BARNARD COLLEGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BARNARD COLLEGE (EIN 13-1628149)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-31
- IRS object ID
- 201700319349300425
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-31T09:53:25-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARN | BusinessNameControlTxt |
| Phone | 2128547732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eileen DiBenedetto | PersonNm |
| Person Title | Vice President for Finance | PersonTitleTxt |
| Phone | 2128542003 | PhoneNum |
| Signature | 2017-01-31 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eileen DiBenedetto | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 Broadway | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $357,088,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.barnard.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. (see Schedule O for Barnard College's mission statement) | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 2551 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,713,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,542,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $147,220,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,225,055 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,402,901 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,908,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,442,841 | PYOtherRevenueAmt |
| CY Other Revenue | $1,911,106 | CYOtherRevenueAmt |
| PY Total Revenue | $203,779,463 | PYTotalRevenueAmt |
| CY Total Revenue | $262,587,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,103,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,763,978 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,139,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,852,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $286,605 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $294,244 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,527,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,559,452 | PYOtherExpensesAmt |
| CY Other Expenses | $54,883,989 | CYOtherExpensesAmt |
| PY Total Expenses | $181,089,833 | PYTotalExpensesAmt |
| CY Total Expenses | $191,794,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,689,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,792,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $590,271,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $635,123,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $192,035,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,337,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $398,235,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $440,785,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O for Barnard College's mission statement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $127,991,579 | ExpenseAmt |
| Grant | $37,763,978 | GrantAmt |
| Revenue | $115,794,734 | RevenueAmt |
| Desc | Post-Secondary Education: A Barnard education provides women with the tools and techniques needed to think critically and act effectively in the world today. It fosters a respect for learning, an aptitude for analysis, and a competence in the demanding disciplines of the liberal arts and sciences. By virtue of its special mission and location, Barnard women strengthen their insight into interconnected worlds of knowledge and experience and bolster their confidence in forging ahead with their ideas, well-prepared and unafraid. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,577,501 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $34,430,321 | RevenueAmt |
| Desc | Auxiliary Enterprises - Provides services to students for a fee that is directly related to, although not necessarily equal to, the cost of the services. This category includes Housing, Dining Services, Health and Counseling Services, and Summer and Precollege programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $161,569,080 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 603 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2551 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eileen M DiBenedetto | PersonNm |
| Phone | 2128547732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 Broadway | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Maria Baibakova | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lee C Bollinger | |||||||||
| Ex-Officio | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Binta Niambi Brown | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jolyne Caruso Fitzgerald | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lois G Champy | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nina Rennert Davidson | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James M Dow | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ina Drew | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy A Garvey | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sibyl R Golden | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Emily Tow Jackson | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Camille M Kelleher | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Fayne Levinson | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dylan McDermott | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jyoti Menon | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl G Milstein | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nazee Moinian | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Terry Newman | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Orzeck | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Purnima Puri | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Frances l Sadler | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Allen Salmasi | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ravi Singh | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Solnick | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Carolina Steinbruch | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Stivers | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nina Sun | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Sweet | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Twyla Tharp | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Diana T Vagelos | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel B Zwirn | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Debora Spar | |||||||||
| Ex-Officio and President | 40 | 0 | Yes (X) | $645,157 | $0 | $99,556 | Yes (X) | ||
| Robert Goldberg | |||||||||
| Chief Operating Officer | 40 | 0 | $319,084 | $0 | $56,749 | Yes (X) | |||
| Bret Silver | |||||||||
| VP for Development | 40 | 0 | $345,424 | $0 | $57,183 | Yes (X) | |||
| Linda Bell | |||||||||
| Provost and Dean of the Faculty | 40 | 0 | $292,471 | $0 | $58,938 | Yes (X) | |||
| Avis Hinkson | |||||||||
| Dean of the College | 40 | 0 | $207,424 | $0 | $41,943 | Yes (X) | |||
| Gail Beltrone | |||||||||
| VP for Campus Services | 40 | 0 | $187,477 | $0 | $29,481 | Yes (X) | |||
| Jomysha Stephen | |||||||||
| Chief of Staff to the President and General Counsel | 40 | 0 | $215,672 | $0 | $34,274 | Yes (X) | |||
| Joanne Kwong | |||||||||
| VP for Communications and Counsel to the President | 40 | 0 | $183,399 | $0 | $54,192 | Yes (X) | |||
| Eileen M Di Benedetto | |||||||||
| VP for Finance | 40 | 0 | $179,785 | $0 | $38,415 | Yes (X) | |||
| Carol M Katzman | |||||||||
| VP for Information Technology | 40 | 0 | $186,633 | $0 | $53,197 | Yes (X) | |||
| Catherine Geddis | |||||||||
| VP for Human Resources | 40 | 0 | $173,359 | $0 | $32,013 | Yes (X) | |||
| Rae Silver | |||||||||
| Professor | 40 | 0 | $268,254 | $0 | $57,238 | Yes (X) | |||
| Robert McCaughey | |||||||||
| Professor | 40 | 0 | $234,926 | $0 | $52,335 | Yes (X) | |||
| Dusa McDuff | |||||||||
| Professor | 40 | 0 | $236,309 | $0 | $46,202 | Yes (X) | |||
| Kathryn Kolbert | |||||||||
| Director for Athena Ctr Prof of Lead | 40 | 0 | $227,147 | $0 | $52,738 | Yes (X) | |||
| David Weiman | |||||||||
| Professor | 40 | 0 | $222,920 | $0 | $56,450 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,125,441 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $820,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 164 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| INVESTURE LLC | ||||||
| 126 Garrett Street | Suite J | Charlottesville | VA | 22902 | Investment Management | $1,057,053 |
| FXFOWLE ARCHITECTS LLP | ||||||
| 22 West 19TH Street | 11 Floor | New York | NY | 10011 | Architecture | $763,907 |
| SKIDMORE OWINGS & MERRILL | ||||||
| 14 WALL STREET | New York | NY | 10005 | Architectural Srevice | $3,180,519 | |
| MORGAN BROWN and JOY LLP | ||||||
| 200 STATE STREET | 11TH FLOOR | Boston | MA | 02109 | Legal Services | $371,398 |
| TURNER CONSTRUCTION COMPANY | ||||||
| 375 Hudson Avenue | 6th floor | New York | NY | 10014 | construction Service | $7,902,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $3,274,353 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $4,487,003 | GovernmentGrantsAmt |
| All Other Contributions | $87,781,345 | AllOtherContributionsAmt |
| Noncash Contributions | $881,322 | NoncashContributionsAmt |
| Total Contributions | $95,542,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 900099 | $115,545,991 | $115,545,991 | $0 | $0 |
| Auxiliary enterprises | 900099 | $34,430,321 | $34,430,321 | $0 | $0 |
| Toddler Center | 900099 | $248,743 | $248,743 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,225,055 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,945,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,945,707 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,685,913 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,149,029 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $536,884 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $536,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,923,085 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,960,478 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,962,607 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,962,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,962,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,274,353 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $392,135 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$271,535 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$271,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Academic Conferences | 900099 | $414,284 | $414,284 | $0 | $0 |
| Other auxiliary | 900099 | $360,586 | $360,586 | $0 | $0 |
| Other fees & penalties | 900099 | $442,931 | $442,931 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $427,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,645,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,587,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,870,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,173,663 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,414,945 | TotalAmt |
| Program Services | $36,414,945 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,033 | TotalAmt |
| Program Services | $1,349,033 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,720,921 | TotalAmt |
| Program Services | $630,325 | ProgramServicesAmt |
| Management And General | $2,662,112 | ManagementAndGeneralAmt |
| Fundraising | $428,484 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,004,345 | TotalAmt |
| Program Services | $55,502,830 | ProgramServicesAmt |
| Management And General | $8,406,150 | ManagementAndGeneralAmt |
| Fundraising | $3,095,365 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,869,896 | TotalAmt |
| Program Services | $5,715,419 | ProgramServicesAmt |
| Management And General | $846,881 | ManagementAndGeneralAmt |
| Fundraising | $307,596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,763,787 | TotalAmt |
| Program Services | $13,114,704 | ProgramServicesAmt |
| Management And General | $1,943,268 | ManagementAndGeneralAmt |
| Fundraising | $705,815 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,493,272 | TotalAmt |
| Program Services | $4,570,135 | ProgramServicesAmt |
| Management And General | $677,179 | ManagementAndGeneralAmt |
| Fundraising | $245,958 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,843 | TotalAmt |
| Program Services | $26,224 | ProgramServicesAmt |
| Management And General | $640,019 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,693 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $214,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,244 | TotalAmt |
| Fundraising | $294,244 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,933 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,190,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,336 | TotalAmt |
| Program Services | $1,168,841 | ProgramServicesAmt |
| Management And General | $838,224 | ManagementAndGeneralAmt |
| Fundraising | $86,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512,116 | TotalAmt |
| Program Services | $3,128,154 | ProgramServicesAmt |
| Management And General | $1,944,908 | ManagementAndGeneralAmt |
| Fundraising | $439,054 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,066 | TotalAmt |
| Program Services | $573,194 | ProgramServicesAmt |
| Management And General | $924,493 | ManagementAndGeneralAmt |
| Fundraising | $24,379 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,587,108 | TotalAmt |
| Program Services | $8,686,236 | ProgramServicesAmt |
| Management And General | $550,758 | ManagementAndGeneralAmt |
| Fundraising | $350,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,721 | TotalAmt |
| Program Services | $771,442 | ProgramServicesAmt |
| Management And General | $374,461 | ManagementAndGeneralAmt |
| Fundraising | $307,818 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,100 | TotalAmt |
| Program Services | $807,698 | ProgramServicesAmt |
| Management And General | $231,184 | ManagementAndGeneralAmt |
| Fundraising | $8,218 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,539,056 | TotalAmt |
| Program Services | $4,539,056 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,119,135 | TotalAmt |
| Program Services | $6,484,792 | ProgramServicesAmt |
| Management And General | $598,087 | ManagementAndGeneralAmt |
| Fundraising | $36,256 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,183 | TotalAmt |
| Program Services | $363,438 | ProgramServicesAmt |
| Management And General | $135,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Study abroad | $2,742,939 | $2,742,939 | $0 | $0 |
| Student board | $6,758,039 | $6,758,039 | $0 | $0 |
| Columbia Exchange Agreement | $5,719,730 | $5,719,730 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,214,991 | TotalAmt |
| Program Services | $2,501,906 | ProgramServicesAmt |
| Management And General | $1,519,046 | ManagementAndGeneralAmt |
| Fundraising | $194,039 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,794,432 | TotalAmt |
| Program Services | $161,569,080 | ProgramServicesAmt |
| Management And General | $23,698,141 | ManagementAndGeneralAmt |
| Fundraising | $6,527,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,359,270 | BOYAmt |
| EOY | $40,012,371 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,592,636 | BOYAmt |
| EOY | $64,137,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,569 | BOYAmt |
| EOY | $201,980 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,751 | BOYAmt |
| EOY | $2,144,384 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,315 | BOYAmt |
| EOY | $197,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,707 | BOYAmt |
| EOY | $4,094,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $315,342,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $153,101,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,309,701 | BOYAmt |
| EOY | $162,241,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,771,934 | BOYAmt |
| EOY | $21,454,896 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,513,915 | BOYAmt |
| EOY | $276,264,706 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,981,152 | BOYAmt |
| EOY | $60,934,708 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,561 | BOYAmt |
| EOY | $3,438,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,271,511 | BOYAmt |
| EOY | $635,123,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,579,258 | BOYAmt |
| EOY | $18,442,171 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,459 | BOYAmt |
| EOY | $1,044,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,811,487 | BOYAmt |
| EOY | $3,341,974 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,329,305 | BOYAmt |
| EOY | $140,573,923 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,087,168 | BOYAmt |
| EOY | $30,935,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,035,677 | BOYAmt |
| EOY | $194,337,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,760,206 | BOYAmt |
| EOY | $98,545,613 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,972,433 | BOYAmt |
| EOY | $174,371,202 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,503,195 | BOYAmt |
| EOY | $167,868,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,235,834 | BOYAmt |
| EOY | $440,785,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,271,511 | BOYAmt |
| EOY | $635,123,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $70,792,744 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,508,724 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,734,096 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| 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 |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $23,880 | RevenuesIncludedAmt |
| Assets Included | $818,721 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,517,921 | BeginningYearBalanceAmt |
| Contributions | $16,519,202 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,319,915 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,530,038 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,235,279 | OtherExpendituresAmt |
| Administrative Expenses | $1,190,933 | AdministrativeExpensesAmt |
| End Year Balance | $286,760,958 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,048,169 | BeginningYearBalanceAmt |
| Contributions | $11,394,023 | ContributionsAmt |
| Investment Earnings Or Losses | $16,022,284 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,301,731 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,216,875 | OtherExpendituresAmt |
| Administrative Expenses | $1,427,949 | AdministrativeExpensesAmt |
| End Year Balance | $296,517,921 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,710,000 | BeginningYearBalanceAmt |
| Contributions | $13,732,348 | ContributionsAmt |
| Investment Earnings Or Losses | $39,368,149 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,741,252 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,842,748 | OtherExpendituresAmt |
| Administrative Expenses | $1,178,328 | AdministrativeExpensesAmt |
| End Year Balance | $282,048,169 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,516,000 | BeginningYearBalanceAmt |
| Contributions | $6,855,381 | ContributionsAmt |
| Investment Earnings Or Losses | $31,712,887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,366,622 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,584,844 | OtherExpendituresAmt |
| Administrative Expenses | $1,422,802 | AdministrativeExpensesAmt |
| End Year Balance | $240,710,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,488,726 | BeginningYearBalanceAmt |
| Contributions | $3,771,498 | ContributionsAmt |
| Investment Earnings Or Losses | $4,717,370 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,968,942 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,179,058 | OtherExpendituresAmt |
| Administrative Expenses | $1,313,594 | AdministrativeExpensesAmt |
| End Year Balance | $213,516,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,233,967 | OtherCostOrOtherBasisAmt |
| Book Value | $1,233,967 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $264,585,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,494,287 | DepreciationAmt |
| Book Value | $137,090,985 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $29,081,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,606,836 | DepreciationAmt |
| Book Value | $3,474,220 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,442,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $20,442,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,241,515 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private Equity | $98,700,864 | F |
| Alternative Fund | $170,329,637 | F |
| Real Assets | $732,687 | F |
| Mutual Funds | $6,501,518 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $276,264,706 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits with Trustees | Desc |
| Book Value | $60,934,708 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $60,934,708 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Liability under split interest agreements | $4,672,888 |
| Postretirement benefits obligation | $23,791,471 |
| Asset retirement obligations | $2,470,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,935,018 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $151,934,439 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,414,847 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$1,414,847 | RevenueNotReportedAmt |
| Revenue Subtotal | $153,349,286 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $109,237,890 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $109,237,890 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $262,587,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $152,051,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $1,541,164 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,541,164 | ExpensesNotReportedAmt |
| Expenses Subtotal | $150,510,649 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $41,283,783 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,283,783 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $191,794,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The art and historical treasures primarily consist of paintings and drawings maintained for the preservation for future generations. At June 30, 2016 the value of such assets of the College were approximately $ 818,721. |
| Schedule D, Part V, Line 4 | The College's endowment consists of approximately 900 individual funds established for a variety of purposes, including both donor-restricted endowment funds and funds designated by the College to function as endowments (quasi-endowments). Annual spending from the endowment is set at 5% of the rolling three year average of the endowment's market value as of December 31st of the previous year and is approved annually by the Board of Trustees. This spending was used in accordance with donor or Board restrictions. The donor and Board restrictions include financial aid, instructional support, student internships, faculty research and support, and general operations of the College. The endowment funds listed in 1a through 1g exclude perpetual trusts and pledges of approximately $5.3 million at June 30, 2016. The perpetual trusts are held and administered for Barnard College by unrelated organizations. |
| Schedule D, Part X, Line 2 | The College complies with the guidance of ASC 740-10, Accounting for Uncertainty in Income Taxes, which addresses the accounting for uncertainties in income taxes recognized in an enterprise's financial statements. The College utilizes a threshold for more-likely than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. ASC 740-10 also provides related guidance on the measurement, classification, interest and penalties, and disclosures. |
| Schedule D, Part XI, Line 4b | Other consists of Contributions for long term purposes of $ 9,323,568, Contributions for plant improvements of $ 63,782,634, Change in value of split interest agreements of ($ 91,126), Financial aid allowance of $ 37,763,978, Fundraising events expense of $ (392,135), and rental expense for non program service areas of $ (1,149,029). The total of these adjustments equals $ 109,237,890. |
| Schedule D, Part XII, Line 2d | Other consists of fundraising event expense of $ 392,135, and rental expense for non program services areas of $ 1,149,029. The total of these adjustments equals $ 1,541,164. |
| Schedule D, Part XII, Line 4b | Other consists of Financial aid allowance of $ 37,763,978, Postretirement benefit cost other than net periodic benefit cost of $ 2,336,946, investment expense $ 1,190,933 and (8,074) other miscellaneous expenses. The total of these adjustments equals $1,283,783. |
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 | 0 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Since Barnard College draws its students from a large geographic section (nationwide and worldwide), it does not publicize by newspaper or broadcast media, but includes its nondiscriminatory policy in all of its literature to students, schools and organizations. |
| Schedule E, Part I, Line 6 | Barnard College receives funds from the following federal and state programs: College Federal Work Study, Basic Educational Opportunity Grants (Pell),Supplementary Educational Opportunity Grants, Federal Perkins Loans, Federal Direct Lending Program, and The Higher Education Opportunity Grants. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (44 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Research | $484,916 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad | $888,967 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Admissions | $13,089 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Instruction | $82,611 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Development | $119,856 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Administration | $117,551 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | International Programs | $11,192 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Symposium | $302,645 |
| Central America and the Caribbean | 0 | 0 | Program Services | Research | $5,865 |
| Central America and the Caribbean | 0 | 0 | Investments | Investments | $76,231,542 |
| Central America and the Caribbean | 0 | 0 | Program Services | Instruction | $1,053 |
| Central America and the Caribbean | 0 | 0 | Program Services | Development | $2,075 |
| Central America and the Caribbean | 0 | 0 | Program Services | Symposium | $2,244 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Research | $13,539 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Administration | $1,060 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Admissions | $1,663 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | International Programs 1,887 | $1,887 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Instruction | $3,899 |
| South Asia | 0 | 0 | Program Services | Research | $26,538 |
| South Asia | 0 | 0 | Program Services | Admissions | $7,568 |
| South Asia | 0 | 0 | Program Services | Instruction | $302 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Research | $11,252 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Instruction | $20,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Admissions | $152 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Development | $500 |
| Middle East and North Africa | 0 | 0 | Program Services | Research | $3,196 |
| Middle East and North Africa | 0 | 0 | Program Services | Study Abroad | $9,005 |
| Middle East and North Africa | 0 | 0 | Program Services | International Programs | $38 |
| Middle East and North Africa | 0 | 0 | Program Services | Instruction | $8,364 |
| South America | 0 | 0 | Program Services | Administration | $8,997 |
| South America | 0 | 0 | Program Services | Instruction | $1,785 |
| South America | 0 | 0 | Program Services | Research | $4,135 |
| South America | 0 | 0 | Program Services | Admissions | $578 |
| South America | 0 | 0 | Program Services | International Programs | $87 |
| South America | 0 | 0 | Program Services | Symposium | $244 |
| East Asia and the Pacific | 0 | 0 | Program Services | Admissions | $9,507 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study Abroad | $27,398 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research | $58,452 |
| East Asia and the Pacific | 0 | 0 | Program Services | International Programs | $124 |
| East Asia and the Pacific | 0 | 0 | Program Services | Symposium | $1,856 |
| East Asia and the Pacific | 0 | 0 | Program Services | Development | $26,482 |
| East Asia and the Pacific | 0 | 0 | Program Services | Instruction | $15,494 |
| Russia and the newly independent States | 0 | 0 | Program Services | Instruction | $2,000 |
| Russia and the newly independent States | 0 | 0 | Program Services | International Programs | $90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $78,529,798 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Tuition and Room Discount | East Asia and the Pacific | 1 | $0 | $55,011 |
| Tuition and Room Discount | Europe (including Iceland and Greenland) | 5 | $0 | $281,871 |
| Tuition and Room Discount | Middle East and North Africa | 5 | $0 | $274,546 |
| Tuition and Room Discount | North America (including Canada and Mexico, but not the United States) | 2 | $0 | $70,976 |
| Tuition and Room Discount | Russia and the newly independent States | 3 | $0 | $150,705 |
| Tuition and Room Discount | South America | 1 | $0 | $68,840 |
| Tuition and Room Discount | South Asia | 3 | $0 | $161,431 |
| Tuition and Room Discount | Sub-Saharan Africa | 5 | $0 | $285,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | (a) (10) As part of the College's endowment, the College owns interest in several Cayman Island limited partnerships. The fair value of such investments at June 30, 2016 amounted to $ 75,398,319. These investment partnerships hold, directly and indirectly, investments in both domestic and foreign corporations. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Reeher Llc | |||||||||
| 165 Wesrern Avenu North | Saint Paul | MN | 55102 | Fundraising Agent | 0 | $0 | $5,833 | -$5,833 | |
| Dr Alfonso Wyatt | |||||||||
| 175 60 Underhill Avenue | Fresh Meadows | NY | 11365 | Executive Coaching | 0 | $0 | $6,750 | -$6,750 | |
| Blackbaud Inc | |||||||||
| 2000 Daniel Drive | Charleston | SC | 29462 | Fundraising Analyst | 0 | $0 | $6,950 | -$6,950 | |
| Joseph W Morrisey III | |||||||||
| 5 Roebling Street | Brooklyn | NY | 11211 | Campaign Design | 0 | $0 | $9,000 | -$9,000 | |
| Luis O Bravo | |||||||||
| 1715 Carpenter Street | Philadelphia | PA | 19146 | Campaign Design | 0 | $0 | $9,000 | -$9,000 | |
| Imodules Software Inc | |||||||||
| PO Box 25671 | Overland Park | KS | 66225 | Website Designer | 0 | $0 | $16,500 | -$16,500 | |
| Columbia University | |||||||||
| 116th Street and Broadway | New York | NY | 10027 | Telemarketing | 0 | $141,511 | $57,324 | $84,187 | |
| Development Guild Ddi Inc | |||||||||
| 233 Harvard Street | Brookline | MA | 02446 | Campaign Counsel | 0 | $0 | $182,887 | -$182,887 | Suite 107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $141,511 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $294,244 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$152,733 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Scholarship NY Gala | Event1Nm |
| Gross Receipts Event1 | $3,141,666 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,050,666 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $162,060 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,929 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $129,235 | OtherDirectExpensesEvent1Amt |
| Event2 | Scholarship LA Gala | Event2Nm |
| Gross Receipts Event2 | $253,287 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $223,687 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,600 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $58,172 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $107 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,632 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $3,394,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,274,353 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,600 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $220,232 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,036 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $392,135 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$271,535 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| International Center of Photography | ||||||||||||
| 1114 Avenue of the Americas | New York | NY | 10036 | 237412428 | 501 ( c ) (3) | $29,115 | $0 | N/A | 0 | Barnard Teachers: Real Place plus Digital Access | ||
| Columbia University | ||||||||||||
| PO Box 29788 | New York | NY | 10087 | 135598093 | 501 ( c ) (3) | $44,481 | $0 | N/A | 0 | Foundations of the theory of J-Holomorphic curves | Sponsored Project Finance | |
| Columbia University | ||||||||||||
| PO Box 29788 | New York | NY | 10087 | 135598093 | 501 ( c ) (3) | $43,445 | $0 | N/A | 0 | Particle Astrophysics at TeV Energies with VERITAS | Sponsored Project Finance | |
| Columbia University | ||||||||||||
| PO Box 29788 | New York | NY | 10087 | 135598093 | 501 ( c ) (3) | $9,914 | $0 | N/A | 0 | Time and Associative Learning | Sponsored Project Finance | |
| Research Foundation for Mental Hygiene Inc | ||||||||||||
| 150 Broadway | Menands | NY | 12204 | 141410842 | 501 ( c ) (3) | $53,574 | $0 | N/A | 0 | Time and Associative Learning | Suite 301 | |
| Columbia University | ||||||||||||
| PO Box 29788 | New York | NY | 10087 | 135598093 | 501 ( c ) (3) | $47,140 | $0 | N/A | 0 | Collaborative Research: MRI Consortium: Development of a Novel Telescope for very High-Energy Gamma-Ray Astrophysics | Sponsored Project Finance | |
| Research Foundation of CUNY | ||||||||||||
| 230 West 41st Street | New York | NY | 10036 | 131988190 | 501 ( c ) (3) | $17,575 | $0 | N/A | 0 | The responsibility of judges to assure due process: Tension among neutrality, rights protections, and role | o/b/o John Jay College of Criminal justice | |
| The Regents of he University of California | ||||||||||||
| 1850 Research Park Drive | Davis | CA | 956186153 | 946036494 | 501 ( c ) (3) | $54,193 | $0 | N/A | 0 | Collaborative Research RUI: The Neural Basis of Becoming a Parent: From Genotype to Phenotype | Office of Research- Sponsored Program | Suite 300 |
| Teacher College Columbia university | ||||||||||||
| 525 West 125th Street | New York | NY | 10027 | 131624202 | 501 ( c ) (3) | $6,008 | $0 | N/A | 0 | Hughes Science Pipeline Project | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Barnard Grant for Tuition/Board Assistance | 1026 | $36,870,323 | $0 |
| Basic Education Opportunity Grants (Pell) | 464 | $2,145,071 | $0 |
| Federal College Work Study | 281 | $231,434 | $0 |
| Supplementary Educational Opportunity Grants | 135 | $261,619 | $0 |
| Higher Educational Opportunity Grants (HEOP) | 94 | $280,500 | $0 |
| Stipends / Honorarium | 52 | $120,102 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | All Federal financial aid administered by Barnard College is based on demonstrated financial need as determined by the Federal Methodology formula. However institutional aid is determined using a Barnard Need Analysis formula which takes into consideration all sources of income and all assets. Barnard does not provide merit scholarships. The College believes that the primary responsibility for financing educational cost rests with each student's family, and all college aid is supplementary to family resources. Once need has been established, Barnard makes every effort to meet the need of all eligible students with a combination of grants, loans and employment opportunities. A student who is admitted to Barnard with financial aid cannot be guaranteed college grants for future years. Awards are for one academic year only. A student can receive Barnard aid for a maximum of eight semesters. Each semester a student is enrolled is counted towards the eight semesters of eligibility whether or not aid was received. No financial aid is given for summer study. If a student has room in her academic year financial aid package and has not already borrowed the maximum loans, these funds may be borrowed during the academic year to be used for classes the following semester. For financial statement purposes, the Pell grant awards of $ 2,145,071 are excluded. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debora Spar | ||||||||||||||
| Ex-Officio and President | $514,527 | $0 | $55,000 | $0 | $75,630 | $0 | $39,750 | $0 | $59,806 | $0 | $744,713 | $0 | $0 | $0 |
| Robert Goldberg | ||||||||||||||
| Chief Operating Officer | $294,084 | $0 | $25,000 | $0 | $0 | $0 | $31,800 | $0 | $24,949 | $0 | $375,833 | $0 | $0 | $0 |
| Bret Silver | ||||||||||||||
| VP for Development | $313,924 | $0 | $31,500 | $0 | $0 | $0 | $39,750 | $0 | $17,433 | $0 | $402,607 | $0 | $0 | $0 |
| Linda Bell | ||||||||||||||
| Provost and Dean of the Faculty | $292,471 | $0 | $0 | $0 | $0 | $0 | $39,750 | $0 | $19,188 | $0 | $351,409 | $0 | $0 | $0 |
| Avis Hinkson | ||||||||||||||
| Dean of the College | $197,424 | $0 | $10,000 | $0 | $0 | $0 | $31,425 | $0 | $10,518 | $0 | $249,367 | $0 | $0 | $0 |
| Gail Beltrone | ||||||||||||||
| VP for Campus Services | $187,477 | $0 | $0 | $0 | $0 | $0 | $28,085 | $0 | $1,396 | $0 | $216,958 | $0 | $0 | $0 |
| Carol M Katzman | ||||||||||||||
| VP for Information Technology | $186,633 | $0 | $0 | $0 | $0 | $0 | $28,999 | $0 | $24,198 | $0 | $239,830 | $0 | $0 | $0 |
| Jomysha Stephen | ||||||||||||||
| Chief of Staff to the President and General Counsel | $190,672 | $0 | $25,000 | $0 | $0 | $0 | $32,775 | $0 | $1,499 | $0 | $249,946 | $0 | $0 | $0 |
| Joanne Kwong | ||||||||||||||
| VP for Communications and Counsel to the President | $173,399 | $0 | $10,000 | $0 | $0 | $0 | $29,625 | $0 | $24,567 | $0 | $237,591 | $0 | $0 | $0 |
| Eileen M Di Benedetto | ||||||||||||||
| VP for Finance | $179,785 | $0 | $0 | $0 | $0 | $0 | $28,007 | $0 | $10,408 | $0 | $218,200 | $0 | $0 | $0 |
| Catherine Geddis | ||||||||||||||
| VP for Human Resources | $173,359 | $0 | $0 | $0 | $0 | $0 | $21,636 | $0 | $10,377 | $0 | $205,372 | $0 | $0 | $0 |
| Rae Silver | ||||||||||||||
| Professor | $268,254 | $0 | $0 | $0 | $0 | $0 | $39,681 | $0 | $17,557 | $0 | $325,492 | $0 | $0 | $0 |
| Robert McCaughey | ||||||||||||||
| Professor | $234,926 | $0 | $0 | $0 | $0 | $0 | $35,562 | $0 | $16,773 | $0 | $287,261 | $0 | $0 | $0 |
| Dusa McDuff | ||||||||||||||
| Professor | $236,309 | $0 | $0 | $0 | $0 | $0 | $35,219 | $0 | $10,983 | $0 | $282,511 | $0 | $0 | $0 |
| Kathryn Kolbert | ||||||||||||||
| Director for Athena Ctr Prof of Lead | $227,147 | $0 | $0 | $0 | $0 | $0 | $35,023 | $0 | $17,715 | $0 | $279,885 | $0 | $0 | $0 |
| David Weiman | ||||||||||||||
| Professor | $222,920 | $0 | $0 | $0 | $0 | $0 | $33,802 | $0 | $22,648 | $0 | $279,370 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The President's employment contract documents the housing allowance, tax indemnification, companion travel and gross up payments. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Dormitory Authority of the State of New York | ||||||||
| A | 146000293 | 649903NL1 | 2007-07-11 | $50,184,096 | See Part VI | Yes (1) | 0 | 0 |
| Dormitory Authority of the State of New York | ||||||||
| B | 146000293 | 649903ZP9 | 2008-04-24 | $28,040,000 | See Part VI | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | ||||||||
| C | 146000293 | 6499077B2 | 2015-04-24 | $124,699,725 | See Part VI | 0 | 0 | 0 |
| Dormitory Authority of the State of New York | ||||||||
| D | 166000293 | 2015-05-29 | $36,200,000 | See Part VI | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $30,037,201 | $50,184,096 | $0 | $2,372,625 | $0 | $615,889 | $314,954 | $0 | $23,774,090 | $23,106,538 | $0 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $0 | $0 | $28,040,000 | $0 | $0 | $0 | $372,367 | $55,586 | $0 | $0 | $27,612,047 | $0 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $0 | $0 | $124,699,725 | $53,574,583 | $0 | $0 | $1,082,074 | $0 | $0 | $15,135,089 | $53,574,543 | $54,908,019 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| D | $0 | $0 | $36,200,000 | $0 | $0 | $0 | $257,400 | $0 | $0 | $0 | $0 | $35,942,600 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | ||
| D | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| A | Yes (1) | 0 | 0 | 0 | 0 | 0 | |||
| HSBC | |||||||||
| B | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | 7 | 0 | Yes (1) |
| (no name) | |||||||||
| C | Yes (1) | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | |||||||||
| D | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column a-07/11/2007 50,184,096 Dormitory Authority of the State of New York | The Series 2007A bonds were issued (i) to refund the outstanding portion of the Dormitory Authority's Barnard College Insured Revenue Bonds, Series 1996 (the "Series 1996") maturing on/after July 1, 2008, (ii) to pay the Costs of the Series 2007 Project (as defined hereafter), (iii) to pay a portion of the interest on the Series 2007A Bonds and (iv) to the pay for the Costs of Issuance of the Series 2007A bonds, including a portion of the premium for the municipal new issue bond insurance policy. The Series 2007 Project consisted of (i) the demolition of an existing facility and construction of a new 100,000 gsf multi-purpose facility to be located at 3023 Broadway, to include a theatre with seating for approximately 100, special event space for seating for approximately 500, a central reading room, computer technology center, student services offices, club space, student union, classrooms, food services venues and academic departments; and (ii) campus-wide renovation and maintenance projects at various buildings. As noted above, a portion of the Series 2007A Bonds were used to refund the Series 1996 Bonds the proceeds of which were used to (i) refund the College's loans under the Dormitory Authority's College and University Variable/Fixed RAte Insured Revenue Bonds (1985 Pooled Capital Program), the proceeds of which were used to finance the construction of the Sulzberger Hall (a dormitory), and (ii) to renovate and upgrade various buildings at Barnard College. |
| Schedule K, Part I, Column b-04/24/2008 28,040,000 Dormitory Authority of the State of New York | The Series 2008 bonds were issued for the purpose of providing funds, which together with other available monies, were used (i) to refund and defease the outstanding Dormitory Authority's Barnard College Insured Revenue Bonds, Series 2007B (the "Series 2007B and (ii) to pay the costs of issuance of the Series 2008 bonds. The proceeds of the Series 2007B bonds were used to finance (i) portion of the cost of the Series 2007 project and (ii) campus-wide renovation and maintenance projects at various buildings. |
| Schedule K, Part I, Column c-04/24/2015 124,699,725 Dormitory Authority of the State of New York | The Series 2015A bonds were issued to finance (i) a portion of the costs of the construction of a new approximately 133,000 gross square foot multi-purpose facility at the College, as well as other campus-wide renovations and maintenance projects ("the Library and other projects"), (ii) refund and defease all of the outstanding Dormitory Authority of the State of New York, Barnard College Insured Revenue Bonds, Series 2004 (the "Series 2004"),(iii) refund and defease a portion of the Series 2007 A bonds and (iv) pay for the costs of issuance for the DASNY 2015A bonds. The Series 2004 bonds were issued to (i) pay for the costs of the Series 2004 Project (as defined hereafter), (ii) pay a portion of the interest on the Series 2004 bonds and (iii) pay the Costs of Issuance of the Series 2004 bonds including the premium for the municipal bond insurance policy. The Series 2004 Project, known as Cathedral Gardens, consisted of the acquisition by Barnard College of five condominium units to be used primarily to provide residential space for 91 students and 26 faculty apartments. The five condominium units, together with the related rights comprise approximately 66,000 square feet in a building located near the corner of 110th Street and Manhattan Avenue in New York City. |
| Schedule K, Part I, Column d-05/29/2015 36,200,000 Dormitory Authority of the State of New York | The Series 2015B bonds were issued to finance (i) a portion of the costs of the Library and other projects and (ii) pay for the costs of issuance of the Series 2015B bonds. The Series 2015B bonds were issued as Draw Down Bonds, which means the private purchaser shall fund the Series 2015B bonds in installments based on the financing needs of the College. |
Schedule K IRS990ScheduleK
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 82 | ContributionCnt |
| Noncash Contributions Rpt F990 | $857,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mean Mkt Price | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | All gifts of publicly traded securities are remitted to the College's Custodians, JP Morgan Chase or State Street Bank, depending on the nature of the gift. Both custodians, with the authority from Barnard College, sell the publicly traded securities upon receipt. The number of contributions listed in column b for part I represents the actual number of contributions as opposed to the number of items received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. With a dedicated faculty of scholars distinguished in their respective fields, Barnard is a community of accessible teachers and engaged students who participate together in intellectual risk-taking and discovery. Barnard students develop the intellectual resources to take advantage of opportunities as new fields, new ideas, and new technologies emerge. They graduate prepared to lead lives that are professionally satisfying and successful, personally fulfilling, and enriched by love of learning. As a college for women, Barnard embraces its responsibility to address issues of gender in all of their complexity and urgency, and to help students achieve the personal strength that will enable them to meet the challenges they will encounter throughout their lives. Located in the cosmopolitan urban environment of New York City, and committed to diversity in its student body, faculty and staff, Barnard prepares its graduates to flourish in different cultural surroundings in an increasingly inter-connected world. The Barnard community thrives on high expectations. By setting rigorous academic standards and giving students the support they need to meet those standards, Barnard enables them to discover their own capabilities living and learning in this unique environment, Barnard students become agile, resilient, responsible, and creative, prepared to lead and serve their society. |
| Form 990, Part V, Line 3b | The Form 990-T for the tax year beginning July 1, 2015 and ending June 30, 2016, the college was granted an extension of time to file and will be filed by the College by May 15, 2017. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Vice President for Finance, the Chief Operating Officer, The President and the Committee on Audits and Compliance. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy and disclosure statements are distributed annually to each Trustee, Director and Key Employee who shall read the policy, disclosure statements and sign the certification agreeing to be bound by the policy and return the disclosure statements to the College's General Counsel for review. |
| Form 990, Part VI, Section B, Line 15 | The Compensation Committee of Barnard College's Board of Trustees is responsible for determining and approving the compensation of the College's President (CEO) and other top management officials including the: Chief Operating Officer, Dean of the College, Provost, Vice President for Development, and Vice President for Communications. The Compensation Committee is provided with comparable data from the higher education industry and uses that data to determine the compensation levels on an annual basis. |
| Form 990, Part VI, Section C, Line 19 | The College discloses its audited financial statements and its conflict of interest policies on its website. |
| Form 990, Part XI, Line 9 | Other Consist of Loss on Disposal $ (1,734,096). |
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