BARD COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BARD COLLEGE (EIN 14-1713034)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-26
- IRS object ID
- 201210869349300726
- Schema version
- 2010v3.7
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-26T15:23:18-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 070423443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141713034 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARD COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARD | NameControl |
| Phone | 8457587511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CAMPUS ROAD | AddressLine1 |
| City | ANNANDALEONHUDSON | City |
| State | NY | State |
| ZIP Code | 125045000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN PARKER | Name |
| Title | CONTROLLER | Title |
| Phone | 8457587511 | Phone |
| Date Signed | 2012-03-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORNELIUS SPITZER | Name |
| Phone | 9737448660 | Phone |
| Date Prepared | 2012-03-26 | DatePrepared |
| 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 | KEVIN PARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CAMPUS ROAD | AddressLine1 |
| City | ANNANDALEONHUDSON | City |
| State | NY | State |
| ZIP Code | 125045000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 354003951 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BARD.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1860 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BARD COLLEGE SEEKS TO PROVIDE A CHALLENGING ACADEMIC PROGRAM AND A SUPPORTIVE ENVIRONMENT THAT FOSTERS A COLLABORATIVE INTERCHANGE OF IDEAS IN THE CLASSROOM AS WELL AS AMBITION TO ACHIEVE EXCELLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3563 | TotalNbrEmployees |
| Total Nbr Volunteers | 184 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 56375425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 129262257 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 120736437 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 125898279 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1561134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20153552 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2960164 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2801832 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 181633160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 278115920 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40049888 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 44092055 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79424256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87797316 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 304001 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 39000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2922861 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67367533 | OtherExpensePriorYear |
| Other Expenses Current Year | 69990670 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 187145678 | TotalExpensesPriorYear |
| Total Expenses Current Year | 201919041 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5512518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76196879 | RevenuesLessExpensesCY |
| Total Assets BOY | 560540170 | TotalAssetsBOY |
| Total Assets EOY | 615412886 | TotalAssetsEOY |
| Total Liabilities BOY | 206083110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 205352124 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 354457060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 410060762 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BARD COLLEGE SEEKS TO PROVIDE A CHALLENGING ACADEMIC PROGRAM AND A SUPPORTIVE ENVIRONMENT THAT FOSTERS A COLLABORATIVE INTERCHANGE OF IDEAS IN THE CLASSROOM AS WELL AS AMBITION TO ACHIEVE EXCELLENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 178599760 | Expense |
| Grants | 46717885 | Grants |
| Revenue | 128729336 | Revenue |
| Description | BARD COLLEGE IS AN INDEPENDENT, COMPREHENSIVE LIBERAL ARTS COLLEGE LOCATED ON A PARK-LIKE CAMPUS THAT COVERS MORE THAN 500 ACRES OF FIELDS AND FORESTED LAND BORDERING THE HUDSON RIVER. BARD HAS DEVELOPED A NEW VISION AND MODEL OF THE LIBERAL ARTS COLLEGE, AS A CENTRAL BODY SURROUNDED BY SIGNFICANT INSTITUTES AND PROGRAMS - "SATELLITES" - THAT STRENGTHEN ITS CURRICULUM. WHILE IT IS FLEXIBLE ENOUGH TO INCLUDE PROGRAMS FOR RESEARCH, GRADUATE STUDY, COMMUNITY OUTREACH, AND OTHER CULTURAL AND EDUCATIONAL ACTIVITIES, THE UNDERGRADUATE PROGRAM REMAINS IT FOCUS. EACH SATELLITE PROGRAM IS DESIGNED TO ENHANCE THE UNDERGRADUATE COURSE OF STUDY BY OFFERING STUDENTS OPPORTUNITIES FOR INTERACTION WITH LEADING ARTISTS AND SCHOLARS. CONTINUED ON SCHEDULE O. IN ADDITION TO THE UNDERGRADUATE COLLEGE, BARD HAS UNDERTAKEN A NUMBER OF IMPORTANT EDUCATIONAL INITIATIVES THAT INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: DURING 1979, BARD ASSUMED CONTROL AND OWNERSHIP OF SIMON'S ROCK EARLY COLLEGE (NOW CALLED BARD COLLEGE AT SIMON'S ROCK) IN GREAT BARRINGTON, MA. ALTHOUGH BARD AND SIMON'S ROCK REMAIN DISTINCT AND CARRY ON SEPARATE ACADEMIC PROGRAMS AT THEIR RESPECTIVE CAMPUSES, THE RELATIONSHIP BETWEEN THE TWO INSTITUTIONS GIVES BARD AN EXCEPTIONAL OPPORTUNITY TO APPLY ITS EXPERIENCE AS A LIBERAL ARTS COLLEGE TO THE DEVELOPMENT OF A STRONG CURRICULUM FOR YOUNGER STUDENTS. IN MARCH 1986, BARD ESTABLISHED THE LEVY ECONOMICS INSTITUTE OF BARD COLLEGE, WHICH IS DEDICATED TO IMPROVING THE HUMAN CONDITION THROUGH THE STUDY OF ECONOMICS AND THE GENERATION OF EFFECTIVE PUBLIC POLICY RESPONSES TO IMPORTANT PROBLEMS WORLDWIDE. DURING 1992, BARD ENTERED INTO AN OPERATING AGREEMENT WITH THE IRIS FOUNDATION TO ESTABLISH AND MAINTAIN THE BARD GRADUATE CENTER FOR STUDIES OF THE DECORATIVE ARTS, DESIGN, AND CULTURE (BGC). SINCE 1993, THE BGC HAS PRESENTED A UNIQUE, MULTIDISCIPLINARY, AND BROADLY INTERNATIONAL APPROACH TO THE STUDY OF THE DECORATIVE ARTS. THE BGC OFFERS A MASTER OF ARTS DEGREE IN THE HISTORY OF THE DECORATIVE ARTS AND A DOCTOR OF PHILOSOPHY DEGREE IN THE HISTORY OF THE DECORATIVE ARTS, DESIGN, AND CULTURE. IT SPONSORS SEVERAL MAJOR EXHIBITIONS ANNUALLY AND PRESENTS DIVERSE PUBLIC PROGRAMS FOR AUDIENCES RANGING FROM DECORATIVE ARTS PROFESSIONALS AND COLLECTORS TO SCHOOLCHILDREN. THE BGC IS LOCATED IN NEW YORK CITY, IN TWO BEAUX ARTS TOWNHOUSES CLOSE TO THE CITY'S LEADING MUSEUMS AND GALLERIES AND IN BARD HALL. DURING 2003, THE RICHARD B. FISHER CENTER FOR THE PERFORMING ARTS AT BARD COLLEGE (FISHER CENTER) WAS OPENED, OFFERING A WORLD-CLASS COMPLEX FOR INNOVATIVE ARTISTIC PRESENTATIONS. THE FISHER CENTER IS HOME TO BARD COLLEGE'S THEATER AND DANCE PROGRAMS, AS WELL AS THE BARD MUSIC FESTIVAL, AND HOST TO PERFORMANCES BY THE AMERICAN SYMPHONY ORCHESTRA. GENERALLY, THE FISHER CENTER PROVIDES AUDIENCES WITH A BOLD AND DYNAMIC ENVIRONMENT THAT INSPIRES RISK-TAKING PERFORMANCE AND PROVOCATIVE PROGRAMS IN ORCHESTRAL, CHAMBER, AND JAZZ MUSIC AND THEATER, DANCE AND OPERA BY AMERICAN AND INTERNATIONAL ARTISTS. | Description |
| Total Program Service Expense | 178599760 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3538 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3563 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARD COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8457587511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CAMPUS ROAD | AddressLine1 |
| Address Line2 | PO BOX 500 | AddressLine2 |
| City | ANNANDALE ON HUDSON | City |
| State | NY | State |
| ZIP Code | 125045000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LEON BOTSTEIN | ||||||||
| PRESIDENT | 60.00 | X | X | 404296 | 0 | 106069 | ||
| FIONA ANGELINI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID C CLAPP | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARCELLE CLEMENTS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ASHER B EDELMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT S EPSTEIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA S GROSSMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SALLY HAMBRECHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARIE LUISE HESSEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES S JOHNSON III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK N KAPLAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE A KELLNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CYNTHIA HIRSCH LEVY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MURRAY LIEBOWITZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARC S LIPSCHULTZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER H MACGUIRE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES H OTTAWAY JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN PERETZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE C RATNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY A REICHEL | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| STEWART RESNICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROGER N SCOTLAND | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN T SOSNOFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN WEBER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA ROSS WEIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROLAND J AUGUSTINE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH ELY | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| EMILY H FISHER | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID E SCHWAB II | ||||||||
| CHAIR EMERIT | 1.00 | X | X | 0 | 0 | 0 | ||
| CHARLES P STEVENSON JR | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DIMITRI PAPADIMITRIOU | ||||||||
| EXEC VP/PRES | 60.00 | X | 290000 | 0 | 99235 | |||
| JAMES BRUDVIG | ||||||||
| VP ADMINISTR | 40.00 | X | 192187 | 0 | 29452 | |||
| MARY MARCY | ||||||||
| VP & DEAN | 40.00 | 178954 | 0 | 33690 | X | |||
| MICHELE DOMINY | ||||||||
| VP & DEAN OF | 40.00 | 173142 | 0 | 34183 | X | |||
| DEBRA PEMSTEIN | ||||||||
| VP OF DEVELO | 40.00 | 169908 | 0 | 40560 | X | |||
| THOMAS ECCLES | ||||||||
| EXEC DIRECTO | 40.00 | 205522 | 0 | 42339 | X | |||
| PETER MILLER | ||||||||
| FACULTY | 40.00 | 168460 | 0 | 26306 | X | |||
| JACOB NEUSNER | ||||||||
| FACULTY | 40.00 | 165722 | 0 | 37384 | X | |||
| STEPHEN SHORE | ||||||||
| FACULTY | 40.00 | 161113 | 0 | 44649 | X | |||
| AURTHOR GIBBONS | ||||||||
| FACULTY | 40.00 | 147012 | 0 | 33972 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2256316 | TotalReportableCompFromOrg |
| Total Other Compensation | 527839 | TotalOtherCompensation |
| Number Individuals GT100 K | 84 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SKADDEN ARPS SLATE MEAGHER & FLOM | |||||
| FOUR TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL | 306973 |
| B&B ELECTRIC | |||||
| 1 W MARKET ST 308 | RED HOOK | NY | 12571 | ELECTRICAL | 300510 |
| KPMG LLP | |||||
| 515 BROADWAY | ALBANY | NY | 122072974 | AUDITING SERV | 122000 |
| CANTELE TENT RENTALS | |||||
| 37 BENDER BLVD | GHENT | NY | 12075 | EQUIPMNT RENTAL | 109299 |
| FLOODS SANITATION | |||||
| 200 BEILKE ROAD | MILLERTON | NY | 125464946 | SANITATION | 109070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 323443 | FundraisingEvents |
| Government Grants | 3230886 | GovernmentGrants |
| All Other Contributions | 125707928 | AllOtherContributions |
| Noncash Contributions | 7375201 | NoncashContributions |
| Total Contributions | 129262257 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611310 | 102771793 | 102771793 |
| ROOM CHARGES | 611710 | 10789646 | 10789646 |
| BOARD CHARGES | 611710 | 10371687 | 10371687 |
| OTHER CHARGES | 611710 | 1401943 | 1401943 |
| ATHLETIC CENTER CHARGES | 611710 | 563210 | 563210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 125898279 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11334119 | TotalRevenueColumn |
| Exclusion | $11,334,119 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84574537 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75755104 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8819433 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8819433 | TotalRevenueColumn |
| Exclusion | $8,819,433 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103702 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 323443 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 132927 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29225 | TotalRevenueColumn |
| Exclusion | -$29,225 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUE | 900099 | 2139944 | 2139944 |
| TICKET SALES FOR PERFORMANCES | 900099 | 691113 | 691113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2831057 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278115920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128729336 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,124,327 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
| Program Services | 300000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43421279 | Total |
| Program Services | 43421279 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370776 | Total |
| Program Services | 370776 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539140 | Total |
| Program Services | 674936 | ProgramServices |
| Management And General | 694296 | ManagementAndGeneral |
| Fundraising | 169908 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61194369 | Total |
| Program Services | 52171716 | ProgramServices |
| Management And General | 7781454 | ManagementAndGeneral |
| Fundraising | 1241199 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4867696 | Total |
| Program Services | 3768153 | ProgramServices |
| Management And General | 990419 | ManagementAndGeneral |
| Fundraising | 109124 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15270029 | Total |
| Program Services | 11848797 | ProgramServices |
| Management And General | 3078260 | ManagementAndGeneral |
| Fundraising | 342972 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4926082 | Total |
| Program Services | 4135605 | ProgramServices |
| Management And General | 680261 | ManagementAndGeneral |
| Fundraising | 110216 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650627 | Total |
| Program Services | 48128 | ProgramServices |
| Management And General | 602499 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172966 | Total |
| Management And General | 172966 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39000 | Total |
| Fundraising | 39000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89580 | Total |
| Management And General | 89580 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12072212 | Total |
| Program Services | 11002661 | ProgramServices |
| Management And General | 949514 | ManagementAndGeneral |
| Fundraising | 120037 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867038 | Total |
| Program Services | 828036 | ProgramServices |
| Management And General | 38789 | ManagementAndGeneral |
| Fundraising | 213 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3266548 | Total |
| Program Services | 2202532 | ProgramServices |
| Management And General | 805697 | ManagementAndGeneral |
| Fundraising | 258319 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255175 | Total |
| Program Services | 191952 | ProgramServices |
| Management And General | 62535 | ManagementAndGeneral |
| Fundraising | 688 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17024 | Total |
| Program Services | 17024 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10267924 | Total |
| Program Services | 9304502 | ProgramServices |
| Management And General | 905221 | ManagementAndGeneral |
| Fundraising | 58201 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3381091 | Total |
| Program Services | 2936034 | ProgramServices |
| Management And General | 374658 | ManagementAndGeneral |
| Fundraising | 70399 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85096 | Total |
| Program Services | 85046 | ProgramServices |
| Fundraising | 50 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7252001 | Total |
| Program Services | 6763545 | ProgramServices |
| Management And General | 488456 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9519411 | Total |
| Program Services | 9084374 | ProgramServices |
| Management And General | 435037 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623337 | Total |
| Program Services | 191263 | ProgramServices |
| Management And General | 432074 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 11256444 | 10363438 | 864441 | 28565 |
| FOOD SERVICE | 6123827 | 6020012 | 38272 | 65543 |
| EQUIPMENT REPAIR & MAINT | 1992667 | 1448137 | 526836 | 17694 |
| MEMBERSHIPS | 443360 | 151841 | 41939 | 249580 |
| PREPAID AMORTIZATION | 429043 | 429043 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225299 | Total |
| Program Services | 840930 | ProgramServices |
| Management And General | 343216 | ManagementAndGeneral |
| Fundraising | 41153 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201919041 | Total |
| Program Services | 178599760 | ProgramServices |
| Management And General | 20396420 | ManagementAndGeneral |
| Fundraising | 2922861 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459250 | BOY |
| EOY | 285743 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 946676 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47293782 | BOY |
| EOY | 122558912 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3731514 | BOY |
| EOY | 4419956 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339164 | BOY |
| EOY | 3159404 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3522155 | BOY |
| EOY | 2585267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 371766640 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110221779 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267408757 | BOY |
| EOY | 261544861 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58115785 | BOY |
| EOY | 57270172 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17443046 | BOY |
| EOY | 13269592 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159226717 | BOY |
| EOY | 149372303 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560540170 | BOY |
| EOY | 615412886 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7892224 | BOY |
| EOY | 7968940 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22955048 | BOY |
| EOY | 25590686 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140800000 | BOY |
| EOY | 139335000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16584027 | BOY |
| EOY | 15395080 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16200000 | BOY |
| EOY | 15400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651811 | BOY |
| EOY | 1662418 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206083110 | BOY |
| EOY | 205352124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84141803 | BOY |
| EOY | 84765197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169588520 | BOY |
| EOY | 220807826 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100726737 | BOY |
| EOY | 104487739 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354457060 | BOY |
| EOY | 410060762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560540170 | BOY |
| EOY | 615412886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 76196879 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20593177 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 133000 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 4000000 | RevenuesIncluded |
| Assets In Part X | 4000000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 206281696 | BeginningOfYearBalance |
| Contributions | 7226002 | Contributions |
| Investment Earnings Or Losses | -6584816 | InvestmentEarningsOrLosses |
| Other Expenditures | 5291135 | OtherExpenditures |
| End Of Year Balance | 201631747 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 197048101 | BeginningOfYearBalance |
| Contributions | 2697827 | Contributions |
| Investment Earnings Or Losses | 12956803 | InvestmentEarningsOrLosses |
| Other Expenditures | 6421035 | OtherExpenditures |
| End Of Year Balance | 206281696 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 195438442 | BeginningOfYearBalance |
| Contributions | 7960100 | Contributions |
| Investment Earnings Or Losses | 2619401 | InvestmentEarningsOrLosses |
| Other Expenditures | 8851549 | OtherExpenditures |
| Administrative Expenses | 118293 | AdministrativeExpenses |
| End Of Year Balance | 197048101 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 565439 | OtherCostOrOtherBasis |
| Book Value | 565439 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337863751 | OtherCostOrOtherBasis |
| Depreciation | 86559157 | Depreciation |
| Book Value | 251304594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20179984 | OtherCostOrOtherBasis |
| Depreciation | 16321819 | Depreciation |
| Book Value | 3858165 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13157466 | OtherCostOrOtherBasis |
| Depreciation | 7340803 | Depreciation |
| Book Value | 5816663 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 261544861 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INT IN BARD ENDOWMNT TRST | 126688255 |
| DEFERRED FINANCING COSTS | 7473663 |
| BENEFICIAL INT IN PERPETUAL TRUST | 6814800 |
| OTHER ASSETS | 4217062 |
| DEPOSITS WITH BOND TRUSTEES | 4178523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 149372303 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE US GOVT STUD LOANS | Description |
| Amount | $1,662,418 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1662418 | TotalOfAmounts |
| Total Revenue | 278115920 | TotalRevenue |
| Total Expenses | 201919041 | TotalExpenses |
| Excess Or Deficit For Year | 76196879 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -20593177 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -20593177 | TotalAdjustments |
| Excess Or Deficit Per FS | 55603702 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 257655670 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20593177 | NetUnrealizedGainsInvestments |
| Other Revenues | 132927 | OtherRevenues |
| Revenue Not Rptd F990 | -20460250 | RevenueNotRptdF990 |
| Revenue Subtotal | 278115920 | RevenueSubtotal |
| Total Revenue Per Form990 | 278115920 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 202051968 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 132927 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 132927 | ExpensesNotRptdF990 |
| Expenses Subtotal | 201919041 | ExpensesSubtotal |
| Total Expenses Per Form990 | 201919041 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE AVAILABILITY OF THE COLLECTIONS ALLOWS THE COLLEGE TO INCREASE ITS EFFECTIVENESS AND OFFERINGS IN THE INSTRUCTION OF ART HISTORY, AS WELL AS GENERAL LIBERAL ARTS STUDIES. THE COLLECTIONS OF ARTWORK WERE DONATED TO THE COLLEGE. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | IN 1996, THE COLLEGE RECEIVED AN INITIAL GIFT FROM A DONOR THAT ESTABLISHED THE "BARD ENDOWMENT" WITH THE IRIS FOUNDATION. THE INITIAL AND SUBSEQUENT GIFTS WERE IN THE FORM OF SHARES IN A PRIVATELY OWNED HEDGE FUND, AND ARE HELD BY THE IRIS FOUNDATION FOR SOLE BENEFIT OF THE COLLEGE TO BE USED FOR ITS GRADUATE PROGRAM IN THE DECORATIVE ARTS (BGC). SINCE THE INITIAL GIFT IN 1996, THERE HAVE BEEN SEVERAL AGREEMENTS IN PLACE UNDER WHICH THE BARD ENDOWMENT HAS BEEN GOVERNED, THE LATEST OF WHICH IS DATED OCTOBER 6, 2004. UNDER THE AFOREMENTIONED AGREEMENT, THE IRIS FOUNDATION MUST HOLD THE ASSETS AND RELATED INCOME AND APPRECIATION IN A SEPERATE ENDOWMENT FUND FOR THE BENEFIT OF THE BGC. THE TRUSTEES OF THE IRIS FOUNDATION RETAIN SOLE DISCRETION TO DETERMINE THE INVESTMENT FUNDS OF THE ENDOWMENT AT ALL TIMES. THE COLLEGE HAS THE RIGHT TO REQUEST ANY PART OR ALL OF THE BARD ENDOWMENT SUBSEQUENT TO STATED CONDITIONS IN THE AGREEMENT. THE COLLEGE USES ITS OTHER ENDOWMENT FUNDS TO SUPPORT SCHOLARSHIPS, FACULTY SALARIES, AND OTHER PROGRAMS IN WHICH THE ENDOWMENTS HAVE SPECIFIED. IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE ENDOWMENT FUNDS, THE COLLEGE ACTS IN GOOD FAITH, WITH THE CARE THAT AN ORDINARY PRUDENT PERSON IN A LIKE POSITION WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING EVENT EXPENSES 132,927 FUNDRAISING EVENT EXPENSES -132,927 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 132,927 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FUNDRAISING EVENT EXPENSES 132,927 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | FINANCIAL AID OR ASSISTANCE FROM GOVERNMENT AGENCIES WERE USED TO PROVIDE ASSISTANCE TO STUDENTS ATTENDING THE COLLEGE IN PAYMENT OF TUITION AND FEES | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| RUSSIA | 3 | PROGRAM SERVICES | ACADEMIC SUPPORT | 370776 |
| PALESTINE | PROGRAM SERVICES | ACADEMIC SUPPORT | 116650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 487426 | SubtotalAmountSpent |
| Total Amount Spent | 487426 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA | Region |
| Purpose Of Grant | SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 370776 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | RUSSIA - BARD COLLEGE RECEIVES REQUESTS FOR FUNDS FROM SMOLNY COLLEGE WITH SPECIFIC LINE ITEM AMOUNTS FOR EACH EXPENDITURE. THAT REQUEST IS THEN REVIEWED AND APPROVED BY THE DIRECTOR OF THE INSTITUTE OF INTERNATIONAL LIBERAL EDUCATION OF BARD COLLEGE AND THE CONTROLLER TWICE PER YEAR. AN INTERNATIONAL BOARD OF OVERSEERS MEET TO REVIEW AMONG OTHER THINGS, A FINANCIAL REPORT FROM SMOLNY COLLEGE. SMOLNY COLLEGE IS A PART OF ST PETERSBURG UNIVERSITY, WHICH IS A PART OF THE STATE UNIVERSITY SYSTEM IN RUSSIA. PALESTINE - BARD COLLEGE RECEIVES REQUESTS FOR FUNDS FROM THE AL QUDS BARD MANAGER OF FINANCE AND ADMINISTRATION EACH SEMESTER. THE REQUESTS INCLUDES ITEMIZED BREAKDOWN OF EXPENSES AND ACCEPTABLE SUPPORTING DOCUMENTATION (I.E. CHECK STUBS AND EXPENSE RECEIPTS). BARD COLLEGE'S AL QUDS PROGRAM MANAGER (HOUSED ON THE BARD U.S. CAMPUS) REVIEWS AND APPROVES THE REQUESTS. | Explanation |
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 | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | COMMUNITY COUNSELING | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27462 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100877462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 39000 | AmountRetainedByContractor |
| Net To Organization | -39000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 39000 | TotalRetainedByContractors |
| Total Net To Organization | -39000 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CCS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 237570 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 162700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74870 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 72566 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BARD MUSIC FEST | NameOfEvent2 |
| Gross Receipts Event2 | 149400 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 132219 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17181 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 34151 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40175 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 28524 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11651 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26210 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 427145 | GrossReceiptsTotal |
| Charitable Contributions Total | 323443 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103702 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 132927 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 132927 | DirectExpenseSummaryEvents |
| Net Income Summary | -29225 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SYMPHONY ORCHESTRA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 W 38TH STREET | AddressLine1 |
| Address Line2 | 10TH FLOOR | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 131969375 | EINOfRecipient |
| IRC Section | 501 | IRCSection |
| Amount Of Cash Grant | 300000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| BARD UNDERGRADUATE | 1336 | 32358498 |
| BARD GRADUATE | 294 | 3827151 |
| SIMON'S ROCK UNDRGRADUATE | 337 | 7235630 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE COLLEGE REVIEWS ALL OF AMERICAN SYMPHONY ORCHESTRA'S EXPENDITURES FOR WHICH IT'S GRANTS ARE INTENDED. ASSISTANCE FOR INDIVIDUAL STUDENTS IS PROVIDED THROUGH FEDERAL, STATE AND COLLEGE PROGRAMS AND EXTERNAL AGENCIES. THE COLLEGE ADMINISTERS THESE PROGRAMS. TYPICALLY, FINANCIAL AID FUNDS ADMINISTERED BY THE COLLEGE ARE AWARDED ON THE BASIS OF FINANCIAL NEED (AS DETERMINED BY THE FEDERAL GOVERNMENT DEPARTMENT OF EDUCATION, STATE AGENCIES, THE COLLEGE SCHOLARSHIP SERVICES, AND BARD COLLEGE), ACADEMIC ACHIEVEMENT, AND PROMISE. THE COLLEGE'S OFFICE OF FINANCIAL AID IS RESPONSIBLE FOR AWARDING AND MONITORING FEDERAL AND STATE FINANCIAL AID DISTRIBUTIONS. STUDENTS APPLY FOR FINANCIAL AID BY COMPLETING A FAFSA FORM WHICH DETERMINES ELIGIBILITY. STUDENT ELIGIBILITY IS PERIODICALLY MONITORED TO ENSURE THAT GRANT AWARDS ARE USED FOR THEIR INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| LEON BOTSTEIN | ||||
| 404296 | 79893 | 26176 | 510365 | 334740 |
| DIMITRI PAPADIMITRIOU | ||||
| 290000 | 80625 | 18610 | 389235 | 275592 |
| JAMES BRUDVIG | ||||
| 192187 | 19359 | 10093 | 221639 | 182198 |
| MARY MARCY | ||||
| 178954 | 17895 | 15795 | 212644 | 170407 |
| MICHELE DOMINY | ||||
| 173142 | 17641 | 16542 | 207325 | 171739 |
| DEBRA PEMSTEIN | ||||
| 169908 | 18024 | 22536 | 210468 | 168663 |
| THOMAS ECCLES | ||||
| 205522 | 21166 | 21173 | 247861 | 194355 |
| PETER MILLER | ||||
| 168460 | 16646 | 9660 | 194766 | 164000 |
| JACOB NEUSNER | ||||
| 165722 | 21088 | 16296 | 203106 | 164537 |
| STEPHEN SHORE | ||||
| 161113 | 20322 | 24327 | 205762 | 159287 |
| AURTHOR GIBBONS | ||||
| 147012 | 11388 | 22584 | 180984 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FRINGE OR EXPENSE EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT AND EXECUTIVE VICE PRESIDENT OF THE COLLEGE ARE PROVIDED HOUSING AND MAID SERVICE VALUED AT 49,000 AND 43,000 RESPECTIVELY. THE VICE PRESIDENT OF ACADEMIC AFFAIRS IS ALSO PROVIDED HOUSING AND MAID SERVICES VALUED AT 18,500. HOUSING IS PROVIDED TO THE PRESIDENT, EXECUTIVE VICE PRESIDENT AND VICE PRESIDENT OF ACADEMIC AFFAIRS TO HOST AND HOLD CAMPUS EVENTS. THE CUSTODIAL SERVICE IS PROVIDED TO MAINTAIN THE HOUSING. THESE AMOUNTS ARE NOT INCLUDED AS TAXABLE COMPENSATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DUCHESS CO INDUSTRIAL DEVELOPMENT | |||||||
| 141613685 | 267041GD7 | 2007-05-11 | 138397245 | FINANCE CONSTRUCTION | false | false | false |
| MA DEVELOPMENT FINC AGENCY | |||||||
| 043431814 | 57583RMK8 | 2007-05-11 | 3952817 | FINANCE CONSTRUCTION | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 1420000 | 138397245 | 3997225 | 2549176 | 38107060 | 93743784 | 2009 | true | true | true | true |
| 45000 | 3952817 | 117110 | 54313 | 3781394 | 2007 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | true | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| CITIGROUP | |||||||
| false | false | false | true | 35.0 | true | false | true |
| CITIGROUP | |||||||
| false | false | false | true | 35.0 | true | false | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| OURANIA ANTONOPOULOS-PAPADIMITRIOU | |||
| SPOUCE EXEC VP | 80178 | EMPLOYEE COMPENSATN | false |
| KATHERINE GOULD-MARTIN | |||
| SPOUCE VP ACAD | 37566 | EMPLOYEE COMPENSATN | false |
| MARTIN SOSNOFF | |||
| TRUSTEE | INVESTMENTS | false | |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | MARTIN SOSNOFF PROVIDES INVESTMENT MANAGEMENT SERVICES FREE OF CHARGE TO BARD COLLEGE | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4000000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3375201 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | true | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONTRIBUTIONS THAT MUST BE HELD FOR AT LEAST THREE YEARS | SCHEDULE M, PAGE 1, PART I, LINE 30A | THE COLLEGE RECEIVED A DONATION OF WORKS OF ART THAT IT AGREED TO HOLD FOR 3 YEARS. |
| THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | SCHEDULE M, PAGE 1, PART I, LINE 32B | THE COLLEGE'S INVESTMENTS ARE MANAGED BY VARIOUS BROKERAGES AND GIFTS OF SECURITIES WOULD BE RECEIVED AND HELD OR SOLD BY ONE OF THESE BROKERS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | IN ADDITION TO THE UNDERGRADUATE COLLEGE, BARD HAS UNDERTAKEN A NUMBER OF IMPORTANT EDUCATIONAL INITIATIVES THAT INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: DURING 1979, BARD ASSUMED CONTROL AND OWNERSHIP OF SIMON'S ROCK EARLY COLLEGE (NOW CALLED BARD COLLEGE AT SIMON'S ROCK) IN GREAT BARRINGTON, MA. ALTHOUGH BARD AND SIMON'S ROCK REMAIN DISTINCT AND CARRY ON SEPARATE ACADEMIC PROGRAMS AT THEIR RESPECTIVE CAMPUSES, THE RELATIONSHIP BETWEEN THE TWO INSTITUTIONS GIVES BARD AN EXCEPTIONAL OPPORTUNITY TO APPLY ITS EXPERIENCE AS A LIBERAL ARTS COLLEGE TO THE DEVELOPMENT OF A STRONG CURRICULUM FOR YOUNGER STUDENTS. IN MARCH 1986, BARD ESTABLISHED THE LEVY ECONOMICS INSTITUTE OF BARD COLLEGE, WHICH IS DEDICATED TO IMPROVING THE HUMAN CONDITION THROUGH THE STUDY OF ECONOMICS AND THE GENERATION OF EFFECTIVE PUBLIC POLICY RESPONSES TO IMPORTANT PROBLEMS WORLDWIDE. DURING 1992, BARD ENTERED INTO AN OPERATING AGREEMENT WITH THE IRIS FOUNDATION TO ESTABLISH AND MAINTAIN THE BARD GRADUATE CENTER FOR STUDIES OF THE DECORATIVE ARTS, DESIGN, AND CULTURE (BGC). SINCE 1993, THE BGC HAS PRESENTED A UNIQUE, MULTIDISCIPLINARY, AND BROADLY INTERNATIONAL APPROACH TO THE STUDY OF THE DECORATIVE ARTS. THE BGC OFFERS A MASTER OF ARTS DEGREE IN THE HISTORY OF THE DECORATIVE ARTS AND A DOCTOR OF PHILOSOPHY DEGREE IN THE HISTORY OF THE DECORATIVE ARTS, DESIGN, AND CULTURE. IT SPONSORS SEVERAL MAJOR EXHIBITIONS ANNUALLY AND PRESENTS DIVERSE PUBLIC PROGRAMS FOR AUDIENCES RANGING FROM DECORATIVE ARTS PROFESSIONALS AND COLLECTORS TO SCHOOLCHILDREN. THE BGC IS LOCATED IN NEW YORK CITY, IN TWO BEAUX ARTS TOWNHOUSES CLOSE TO THE CITY'S LEADING MUSEUMS AND GALLERIES AND IN BARD HALL. DURING 2003, THE RICHARD B. FISHER CENTER FOR THE PERFORMING ARTS AT BARD COLLEGE (FISHER CENTER) WAS OPENED, OFFERING A WORLD-CLASS COMPLEX FOR INNOVATIVE ARTISTIC PRESENTATIONS. THE FISHER CENTER IS HOME TO BARD COLLEGE'S THEATER AND DANCE PROGRAMS, AS WELL AS THE BARD MUSIC FESTIVAL, AND HOST TO PERFORMANCES BY THE AMERICAN SYMPHONY ORCHESTRA. GENERALLY, THE FISHER CENTER PROVIDES AUDIENCES WITH A BOLD AND DYNAMIC ENVIRONMENT THAT INSPIRES RISK-TAKING PERFORMANCE AND PROVOCATIVE PROGRAMS IN ORCHESTRAL, CHAMBER, AND JAZZ MUSIC AND THEATER, DANCE AND OPERA BY AMERICAN AND INTERNATIONAL ARTISTS. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | RUSSIA |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN REPORTS TO THE FULL BOARD THAT THEY HAVE APPROVED THE 990 FOR FILING. A COPY OF THE FINAL 990 IS PROVIDED TO THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW ANNUALLY AN UPDATED CONFLICT OF INTEREST POLICY AND DISCLOSURE, WITH A SIGNATURE PAGE THAT IS REQUIRED TO BE SIGNED AND RETURNED TO THE ORGANIZATION AND KEPT ON FILE. APPROPRIATE ACTIONS ARE TAKEN IF NECESSARY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION IS DETERMINED ON THE BASIS OF PERFORMANCE EVALUATION, SENIORITY, AND COMPENSATION COMPARISONS WITH OTHER COLLEGES. THE PRESIDENT'S COMPENSATION PACKAGE IS REPORTED TO THE BOARD BY THE COMPENSATION COMMITTEE AT A REGULAR BOARD MEETING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE VICE PRESIDENT'S COMPENSATION IS DETERMINED BY THE PRESIDENT ON THE BASIS OF PERFORMANCE EVALUATION, SENIORITY, AND COMPENSATION COMPARISONS AT OTHER COLLEGES AND POLICY INSTITUTES. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE PRESIDENT AND/OR EXECUTIVE VICE PRESIDENT ON THE BASIS OF PERFORMANCE EVALUATIONS, SENIORITY, AND COMPENSATION COMPARISONS AT OTHER COLLEGES AVAILABLE FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA). |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS OF BARD COLLEGE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE COLLEGE'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE COLLEGE RECORDED UNREALIZED LOSS FROM BENEFICIAL INTEREST IN BARD ENDOWMENT TRUST OF 20,597,368 AND UNREALIZED GAIN FROM INVESTMENTS OF 4,191. |