FURP.ORG / PUBLIC DATA EXPLORER

BARD COLLEGE BERLIN A LIBERAL ARTS UNIVERSITY GGMBH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BARD COLLEGE BERLIN A LIBERAL ARTS UNIVERSITY GGMBH (EIN 32-0105791)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349306177
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T12:13:49-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141442607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BST & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126 COMPUTER DRIVE WESTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320105791EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARD COLLEGE BERLINBusinessNameLine1Txt
Business Name Line2ARTS UNIVERSITY GGMBHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBARDBusinessNameControlTxt
Phone2125346620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CAMPUS ROAD PO BOX 5000AddressLine1Txt
CityANNANDALEONHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA RAMSEYPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone2125346620PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY A CAHEEPreparerPersonNm
PTINP00281935PTIN
Phone5184596700PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.242.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm11:50:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7DB8B457BFFD72A463AA8D24E38B33A6CC5CD7A4AtSubmissionCreationDeviceId
At Submission Filing Device Id733A8716723504377117E5C11F112A7BBE10307CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAUN TOAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CAMPUS ROAD PO BOX 5000AddressLine1Txt
CityANNANDALEONHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,498,316GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BERLIN.BARD.EDUWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscGGMBHOtherOrganizationDsc
Formation2002FormationYr
Legal Domicile CountryGMLegalDomicileCountryCd
Activity Or MissionBARD COLLEGE BERLIN (BCB) WAS FORMED TO BE A MODEL FOR CHANGE IN EUROPEAN EDUCATION BY PROVIDING A LIBERAL ARTS ALTERNATIVE. IT IS ALSO INSPIRED BY THE IDEAL OF PROVIDING AN IN-DEPTH INTERNATIONAL EDUCATION EXPERIENCE FOR STUDENTS FROM ALL OVER THE WORLD AS A WAY OF ENCOURAGING INTERNATIONAL UNDERSTANDING. THE TEACHING MODEL IS THE ANGLO-AMERICAN LIBERAL ARTS.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee145TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,350,801PYContributionsGrantsAmt
CY Contributions Grants$753,788CYContributionsGrantsAmt
PY Program Service Revenue$4,627,352PYProgramServiceRevenueAmt
CY Program Service Revenue$6,637,514CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$41,330PYOtherRevenueAmt
CY Other Revenue$107,014CYOtherRevenueAmt
PY Total Revenue$8,019,483PYTotalRevenueAmt
CY Total Revenue$7,498,316CYTotalRevenueAmt
PY Grants And Similar Paid$1,815,836PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,293,218CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,482,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,244,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,801,512PYOtherExpensesAmt
CY Other Expenses$2,262,550CYOtherExpensesAmt
PY Total Expenses$6,099,720PYTotalExpensesAmt
CY Total Expenses$7,800,568CYTotalExpensesAmt
PY Revenues Less Expenses$1,919,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$302,252CYRevenuesLessExpensesAmt
Total Assets BOY$3,780,726TotalAssetsBOYAmt
Total Assets EOY$3,583,330TotalAssetsEOYAmt
Total Liabilities BOY$1,018,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,122,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,762,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,460,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBARD COLLEGE BERLIN (BCB) WAS FORMED TO BE A MODEL FOR CHANGE IN EUROPEAN EDUCATION BY PROVIDING A LIBERAL ARTS ALTERNATIVE. IT IS ALSO INSPIRED BY THE IDEAL OF PROVIDING AN IN-DEPTH INTERNATIONAL EDUCATION EXPERIENCE FOR STUDENTS FROM ALL OVER THE WORLD AS A WAY OF ENCOURAGING INTERNATIONAL UNDERSTANDING. THE TEACHING MODEL IS THE ANGLO-AMERICAN LIBERAL ARTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,276,266ExpenseAmt
Grant$2,293,218GrantAmt
Revenue$6,744,528RevenueAmt
DescBCB'S TEACHING MODEL IS THE ANGLO-AMERICAN LIBERAL ARTS EXPERIENCE, WITH CLOSE INTERACTION BETWEEN STUDENTS AND FACULTY. IT PROVIDES AN INTERDISCIPLINARY CURRICULUM BASED UPON THE EUROPEAN TRADITION AND ENCOURAGES PERSONAL THOUGHT AND EXPRESSION THOUGH AND EMPHASIS ON WRITING. THE DEAN OVERSEES BCB'S ACADEMIC FUNCTIONS IN COLLABORATION WITH AN INTERNATIONAL FACULTY.Desc
Total Program Service Expenses$6,276,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee145EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABINE BEELITZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4930437330PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PLATANENSTR 24 13156AddressLine1Txt
CityBERLINCityNm
CountryGMCountryCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES C CHAMBERS
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
GEORGE F HAMEL
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
EMILY H FISHER
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
CHARLES P STEVENSON
CHAIR EMERITUS1.001.00Yes (X)Yes (X)$0$0$0
ELIZABETH ELY
SECRETARY, LIFE TRUSTEE1.001.00Yes (X)Yes (X)$0$0$0
STANLEY A REICHEL
TREASURER, LIFE TRUSTEE1.001.00Yes (X)Yes (X)$0$0$0
LEON BOTSTEIN
PRESIDENT/TRUSTEE60.005.00Yes (X)Yes (X)$0$423,931$46,790
FIONA ANGELINI
TRUSTEE1.001.00Yes (X)$0$0$0
ROLAND J AUGSTINE
TRUSTEE1.001.00Yes (X)$0$0$0
STUART BRESLOW
TRUSTEE1.001.00Yes (X)$0$0$0
MARK E BROSSMAN
TRUSTEE1.001.00Yes (X)$0$0$0
THOMAS M BURGER
TRUSTEE1.001.00Yes (X)$0$0$0
MARCELLE CLEMENTS
TRUSTEE1.001.00Yes (X)$0$0$0
CRAIG COGUT
TRUSTEE1.001.00Yes (X)$0$0$0
ANDREW M L DIESTCHE
TRUSTEE1.001.00Yes (X)$0$0$0
ASHER B EDELMAN
TRUSTEE1.001.00Yes (X)$0$0$0
ROBERTS S EPSTEIN
TRUSTEE1.001.00Yes (X)$0$0$0
BARBARA S GROSSMAN
TRUSTEE1.001.00Yes (X)$0$0$0
ANDREW S GUNDLACH
TRUSTEE1.001.00Yes (X)$0$0$0
SALLY HEMBRECHT
TRUSTEE1.001.00Yes (X)$0$0$0
MARIELUISE HESSEL
TRUSTEE1.001.00Yes (X)$0$0$0
MAJA HOFFMANN
TRUSTEE1.001.00Yes (X)$0$0$0
MATINA S HORNER
TRUSTEE1.001.00Yes (X)$0$0$0
CHARLES S JOHNSON III
TRUSTEE1.001.00Yes (X)$0$0$0
MARK N KAPLAN
TRUSTEE1.001.00Yes (X)$0$0$0
GEORGE A KELLNER
TRUSTEE1.001.00Yes (X)$0$0$0
FREDRIC S MAXIK
TRUSTEE1.001.00Yes (X)$0$0$0
JAMES H OTTAWAY
TRUSTEE1.001.00Yes (X)$0$0$0
MARTIN PERETZ
TRUSTEE1.001.00Yes (X)$0$0$0
STEWART RESNICK
TRUSTEE1.001.00Yes (X)$0$0$0
DAVID E SCHWAB II
TRUSTEE1.001.00Yes (X)$0$0$0
ROGER N SCOTLAND
TRUSTEE1.001.00Yes (X)$0$0$0
JONATHAN SLONE
TRUSTEE1.001.00Yes (X)$0$0$0
JAMES A VON KLEMPERER
TRUSTEE1.001.00Yes (X)$0$0$0
BRANDON WEBER
TRUSTEE1.001.00Yes (X)$0$0$0
SUSAN WEBER
TRUSTEE1.001.00Yes (X)$0$0$0
PATRICIA ROSS WEIS
TRUSTEE1.001.00Yes (X)$0$0$0
TAUN TOAY
VP STRATEGIC INITITATIVES40.005.00Yes (X)$0$151,688$18,386
FLORIAN BECKER
MANAGING DIRECTOR40.000.00$113,373$0$24,838Yes (X)
CATHERINE TOAL
ACADEMIC DEAN40.000.00$113,373$0$11,391Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$226,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$575,619TotReportableCompRltdOrgAmt
Total Other Compensation$101,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$753,788RelatedOrganizationsAmt
Total Contributions$753,788TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUTITIONDesc
Business611710BusinessCd
Total Revenue Column$6,407,372TotalRevenueColumnAmt
Related Or Exempt Func Income$6,407,372RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,142TotalRevenueColumnAmt
Related Or Exempt Func Income$230,142RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,637,514TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOREIGN EXCHANGE900099$68,271$68,271
OTHER INCOME900099$38,743$38,743
FieldValueIRS element (for citing)
Other Revenue Total$107,014OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,498,316TotalRevenueColumnAmt
Related Or Exempt Func Income$6,744,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,293,218TotalAmt
Program Services$2,293,218ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$226,746TotalAmt
Program Services$113,373ProgramServicesAmt
Management And General$113,373ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,491,763TotalAmt
Program Services$1,747,351ProgramServicesAmt
Management And General$744,412ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$526,291TotalAmt
Program Services$369,062ProgramServicesAmt
Management And General$157,229ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$116,077TotalAmt
Management And General$116,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,973TotalAmt
Management And General$33,973ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$557,108TotalAmt
Program Services$485,504ProgramServicesAmt
Management And General$71,604ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,552TotalAmt
Program Services$27,552ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,938TotalAmt
Program Services$48,971ProgramServicesAmt
Management And General$38,967ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,560TotalAmt
Management And General$6,560ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$810,852TotalAmt
Program Services$728,521ProgramServicesAmt
Management And General$82,331ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80,749TotalAmt
Program Services$22,226ProgramServicesAmt
Management And General$58,523ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,364TotalAmt
Program Services$28,364ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,157TotalAmt
Management And General$7,157ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,848TotalAmt
Management And General$40,848ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,095TotalAmt
Management And General$22,095ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT SERVICES$365,713$365,713
MISCELLANEOUS$26,989$18,265$8,724
ACCREDITATION COSTS$26,721$26,721
SECURITY SERVICES$14,869$14,869

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,985TotalAmt
Program Services$1,425ProgramServicesAmt
Management And General$7,560ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,800,568TotalAmt
Program Services$6,276,266ProgramServicesAmt
Management And General$1,524,302ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,635BOYAmt
EOY$95,567EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$188,053BOYAmt
EOY$81,194EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,419,704BOYAmt
EOY$1,946,316EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,497BOYAmt
EOY$31,789EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,824,618LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,396,154LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,057,837BOYAmt
EOY$1,428,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,780,726BOYAmt
EOY$3,583,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$932,921BOYAmt
EOY$1,029,589EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,192BOYAmt
EOY$93,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,018,113BOYAmt
EOY$1,122,969EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,762,613BOYAmt
EOY$2,460,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,762,613BOYAmt
EOY$2,460,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,780,726BOYAmt
EOY$3,583,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$302,252ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$499,156OtherCostOrOtherBasisAmt
Book Value$499,156BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$992,687OtherCostOrOtherBasisAmt
Depreciation$138,359DepreciationAmt
Book Value$854,328BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$437,937OtherCostOrOtherBasisAmt
Depreciation$419,535DepreciationAmt
Book Value$18,402BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$894,838OtherCostOrOtherBasisAmt
Depreciation$838,260DepreciationAmt
Book Value$56,578BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,428,464TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,205,098TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$2,293,218OtherRevenueAmt
Revenue Not Reported-$2,293,218RevenueNotReportedAmt
Revenue Subtotal$7,498,316RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,498,316TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,507,350TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,507,350ExpensesSubtotalAmt
Other Expenses Not Included$2,293,218OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,293,218ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,800,568TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:BARD COLLEGE BERLIN, GGMBH FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THERE ARE NO TAX POSITIONS THAT REQUIRED ADJUSTMENT TO ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2018 AND 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SCHOLARSHIPS AND FINANCIAL AID -2,293,218.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND FINANCIAL AID 2,293,218.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationBARD COLLEGE BERLIN MAKES IT RACIALLY NONDISCRIMINATORY POLICY KNOWN THROUGH ALL FORMS OF MEDIA EMPLOYED TO SOLICIT STUDENTS AND SERVE ITS GENERAL CONSTITUENCY.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices1OfficesCnt
Employee53EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSCHOOLSpecificServicesProvidedTxt
Region Total Expenditures$7,800,568RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees53SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee53TotalEmployeeCnt
Subtotal Spent$7,800,568SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,800,568TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPSTypeOfAssistanceTxt
RegionEUROPERegionTxt
Recipient1RecipientCnt
Cash Grant$2,293,218CashGrantAmt
Manner Of Cash DisbursementAPPLIED-TUITIONMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL SCHOLARSHIP FUNDS ARE APPLIED AGAINST THE STUDENT LOAN TUITION BILL. NO MONITORING IS REQUIRED SINCE NO FUNDS ARE PHYSICALLY DISBURSED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LEON BOTSTEIN
PRESIDENT/TRUSTEE$0$423,931$0$0$0$0$0$33,750$0$13,040$0$470,721$0$0
TAUN TOAY
VP STRATEGIC INITITATIVES$0$151,688$0$0$0$0$0$15,093$0$3,293$0$170,074$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR 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 FORM 990 IS PROVIDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW, ANNUALLY, AN UPDATED CONFLICT OF INTEREST POLICY AND DISCLOSURE, WITH A SIGNATURE THAT IS REQUIRED TO BE SIGNED AND RETURNED TO THE ORGANIZATION AND KEPT ON FILE. APPROPRIATE ACTIONS ARE TAKEN AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15ONE OF THE GENERAL MANGERS RECEIVES NO COMPENSATION FROM BCB. HE IS THE EXECUTIVE VP OF BARD COLLEGE. HIS SALARY FROM BARD IS DETERMINED BY THE PRESIDENT OF BARD ON THE BASIS OF PERFORMANCE EVALUATION, SENIORITY, AND COMPENSATION COMPARISONS OF OTHER COLLEGES. THE COMPENSATION OF THE CO-DEANS IS DETERMINED BY THE BOARD, WHICH IS BASED UPON COMPARATIVE DATA. COMPENSATION FOR THE COLLEGE'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON COMPARISON DATA FROM OTHER COLLEGES WHEN NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19BARD COLLEGE BERLIN'S FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BARD COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 CAMPUS ROADAddressLine1Txt
CityANNANDALE ON HUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12504ZIPCd
FieldValueIRS element (for citing)
EIN141713034EIN
Primary ActivitiesSCHOOLPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BARD REAL ESTATE GMBH
J$460,706CASH TRANSFER
BARD COLLEGE
C$753,788CASH TRANSFER