BARNARD COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BARNARD COLLEGE (EIN 13-1628149)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-23
- IRS object ID
- 201210839349300206
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-23T11:13:07-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARN | NameControl |
| Phone | 2128547732 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory N Brown | Name |
| Title | Chief Operating Officer | Title |
| Phone | 2128542003 | Phone |
| Date Signed | 2012-03-23 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gregory N Brown | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 201933722 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.barnard.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Barnard 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 Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2624 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22343345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25973600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 113577673 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 121015211 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3210541 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6535158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1409125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1097669 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 140540684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 154621638 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26314989 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28435871 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68910097 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74054428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 170645 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 156454 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4504111 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49774892 | OtherExpensePriorYear |
| Other Expenses Current Year | 50673086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 145170623 | TotalExpensesPriorYear |
| Total Expenses Current Year | 153319839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4629939 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1301799 | RevenuesLessExpensesCY |
| Total Assets BOY | 416148460 | TotalAssetsBOY |
| Total Assets EOY | 443828441 | TotalAssetsEOY |
| Total Liabilities BOY | 144616423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140050528 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 271532037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 303777913 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O for Barnard College's mission statement. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 101547489 | Expense |
| Grants | 28435871 | Grants |
| Revenue | 93319612 | Revenue |
| Description | Post-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30195857 | Expense |
| Grants | 0 | Grants |
| Revenue | 27695599 | Revenue |
| Description | Auxiliary 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 131743346 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 335120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2624 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Eileen M DiBenedetto | NamePerson |
| Telephone Number | 2128547732 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Judith E Boies | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Lee C Bollinger | |||||||||
| Ex-Officio | 5 | X | 0 | 0 | 0 | ||||
| Binta Niambi Brown | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Jolyne Caruso Fitzgerald | |||||||||
| Chair | 5 | X | 0 | 0 | 0 | ||||
| Lois G Champy | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Lisa S Cohen | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Dina Deluca Chartouni | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| James M Dow | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Joan Freilich | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Nancy A Garvey | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Sibyl R Golden | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Alison Estabrook | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Linda Fayne Levinson | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Myrna Fishman Fawcett | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| MaryAnn LoFrumento | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Cheryl G Milstein | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Anthony W Marx | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Azita Raji | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| William R Reid | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Eric R Rosenfeld | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Frances l Sadler | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Ravi Singh | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Cynthia Stivers | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Maureen Strafford | |||||||||
| Trustee | 5 | X | 0 | 0 | 0 | ||||
| Diana T Vagelos | |||||||||
| Vice Chair | 5 | X | 0 | 0 | 0 | ||||
| Debora Spar | |||||||||
| Ex-Officio and President | 40 | 418315 | 0 | 88329 | X | X | |||
| Gregory N Brown | |||||||||
| Chief Operating Officer | 40 | 233946 | 0 | 48940 | X | ||||
| Elizabeth S Boylan | |||||||||
| Provost and Dean of The Faculty | 40 | 223481 | 0 | 47255 | X | ||||
| Dorothy S Denburg | |||||||||
| VP College Relations | 40 | 163028 | 0 | 64567 | X | ||||
| Lisa Gamsu | |||||||||
| VP of Administration and Capital Planning | 40 | 176158 | 0 | 34400 | X | ||||
| Avis Hinkson | |||||||||
| Dean of the College | 40 | 0 | 0 | 0 | X | ||||
| Joanne Kwong | |||||||||
| VP Communications | 40 | 148543 | 0 | 36246 | X | ||||
| Vivian Taylor | |||||||||
| Chief of Staff and VP for Community Development | 40 | 110627 | 0 | 35818 | X | ||||
| Bret Silver | |||||||||
| VP of Development | 40 | 0 | 0 | 0 | X | ||||
| Peter Balsam | |||||||||
| Professor | 40 | 192912 | 0 | 46679 | X | ||||
| Robert McCaughey | |||||||||
| Professor | 40 | 193380 | 0 | 41758 | X | ||||
| Dusa McDuff | |||||||||
| Professor | 40 | 223588 | 0 | 42042 | X | ||||
| Anne L Prescott | |||||||||
| Professor | 40 | 192318 | 0 | 34897 | X | ||||
| Rae Silver | |||||||||
| Professor | 40 | 289757 | 0 | 50207 | X | ||||
| Michael S Feierman | |||||||||
| General Counsel | 40 | 156642 | 0 | 52462 | X | ||||
| Roberta Mark | |||||||||
| VP Development and Alumnae Affairs | 40 | 281834 | 0 | 50582 | X | ||||
| Rosa Alonso | |||||||||
| Trustee | 5 | 0 | 0 | 0 | X | ||||
| Laura Jacobs Blankfein | |||||||||
| Trustee | 5 | 0 | 0 | 0 | X | ||||
| Jeanine Plottel | |||||||||
| Trustee | 5 | 0 | 0 | 0 | X | ||||
| Zahava B Straus | |||||||||
| Trustee | 5 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3004529 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 674182 | TotalOtherCompensation |
| Number Individuals GT100 K | 118 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Weiss Manfredi Architects | ||||||
| 130 West 29th Street | New York | NY | 10012 | Architectural Service | 193920 | |
| KPMG LLP | ||||||
| Dept 0511 | Dallas | TX | 753120511 | Auditing Service | 172100 | PO Box 120001 |
| Mitchell-Giurgola Architects | ||||||
| 693 West 29th Street | New York | NY | 10036 | Architectural Service | 193920 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 1974845 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 7195400 | GovernmentGrants |
| All Other Contributions | 16803355 | AllOtherContributions |
| Noncash Contributions | 826921 | NoncashContributions |
| Total Contributions | 25973600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 900099 | 93033000 | 93033000 | 0 | $0 |
| Sales and Services Auxiliary Enterprise | 900099 | 27695599 | 27695599 | 0 | $0 |
| Toddler Center | 900099 | 286612 | 286612 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 121015211 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1279722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1279722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1818401 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1161144 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 657257 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 657257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 657257 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51282000 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46026564 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5255436 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5255436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5255436 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1974845 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 124376 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42976 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$42,976 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Alumnae Reunion | 900099 | 148506 | 148506 | 0 | $0 |
| Adminstrative Cost Allowance | 900099 | 48373 | 48373 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 286509 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 483388 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154621638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128691014 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$42,976 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28075180 | Total |
| Program Services | 28075180 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360691 | Total |
| Program Services | 360691 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374807 | Total |
| Program Services | 544039 | ProgramServices |
| Management And General | 1590304 | ManagementAndGeneral |
| Fundraising | 240464 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53229176 | Total |
| Program Services | 44279223 | ProgramServices |
| Management And General | 6402920 | ManagementAndGeneral |
| Fundraising | 2547033 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5614376 | Total |
| Program Services | 4686234 | ProgramServices |
| Management And General | 659480 | ManagementAndGeneral |
| Fundraising | 268662 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8378245 | Total |
| Program Services | 6697591 | ProgramServices |
| Management And General | 1258297 | ManagementAndGeneral |
| Fundraising | 422357 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4457824 | Total |
| Program Services | 3541539 | ProgramServices |
| Management And General | 701039 | ManagementAndGeneral |
| Fundraising | 215246 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209903 | Total |
| Program Services | 35397 | ProgramServices |
| Management And General | 173606 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 235300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156454 | Total |
| Fundraising | 156454 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544791 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 544791 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4328829 | Total |
| Program Services | 3007529 | ProgramServices |
| Management And General | 1033510 | ManagementAndGeneral |
| Fundraising | 287790 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020242 | Total |
| Program Services | 198517 | ProgramServices |
| Management And General | 812925 | ManagementAndGeneral |
| Fundraising | 8800 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12571080 | Total |
| Program Services | 11411705 | ProgramServices |
| Management And General | 1093303 | ManagementAndGeneral |
| Fundraising | 66072 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992603 | Total |
| Program Services | 749532 | ProgramServices |
| Management And General | 211423 | ManagementAndGeneral |
| Fundraising | 31648 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930209 | Total |
| Program Services | 773872 | ProgramServices |
| Management And General | 151987 | ManagementAndGeneral |
| Fundraising | 4350 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4282877 | Total |
| Program Services | 4282877 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6561803 | Total |
| Program Services | 5988141 | ProgramServices |
| Management And General | 519855 | ManagementAndGeneral |
| Fundraising | 53807 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516560 | Total |
| Program Services | 384223 | ProgramServices |
| Management And General | 132337 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Study abroad | 2987725 | 2987725 | 0 | 0 |
| Student board | 5501030 | 5501030 | 0 | 0 |
| Columbia Agreements | 4849543 | 4849543 | 0 | 0 |
| Catering | 1011084 | 534816 | 413442 | 62826 |
| Consultant | 1732443 | 870955 | 736791 | 124697 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2397064 | Total |
| Program Services | 1982987 | ProgramServices |
| Management And General | 401072 | ManagementAndGeneral |
| Fundraising | 13005 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153319839 | Total |
| Program Services | 131743346 | ProgramServices |
| Management And General | 17072382 | ManagementAndGeneral |
| Fundraising | 4504111 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28290655 | BOY |
| EOY | 29131728 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20670060 | BOY |
| EOY | 20007258 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68019 | BOY |
| EOY | 66557 | 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 | 3977429 | BOY |
| EOY | 3557045 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978087 | BOY |
| EOY | 171468 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3024822 | BOY |
| EOY | 4004904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 280053939 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128419784 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151347799 | BOY |
| EOY | 151634155 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12381445 | BOY |
| EOY | 15903494 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179504792 | BOY |
| EOY | 208248434 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12411910 | BOY |
| EOY | 9449832 | 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 | 3493442 | BOY |
| EOY | 1653566 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416148460 | BOY |
| EOY | 443828441 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14620759 | BOY |
| EOY | 13020024 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237949 | BOY |
| EOY | 2186521 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3868468 | BOY |
| EOY | 3571465 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103265132 | BOY |
| EOY | 100547631 | 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 | 1186258 | BOY |
| EOY | 1000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19437857 | BOY |
| EOY | 19724887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144616423 | BOY |
| EOY | 140050528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87279673 | BOY |
| EOY | 72222529 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70334669 | BOY |
| EOY | 112584232 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113917695 | BOY |
| EOY | 118971152 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271532037 | BOY |
| EOY | 303777913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416148460 | BOY |
| EOY | 443828441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1301799 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30944077 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 245000 | RevenuesIncluded |
| Assets In Part X | 245000 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 184014662 | BeginningOfYearBalance |
| Contributions | 3637098 | Contributions |
| Investment Earnings Or Losses | 37263758 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4393254 | GrantsOrScholarships |
| Other Expenditures | 4488747 | OtherExpenditures |
| Administrative Expenses | 544791 | AdministrativeExpenses |
| End Of Year Balance | 215488726 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 165305949 | BeginningOfYearBalance |
| Contributions | 2562445 | Contributions |
| Investment Earnings Or Losses | 25699698 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3297095 | GrantsOrScholarships |
| Other Expenditures | 5584906 | OtherExpenditures |
| Administrative Expenses | 671429 | AdministrativeExpenses |
| End Of Year Balance | 184014662 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 212711700 | BeginningOfYearBalance |
| Contributions | 1930101 | Contributions |
| Investment Earnings Or Losses | -39167089 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5113537 | GrantsOrScholarships |
| Other Expenditures | 4235462 | OtherExpenditures |
| Administrative Expenses | 819764 | AdministrativeExpenses |
| End Of Year Balance | 165305949 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.54 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1233967 | OtherCostOrOtherBasis |
| Book Value | 1233967 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 245832242 | OtherCostOrOtherBasis |
| Depreciation | 103660671 | Depreciation |
| Book Value | 142171571 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 29194223 | OtherCostOrOtherBasis |
| Depreciation | 24492222 | Depreciation |
| Book Value | 4702001 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3793507 | OtherCostOrOtherBasis |
| Depreciation | 266891 | Depreciation |
| Book Value | 3526616 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 151634155 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Private Equity/Real Assets | 61285369 | F |
| Emerging Markets | 13332981 | F |
| Fixed Income | 12024223 | F |
| Marketable Alternative Strategies (i.e. Hedge Funds) | 57065383 | F |
| Global Equity Funds | 58738399 | F |
| Mutual Funds | 5802079 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 208248434 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposit with Trustee | Description |
| Book Value | 9449832 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 9449832 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Miscellaneous Receivables | 1375866 |
| Art Donation - Bench | 175000 |
| Art Donation - Piano | 75000 |
| Other | 27700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1653566 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liability under split interest agreement | $4,277,205 |
| Postretirement benefits payable | $12,561,977 |
| Asset retirement obligation | $2,024,902 |
| Obligation under derivative instrument | $860,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19724887 | TotalOfAmounts |
| Total Revenue | 154621638 | TotalRevenue |
| Total Expenses | 153319839 | TotalExpenses |
| Excess Or Deficit For Year | 1301799 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 30944077 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 30944077 | TotalAdjustments |
| Excess Or Deficit Per FS | 32245876 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 120403000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2562842 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 2562842 | RevenueNotRptdF990 |
| Revenue Subtotal | 117840158 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 36781480 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 36781480 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 154621638 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 126244000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1285520 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1285520 | ExpensesNotRptdF990 |
| Expenses Subtotal | 124958480 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 544791 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 27816568 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28361359 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 153319839 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The art and historical treasures primarily consist of paintings and drawings maintained for the preservation for future generations. In addition in Fiscal 2011, the College received a marble bench valued at $175,000, and a piano valued $70,000. At June 30, 2011 the value of such assets of the College were $346,145. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The 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. The College capped the endowment spending for 2011 to the prior year's amount of $8,882,000. 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 $3.1 million at June 30, 2011. The perpetual trusts are held and administered for Barnard College by unrelated organizations. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The College follows 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_P12_S00_L04b | Schedule D, Part XII, Line 4b | Other consists of Contributions to endowment funds $5,119,000, Contributions for plant improvements $3,598,000, Change in value of split interest agreements $914,000, Financial aid allowance $28,436,000, Fundraising events expense ($124,376), and rental expense for non program service areas ($1,161,144). |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Other consists of fundraising event expense $124,376, and rental expense for non program services areas $1,161,144. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Other consists of Financial aid allowance $28,436,000 Change in value of obligation under derivative instrument $(410,544) and Postretirement benefit cost other than net periodic benefit cost $(208,888). |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Since 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_L06 | Schedule E, Part I, Line 6 | Barnard College receives funds from the following federal programs: College Federal Work Study, Basic Educational Opportunity Grants (Pell),Supplementary Educational Opportunity Grants, Federal Perkins Loans, Academic Competitveness Grant, National SMART Grant, and Higher Education Opportunity Grant. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (25 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Research | 109882 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad | 797388 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Admissions | 11578 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Alum Relations | 17145 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | instruction | 21331 |
| Central America and the Caribbean | 0 | 0 | Program Services | Research | 18111 |
| Central America and the Caribbean | 0 | 0 | Investments | Investments | 56522487 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Research | 18183 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Study Abroad | 8234 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Admissions | 2668 |
| South Asia | 0 | 0 | Program Services | Research | 16000 |
| South Asia | 0 | 0 | Program Services | Admissions | 4640 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Research | 51157 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Admissions | 1803 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Symposium | 123232 |
| Middle East and North Africa | 0 | 0 | Program Services | Research | 9613 |
| Middle East and North Africa | 0 | 0 | Program Services | Alum Relations | 12783 |
| Middle East and North Africa | 0 | 0 | Program Services | Study Abroad | 41580 |
| Middle East and North Africa | 0 | 0 | Program Services | Admissions | 3534 |
| South America | 0 | 0 | Program Services | Research | 4000 |
| South America | 0 | 0 | Program Services | Study Abroad | 4587 |
| South America | 0 | 0 | Program Services | Admissions | 1568 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research | 7108 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study Abroad | 40993 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research | 60998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 57910603 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|
| Tuition and Room Discount | Central America and the Caribbean | 1 | 0 | 0 | 32178 | Tuition and Room Discount |
| Tuition and Room Discount | East Asia and the Pacific | 1 | 0 | 0 | 21658 | Tuition and Room Discount |
| Tuition and Room Discount | Europe (including Iceland and Greenland) | 3 | 0 | 0 | 100409 | Tuition and Room Discount |
| Tuition and Room Discount | South America | 2 | 0 | 0 | 49106 | Tuition and Room Discount |
| Tuition and Room Discount | Sub-Saharan Africa | 2 | 0 | 0 | 106082 | Tuition and Room Discount |
| Tuition and Room Discount | Middle East and North Africa | 1 | 0 | 0 | 51258 | Tuition and Room Discount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchF_P01_S00_L03 | Schedule F, Part I, Line 3 | (a) (6) As part of the College's endowment, the College owns interest in several Cayman Island limited partnerships. The fair value of such investment at June 30, 2011 amounted to $56,522,487. These investment partnerships hold, directly and indirectly, investments in both domestic and foreign corporations. |
| SchF_P04_S00_L00 | Schedule F, Part IV | The foreign forms required will be filed by the College by the end of the current fiscal year (June 30, 2012). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||
| Linda B Nelson | 881 Main Street South | Woodbury | CT | 06798 | Research | 0 | 0 | 50632 | -50632 | |
| Prospect Research Inc | ||||||||||
| 80 Eighth Avenue Suite 101 | New York | NY | 10011 | Research | 0 | 0 | 5350 | -5350 | ||
| (no name) | ||||||||||
| Karen B Schwartz | 29 Washington Avenue | Hastings | NY | 10706 | Correspondence | 0 | 0 | 28700 | -28700 | Apt 1 |
| Buckley Hall Events | ||||||||||
| 17 19 Marble Avenue | Pleasantville | NY | 10570 | Event Mgt | 0 | 2056245 | 71772 | 1984473 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2056245 | TotalGrossReceipts |
| Total Retained By Contractors | 156454 | TotalRetainedByContractors |
| Total Net To Organization | 1899791 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Scholarship Gala | NameOfEvent1 |
| Gross Receipts Event1 | 2056245 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1974845 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81400 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 102485 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21891 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 2056245 | GrossReceiptsTotal |
| Charitable Contributions Total | 1974845 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81400 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 102485 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21891 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124376 | DirectExpenseSummaryEvents |
| Net Income Summary | -42976 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Barnard Grants for Tuition/Board Assistance | 956 | 27128399 |
| Basic Educational Opportunity Grants (Pell) | 511 | 2239532 |
| Federal College Work Study | 333 | 264789 |
| Supplementary Educational Opportunity Grants | 197 | 389691 |
| Higher Education Opportunity Grant | 91 | 178000 |
| Academic Competitiveness Grant | 229 | 225900 |
| National Smart Grant | 36 | 134000 |
| Stipends / Honorarium | 65 | 115092 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | All Federal financial aid administered by Barnard College is based on demonstrated 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 gives no merit on 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 can not 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 semester 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 summer. For financial statement purposes, the Pell grant awards of 2,239,532 are excluded. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debora Spar | |||||||||||||
| 377777 | 0 | 0 | 0 | 40538 | 0 | 0 | 0 | 88329 | 0 | 506644 | 0 | 0 | 0 |
| Gregory N Brown | |||||||||||||
| 233946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48940 | 0 | 282886 | 0 | 0 | 0 |
| Michael S Feierman | |||||||||||||
| 156642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52462 | 0 | 209104 | 0 | 0 | 0 |
| Elizabeth S Boylan | |||||||||||||
| 223481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47255 | 0 | 270736 | 0 | 0 | 0 |
| Dorothy S Denburg | |||||||||||||
| 163028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64567 | 0 | 227595 | 0 | 0 | 0 |
| Roberta Mark | |||||||||||||
| 281834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50582 | 0 | 332416 | 0 | 0 | 0 |
| Lisa Gamsu | |||||||||||||
| 176158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34400 | 0 | 210558 | 0 | 0 | 0 |
| Rae Silver | |||||||||||||
| 289757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50207 | 0 | 339964 | 0 | 0 | 0 |
| Robert McCaughey | |||||||||||||
| 193380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41757 | 0 | 235137 | 0 | 0 | 0 |
| Peter Balsam | |||||||||||||
| 192912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46679 | 0 | 239591 | 0 | 0 | 0 |
| Dusa McDuff | |||||||||||||
| 223588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42042 | 0 | 265630 | 0 | 0 | 0 |
| Anne L Prescott | |||||||||||||
| 192318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34897 | 0 | 227215 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The President's employment contract documents the housing allowance and tax indemnification and gross up payments. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Michael S Feierman received severance payment. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Dormitory Authority of the State of New York | |||||||
| 146000293 | 64983U7Q7 | 2004-02-04 | 28880374 | See Part V | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | |||||||
| 146000293 | 649903NL1 | 2007-07-11 | 50184096 | See Part V | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | |||||||
| 146000293 | 649903ZP9 | 2008-04-24 | 28040000 | See Part V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 28880374 | 1222661 | 2323773 | 0 | 574425 | 357977 | 0 | 25624199 | 0 | 0 | 2004 | 0 | 0 | 1 | 1 |
| 0 | 0 | 50184096 | 2921729 | 2372625 | 23106537 | 615989 | 314954 | 0 | 23773991 | 0 | 0 | 2010 | 1 | 0 | 1 | 1 |
| 0 | 0 | 28040000 | 5305024 | 0 | 27612047 | 372367 | 55586 | 0 | 0 | 0 | 0 | 2010 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
| HSBC | ||||||||
| 1 | 1 | 1 | 0 | 0 | 0 | 7 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchK_P01_S00_L00a | Schedule K, Part I, Column a | The 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_L00b | Schedule K, Part I, Column b | The 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 located at 3023 Broadway, 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_L00c | Schedule K, Part I, Column c | The 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'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 located at 3023 Broadway, include a theatre with seating for approximately 100, special event space for seating for approximately 500, a central reading room, computer technology center, student services offices, club space, student union, classrooms, food services venues and academic departments; and (ii) campus-wide renovation and maintenance projects at various buildings. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 75 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 562580 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mean Mkt Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Steinway A Concert Grand Piano | 1 | 70000 | Comparable Sales method |
| X | The Hartford Life Insurance Policy | 1 | 19341 | Fair Market Value |
| X | Marble Bench | 1 | 175000 | Comparative Retail Mkt method |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | All 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L01 | Form 990, Part III, Line 1 | Barnard 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_L03b | Form 990, Part V, Line 3b | The Form 990-T for the tax year beginning July 1, 2010 and ending June 30, 2011 will be filed by the College by the end of the current fiscal year (June 30, 2012). |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The Form 990 is reviewed by the Asst. Vice President of Finance / Controller, the Chief Operating Officer, The President and the Committee on Audits and Compliance. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The policy and disclosure statement is distributed annually to each Trustee who shall read the policy, disclosure statement and sign the certification agreeing to be bound by the policy and return the disclosure statement to the Secretary of the Board. The statements are reviewed by the College's General Counsel. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The 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, General Counsel, Dean of the College, Provost, Vice President for Development, Vice President for Communications and the Vice President for Administration. 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_L19 | Form 990, Part VI, Section C, Line 19 | The College discloses its audited financial statements and its conflict of interest policies on its website at the following links : www.barnard.edu/opir, http://barnard.edu/hr/policies_conflict.html, and http://barnard.edu/provost/policies/conflictpolicy.html, respectively |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net Unrealized Gains on investments |