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BARNARD COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BARNARD COLLEGE (EIN 13-1628149)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-30
IRS object ID
201440359349301459
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-30T12:34:31-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131628149EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BARNARD COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBARNNameControl
Phone2128547732Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameGregory N BrownName
TitleChief Operating OfficerTitle
Phone2128542003Phone
Date Signed2014-02-04DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGregory N BrownNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13009 BroadwayAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10027ZIPCode
FieldValueIRS element (for citing)
Gross Receipts231905883GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.barnard.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1889YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionBarnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. (see Schedule O for Barnard College's mission statement)ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees2595TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year23398895ContributionsGrantsPriorYear
Contributions Grants Current Year33171852ContributionsGrantsCurrentYear
Program Service Revenue Prior Year125960069ProgramServiceRevenuePriorYear
Program Service Revenue CY135385370ProgramServiceRevenueCY
Investment Income Prior Year6936691InvestmentIncomePriorYear
Investment Income Current Year8547464InvestmentIncomeCurrentYear
Other Revenue Prior Year994260OtherRevenuePriorYear
Other Revenue Current Year1400757OtherRevenueCurrentYear
Total Revenue Prior Year157289915TotalRevenuePriorYear
Total Revenue Current Year178505443TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year29463099GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY30558152GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year79725854SalariesEtcPriorYear
Salaries Etc Current Year77752754SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year277348TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY317108TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5169348TotalFundrsngExpCurrentYear
Other Expense Prior Year53431951OtherExpensePriorYear
Other Expenses Current Year53502510OtherExpensesCurrentYear
Total Expenses Prior Year162898252TotalExpensesPriorYear
Total Expenses Current Year162130524TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5608337RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16374919RevenuesLessExpensesCY
Total Assets BOY431324474TotalAssetsBOY
Total Assets EOY462114101TotalAssetsEOY
Total Liabilities BOY135097568TotalLiabilitiesBOY
Total Liabilities EOY126136522TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY296226906NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY335977579NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSee Schedule O for Barnard College's mission statement.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense104468918Expense
Grants30558152Grants
Revenue103975240Revenue
DescriptionPost-Secondary Education: A Barnard education provides women with the tools and techniques needed to think critically and act effectively in the world today. It fosters a respect for learning, an aptitude for analysis, and a competence in the demanding disciplines of the liberal arts and sciences. By virtue of its special mission and location, Barnard women strengthen their insight into interconnected worlds of knowledge and experience and bolster their confidence in forging ahead with their ideas, well-prepared and unafraid.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense31743855Expense
Grants0Grants
Revenue31410130Revenue
DescriptionAuxiliary Enterprises - Provides services to students for a fee that is directly related to, although not necessarily equal to, the cost of the services. This category includes Housing, Dining Services, Health and Counseling Srevices, and Summer and Precollege programs.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense136212773TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096237066NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2595NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed0Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEileen M DiBenedettoNamePerson
Telephone Number2128547732TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13009 BroadwayAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10027ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Judith E Boies
Trustee50X000
Lee C Bollinger
Ex-Officio50X000
Binta Niambi Brown
Trustee50X000
Jolyne Caruso Fitzgerald
Chair50X000
Lois G Champy
Trustee50X000
Dina Deluca Chartouni
Trustee50X000
Lisa S Cohen
Trustee50X000
Nina Rennert Davidson
Trustee50X000
James M Dow
Trustee50X000
Alison Estabrook
Trustee50X000
Myrna Fishman Fawcett
Trustee50X000
Nancy A Garvey
Trustee50X000
Sibyl R Golden
Trustee50X000
Emily Tow Jackson
Trustee50X000
Linda Fayne Levinson
Trustee50X000
Mary Ann Lofrumento
Trustee50X000
Anthony W Marx
Trustee50X000
Jyoti Menon
Trustee50X000
Cheryl G Milstein
Vice Chair50X000
Azita Raji
Trustee50X000
William R Reid
Trustee50X000
Eric R Rosenfeld
Trustee50X000
Frances l Sadler
Trustee50X000
Ravi Singh
Trustee50X000
Cynthia Stivers
Trustee50X000
Nina Sun
Trustee50X000
Diana T Vagelos
Vice Chair50X000
Daniel B Zwirn
Trustee50X000
Debora Spar
Ex-Officio Trustee and President400X462015076116X
Avis Hinkson
Dean of the College400175513034865X
Bret Silver
VP for Development& Alumnae Affairs400291409046192X
Dorothy S Denburg
VP College Relations400171461045020X
Gregory Brown
Chief Operating Officer400260123050423X
Joanne Kwong
VP for Communications400159899044632X
Paul Hertz
Provost and Dean of The Faculty400243873046235X
Linda Bell
Provost and Dean of The Faculty400152030013714X
Vivian Taylor
Chief of Staff & VP for Community Development400181998047518X
Gail Beltrone
VP for Campus Services400175313027045X
Carol M Katzman
VP Information Technology400155054052724X
Jennifer Fondiller
Dean of Enrollment Management400154703025006X
Rae Silver
Professor400234517048331X
Robert McCaughey
Professor400202742043419X
Peter Balsam
Professor400202621054204X
Dusa McDuff
Professor400239955044682X
Robert Remez
Professor400198530044244X
Elizabeth S Boylan
former Provost and Dean of the Faculty400230000035158X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3891756TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation779528TotalOtherCompensation
Number Individuals GT100 K134NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line2AddressOfContractor/AddressUS/AddressLine2
ENNEAD ARCHITECTS LLP
320 West 13th StreetNew YorkNY100141206Architectural Service222624
GRANT THORNTON LLP
666 Third AvenueNew YorkNY10017Auditing Service12504113th Flo
PUTNEY TWOMBLY HALL & HIRSON
521 Fifth AvenueNew YorkNY10175Legal Service125654
INVESTURE LLC
126 Garrett StreetCharlottesvilleVA22902Investment Management623277Suite J
INVESTURE EVERGREEN FUND LP
126 Garrett StreetCharlottesvilleVA22902Investment Management239196Suite J
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events2114150FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants4119012GovernmentGrants
All Other Contributions26938690AllOtherContributions
Noncash Contributions1061594NoncashContributions
Total Contributions33171852TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Tuition & Fees9000991036714921036714920$0
Auxiliary enterprises90009931410130314101300$0
Toddler Center9000993037483037480$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue135385370TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1393053TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,393,053ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2032283Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1352731Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real679552Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column679552TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$679,552ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities58974507Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities51820096Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7154411Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7154411TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,154,411ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events95175GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events2114150CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses227613FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-132438TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$132,438ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Alumnae reunion9000992443242443240$0
Administrative Cost Allowance90009935325353250$0

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column573994TotalRevenueColumn
Related Or Exempt Function Income573994RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue853643TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column178505443TotalRevenueColumn
Related Or Exempt Function Income136239013RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9,094,578ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total30051941Total
Program Services30051941ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total506211Total
Program Services506211ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3380919Total
Program Services848252ProgramServices
Management And General2174341ManagementAndGeneral
Fundraising358326Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total54963420Total
Program Services45172984ProgramServices
Management And General7003924ManagementAndGeneral
Fundraising2786512Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5955197Total
Program Services4936975ProgramServices
Management And General733072ManagementAndGeneral
Fundraising285150Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8741728Total
Program Services7080569ProgramServices
Management And General1215860ManagementAndGeneral
Fundraising445299Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4711490Total
Program Services3828914ProgramServices
Management And General646719ManagementAndGeneral
Fundraising235857Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total266444Total
Program Services30063ProgramServices
Management And General231881ManagementAndGeneral
Fundraising4500Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total219080Total
Program Services0ProgramServices
Management And General219080ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total317108Total
Fundraising317108Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1422802Total
Program Services0ProgramServices
Management And General1422802ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1986870Total
Program Services1087833ProgramServices
Management And General891051ManagementAndGeneral
Fundraising7986Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4132787Total
Program Services2891947ProgramServices
Management And General877887ManagementAndGeneral
Fundraising362953Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1615106Total
Program Services238048ProgramServices
Management And General1349941ManagementAndGeneral
Fundraising27117Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13164938Total
Program Services11680109ProgramServices
Management And General1408042ManagementAndGeneral
Fundraising76787Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1263107Total
Program Services796447ProgramServices
Management And General412099ManagementAndGeneral
Fundraising54561Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total931777Total
Program Services787223ProgramServices
Management And General138854ManagementAndGeneral
Fundraising5700Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3644003Total
Program Services3644003ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7093806Total
Program Services6448489ProgramServices
Management And General608434ManagementAndGeneral
Fundraising36883Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total550020Total
Program Services401836ProgramServices
Management And General148184ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Study abroad2379014237901400
Student board6131455613145500
Columbia Agreements5219955521995500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3481346Total
Program Services2050505ProgramServices
Management And General1266232ManagementAndGeneral
Fundraising164609Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total162130524Total
Program Services136212773ProgramServices
Management And General20748403ManagementAndGeneral
Fundraising5169348Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY30316241BOY
EOY32599009EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY13736568BOY
EOY18334097EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY73528BOY
EOY99028EOY

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)
BOY3329018BOY
EOY3038242EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY184955BOY
EOY210409EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3959180BOY
EOY4027118EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis286505088LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec139908937LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY150316318BOY
EOY146596151EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY20033943BOY
EOY26650131EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY201085715BOY
EOY223554794EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY6095503BOY
EOY4267488EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2193505BOY
EOY2737634EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY431324474BOY
EOY462114101EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14284808BOY
EOY12270931EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY2210709BOY
EOY2244315EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4404437BOY
EOY4233926EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY92709730BOY
EOY84767030EOY

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)
BOY21487884BOY
EOY22620320EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY135097568BOY
EOY126136522EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY75343037BOY
EOY85045948EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY98946220BOY
EOY117556286EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY121937649BOY
EOY133375345EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY296226906BOY
EOY335977579EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY431324474BOY
EOY462114101EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses16374919ReconcilationRevenueExpenses
Reconciliation Unrealized Invest24798556ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses-1422802ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

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 D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included28500RevenuesIncluded
Assets In Part X467841AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance213516000BeginningOfYearBalance
Contributions6855381Contributions
Investment Earnings Or Losses31712887InvestmentEarningsOrLosses
Grants Or Scholarships5366622GrantsOrScholarships
Other Expenditures4584844OtherExpenditures
Administrative Expenses1422802AdministrativeExpenses
End Of Year Balance240710000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance215488726BeginningOfYearBalance
Contributions3771498Contributions
Investment Earnings Or Losses4717370InvestmentEarningsOrLosses
Grants Or Scholarships4968942GrantsOrScholarships
Other Expenditures4179058OtherExpenditures
Administrative Expenses1313594AdministrativeExpenses
End Of Year Balance213516000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance184014662BeginningOfYearBalance
Contributions3637098Contributions
Investment Earnings Or Losses37263758InvestmentEarningsOrLosses
Grants Or Scholarships4393254GrantsOrScholarships
Other Expenditures4488747OtherExpenditures
Administrative Expenses544791AdministrativeExpenses
End Of Year Balance215488726EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance165305949BeginningOfYearBalance
Contributions2562445Contributions
Investment Earnings Or Losses25699698InvestmentEarningsOrLosses
Grants Or Scholarships3297095GrantsOrScholarships
Other Expenditures5584906OtherExpenditures
Administrative Expenses671429AdministrativeExpenses
End Of Year Balance184014662EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance212711700BeginningOfYearBalance
Contributions1930101Contributions
Investment Earnings Or Losses-39167089InvestmentEarningsOrLosses
Grants Or Scholarships5113537GrantsOrScholarships
Other Expenditures4235462OtherExpenditures
Administrative Expenses819764AdministrativeExpenses
End Of Year Balance165305949EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.15BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.52PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.33TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis1233967OtherCostOrOtherBasis
Book Value1233967BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis254397390OtherCostOrOtherBasis
Depreciation114466939Depreciation
Book Value139930451BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis30542674OtherCostOrOtherBasis
Depreciation25154409Depreciation
Book Value5388265BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis331057OtherCostOrOtherBasis
Depreciation287589Depreciation
Book Value43468BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings146596151TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value0BookValue

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Private Equity64637600F
Hedge Funds150014120F
Real Assets3076006F
Mutual Funds5827068F
FieldValueIRS element (for citing)
Total Of Book Value Securities223554794TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Liability under split interest agreement$4,564,174
Postretirement medical benefits payable$15,593,477
Asset retirement obligation$2,285,924
Change in value of obligation under derivative instrument$176,745
FieldValueIRS element (for citing)
Total Of Amounts22620320TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt136292020TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1614460NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F9901614460RevenueNotRptdF990
Revenue Subtotal134677560RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included43827883OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt43827883RevenueNotRptdOnFinStmt
Total Revenue Per Form990178505443TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt132683736TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included1580344OtherExpensesIncluded
Expenses Not Rptd F9901580344ExpensesNotRptdF990
Expenses Subtotal131103392ExpensesSubtotal
Investment Expenses Not Included21422802InvestmentExpensesNotIncluded2
Other Expenses Not Included29604330OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt31027132ExpensesNotRptdOnFinStmt
Total Expenses Per Form990162130524TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P03_S00_L04Schedule D, Part III, Line 4The art and historical treasures primarily consist of paintings and drawings maintained for the preservation for future generations. At June 30, 2013 the value of such assets of the College were approximately $468,000.
SchD_P05_S00_L04Schedule D, Part V, Line 4The College's endowment consists of approximately 800 individual funds established for a variety of purposes, including both donor-restricted endowment funds and funds designated by the College to function as endowments (quasi-endowments). Annual spending from the endowment is set at 5% of the rolling three year average of the endowment's market value as of December 31st of the previous year and is approved annually by the Board of Trustees. This spending was used in accordance with donor or Board restrictions. The donor and Board restrictions include financial aid, instructional support, student internships, faculty research and support, and general operations of the College. The endowment funds listed in 1a through 1g exclude perpetual trusts and pledges of approximately $7.5 million at June 30, 2013. The perpetual trusts are held and administered for Barnard College by unrelated organizations.
SchD_P10_S00_L02Schedule D, Part X, Line 2The College complies with the guidance of ASC 740-10, Accounting for Uncertainty in Income Taxes, which addresses the accounting for uncertainties in income taxes recognized in an enterprise's financial statements. The College utilizes a threshold for more-likely than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. ASC 740-10 also provides related guidance on the measurement, classification, interest and penalties, and disclosures.
SchD_P11_S00_L04bSchedule D, Part XI, Line 4bOther consists of Contributions for long term purposes of $ 11,471,269, Contributions for plant improvements of $ 2,661,608, Change in value of split interest agreements of $ 717,198, Financial aid allowance of $ 30,558,152, Fundraising events expense of ($ 227,613), and rental expense for non program service areas of ($ 1,352,731). The total of these adjustments equals $ 43,827,883.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dOther consists of fundraising event expense of $ 227,613, and rental expense for non program services areas of $ 1,352,731. The total of these adjustments equals $ 1,580,344.
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bOther consists of Financial aid allowance of $30,558,152, Change in value of obligation under derivative instrument of $(310,135) and Postretirement benefit cost other than net periodic benefit cost of $(643,687). The total of these adjustments equals $29,604,330.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media0PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchE_P01_S00_L03Schedule E, Part I, Line 3Since Barnard College draws its students from a large geographic section (nationwide and worldwide), it does not publicize by newspaper or broadcast media, but includes its nondiscriminatory policy in all of its literature to students, schools and organizations.
SchE_P01_S00_L06Schedule E, Part I, Line 6Barnard College receives funds from the following federal and state programs: College Federal Work Study, Basic Educational Opportunity Grants (Pell),Supplementary Educational Opportunity Grants, Federal Perkins Loans, Federal Direct Lending Program, and The Higher Education Opportunity Grants.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (36 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)00Program ServicesResearch148899
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad718069
Europe (including Iceland and Greenland)00Program ServicesAdmissions12351
Europe (including Iceland and Greenland)00Program ServicesAlum Relations8534
Europe (including Iceland and Greenland)00Program ServicesDevelopment2525
Europe (including Iceland and Greenland)00Program ServicesAdministration3558
Central America and the Caribbean00Program ServicesResearch12120
Central America and the Caribbean00InvestmentsInvestments55504954
Central America and the Caribbean00Program ServicesStudy Abroad1769
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch11033
North America (including Canada and Mexico, but not the United States)00Program ServicesAdmissions2838
North America (including Canada and Mexico, but not the United States)00Program ServicesStudy Abroad2246
North America (including Canada and Mexico, but not the United States)00Program ServicesOther1711
South Asia00Program ServicesResearch14691
South Asia00Program ServicesAdmissions9360
South Asia00Program ServicesDevelopment1423
South Asia00Program ServicesAdministration8267
Sub-Saharan Africa00Program ServicesResearch11031
Middle East and North Africa00Program ServicesResearch7242
Middle East and North Africa00Program ServicesAlum Relations9151
Middle East and North Africa00Program ServicesStudy Abroad28790
Middle East and North Africa00Program ServicesDevelopment2001
Middle East and North Africa00Program ServicesOther2412
Middle East and North Africa00Program ServicesAdmissions5931
South America00Program ServicesResearch23772
South America00Program ServicesStudy Abroad5250
South America00Program ServicesAdmissions7799
South America00Program ServicesSymposium268623
East Asia and the Pacific00Program ServicesAdmissions5405
East Asia and the Pacific00Program ServicesStudy Abroad40407
East Asia and the Pacific00Program ServicesResearch111842
East Asia and the Pacific00Program ServicesInternational Programs7570
East Asia and the Pacific00Program ServicesOther871
East Asia and the Pacific00Program ServicesDevelopment10012
East Asia and the Pacific00Program ServicesAdministration8699
Russia and the newly independent States00Program ServicesResearch528
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent57021684TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Tuition and Room DiscountSouth Asia20109578Tuition and Room Discount
Tuition and Room DiscountEast Asia and the Pacific1032674Tuition and Room Discount
Tuition and Room DiscountEurope (including Iceland and Greenland)2076878Tuition and Room Discount
Tuition and Room DiscountMiddle East and North Africa40139352Tuition and Room Discount
Tuition and Room DiscountSub-Saharan Africa40147729Tuition and Room Discount
FieldValueIRS element (for citing)
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries1BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchF_P01_S00_L03Schedule F, Part I, Line 3(a) (8) As part of the College's endowment, the College owns interest in several Cayman Island limited partnerships. The fair value of such investments at June 30, 2013 amounted to $ 55,504,954. These investment partnerships hold, directly and indirectly, investments in both domestic and foreign corporations.
SchF_P04_S00_L00Schedule F, Part IVThe required foreign forms will be filed by the College by the extension due date. (May 15, 2014).

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
Development Guild Ddi Inc
233 Harvard StreetSuite 107BrooklineMA02446Campaign Counsel0018464-18464
Generation Branding & Communication Inc
55 Washington StreetNo 802BrooklynNY11201Manage Telemarketing00162672-162672
Harris Connect Llc
1400-A Crossways BlvdChesapeakeVA23320Manage Telemarketing00135972-135972
FieldValueIRS element (for citing)
Total Gross Receipts0TotalGrossReceipts
Total Retained By Contractors317108TotalRetainedByContractors
Total Net To Organization-317108TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Scholarship GalaNameOfEvent1
Gross Receipts Event12209325GrossReceiptsEvent1
Charitable Contributions Event12114150CharitableContributionsEvent1
Gross Revenue Event195175GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event1128693FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event198920OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total2209325GrossReceiptsTotal
Charitable Contributions Total2114150CharitableContributionsTotal
Gross Revenue Total Events95175GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events128693FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events98920OtherDirectExpensesTotalEvents
Direct Expense Summary Events227613DirectExpenseSummaryEvents
Net Income Summary-132438NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2Business Name Line2RecipientNameBusiness/BusinessNameLine2
Colorado School of Mines
PO Box 911911DenverCO80291846000551501 (c) (3)401400N/AN/ASub-recipient to a federal research award.
Vassar College
124 Raymond AvenuePaughkeepsieNY12604141338587501 (c) (3)199270N/AN/ASub-recipient to a federal research award.Box 12
Columbia University
PO Box 29788New yorkNY10087135598093501 (c) (3)116520N/AN/ASub-recipient to a federal research award.Sponsored Project Finance
Columbia University
PO Box 29788New YorkNY10087135598093501 (c) (3)657420N/AN/ASub-recipient to a federal research award.Sponsosred Project Finance
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Barnard Grant for Tuition/Board Assistance92929232961
Basic Education Opportunity Grants (Pell)4662090639
Federal College Work Study233209763
Supplementary Educational Opportunity Grants143282199
Higher Educational Opportunity Grants (HEOP)82159000
Stipends / Honorarium78168018

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationAll Federal financial aid administered by Barnard College is based on demonstrated financial need as determined by the Federal Methodology formula. However institutional aid is determined using a Barnard Need Analysis formula which takes into consideration all sources of income and all assets. Barnard does not provide merit scholarships. The College believes that the primary responsibility for financing educational cost rests with each student's family, and all college aid is supplementary to family resources. Once need has been established, Barnard makes every effort to meet the need of all eligible students with a combination of grants, loans and employment opportunities. A student who is admitted to Barnard with financial aid cannot be guaranteed college grants for future years. Awards are for one academic year only. A student can receive Barnard aid for a maximum of eight semesters. Each semester a student is enrolled is counted towards the eight semesters of eligibility whether or not aid was received. No financial aid is given for summer study. If a student has room in her academic year financial aid package and has not already borrowed the maximum loans, these funds may be borrowed during the academic year to be used for classes the following semester. For financial statement purposes, the Pell grant awards of $2,090,639 are excluded.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 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
Debora Spar
Ex-Officio, Trustee and President414114000479010357980403180538131000
Dorothy S Denburg
VP College Relations17146100000279000171200216481000
Paul Hertz
Provost and Dean of The Faculty24387300000314100148250290108000
Linda Bell
Provost and Dean of The Faculty1520300000010312034020165744000
Gregory Brown
Chief Operating Officer26012300000363600140630310546000
Joanne Kwong
VP for Communications15989900000258750187570204531000
Gail Beltrone
VP for Campus Services175313000002626307820202358000
Avis Hinkson
Dean of the College1755130000026550083150210378000
Vivian Taylor
Chief of Staff & VP for Community Development18199800000282530192650229516000
Carol M Katzman
VP Information Technology15505400000240510286730207778000
Bret Silver
VP for Development& Alumnae Affairs2914090000037500086920337601000
Rae Silver
Professor23451700000339140144170282848000
Robert McCaughey
Professor20274200000297310136880246161000
Peter Balsam
Professor20262100000311720230320256825000
Dusa McDuff
Professor2399550000035651090310284637000
Robert Remez
Professor19853000000305360137080242774000
Elizabeth S Boylan
former Provost and Dean of the Faculty230000000003450006580265158000
Jennifer Fondiller
Dean of Enrollment Management1547030000023860011460179709000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchJ_P01_S00_L01aIdentifier
Return ReferenceSchedule J, Part I, Line 1aReturnReference
ExplanationThe President's employment contract documents the housing allowance, tax indemnification and gross up payments.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Dormitory Authority of the State of New York
A14600029364983U7Q72004-02-0428880374See Part VI000
Dormitory Authority of the State of New York
B146000293649903NL12007-07-1150184096See Part VI000
Dormitory Authority of the State of New York
C146000293649903ZP92008-04-2428040000See Part VI000

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A00288803741222661232377305744253579770256241990020040011
B005018409629217292372625231065376159893149540237739910020101011
C0028040000530402402761204737236755586000020101011

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0000000100
B0000000100
C0000000100

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
A100000
(no name)
B100000
HSBC
C111000700

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A0
B0
C0

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchK_P01_S00_L00aSchedule K, Part I, Column aThe Series 2004 Bonds were issued (i) to pay for the costs of the Series 2004 Project (as defined hereafter), (ii) to pay a portion of the interest on the Series 2004 Bonds and (iii) to pay the Costs of Issuance of the Series 2004 Bonds, including the premium for the municipal bond insurance policy. The Series 2004 Project, known as Cathedral Gardens, consisted of the acquisition by Barnard College of five condominium units to be used primarily to provide residential space for 91 students and 26 faculty apartments. The five condominium units, together with related rights comprise approximately 66,000 square feet in a building located near the corner of 110th Street and Manhattan Avenue.
SchK_P01_S00_L00bSchedule K, Part I, Column bThe Series 2007A Bonds were issued (i) to refund the outstanding portion of the Dormitory Authority's Barnard College Insured Revenue Bonds, Series 1996 (the "Series 1996") maturing on and after July 1, 2008, (ii) to pay for the Costs of the Series 2007 Project (as defined hereinafter), (iii) to pay a portion of the interest on the Series 2007A Bonds and (iv) to pay the Costs of Issuance of the Series 2007A Bonds, including a portion of the premium for the municipal new issue bond insurance policy. The Series 2007 Project consisted of the demolition of an existing facility and construction of a new, approximately 100,000 gross square foot multi-purpose facility to be located at 3023 Broadway, to include a theatre with seating for approximately 100, special event space for seating for approximately 500, a central reading room, computer technology center, student services offices, club space, student union, classrooms, food services venues and academic departments; and (ii) campus-wide renovation and maintenance projects at various buildings. As noted above, a portion of the Series 2007A Bonds were used to refund the Series 1996 Bonds the proceeds of which were used to (A) refund the College's loans under the Dormitory Authority's College and University Variable/Fixed Rate Insured Revenue Bonds (1985 Pooled Capital Program), the proceeds of which were used to finance the construction of Sulzberger Hall, and (B) to repair, renovate and upgrade various buildings at Barnard College.
SchK_P01_S00_L00cSchedule K, Part I, Column cThe Series 2008 Bonds were issued for the purpose of providing funds, which together with other available monies, will be used (i) to refund and defease the outstanding Dormitory Authority's Barnard College Insured Revenue Bonds, Series 2007B (the "Series 2007B") and (ii) to pay the Costs of Issuance of the Series 2008 Bonds. The proceeds of the Series 2007B were used to finance a portion of the cost (i) of the "Nexus" project consisting of the demolition of an existing facility and construction of a new, approximately 100,000 gross square foot multi-purpose facility to be located at 3023 Broadway, to include a theatre with seating for approximately 100, special event space for seating for approximately 500, a central reading room, computer technology center, student services offices, club space, student union, classrooms, food services venues and academic departments; and (ii) campus-wide renovation and maintenance projects at various buildings..
SchK_P03_S00_L02Schedule K, Part III, Line 2The College has carefully managed the type of activities indicated in bond financed facilities and as such has reported 0% private business use for all issues on schedule K.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions95NumberOfContributions
Noncash Contribs Rptd F9901061594NoncashContribsRptdF990
Method Of Determining RevenuesMean Mkt PriceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSchM_P01_S00_L32bIdentifier
Return ReferenceSchedule M, Part I, Line 32bReturnReference
ExplanationAll gifts of publicly traded securities are remitted to the College's Custodians, JP Morgan Chase or State Street Bank, depending on the nature of the gift. Both custodians, with the authority from Barnard College, sell the publicly traded securities upon receipt. The number of contributions listed in column b for part I represents the actual number of contributions as opposed to the number of items received.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P03_S00_L01Form 990, Part III, Line 1Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. With a dedicated faculty of scholars distinguished in their respective fields, Barnard is a community of accessible teachers and engaged students who participate together in intellectual risk-taking and discovery. Barnard students develop the intellectual resources to take advantage of opportunities as new fields, new ideas, and new technologies emerge. They graduate prepared to lead lives that are professionally satisfying and successful, personally fulfilling, and enriched by love of learning. As a college for women, Barnard embraces its responsibility to address issues of gender in all of their complexity and urgency, and to help students achieve the personal strength that will enable them to meet the challenges they will encounter throughout their lives. Located in the cosmopolitan urban environment of New York City, and committed to diversity in its student body, faculty and staff, Barnard prepares its graduates to flourish in different cultural surroundings in an increasingly inter-connected world. The Barnard community thrives on high expectations. By setting rigorous academic standards and giving students the support they need to meet those standards, Barnard enables them to discover their own capabilities living and learning in this unique environment, Barnard students become agile, resilient, responsible, and creative, prepared to lead and serve their society.
F990_P05_S00_L03bForm 990, Part V, Line 3bThe Form 990-T for the tax year beginning July 1, 2012 and ending June 30, 2013 was granted an extension of time to file and will be filed by the College by May 15, 2014.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe Form 990 is reviewed by the Associate Vice President for Finance, the Chief Operating Officer, The President and the Committee on Audits and Compliance.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cThe conflict of interest policy and disclosure statements are distributed annually to each Trustee, Director and Key Employee who shall read the policy, disclosure statements and sign the certification agreeing to be bound by the policy and return the disclosure statements to the College's General Counsel for review.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15The Compensation Committee of Barnard College's Board of Trustees is responsible for determining and approving the compensation of the College's President (CEO) and other top management officials including the: Chief Operating Officer, Dean of the College, Provost, Vice President for Development, and Vice President for Communications. The Compensation Committee is provided with comparable data from the higher education industry and uses that data to determine the compensation levels on an annual basis.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The College discloses its audited financial statements and its conflict of interest policies on its website.