverage Event171831FoodAndBeverageEvent1
Other Direct Expenses Event12890OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total264800GrossReceiptsTotal
Charitable Contributions Total247750CharitableContributionsTotal
Gross Revenue Total Events17050GrossRevenueTotalEvents
Food And Beverage Total Events71831FoodAndBeverageTotalEvents
Other Direct Expenses Total Events2890OtherDirectExpensesTotalEvents
Direct Expense Summary Events74721DirectExpenseSummaryEvents
Net Income Summary-57671NetIncomeSummary

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients463NumberOfRecipients
Amount Of Cash Grant6237868AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGRANT ELIGIBILITY & MONITORINGIdentifier
Return ReferenceSCHEDULE I, PAT 1, LINE1ReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ELIZABETH DICKEY
PRESIDENT34826200000687500157710432783000
JON SNYDER
DEAN OF THE COLLEGE28092500000187500376970337372000
ALEXIS WRIGHT
DEAN, SCHOOL FOR CHILDREN227015000620230187500371780344966000
VIRGINIA YUKINS
DEAN, GRADUATE SCHOOL19212000034892017617078800252509000
FRANK NUARA
CHIEF ADMINISTRATIVE OFFICER2321330000017612027000252445000
JOHN BORDEN
VP DEVELOPMENT & EXT AFFAIRS20741100000166950411230265229000
RIMA SHORE
WEISMAN CTR CHAIR, ED LEAD17298200000131390119310198052000
BARBARA COLEMAN
ASSOCIATE DEAN OF GRAD SCHOOL16563400000127310144090192774000
CHRISTINA D'AIELLO
DIRECTOR INFORMATION TECH1610370000013186040713021493600
PAUL McGINNESS
SEN PROG ANALYST IT1402800000010521000150801000
ANNA GROSS
ASST. VICE PRESIDENT FINANCE13987600000112500361540187280000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
HOUSING ALLOWANCESCHEDULE J, PART I, LINE 1AHOUSING 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 4BTHE 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1THE 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 REVIEWFORM 990, PART VI, LINE 11BTHE 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 POLICYFORM 990, PART VI, LINE 12CEACH 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 REVIEWFORM 990, PART VI, LINE 15 A/BTHE 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 POLICYFORM 990, PART VI, LINE 19THE 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 ASSETSFORM 990, PART XI$ 1,094,454 ADJUSTMENT FOR POSTRETIREMENT HEALTH BENEFIT PLAN