SARAH LAWRENCE COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SARAH LAWRENCE COLLEGE (EIN 23-7223216)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-14
- IRS object ID
- 202221049349300912
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-14T09:16:07-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237223216 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH LAWRENCE COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 9143952556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MEAD WAY | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN ARCHER | PersonNm |
| Person Title | VP OF FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 9143952441 | PhoneNum |
| Signature | 2022-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | ARCHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRISTLE COLLINS JUDD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MEAD WAY | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 107085999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $176,262,326 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SARAHLAWRENCE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SARAH LAWRENCE COLLEGE IS A FOUR-YEAR LIBERAL ARTS COLLEGE (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 1554 | TotalEmployeeCnt |
| Total Volunteers | 264 | TotalVolunteersCnt |
| Total Gross UBI | $300,319 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,140,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,995,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,959,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,021,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $954,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,797,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $453,064 | PYOtherRevenueAmt |
| CY Other Revenue | $76,773 | CYOtherRevenueAmt |
| PY Total Revenue | $114,507,149 | PYTotalRevenueAmt |
| CY Total Revenue | $105,890,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,953,511 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,410,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,762,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,595,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,658,620 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,672,897 | PYOtherExpensesAmt |
| CY Other Expenses | $27,699,537 | CYOtherExpensesAmt |
| PY Total Expenses | $117,389,210 | PYTotalExpensesAmt |
| CY Total Expenses | $107,705,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,882,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,815,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $243,768,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $288,904,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,239,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,930,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $150,529,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,974,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT SARAH LAWRENCE COLLEGE, OUR MISSION IS TO GRADUATE CITIZENS OF THE WORLD WHO ARE DIVERSE IN EVERY DEFINITION OF THE WORD, WHO TAKE INTELLECTUAL AND CREATIVE RISKS, AND WHO ARE ABLE TO FOCUS EXCEPTIONAL INTELLECTUAL DISCIPLINE (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $77,608,391 | ExpenseAmt |
| Grant | $35,010,184 | GrantAmt |
| Revenue | $73,016,314 | RevenueAmt |
| Desc | UNDERGRADUATE PROGRAMS: THE FREEDOM TO STEER YOUR OWN EDUCATION HAS ALWAYS BEEN THE BASIS OF SARAH LAWRENCE'S ACADEMIC APPROACH. STUDENTS CREATE A COURSE OF STUDY THAT IS UNIQUELY THEIRS, BENEFITING FROM A 10:1 STUDENT-TO-FACULTY RATIO AND 1:1 CONFERENCES WITH FACULTY. STUDENTS ENGAGE IN A LEVEL OF INTELLECTUAL AND CREATIVE DEVELOPMENT THAT PREPARES THEM FOR A LIFE OF MEANING IN WHATEVER PROFESSIONAL PATHWAYS THEY CHOOSE. OUR 1,290 DEGREE-SEEKING STUDENTS CAN FOCUS IN ANY OF OUR NEARLY 50 DISCIPLINES ON OUR CAMPUS OR IN GLOBAL STUDIES PROGRAMS IN LONDON, OXFORD, PARIS, AND HAVANA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,017,174 | ExpenseAmt |
| Grant | $1,400,261 | GrantAmt |
| Revenue | $5,947,511 | RevenueAmt |
| Desc | GRADUATE PROGRAMS: SARAH LAWRENCE COLLEGE OFFERS ITS 214 GRADUATE STUDENTS NINE DISTINCTIVE MASTER'S DEGREE AND VARIOUS NON-DEGREE AND CERTIFICATE PROGRAMS WHICH INCLUDE THE AREAS OF WRITING, THEATRE, WOMEN'S HISTORY, DANCE, CHILD DEVELOPMENT, ART OF TEACHING, HUMAN GENETICS, HEALTH ADVOCACY AND DANCE MOVEMENT THERAPY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,748,100 | ExpenseAmt |
| Revenue | $6,908,342 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: SARAH LAWRENCE COLLEGE PROVIDES STUDENTS WITH A WIDE RANGE OF LIVING AND DINING EXPERIENCES. ON-CAMPUS HOUSING FOR 1,080 STUDENTS INCLUDES MANY UNIQUE OPTIONS, FROM CONVERTED HOUSES TO TRADITIONAL SUITE-STYLE RESIDENCE HALLS. SARAH LAWRENCE DINING OPTIONS INCLUDE DINING-HALL, GRAB-AND-GO, AND CAFE STYLE FARE ACROSS A RANGE OF MEAL-PLANS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,615 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,148,984 | RevenueAmt |
| Desc | OTHER PROGRAMS OTHER EDUCATIONAL PROGRAMS CONSISTING OF NON-CREDIT CONTINUING EDUCATION PROGRAMS, SPECIAL NON-CREDIT COURSES FOR ADULTS, (LANGUAGE, PHOTOGRAPHY, SWIMMING AND FITNESS, ETC.), WRITING INSTITUTE CLASSES, CERTIFICATE COURSES, AND EARLY CHILDHOOD PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $270,615 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,148,984 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $91,644,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 386 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1554 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT PARKER CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143952556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MEAD WAY | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 107085999 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CRISTLE COLLINS JUDD | |||||||||
| PRESIDENT/TRUSTEE | 40.00 | 0.00 | Yes (X) | Yes (X) | $422,611 | $0 | $138,640 | ||
| ELIZABETH JOHNSTON | |||||||||
| FACULTY/TRUSTEE | 40.00 | 0.00 | Yes (X) | $94,933 | $0 | $43,478 | |||
| MARK GOODMAN | |||||||||
| CHAIR OF THE BOARD | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MERYL ROSEN | |||||||||
| VICE CHAIRPERSON | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID DULL | |||||||||
| VICE CHAIRPERSON | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACEI GORELICK AKARLILAR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WINIFRED BONEBRAKE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA SANDIGO CABRERA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM CASSIDY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA DONNELLEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GOETZMANN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH GRAY GUND | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYNN HILL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LAWRENCE HODSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG HOROWITZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN GRIEB INAL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARION JOHNSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL MAKHIJA | |||||||||
| TRUSTEE (AS OF 06/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY MILLER MONTGOMERY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NOVISI NIRSCHL | |||||||||
| TRUSTEE (AS OF 12/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN PILKINGTON | |||||||||
| TRUSTEE (AS OF 12/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY RIESE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE RODMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STUTZMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL UNTERMEYER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER VAN DIJK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANLON WU | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL ZEBROWSKI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SCHAFER | |||||||||
| VP FIN. & OPERATIONS (THRU 12/2020) | 40.00 | 0.00 | Yes (X) | $326,598 | $0 | $18,178 | |||
| KANWAL SINGH | |||||||||
| PROVOST & DEAN OF FACULTY | 40.00 | 0.00 | Yes (X) | $252,314 | $0 | $50,075 | |||
| THOMAS BLUM | |||||||||
| AVP INST RESEARCH & GOV RELATIONS | 40.00 | 0.00 | Yes (X) | $176,782 | $0 | $60,362 | |||
| RICHARD AKS AS OF 012021 | |||||||||
| INTERIM VP FIN. & OPERATIONS | 40.00 | 0.00 | Yes (X) | $153,822 | $0 | $253 | |||
| KEVIN MCKENNA | |||||||||
| VP ADMISSIONS | 40.00 | 0.00 | $202,258 | $0 | $10,847 | Yes (X) | |||
| BRENT PARKER | |||||||||
| CONTROLLER | 40.00 | 0.00 | $175,996 | $0 | $92,982 | Yes (X) | |||
| SEAN JAMESON | |||||||||
| CHIEF TECH & INFO SECURITY OFFICER | 40.00 | 0.00 | $156,529 | $0 | $49,556 | Yes (X) | |||
| FATIAH TOURAY | |||||||||
| VP EQUITY AND INCLUSION | 40.00 | 0.00 | $182,916 | $0 | $13,278 | Yes (X) | |||
| JERRILYNN DODDS | |||||||||
| FACULTY | 40.00 | 0.00 | $182,527 | $0 | $24,971 | Yes (X) | |||
| PATRICIA GOLDMAN | |||||||||
| VP ADVANCEMENT & EXTERNAL RELATIONS | 40.00 | 0.00 | $328,890 | $0 | $52,348 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,656,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $554,968 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MENGLER MECHANICAL INC | |||||
| 2689 ROUTE 22 | BREWSTER | NY | 10509 | CONSTRUCTION | $3,019,855 |
| AVI FRESH-FOOD SERVICE | |||||
| 2920 ELM ROAD NORTH EAST | WARREN | OH | 44483 | FOOD SERVICE | $2,859,278 |
| ABM JANITORIAL SERVICES | |||||
| 40 SAW MILL RIVER ROAD | HAWTHORNE | NY | 10532 | JANITORAL | $934,197 |
| FLORA LANDSCAPES LTD | |||||
| PO BOX 654 | BRONXVILLE | NY | 10704 | LANDSCAPING | $555,344 |
| CABLEVISION LIGHTPATH | |||||
| PO BOX 36011 | PITTSBURGH | PA | 15251 | INTERNET TELEPHONE SERVICES | $355,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,359,082 | GovernmentGrantsAmt |
| All Other Contributions | $5,636,098 | AllOtherContributionsAmt |
| Noncash Contributions | $406,718 | NoncashContributionsAmt |
| Total Contributions | $9,995,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNDERGRAD TUITION/FEES | 611600 | $73,129,518 | $73,129,518 |
| AUXILIARY ENTERPRISES | 611710 | $6,908,342 | $6,908,342 |
| GRADUATE TUITION/FEES | 611600 | $5,834,307 | $5,834,307 |
| OTHER EDUCATION PROG. | 611600 | $1,148,984 | $1,148,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,021,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,835 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $300,319 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,516 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,773 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,773 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,773 | TotalRevenueColumnAmt |
| Exclusion | $76,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,588,387 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,372,093 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,216,294 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,216,294 | TotalRevenueColumnAmt |
| Exclusion | $8,216,294 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,890,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,021,151 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $300,319 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,573,583 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,410,445 | TotalAmt |
| Program Services | $36,410,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027,134 | TotalAmt |
| Program Services | $622,089 | ProgramServicesAmt |
| Management And General | $1,405,045 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,838,200 | TotalAmt |
| Program Services | $25,632,742 | ProgramServicesAmt |
| Management And General | $2,843,817 | ManagementAndGeneralAmt |
| Fundraising | $2,361,641 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,156 | TotalAmt |
| Program Services | $170,482 | ProgramServicesAmt |
| Management And General | $17,924 | ManagementAndGeneralAmt |
| Fundraising | $15,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,208,086 | TotalAmt |
| Program Services | $6,821,781 | ProgramServicesAmt |
| Management And General | $757,830 | ManagementAndGeneralAmt |
| Fundraising | $628,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,912 | TotalAmt |
| Program Services | $1,926,651 | ProgramServicesAmt |
| Management And General | $213,752 | ManagementAndGeneralAmt |
| Fundraising | $177,509 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,086 | TotalAmt |
| Program Services | $10,369 | ProgramServicesAmt |
| Management And General | $156,717 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,770 | TotalAmt |
| Management And General | $128,770 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,896 | TotalAmt |
| Management And General | $198,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,102 | TotalAmt |
| Program Services | $360,953 | ProgramServicesAmt |
| Management And General | $255,775 | ManagementAndGeneralAmt |
| Fundraising | $2,374 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,497 | TotalAmt |
| Program Services | $19,986 | ProgramServicesAmt |
| Management And General | $731,228 | ManagementAndGeneralAmt |
| Fundraising | $16,283 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360,863 | TotalAmt |
| Program Services | $2,002,367 | ProgramServicesAmt |
| Management And General | $222,319 | ManagementAndGeneralAmt |
| Fundraising | $136,177 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,348 | TotalAmt |
| Program Services | $373,857 | ProgramServicesAmt |
| Management And General | $1,351,026 | ManagementAndGeneralAmt |
| Fundraising | $113,465 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,149 | TotalAmt |
| Program Services | $1,543,515 | ProgramServicesAmt |
| Management And General | $413,319 | ManagementAndGeneralAmt |
| Fundraising | $9,315 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,824 | TotalAmt |
| Program Services | $206,254 | ProgramServicesAmt |
| Management And General | $17,070 | ManagementAndGeneralAmt |
| Fundraising | $25,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,735 | TotalAmt |
| Program Services | $48,127 | ProgramServicesAmt |
| Management And General | $13,568 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,509,462 | TotalAmt |
| Program Services | $3,190,117 | ProgramServicesAmt |
| Management And General | $299,609 | ManagementAndGeneralAmt |
| Fundraising | $19,736 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,867,124 | TotalAmt |
| Program Services | $4,424,240 | ProgramServicesAmt |
| Management And General | $415,515 | ManagementAndGeneralAmt |
| Fundraising | $27,369 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,162 | TotalAmt |
| Program Services | $2,243 | ProgramServicesAmt |
| Management And General | $2,138,919 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED FOOD SERVICE | $2,886,533 | $2,886,533 | ||
| HOUSEKEEPING & MAINT. | $2,336,441 | $2,043,910 | $292,531 | |
| FOREIGN PROGRAM COSTS | $1,603,638 | $1,603,638 | ||
| BUILDING REPAIR & REN. | $589,429 | $464,430 | $122,456 | $2,543 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,478 | TotalAmt |
| Program Services | $879,551 | ProgramServicesAmt |
| Management And General | $406,484 | ManagementAndGeneralAmt |
| Fundraising | $122,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,705,470 | TotalAmt |
| Program Services | $91,644,280 | ProgramServicesAmt |
| Management And General | $12,402,570 | ManagementAndGeneralAmt |
| Fundraising | $3,658,620 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,731 | BOYAmt |
| EOY | $6,388,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,294,980 | BOYAmt |
| EOY | $4,226,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,730 | BOYAmt |
| EOY | $321,931 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,871 | BOYAmt |
| EOY | $384,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,505 | BOYAmt |
| EOY | $1,518,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $185,473,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,797,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,518,700 | BOYAmt |
| EOY | $114,675,905 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,175 | BOYAmt |
| EOY | $6,478,043 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,169,741 | BOYAmt |
| EOY | $151,725,467 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764,910 | BOYAmt |
| EOY | $3,185,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,768,343 | BOYAmt |
| EOY | $288,904,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,444,959 | BOYAmt |
| EOY | $9,328,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,510,461 | BOYAmt |
| EOY | $3,115,314 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,265,450 | BOYAmt |
| EOY | $40,559,832 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,222,033 | BOYAmt |
| EOY | $47,487,058 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,977,245 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,819,022 | BOYAmt |
| EOY | $9,439,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,239,170 | BOYAmt |
| EOY | $109,930,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,298,552 | BOYAmt |
| EOY | $47,216,746 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,230,621 | BOYAmt |
| EOY | $131,757,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,529,173 | BOYAmt |
| EOY | $178,974,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,768,343 | BOYAmt |
| EOY | $288,904,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,815,237 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,030,742 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $229,881 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,206,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,520,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,949,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,140,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,995,180 | CurrentTaxYearAmt |
| Total | $71,811,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,206,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,520,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,949,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,140,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,995,180 | CurrentTaxYearAmt |
| Total | $71,811,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,703,149 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,108,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,563,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,671,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,608 | CurrentTaxYearAmt |
| Total | $6,091,275 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $34 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,902,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $488,337,544 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,342,197 | BeginningYearBalanceAmt |
| Contributions | $1,229,112 | ContributionsAmt |
| Investment Earnings Or Losses | $38,251,132 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,500,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,900,200 | OtherExpendituresAmt |
| Administrative Expenses | $198,896 | AdministrativeExpensesAmt |
| End Year Balance | $140,223,345 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,749,765 | BeginningYearBalanceAmt |
| Contributions | $2,112,580 | ContributionsAmt |
| Investment Earnings Or Losses | $1,800,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,300,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,869,926 | OtherExpendituresAmt |
| Administrative Expenses | $150,340 | AdministrativeExpensesAmt |
| End Year Balance | $109,342,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,750,536 | BeginningYearBalanceAmt |
| Contributions | $3,398,686 | ContributionsAmt |
| Investment Earnings Or Losses | $3,207,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,692,749 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,783,071 | OtherExpendituresAmt |
| Administrative Expenses | $131,024 | AdministrativeExpensesAmt |
| End Year Balance | $112,749,765 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,236,499 | BeginningYearBalanceAmt |
| Contributions | $3,275,201 | ContributionsAmt |
| Investment Earnings Or Losses | $10,279,312 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,236,082 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,688,628 | OtherExpendituresAmt |
| Administrative Expenses | $115,766 | AdministrativeExpensesAmt |
| End Year Balance | $113,750,536 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,955,309 | BeginningYearBalanceAmt |
| Contributions | $10,331,504 | ContributionsAmt |
| Investment Earnings Or Losses | $11,365,567 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,344,805 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,969,601 | OtherExpendituresAmt |
| Administrative Expenses | $101,475 | AdministrativeExpensesAmt |
| End Year Balance | $105,236,499 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,896,938 | OtherCostOrOtherBasisAmt |
| Book Value | $7,896,938 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,602,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,721,466 | DepreciationAmt |
| Book Value | $101,881,159 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,802,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,076,403 | DepreciationAmt |
| Book Value | $4,726,337 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,471 | OtherCostOrOtherBasisAmt |
| Book Value | $171,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $114,675,905 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GLOBAL EQUITY FUNDS | $73,434,940 | F |
| PRIVATE EQUITY & VENTURE FUNDS | $40,451,176 | F |
| MARKETABLE ALTERNATIVE FUNDS | $13,474,864 | F |
| REAL ASSETS FUNDS | $9,165,946 | F |
| US GOVERNMENT SECURITIES | $6,497,657 | F |
| FIXED INCOME FUNDS | $6,199,264 | F |
| LT SPLIT-INTEREST INVESTMENTS | $1,944,456 | F |
| CASH IN SPLIT-INTEREST AGREEMENT | $557,164 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $151,725,467 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT HEALTH BENEFIT OBLIGATION | $6,325,005 |
| ANNUITIES PAYABLE | $1,735,852 |
| US GOVERNMENT GRANTS REFUNDABLE | $607,752 |
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $770,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,439,589 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $99,541,515 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,030,742 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $229,881 | OtherRevenueAmt |
| Revenue Not Reported | $30,260,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,280,892 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $198,896 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $36,410,445 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,609,341 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $105,890,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,096,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,096,129 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $198,896 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $36,410,445 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,609,341 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $107,705,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS THE COLLEGE'S USE OF THE ENDOWMENT FUNDS IS FOR ACADEMIC PROGRAMS, LIBRARY ACQUISITIONS, SCHOLARSHIPS AND FELLOWSHIPS, FACULTY SALARIES AND OTHER DESIGNATED PURPOSES. |
| PART X, LINE 2: | FIN 48 THE COLLEGE FOLLOWS THE FASB'S ACCOUNTING GUIDANCE TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS SECTION PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. TO THE BEST OF OUR KNOWLEDGE, THE COLLEGE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE ("CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | POSTRETIREMENT BENEFITS EXPENSE OTHER THAN NET PERIODIC BENEFIT COST 332,608. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 486,319. LOSS ON REFINANCING OF 2016B SERIES BONDS -589,046. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FELLOWSHIPS 36,410,445. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FELLOWSHIPS 36,410,445. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | SEE PART II |
| NONDISCRIMINATION POLICY | SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATORY POLICY REGARDING STUDENT ADMISSIONS AND EMPLOYMENT POLICIES IS ON THE COLLEGE'S WEBSITE AT WWW.SARAHLAWRENCE.EDU. NON-DISCRIMINATORY POLICY IS ALSO PRINTED IN STUDENTS' ADMISSIONS APPLICATION, STUDENTS' HANDBOOK, AND COLLEGE CATALOGUE. |
| FINANCIAL AID OR ASSISTANCE FROM GOVERNMENT AGENCY | SCHEDULE E, PART I, LINE 6A FEDERAL CAMPUS-BASED STUDENT AID FUNDS ARE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION. THE COLLEGE ALSO RECEIVES FUNDS FROM VARIOUS AGENCIES AS RESEARCH AND TRAINING GRANTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 4 | PROGRAM SERVICES | UNDERGRAD EDUCATION | $1,565,638 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | UNDERGRAD EDUCATION | $38,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $1,603,638 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,603,638 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I, LINE 3, COLUMN F | THE PROGRAMMATIC EXPENDITURES REPORTED IN PART 1 REPRESENT DIRECT EXPENDITURES INCURRED ON THE ACCRUAL BASIS ASSOCIATED WITH THE COLLEGE'S STUDY ABROAD PROGRAMS IN ENGLAND, FRANCE, AND CUBA. THE AMOUNTS REPORTED ON PART I ARE IDENTIFIED ON A REASONABLE EFFORTS BASIS WHERE SUCH ACTIVITIES WERE NOT TRACKED SEPARATELY UNDER THE COLLEGE'S ACCOUNTING PROCEDURES. SCHEDULE F, PART IV SARAH LAWRENCE COLLEGE INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE COLLEGE'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS & FELLOWSHIPS TO ELIGIBLE STUDENTS | 3735 | $34,842,673 |
| HIGHER EDUCATION EMERGENCY RELIEF FUND | 1441 | $1,567,772 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | A LIST OF RECIPIENTS OF SCHOLARSHIPS IS ON FILE AT THE COLLEGE. THE RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. THAT IS, ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE COLLEGE'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS ESTABLISHED BY THE COLLEGE COMMITTEES THAT JUDGE THE APPLICANTS. THE COLLEGE HAS PROCEDURES THAT ARE DESIGNED TO ENSURE THAT INDIVIDUALS FROM THE COLLEGE QUALIFY TO RECEIVE PAYMENTS. THE COLLEGE'S FINANCIAL AID OFFICE ENSURES THAT GRANTS AND AWARDS ARE IN COMPLIANCE WITH PROCEDURES ESTABLISHED BY THE COLLEGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRISTLE COLLINS JUDD | ||||||||||||||
| PRESIDENT/TRUSTEE | $407,168 | $0 | $0 | $0 | $15,443 | $0 | $21,776 | $0 | $116,864 | $0 | $561,251 | $0 | $0 | $0 |
| PATRICIA GOLDMAN | ||||||||||||||
| VP ADVANCEMENT & EXTERNAL RELATIONS | $314,274 | $0 | $0 | $0 | $14,616 | $0 | $16,470 | $0 | $35,878 | $0 | $381,238 | $0 | $0 | $0 |
| STEPHEN SCHAFER | ||||||||||||||
| VP FIN. & OPERATIONS (THRU 12/2020) | $268,287 | $0 | $15,000 | $0 | $43,311 | $0 | $14,138 | $0 | $4,040 | $0 | $344,776 | $0 | $0 | $0 |
| KANWAL SINGH | ||||||||||||||
| PROVOST & DEAN OF FACULTY | $252,314 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $36,825 | $0 | $302,389 | $0 | $0 | $0 |
| BRENT PARKER | ||||||||||||||
| CONTROLLER | $175,996 | $0 | $0 | $0 | $0 | $0 | $9,587 | $0 | $83,395 | $0 | $268,978 | $0 | $0 | $0 |
| THOMAS BLUM | ||||||||||||||
| AVP INST RESEARCH & GOV RELATIONS | $176,632 | $0 | $150 | $0 | $0 | $0 | $9,409 | $0 | $50,953 | $0 | $237,144 | $0 | $0 | $0 |
| KEVIN MCKENNA | ||||||||||||||
| VP ADMISSIONS | $202,258 | $0 | $0 | $0 | $0 | $0 | $10,356 | $0 | $491 | $0 | $213,105 | $0 | $0 | $0 |
| JERRILYNN DODDS | ||||||||||||||
| FACULTY | $182,527 | $0 | $0 | $0 | $0 | $0 | $9,748 | $0 | $15,223 | $0 | $207,498 | $0 | $0 | $0 |
| SEAN JAMESON | ||||||||||||||
| CHIEF TECH & INFO SECURITY OFFICER | $156,529 | $0 | $0 | $0 | $0 | $0 | $8,957 | $0 | $40,599 | $0 | $206,085 | $0 | $0 | $0 |
| FATIAH TOURAY | ||||||||||||||
| VP EQUITY AND INCLUSION | $135,593 | $0 | $15,000 | $0 | $32,323 | $0 | $7,767 | $0 | $5,511 | $0 | $196,194 | $0 | $0 | $0 |
| RICHARD AKS AS OF 012021 | ||||||||||||||
| INTERIM VP FIN. & OPERATIONS | $153,822 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $253 | $0 | $154,075 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | HOUSING ALLOWANCE FOR RESIDENCE OR PERSONAL USE IN 2020 THE COLLEGE HOUSED THE PRESIDENT (CRISTLE COLLINS JUDD). THIS HOUSING IS REQUIRED BY THE NATURE OF THE POSITION AND IS A CONDITION OF EMPLOYMENT. THE AMOUNT HAS BEEN REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN (D) AND TOTALED $99,552. ALSO IN 2020, THE COLLEGE PROVIDED A SUPPLEMENTAL HOUSING STIPEND TO THE VICE PRESIDENT FOR EQUITY AND INCLUSION (FATIAH TOURAY). THE AMOUNT HAS BEEN REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN B(III) AND TOTALED $19,301. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS VP ADVANCEMENT & EXTERNAL RELATIONS, PATRICIA GOLDMAN, RECEIVED A GROSS-UP PAYMENT TO COVER TAXES ON A TUITION BENEFIT THAT WAS PROVIDED OUTSIDE OF THE REGULAR TERMS OF THE BENEFIT PROGRAM. THIS ARRANGEMENT WAS NEGOTIATED AT HER TIME OF HIRE. THE AMOUNT HAS BEEN REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN B(III) AND TOTALED $4,616. PERSONAL SERVICES THE PRESIDENT'S HOUSE SERVES NOT ONLY AS A RESIDENCE, BUT ALSO AS A HOST LOCATION FOR MANY COLLEGE EVENTS AND THE COLLEGE PROVIDES STAFF TO MAINTAIN THE HOME. THESE INCIDENTAL COSTS ARE NOT DEEMED TAXABLE TO THE PRESIDENT. |
| SCHEDULE J, PART I, LINE 7 | IN 2020, THE COLLEGE MADE A NONFIXED PAYMENT TO THE VICE PRESIDENT FOR FINANCE AND OPERATIONS. THIS WAS A ONE-TIME LUMP SUM BONUS RELATED TO DEPARTURE FROM THE COLLEGE. THE COLLEGE ALSO MADE A NONFIXED PAYMENT TO THE VICE PRESIDENT FOR DIVERSITY, EQUITY & INCLUSION. THIS WAS A ONE-TIME LUMP SUM BONUS RELATED TO ARRIVAL AT THE COLLEGE. LASTLY, THE COLLEGE MADE A NONFIXED PAYMENT TO THE ASSOCIATE VICE PRESIDENT FOR INSTITUTIONAL RESEARCH & GOVERNMENT RELATIONS. THIS WAS A ONE-TIME LUMP SUM BONUS RELATED TO AN ANNIVERSARY WITH THE COLLEGE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER COUNTY LOCAL DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 455135576 | BondIssuerEIN |
| CUSIP | 95737TCT1 | CUSIPNum |
| Bond Issued | 2016-09-28 | BondIssuedDt |
| Issue Price | $44,342,586 | IssuePriceAmt |
| Purpose | REFUND $42,095,000 YONKERS IDA | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $44,342,586 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $684,950 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $43,657,636 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE K, PART IV, LINE 2C | FormAndLineReferenceDesc |
| Explanation | FOR CUSIP 95737TCT1, THE FIRST REBATE COMPUTATION IS NOT DUE UNTIL 9/28/2021. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $406,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL EXPLANATORY STATEMENT REGARDING THE COVID-19 IMPACT ON THE COLLEGE | THE OUTBREAK OF COVID-19 RESULTED IN THE DISRUPTION OF ACTIVITIES AND HISTORICALLY ROUTINE PRACTICES ACROSS NUMEROUS SECTORS OF THE GLOBAL ECONOMY. THE COLLEGE, SIMILAR TO OTHER INSTITUTIONS OF HIGHER EDUCATION, CONTINUES TO NAVIGATE THROUGH THE RESULTING CHALLENGES. AS THE IMPACT OF THE PANDEMIC TOOK SHAPE IN LATE FEBRUARY 2020, THE COLLEGE RESPONDED QUICKLY TO ESTABLISH A COVID-19 RESPONSE TEAM TO LEAD EFFORTS IN SUPPORT OF THE HEALTH AND SAFETY OF ALL MEMBERS OF ITS CAMPUS. BEFORE THE 2020-21 ACADEMIC YEAR BEGAN, FACULTY AND STAFF SPENT COUNTLESS HOURS DEVELOPING PLANS THAT COULD ACCOMMODATE A RESIDENTIAL EXPERIENCE FOR A PORTION OF STUDENTS, BUT THAT ALSO REFLECTED THE REALITY THAT MUCH OF THE COLLEGE'S WORK AND INTERACTION WOULD NEED TO BE VIRTUAL. THANKS TO THIS PLANNING, THE COLLEGE WAS ABLE TO SIGNIFICANTLY DE-DENSIFY ITS ON-CAMPUS HOUSING, HOSTING ROUGHLY 450 STUDENTS EACH TERM INSTEAD OF THE MORE TYPICAL NUMBERS APPROACHING 1,150. SPACES THAT WERE ARCHITECTURALLY DESIGNED TO BRING PEOPLE TOGETHER WERE RECONFIGURED TO PROMOTE SOCIAL DISTANCING, SIGNAGE WAS INSTALLED TO REMIND EVERYONE ABOUT WEARING A MASK, NEW CLEANING PRACTICES WERE ADOPTED, AND THE COLLEGE ADMINISTERED THOUSANDS OF COVID TESTS, WITH PROTOCOLS TO IDENTIFY AND MITIGATE VIRUS SPREAD AS QUICKLY AS POSSIBLE. STUDENTS WERE HOUSED IN SINGLE ROOMS; TWO OF THE COLLEGE'S DORMITORIES WERE SET ASIDE AS QUARANTINE AND ISOLATION SPACES; MEALS WERE SERVED "GRAB AND GO", AND TENTS WERE PROVIDED FOR OUTSIDE INSTRUCTION. THESE WERE BUT A FEW OF THE MYRIAD LOGISTICAL MEASURES IMPLEMENTED TO ENSURE THE HEALTH AND SAFETY OF THE COLLEGE COMMUNITY. AS A RESULT THE COLLEGE HAD AN OVERALL POSITIVITY RATE WELL BELOW 1% AND WAS HIGHLIGHTED IN NATIONAL GEOGRAPHIC FOR ITS EFFORTS AND RESULTS. DURING THE YEAR ENDED MAY 31, 2020, THE COLLEGE RECEIVED $944,456 IN FUNDING UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF), WHICH HELPED PROVIDE EMERGENCY FINANCIAL AID GRANTS AND FEE REDUCTIONS TO ITS STUDENTS. DURING THE YEAR ENDED MAY 31, 2021, THE COLLEGE COMPLETED SPENDING THESE FUNDS, HALF OF WHICH WERE DISBURSED TO QUALIFYING STUDENTS, AND HALF OF WHICH WERE USED TO REIMBURSE THE COLLEGE FOR QUALIFYING INSTITUTIONAL EXPENDITURES. IN ADDITION, THE COLLEGE. IN ADDITION THE COLLEGE RECEIVED ADDITIONAL HEERF FUNDS OF $1,338,169 UNDER THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT (CRRSAA). $472,228 OF THESE FUNDS WERE DISBURSED TO QUALIFYING STUDENTS AND THE BALANCE WAS USED TO OFFSET LOST REVENUE FROM THE LOWER NUMBER OF STUDENTS WHO WERE ABLE TO LIVE ON CAMPUS. A THIRD ROUND OF HEERF MONEY WAS AWARDED THROUGH THE AMERICAN RESCUE PLAN LEGISLATION, AND THE COLLEGE WAS INFORMED THAT THE AWARD AMOUNT WAS $2,337,788. THESE FUNDS ARE EXPECTED TO BE DISBURSE IN THE 2021-2022 ACADEMIC YEAR TO ASSIST QUALIFYING STUDENTS FOR THE FALL 2021 TERM. WHILE THE DURATION OF THE EFFECTS OF THE COVID-19 PANDEMIC REMAIN UNKNOWN, THE COLLEGE'S PLAN FOR OPERATING IN 2021 AND BEYOND REFLECTS STRICT ADHERENCE TO NEW YORK STATE EXECUTIVE ORDERS, AGENCY GUIDANCE AND PROTOCOLS AS WELL AS CAREFUL CONSIDERATION OF LOCATION AND THE PHYSICAL ATTRIBUTES OF THE CAMPUS TO ENSURE A CONTINUITY IN THE CORE ELEMENTS OF THE COLLEGE'S EDUCATIONAL MISSION. THE COMPREHENSIVE IMPACT ON THE COLLEGE OF THE COVID-19 PANDEMIC IS DIFFICULT TO FORECAST DUE TO ITS DYNAMIC NATURE AND RAPIDLY EVOLVING EFFECTS. THE COLLEGE IS CONTINUING TO MONITOR THE SITUATION AND IS PREPARED TO REACT TO ADDITIONAL RECOMMENDATIONS OR DIRECTIVES THAT MAY BE TAKEN BY THE FEDERAL GOVERNMENT, NEW YORK STATE, WESTCHESTER COUNTY, AND CITY OF YONKERS AUTHORITIES TO CONTAIN OR MITIGATE FUTURE PROPAGATION OF THE VIRUS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: OFFERING SELECT GRADUATE PROGRAMS ON ITS MAIN CAMPUS IN BRONXVILLE, NY AND 4 UNDERGRADUATE GLOBAL STUDIES PROGRAMS. |
| FORM 990, PART III, LINE 1 | WITHIN A FRAMEWORK OF HUMANISTIC VALUES AND CONCERN FOR COMMUNITY. OUR UNIQUE EDUCATIONAL PRACTICES, INCLUDING UNPARALLELED TIME WITH FACULTY, AIM AT PREPARING THE WHOLE STUDENT TO SOLVE PROBLEMS IN NEW WAYS, TO CROSS DISCIPLINARY BOUNDARIES, AND TO THINK AND ACT INDEPENDENTLY AS THEY BECOME PROTAGONISTS ON THE WORLD STAGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE COLLEGE'S CONTROLLER'S OFFICE. A DRAFT OF THE 990 WAS SENT TO EACH MEMBER OF THE AUDIT COMMITTEE OF THE BOARD TO REVIEW. A FINAL COMPLETE COPY OF THE 990 WAS PLACED ON THE COLLEGE'S PASSWORD-PROTECTED TRUSTEE PAGE FOR REVIEW BY EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE SECRETARY OF THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE TRUSTEES ARE SENT THE COLLEGE'S CONFLICT OF INTEREST POLICY BY THE SECRETARY OF THE BOARD. COMPLIANCE IS ACKNOWLEDGED BY SIGNATURE AND RETURN OF THE SIGNED STATEMENT. AT THE SAME TIME, A DISCLOSURE STATEMENT IS COMPLETED IN ORDER TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WITH THE COLLEGE. THE POLICY REQUIRES DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST TO THE SECRETARY, OR CHAIR OF THE BOARD, AS SOON AS POSSIBLE AFTER THE TRUSTEE LEARNS OF THE CONFLICT. ALL DISCLOSED POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD WITH THE MATERIAL FACTS FOR DISCUSSION AND DECISION FOR APPROVAL. THE BOARD SETS FORTH ITS BASIS IN THE MINUTES OF THE MEETING IN WHICH THE DECISION WAS MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES THE EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF THE PRESIDENT, THE FACULTY TRUSTEE, AND OTHER OFFICERS/SENIOR STAFF WHO ARE NOT TRUSTEES. THE DIRECTOR OF HUMAN RESOURCES PROVIDES DATA TO THE EXECUTIVE COMMITTEE AT THE END OF EACH ACADEMIC YEAR TO PRESENT OBJECTIVE COMPARATIVE INFORMATION ON ALL OFFICERS OF THE COLLEGE. DATA IS COLLECTED FROM 2 SETS OF OBJECTIVE COMPARATIVE PEER GROUPS. THE PRESIDENT PRESENTS TO THE COMMITTEE THE ANNUAL EVALUATION AND SALARY RECOMMENDATION FOR EACH OFFICER FOR THE FOLLOWING ACADEMIC YEAR. THE COMMITTEE APPROVES THE NEW SALARIES. THE COMMITTEE DETERMINES AND APPROVES THE PRESIDENT'S SALARY. THE DETERMINATION IS DOCUMENTED IN THE CONTEMPORANEOUS MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN ON JUNE 21, 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS, POLICY, AND FINANCIALS THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE COLLEGE'S WEBSITE. THE COLLEGE'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFITS EXPENSE OTHER THAN NET PERIODIC BENEFIT COST 332,608. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 486,319. LOSS ON REFINANCING OF 2016B SERIES BONDS -589,046. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH LAWRENCE AT OXFORD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WADHAM COLLEGE | AddressLine1Txt |
| City | OXFORD | CityNm |
| Province Or State | ENGLAND | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Foreign Postal | OX1 3PN | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (12) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | N/A | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SARAH LAWRENCE AT OXFORD | ||
| P | $985,969 | COST |
| CHARITABLE REMAINDER TRUST(1) | ||
| C | $66,109 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, LINE (1) AND PART V, LINE (2) | FormAndLineReferenceDesc |
| Explanation | RELATED ORGANIZATIONS SARAH LAWRENCE COLLEGE OPERATES SEVERAL EDUCATIONAL PROGRAMS OUTSIDE THE UNITED STATES. THE PROGRAM IN OXFORD, ENGLAND REQUIRED THE COLLEGE TO SET UP A SEPARATE LEGAL ENTITY. THE ENTITY IS LISTED IN SCHEDULE R OF FORM 990, AS REQUIRED. THE PROGRAM AND FINANCIAL INFORMATION CONTAINED IN THIS FORM 990 INCLUDES THE ACTIVITY OF THE SARAH LAWRENCE AT OXFORD PROGRAM SINCE THE OPERATIONS ARE CONDUCTED AS A PROGRAM OF THE COLLEGE, AND IS NOT EASILY SEPARABLE. | ExplanationTxt |
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