SARAH LAWRENCE COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SARAH LAWRENCE COLLEGE (EIN 23-7223216)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-01-14
IRS object ID: 201430149349301703
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-14T16:28:33-06:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237223216	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SARAH LAWRENCE COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DAVID C KLEIN CONTROLLER	InCareOfName
Name Control	SARA	NameControl
Phone	9143952556	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 MEAD WAY	AddressLine1
Address Line2	Suite	AddressLine2
City	BRONXVILLE	City
State	NY	State
ZIP Code	10708	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Vincent Massaro	Name
Title	Vice President Finance	Title
Date Signed	2014-01-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAREN LAWRENCE PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 MEAD WAY	AddressLine1
City	BRONXVILLE	City
State	NY	State
ZIP Code	107085999	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	107104063	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sarahlawrence.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1926	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SARAH LAWRENCE COLLEGE IS A FOUR-YEAR LIBERAL ARTS COLLEGE OFFERING UNDERGRADUATE AND SELECT GRADUATE PROGRAMS ON ITS MAIN CAMPUS IN BRONXVILLE, NY AND FIVE UNDERGRADUATE OVERSEAS PROGRAMS. SEE SCH. O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	1766	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-66505	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10259827	ContributionsGrantsPriorYear
Contributions Grants Current Year	19521998	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	83042706	ProgramServiceRevenuePriorYear
Program Service Revenue CY	87497051	ProgramServiceRevenueCY
Investment Income Prior Year	3900	InvestmentIncomePriorYear
Investment Income Current Year	9961	InvestmentIncomeCurrentYear
Other Revenue Prior Year	75222	OtherRevenuePriorYear
Other Revenue Current Year	75053	OtherRevenueCurrentYear
Total Revenue Prior Year	93381655	TotalRevenuePriorYear
Total Revenue Current Year	107104063	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	25000600	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27684315	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	43530275	SalariesEtcPriorYear
Salaries Etc Current Year	45521241	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4423794	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30721851	OtherExpensePriorYear
Other Expenses Current Year	30944958	OtherExpensesCurrentYear
Total Expenses Prior Year	99252726	TotalExpensesPriorYear
Total Expenses Current Year	104150514	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5871071	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2953549	RevenuesLessExpensesCY
Total Assets BOY	185368492	TotalAssetsBOY
Total Assets EOY	197770190	TotalAssetsEOY
Total Liabilities BOY	86447873	TotalLiabilitiesBOY
Total Liabilities EOY	83400915	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	98920619	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	114369275	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SARAH LAWRENCE COLLEGE IS A FOUR-YEAR LIBERAL ARTS COLLEGE OFFERING UNDERGRADUATE AND SELECT GRADUATE PROGRAMS. SEE SCHEDULE O FOR MORE INFORMATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	72164135	Expense
Grants	26437118	Grants
Revenue	63504514	Revenue
Description	Undergraduate Programs: Educational costs including instruction, academic support, financial aid, library and allocated administrative and occupancy costs for a head count enrollment of 1263 students in Bronxville, New York and 128 students in five overseas programs in London, Oxford, Paris, Florence and Havana.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5392658	Expense
Grants	1199790	Grants
Revenue	6427033	Revenue
Description	Graduate Programs: Educational costs and financial aid leading to masters degrees in selected graduate programs including Writing, Theatre, Women's History, Dance, Child Development, Art of Teaching, Human Genetics, and Health Advocacy; for a total headcount of 316 students.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10946630	Expense
Revenue	14889654	Revenue
Description	Auxiliary Enterprises: Operational costs consisting of student housing (housing 1046 in Bronxville and 110 in overseas programs), food service and occupancy costs of College bookstore.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1549759	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	47407	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	2675850	TotalOfOtherProgramServiceRev
Total Program Service Expense	90053182	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	true	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	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	376	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1766	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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	false	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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID C KLEIN CONTROLLER	NamePerson
Telephone Number	9143952556	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 MEAD WAY	AddressLine1
City	BRONXVILLE	City
State	NY	State
ZIP Code	107085999	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CAMERON AFZAL as of 6112
FACULTY/TRUSTEE	1.0	X	81472	0	35800
CAROL CHRIST
TRUSTEE	1.0	X
STEPHANIE COOPER
TRUSTEE	1.0	X
JOAN CANNADY COUNTRYMAN
TRUSTEE	1.0	X
DAVID DULL
TRUSTEE	1.0	X
ELLEN SCHLOSS FLAMM
TRUSTEE	1.0	X
VICKI FORD
TRUSTEE	1.0	X
BETH-ANN FISCHER GENTILE
TRUSTEE	1.0	X
MARK GOODMAN
VICE CHAIRPERSON	1.0	X				X
WILLIAM GOETZMANN as of 6112
TRUSTEE	1.0	X
CLARION JOHNSON
TRUSTEE	1.0	X
JOHN LILLY as of 6112
TRUSTEE	1.0	X
WENDY LIPP
TRUSTEE	1.0	X
ERIN HARKNESS MCKINNON
TRUSTEE	1.0	X
NANCY MILLER MONTGOMERY
TRUSTEE	1.0	X
JAY PACK
TRUSTEE	1.0	X
RONA CARR
TRUSTEE	1.0	X
ZOE PECHTER
TRUSTEE	1.0	X
PAULA RUDNICK
TRUSTEE	1.0	X
SARAH Gray GUND
TRUSTEE	1.0	X
DAVID NETTO as of 6112
TRUSTEE	1.0	X
RACHEL ZEBROWSKI as of 6112
TRUSTEE	1.0	X
JOHN HILL
Chair of Board	1.0	X				X
Nancie Cooper
Vice Chairperson	1.0	X				X
Myra Drucker
Vice Chairperson	1.0	X				X
Karen Lawrence
President	40.0	X	368207	0	147041	X
Laura Donnelley
Trustee	1.0	X
Tracey Riese
Trustee	1.0	X
Linda Pohs Supino
Trustee	1.0	X
JOANNA HEIMBOLD
TRUSTEE	1.0	X
MARY BETH CAREY as of 7112
Dean Admissions/Financial Aid	40.0		86914	0	12570	X
Thomas Blum
VP Administration	40.0		155961	0	45904	X
Julie Auster
VP of Human Resources	40.0		138587	0	38507	X
Allen Green
Dean-Studies&Chief Dvrsity Ofc	40.0		138669	0	93011	X
Jerrilyn Dodds
Dean of the College	40.0		206435	0	68518	X
Charles Rasberry
Vice President for Advancement	40.0		242237	0	52016	X
Joseph Giovannelli thru 73112
VP for Finance & Operations	40.0		145022	0	34129	X
Gerald Schorin
VP Communications & Marketing	40.0		139557	0	52464	X
Vincent Massaro as of 8112
Interim VP Finance&Operations	40.0		77628	0	0	X
Sean Jameson
Director Information Systems	40.0		133880	0	43945		X
Ellen Reynolds
Associate VP Advancement	40.0		150563	0	16291		X
Myra Goldberg
Professor	40.0		125824	0	35357		X
Shirley Kaplan
Professor	40.0		139294	0	23089		X
Daniel Kaiser
Professor	40.0		130691	0	21926		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2460941	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	720568	TotalOtherCompensation
Number Individuals GT100 K	59	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Flora Horticultural
PO box 654	BRONXVILLE	NY	10708	Landscaping	555027
ABM Janitorial Services
551 Fifth Ave Suite 300	NEW YORK	NY	10176	janitorial service	1085915
AVI Fresh
2950 Elm Road NE	WARREN	OH	44483	Food service	4635743
Ricoh USA inc
PO Box 827577	PHILADELPHIA	PA	19182	Office Contract Srvc	538907
BMS Construction Corp
58A New Hempstead Rd	NEW CITY	NY	10956	Construction Service	448469

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Government Grants	489932	GovernmentGrants
All Other Contributions	19032066	AllOtherContributions
Noncash Contributions	582273	NoncashContributions
Total Contributions	19521998	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNDERGRADUATE TUITION AND FEES	611600	63504514	63504514
GRADUATE TUITION AND FEES	611600	6427033	6427033
AUXILIARY ENTERPRISES	611710	14889654	14889654
OTHER EDUCATION PROGRAMS	611600	2675850	2675850

Field	Value	IRS element (for citing)
Total Program Service Revenue	87497051	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9961	TotalRevenueColumn
Exclusion	$9,961	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	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	70740	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	70740	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	70740	TotalRevenueColumn
Exclusion	$70,740	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	STUDENT LOAN INTEREST	Description
Business Code	900099	BusinessCode
Total Revenue Column	4313	TotalRevenueColumn
Exclusion	$4,313	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4313	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	107104063	TotalRevenueColumn
Related Or Exempt Function Income	87497051	RelatedOrExemptFunctionIncome
Exclusion	$85,014	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	27684315	Total
Program Services	27684315	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	2273617	Total
Program Services	699901	ProgramServices
Management And General	1266857	ManagementAndGeneral
Fundraising	306859	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	31649728	Total
Program Services	26515099	ProgramServices
Management And General	2871810	ManagementAndGeneral
Fundraising	2262819	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2398956	Total
Program Services	1993915	ProgramServices
Management And General	235407	ManagementAndGeneral
Fundraising	169634	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6976332	Total
Program Services	5655688	ProgramServices
Management And General	861277	ManagementAndGeneral
Fundraising	459367	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2222608	Total
Program Services	1795466	ProgramServices
Management And General	263895	ManagementAndGeneral
Fundraising	163247	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	122119	Total
Management And General	122119	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	63200	Total
Management And General	63200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	116531	Total
Management And General	116531	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1201041	Total
Program Services	634183	ProgramServices
Management And General	518536	ManagementAndGeneral
Fundraising	48322	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	302431	Total
Management And General	302431	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1561025	Total
Program Services	954732	ProgramServices
Management And General	409882	ManagementAndGeneral
Fundraising	196411	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	727905	Total
Management And General	727905	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4840055	Total
Program Services	4466887	ProgramServices
Management And General	316056	ManagementAndGeneral
Fundraising	57112	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	597108	Total
Program Services	434553	ProgramServices
Management And General	33810	ManagementAndGeneral
Fundraising	128745	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	124537	Total
Program Services	91215	ProgramServices
Management And General	23497	ManagementAndGeneral
Fundraising	9825	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3458930	Total
Program Services	3225275	ProgramServices
Management And General	198004	ManagementAndGeneral
Fundraising	35651	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4068623	Total
Program Services	3445571	ProgramServices
Management And General	615975	ManagementAndGeneral
Fundraising	7077	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	507328	Total
Program Services	468213	ProgramServices
Management And General	33129	ManagementAndGeneral
Fundraising	5986	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOREIGN PROGRAM COSTS	4884557	4884557
CONTRACTED FOOD SERVICE COSTS	3304849	3304849
RESTRICTED FUNDS EXPENSES	920154	704306	215848
BUILDING REPAIR & RENOVATION	1002995	925664	65496	11835

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3141570	Total
Program Services	2168793	ProgramServices
Management And General	411873	ManagementAndGeneral
Fundraising	560904	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	104150514	Total
Program Services	90053182	ProgramServices
Management And General	9673538	ManagementAndGeneral
Fundraising	4423794	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6970842	BOY
EOY	9518291	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6501000	BOY
EOY	14872607	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	159647	BOY
EOY	230996	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	1014952	BOY
EOY	1067022	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1323590	BOY
EOY	1770740	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	122536323	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38091239	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	86228136	BOY
EOY	84445084	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	79782789	BOY
EOY	82191742	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	3387536	BOY
EOY	3673708	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	185368492	BOY
EOY	197770190	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7142483	BOY
EOY	7319960	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	3626849	BOY
EOY	3419650	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	43500000	BOY
EOY	43500000	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	3165215	BOY
EOY	3088762	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	9800000	BOY
EOY	7500000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19213326	BOY
EOY	18572543	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	86447873	BOY
EOY	83400915	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43123563	BOY
EOY	44330577	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11344084	BOY
EOY	13025275	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44452972	BOY
EOY	57013423	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	98920619	BOY
EOY	114369275	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	185368492	BOY
EOY	197770190	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2953549	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	10458943	ReconciliationUnrealizedInvest
Reconcilation Other Changes	2036164	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 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	66016091	BeginningOfYearBalance
Contributions	5920539	Contributions
Investment Earnings Or Losses	10459314	InvestmentEarningsOrLosses
Grants Or Scholarships	1080349	GrantsOrScholarships
Other Expenditures	5430773	OtherExpenditures
Administrative Expenses	116531	AdministrativeExpenses
End Of Year Balance	75768291	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74591964	BeginningOfYearBalance
Contributions	1685381	Contributions
Investment Earnings Or Losses	-4141977	InvestmentEarningsOrLosses
Grants Or Scholarships	1095784	GrantsOrScholarships
Other Expenditures	4918030	OtherExpenditures
Administrative Expenses	102463	AdministrativeExpenses
End Of Year Balance	66019091	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	66803789	BeginningOfYearBalance
Contributions	1810714	Contributions
Investment Earnings Or Losses	12483613	InvestmentEarningsOrLosses
Grants Or Scholarships	1208248	GrantsOrScholarships
Other Expenditures	5196378	OtherExpenditures
Administrative Expenses	101526	AdministrativeExpenses
End Of Year Balance	74591964	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	58990582	BeginningOfYearBalance
Contributions	2228330	Contributions
Investment Earnings Or Losses	9256316	InvestmentEarningsOrLosses
Grants Or Scholarships	1324769	GrantsOrScholarships
Other Expenditures	2238290	OtherExpenditures
Administrative Expenses	108380	AdministrativeExpenses
End Of Year Balance	66803789	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77938513	BeginningOfYearBalance
Contributions	5956329	Contributions
Investment Earnings Or Losses	-20560959	InvestmentEarningsOrLosses
Grants Or Scholarships	1291832	GrantsOrScholarships
Other Expenditures	2945936	OtherExpenditures
Administrative Expenses	105533	AdministrativeExpenses
End Of Year Balance	58990582	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.41300	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.58700	PermanentEndowmentEOYBalance
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	5830155	OtherCostOrOtherBasis
Book Value	5830155	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106489417	OtherCostOrOtherBasis
Depreciation	33372480	Depreciation
Book Value	73116937	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9678106	OtherCostOrOtherBasis
Depreciation	4718759	Depreciation
Book Value	4959347	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	538645	OtherCostOrOtherBasis
Book Value	538645	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	84445084	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (7 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
FIXED INCOME FUNDS	5174098	F
GLOBAL EQUITY FUNDS	41850330	F
HEDGED EQUITY FUNDS	4530757	F
RELATIVE VALUE&EVENT-DRIVEN FD	4593781	F
REAL ASSETS FUNDS	7470180	F
PRIVATE EQ.& VENTURE CAP FUNDS	15917309	F
L-T SPLIT-INTEREST STRATEGIES	2655287	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	82191742	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
INTEREST RATE SWAP LIABILITY	$7,472,572
ANNUITIES PAYABLE	$2,378,293
US GOV'T GRANTS REFUNDABLE	$1,010,905
POSTRETIREMENT HEALTH&LIFE INS	$7,342,715
ASSET RETIREMENT OBLIGATION	$368,058

Field	Value	IRS element (for citing)
Total Of Amounts	18572543	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	89111678	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10458943	NetUnrealizedGainsInvestments
Other Revenues	-650482	OtherRevenues
Revenue Not Rptd F990	9808461	RevenueNotRptdF990
Revenue Subtotal	79303217	RevenueSubtotal
Investment Expenses Not Included	116531	InvestmentExpensesNotIncluded
Other Revenues Not Included	27684315	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	27800846	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	107104063	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	74495754	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-1853914	OtherExpensesIncluded
Expenses Not Rptd F990	-1853914	ExpensesNotRptdF990
Expenses Subtotal	76349668	ExpensesSubtotal
Investment Expenses Not Included2	116531	InvestmentExpensesNotIncluded2
Other Expenses Not Included	27684315	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	27800846	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	104150514	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

SUPPLEMENTAL INFORMATION

PART V LINE 4 THE COLLEGE'S INTENDED USE OF THE ENDOWMENT FUNDS IS FOR ACADEMIC PROGRAMS, LIBRARY ACQUISITIONS, SCHOLARSHIPS AND FELLOWSHIPS, AND FACULTY SALARIES. PART XI LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS ($416,366), LOSS NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC PENSION COST ($234,116) PART XI LINE 4B SCHOLARSHIPS AND FELLOWSHIPS $27,684,315 PART XII LINE 2D CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $1,853,914. PART XII LINE 4B SCHOLARSHIPS AND FELLOWSHIPS $27,684,315

SCHEDULE D, PART X, FIN 48

The College is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. The College recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the College's exempt purpose is subject to tax under Internal Revenue Code Section 511. The College did not have any material unrelated business income tax liability for the year.

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 (2 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule E Part I Line 3 NON-DISCRIMINATORY POLICY	NON-DISCRIMINATORY POLICY REGARDING STUDENT ADMISSIONS AND EMPLOYMENT POLICIES ARE ON THE COLLEGE'S PUBLIC WEBSITE AT WWW.SARAHLAWRENCE.EDU. NON-DISCRIMINATORY POLICIES ARE ALSO PRINTED IN STUDENTS ADMISSIONS APPLICATION, STUDENTS HANDBOOK, COLLEGE CATALOGUE, ETC.
Schedule E Explanation for Line 6A	FEDERAL CAMPUS-BASED STUDENT AID FUNDS ARE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION. THE COLLEGE ALSO RECEIVES FUNDS FROM VARIOUS AGENCIES AS RESEARCH AND TRAINING GRANTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	3	4	Program Services	UNDERGRAD EDUCATION	4857878
Central America and the Caribbean		2	Program Services	UNDERGRAD EDUCATION	197039

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	6	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	6	TotalNumberOfEmployees
Subtotal Amount Spent	5054917	SubtotalAmountSpent
Total Amount Spent	5054917	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Part I Line 3 Column F	Identifier
Explanation	Amounts represent direct expenditures incurred on the accrual basis associated with the College's Study Abroad programs in England, France, Italy, and Cuba.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships & Fellowships to eligible students	TypeOfGrant
Number Of Recipients	1351	NumberOfRecipients
Amount Of Non Cash Assistance	27684315	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	cr. against tuition	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	A LIST OF RECIPIENTS OF SCHOLARSHIPS IS ON FILE AT THE COLLEGE. THE RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. THAT IS, ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE COLLEGE'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS ESTABLISHED BY THE COLLEGE COMMITTEES THAT JUDGE THE APPLICANTS. THE COLLEGE HAS PROCEDURES THAT ARE DESIGNED TO ENSURE THAT INDIVIDUALS FROM THE COLLEGE QUALIFY TO RECEIVE PAYMENTS. THE COLLEGE'S FINANCIAL AID OFFICE ENSURES THAT GRANTS AND AWARDS ARE IN COMPLIANCE WITH PROCEDURES ESTABLISHED BY THE COLLEGE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
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 (13 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
Karen Lawrence
President	350033	0	0	0	18174	0	60946	0	86095	0	515248	0	0	0
Thomas Blum
VP Administration	155961	0	0	0	0	0	15596	0	30308	0	201865	0	0	0
Julie Auster
VP of Human Resources	138587	0	0	0	0	0	13859	0	24648	0	177094	0	0	0
Allen Green
Dean-Studies&Chief Dvrsity Ofc	138669	0	0	0	0	0	13867	0	79144	0	231680	0	0	0
Jerrilyn Dodds
Dean of the College	206435	0	0	0	0	0	20144	0	48374	0	274953	0	0	0
Sean Jameson
Director Information Systems	133880	0	0	0	0	0	13388	0	30557	0	177825	0	0	0
Ellen Reynolds
Associate VP Advancement	150563	0	0	0	0	0	15056	0	1235	0	166854	0	0	0
Charles Rasberry
Vice President for Advancement	242237	0	0	0	0	0	24223	0	27792	0	294252	0	0	0
Joseph Giovannelli thru 73112
VP for Finance & Operations	145022	0	0	0	0	0	13103	0	21026	0	179151	0	0	0
Gerald Schorin
VP Communications & Marketing	139557	0	0	0	0	0	13956	0	38508	0	192021	0	0	0
Myra Goldberg
Professor	125824	0	0	0	0	0	11057	0	24300	0	161181	0	0	0
Shirley Kaplan
Professor	139294	0	0	0	0	0	13892	0	9197	0	162383	0	0	0
Daniel Kaiser
Professor	130691	0	0	0	0	0	13069	0	8856	0	152616	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Part I Line 1a

-----TRAVEL FOR COMPANIONS - THE COLLEGE PROVIDES, AS CONDITION OF EMPLOYMENT, EXPENDITURE FOR TRAVEL FOR THE PRESIDENT'S SPOUSE WHEN EXPECTED TO MAKE AN IMPORTANT CONTRIBUTION TO ACHIEVING THE PURPOSES OF THE TRAVEL OR EVENTS, WHILE ACCOMPANYING THE PRESIDENT IN PERFORMING HER OFFICIAL DUTIES IN THE AREAS OF DEVELOPMENT, TRUSTEE AND ALUMNI RELATIONS, AND OTHER BUSINESS OF THE COLLEGE. IN THOSE CASES, THE COLLEGE'S POLICY IS TO AUTHORIZE THE PAYMENT OF TRAVEL AND RELATED EXPENSES OF THE PRESIDENT'S SPOUSE, AND THE PAYMENT TOTALS ARE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. SUCH EXPENDITURES FOR SPOUSAL TRAVEL ARE INCLUDED IN TAXABLE COMPENSATION OF THE PRESIDENT. -----HOUSING ALLOWANCE FOR RESIDENCE OR PERSONAL USE - THE COLLEGE HOUSES THE PRESIDENT, (KAREN LAWRENCE), THE DEAN OF STUDIES AND DIVERSITY OFFICER, (ALLEN GREEN), THE DIRECTOR OF PUBLIC SAFETY, AND 4 STAFF FROM STUDENT AFFAIRS IN CAMPUS HOUSING. THE COLLEGE ALSO PROVIDES HOUSING CLOSE TO CAMPUS FOR THE DEAN OF STUDENT AFFAIRS AND THE DIRECTOR OF RESIDENTIAL LIFE. THIS HOUSING IS REQUIRED BY THE NATURE OF THEIR POSITIONS AND IS A CONDITION OF THEIR EMPLOYMENT. -----PERSONAL SERVICES - THE COLLEGE PROVIDES LIMITED PERSONAL SERVICE CONSISTING OF RESIDENCE HOUSEKEEPING FOR THE PRESIDENT.

SCHEDULE J, PART I, LINE 4B

-----PAYMENT FROM EQUITY-BASED COMPENSATION ARRANGEMENT- KAREN LAWRENCE, PRESIDENT, PARTICIPATED IN SECTION 457(f) PLAN WITH DEFERRED COMPENSATION OF $30,000 IN 2012.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	City of Yonkers Industrial Development Agency	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521294255	IssuerEIN
CUSIP Number	986083CA9	CUSIPNumber
Date Issued	2009-12-01	DateIssued
Issue Price	44217481	IssuePrice
Description Of Purpose	CITY OF YONKERS IND. DEV AGENC	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	44217481	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	569901	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	5670179	CapitalExpenditures
Other Spent Proceeds	37977301	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Description of Purpose Bond Issue	Identifier
Return Reference	Schedule K Part I(F)	ReturnReference
Explanation	THE CITY OF YONKERS INDUSTRIAL DEVLOPMENT BONDS WERE ISSUED TO CONVERT FROM VARIABLE TO FIXED RATE FOR BONDS ISSUES 5/27/04, 10/16/03, AND 6/5/01.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	39	NumberOfContributions
Noncash Contribs Rptd F990	582273	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 32A	Identifier
Explanation	THE COLLEGE SELLS DONATED SECURITIES THROUGH A THIRD PARTY BROKER.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THE MISSION AND METHOD OF SARAH LAWRENCE EDUCATION	FORM 990, PART I, LINE 1 and PART III, LINE 1	At Sarah Lawrence College, our mission is to graduate citizens of the world who are diverse in every definition of the word, who take intellectual and creative risks, and who are able to focus exceptional intellectual discipline within a framework of humanistic values and concern for community. Our unique educational practices, including unparalleled time with faculty, aim at preparing the whole student to solve problems in new ways, to cross disciplinary boundaries, and to think and act independently as they become protagonists on the world stage.
OTHER PROGRAMS	FORM 990, PART III, LINE 4D	Other educational programs consisting of non-credit continuing education programs (with a headcount of 22 students), special non-credit courses for adults, (language, photography, swimming and fitness, etc.), writing institute classes, certificate courses, and early childhood programs.
990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11	The College's Controller's Office compiled financial information and prepared the 990. A draft was reviewed by Grant Thornton, an independent tax preparer. Acting for the full Board, a draft of the 990 was sent to each member of the Audit Committee and the Executive Committee of the Board to review. A meeting was held on December 19, 2013 to discuss/review. Minutes were taken at the meeting. A final public inspection copy of the 990 was placed on the College's password-protected trustee page for access by each Board member, with e-mail notification thereto, prior to filing.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	The Secretary of the College regularly and consistently monitors and enforces the conflict of interest policy. Annually, the Trustees are sent the College's conflict of interest policy by the Secretary of the College. Compliance is acknowledged by signature and return of the signed statement. At the same time, a disclosure statement is completed in order to disclose any potential conflict of interest with the College. The policy requires disclosure of all potential conflicts of interest to the Secretary, the Dean, or the CFO, as soon as possible after the Trustee learns of the conflict. All disclosed potential conflicts of interest are presented to the Board with the material facts for discussion and decision for approval. The Board sets forth its basis in the minutes of the meeting in which the decision was made.
DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, SECTION B, LINE 15a and 15b	The Executive Committee, comprised of independent Trustees, meets annually to fix the compensation of the President, the faculty Trustee, and other officers who are not Trustees. The Vice President of Human Resources meets with the Executive Committee at the end of each academic year to present objective comparative information on all officers of the College. Data is collected from 2 sets of objective comparative peer groups. The President presents to the Committee the annual evaluation and salary recommendation for each officer for the following academic year. The Committee approves the new salaries. The Committee determines and approves the President's salary. The determination is documented in the contemporaneous meeting minutes. This process was last undertaken on June 24, 2013.
AVAILABILITY OF DOCUMENTS, POLICY, AND FINANCIALS	FORM 990, PART VI, SECTION C, LINE 19	The College's governing documents are available by request, the conflict of interest policy is on the College's public website, and the College's Financial Statements are made available by request.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 9	DECREASE IN FAIR VALUE OF INTEREST RATE SWAP LIABILITY $1,853,914; CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS $416,366; LOSS NOT RECOGNIZED AS A COMPONENT OF NET PERIODIC PENSION COST ($234,116).
Related Organizations	Schedule R Part II Line (1) and Part V Line (2)	Sarah Lawrence College operates several educational programs outside the United States. The program in Oxford, England required the College to set up a separate legal entity. The entity is listed in Schedule R of Form 990, as required. The program and financial information contained in this Form 990 includes the activity of the Sarah Lawrence at Oxford program since the operations are conducted as a program of the College, and is not easily separable.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Sarah Lawrence at Oxford	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	Wadham College	AddressLine1
City	Oxford	City
Province Or State	Endland	ProvinceOrState
Country	UK	Country
Postal Code	OX1 3PN	PostalCode

Field	Value	IRS element (for citing)
Primary Activities	Education	PrimaryActivities
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountry

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (18)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	N/A	PrimaryActivity

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	T	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Charitable Remainder Unitrust
(c)	358192	FMV
Sarah Lawrence at Oxford
(o)	1117313	COST