FURP.ORG / PUBLIC DATA EXPLORER

BARD COLLEGE BERLIN A LIBERAL ARTS UNIVERSITY GGMBH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BARD COLLEGE BERLIN A LIBERAL ARTS UNIVERSITY GGMBH (EIN 32-0105791)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201711329349305131
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T14:23:09-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 VALLEY ROADAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320105791EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARD COLLEGE BERLIN A LIBERALBusinessNameLine1Txt
Business Name Line2ARTS UNIVERSITY GGMBHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBARDBusinessNameControlTxt
Phone2125346620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CAMPUS ROAD PO BOX 5000AddressLine1Txt
CityANNANDALE ON THE HUDSOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125045000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAUN TOAYPersonNm
Person TitleCHIEF OF STAFF & VPPersonTitleTxt
Phone2125346620PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIMITRI PAPADIMITRIOUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CAMPUS ROAD PO BOX 5000AddressLine1Txt
CityANNANDALE ON THE HUDSOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125045000ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,564,127GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BERLIN.BARD.EDUWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscGGMBHOtherOrganizationDsc
Formation2002FormationYr
Legal Domicile CountryGMLegalDomicileCountryCd
Activity Or MissionBARD COLLEGE BERLIN (BCB) WAS FORMED TO BE A MODEL FOR CHANGE IN EUROPEAN EDUCATION BY PROVIDING A LIBERAL ARTS ALTERNATIVE. IT IS ALSO INSPIRED BY THE IDEAL OF PROVIDING AN IN-DEPTH INTERNATIONAL EDUCATION EXPERIENCE FOR STUDENTS FROM ALL OVER THE WORLD AS A WAY OF ENCOURAGING INTERNATIONAL UNDERSTANDING. THE TEACHING MODEL IS THE ANGLO-AMERICAN LIBERAL ARTS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,110,566PYContributionsGrantsAmt
CY Contributions Grants$1,783,615CYContributionsGrantsAmt
PY Program Service Revenue$2,576,011PYProgramServiceRevenueAmt
CY Program Service Revenue$3,768,775CYProgramServiceRevenueAmt
PY Investment Income$534PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$128,402PYOtherRevenueAmt
CY Other Revenue$11,729CYOtherRevenueAmt
PY Total Revenue$5,815,513PYTotalRevenueAmt
CY Total Revenue$5,564,127CYTotalRevenueAmt
PY Grants And Similar Paid$1,161,864PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,505,720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,787,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,356,422CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$31,409CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,052CYTotalFundraisingExpenseAmt
PY Other Expenses$1,958,607PYOtherExpensesAmt
CY Other Expenses$1,745,544CYOtherExpensesAmt
PY Total Expenses$5,907,701PYTotalExpensesAmt
CY Total Expenses$5,639,095CYTotalExpensesAmt
PY Revenues Less Expenses-$92,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,968CYRevenuesLessExpensesAmt
Total Assets BOY$2,014,209TotalAssetsBOYAmt
Total Assets EOY$2,336,157TotalAssetsEOYAmt
Total Liabilities BOY$1,096,391TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,493,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$917,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$842,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBARD COLLEGE BERLIN (BCB) WAS FORMED TO BE A MODEL FOR CHANGE IN EUROPEAN EDUCATION BY PROVIDING A LIBERAL ARTS ALTERNATIVE. IT IS ALSO INSPIRED BY THE IDEAL OF PROVIDING AN IN-DEPTH INTERNATIONAL EDUCATION EXPERIENCE FOR STUDENTS FROM ALL OVER THE WORLD AS A WAY OF ENCOURAGING INTERNATIONAL UNDERSTANDING. THE TEACHING MODEL IS THE ANGLO-AMERICAN LIBERAL ARTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,281,450ExpenseAmt
Grant$1,505,720GrantAmt
Revenue$3,768,775RevenueAmt
DescBCB'S TEACHING MODEL IS THE ANGLO-AMERICAN LIBERAL ARTS EXPERIENCE, WITH CLOSE INTERACTION BETWEEN STUDENTS AND FACULTY. IT PROVIDES AN INTERDISCIPLINARY CURRICULUM BASED UPON THE EUROPEAN TRADITION AND ENCOURAGES PERSONAL THOUGHT AND EXPRESSION THROUGH AN EMPHASIS ON WRITING. THE DEAN OVERSEES BCB'S ACADEMIC FUNCTIONS IN COLLABORATION WITH AN INTERNATIONAL FACULTY.Desc
Total Program Service Expenses$4,281,450TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Foreign Address ForeignAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ANDREW S GUNDLACH
TRUSTEE1.001.00Yes (X)$0$0$0
ASHER B EDELMAN
TRUSTEE1.001.00Yes (X)$0$0$0
BARBARA S GROSSMAN
TRUSTEE1.001.00Yes (X)$0$0$0
BRANDON WEBER
TRUSTEE1.001.00Yes (X)$0$0$0
CHARLES P STEVENSON JR
CHAIR/TRUSTEE1.001.00Yes (X)$0$0$0
CHARLES S JOHNSON III
TRUSTEE1.001.00Yes (X)$0$0$0
CRAIG COGUT
TRUSTEE1.001.00Yes (X)$0$0$0
DAVID E SCHWAB II
CHAIR EMERITUS/TRUSTEE1.001.00Yes (X)$0$0$0
ELIZABETH ELY
SECRETARY/LIFE TRUSTEE1.001.00Yes (X)$0$0$0
EMILY H FISHER
VICE CHAIR/TRUSTEE1.001.00Yes (X)$0$0$0
FIONA ANGELINI
TRUSTEE1.001.00Yes (X)$0$0$0
FREDRIC S MAXIK
TRUSTEE1.001.00Yes (X)$0$0$0
GEORGE A KELLNER
TRUSTEE1.001.00Yes (X)$0$0$0
GEORGE F HAMEL JR
VICE CHAIR/TRUSTEE1.001.00Yes (X)$0$0$0
JAMES C CHAMBERS
TRUSTEE1.001.00Yes (X)$0$0$0
JAMES H OTTAWAY JR
LIFE TRUSTEE1.001.00Yes (X)$0$0$0
JAMES VON KLEMPERER
TRUSTEE1.001.00Yes (X)$0$0$0
JONATHAN SLONE
TRUSTEE1.001.00Yes (X)$0$0$0
LEON BOTSTEIN
PRESIDENT/TRUSTEE5.0060.00Yes (X)$0$412,946$99,045
MAJA HOFFMANN
TRUSTEE1.001.00Yes (X)$0$0$0
MARCELLE CLEMENTS
TRUSTEE1.001.00Yes (X)$0$0$0
MARIELUISE HESSEL
TRUSTEE1.001.00Yes (X)$0$0$0
MARK E BROSSMAN
TRUSTEE1.001.00Yes (X)$0$0$0
MARK N KAPLAN
LIFE TRUSTEE1.001.00Yes (X)$0$0$0
MARTIN PERETZ
LIFE TRUSTEE1.001.00Yes (X)$0$0$0
MATINA S HORNER
TRUSTEE1.001.00Yes (X)$0$0$0
PATRICIA ROSS WEIS
TRUSTEE1.001.00Yes (X)$0$0$0
PAUL S EFRON
TRUSTEE1.001.00Yes (X)$0$0$0
PAUL S LEVY
TRUSTEE1.001.00Yes (X)$0$0$0
ROBERT S EPSTEIN
TRUSTEE1.001.00Yes (X)$0$0$0
ROGER N SCOTLAND
TRUSTEE1.001.00Yes (X)$0$0$0
ROLAND J AUGUSTINE
TRUSTEE1.001.00Yes (X)$0$0$0
ANDREW M L DIETSCHE
TRUSTEE1.001.00Yes (X)$0$0$0
SALLY HAMBRECHT
TRUSTEE1.001.00Yes (X)$0$0$0
STANLEY A REICHEL
TREASURER/TRUSTEE1.001.00Yes (X)$0$0$0
STEWART RESNICK
LIFE TRUSTEE1.001.00Yes (X)$0$0$0
STUART BRESLOW
TRUSTEE, EX-OFFICIO1.001.00Yes (X)$0$0$0
SUSAN WEBER
TRUSTEE1.001.00Yes (X)$0$0$0
THOMAS M BURGER
TRUSTEE, EX-OFFICIO1.001.00Yes (X)$0$0$0
DIMITRI PAPADIMITRIOU
EXECUTIVE VP10.0060.00$0$482,865$98,307Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$895,811TotReportableCompRltdOrgAmt
Total Other Compensation$197,352TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,727,571RelatedOrganizationsAmt
All Other Contributions$56,044AllOtherContributionsAmt
Total Contributions$1,783,615TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$3,667,292$3,667,292
OTHER PROGRAM SERVICES611710$101,483$101,483
FieldValueIRS element (for citing)
Total Program Service Revenue$3,768,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$10,954$10,954
FOREIGN EXCHANGE900099$775$775
FieldValueIRS element (for citing)
Other Revenue Total$11,729OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,564,127TotalRevenueColumnAmt
Related Or Exempt Func Income$3,780,504RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,505,720TotalAmt
Program Services$1,505,720ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,986,888TotalAmt
Program Services$1,227,203ProgramServicesAmt
Management And General$759,685ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$369,534TotalAmt
Program Services$210,117ProgramServicesAmt
Management And General$159,417ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,791TotalAmt
Management And General$52,791ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,247TotalAmt
Management And General$28,247ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$31,409TotalAmt
Fundraising$31,409FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$238,304TotalAmt
Program Services$221,244ProgramServicesAmt
Management And General$17,060ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,746TotalAmt
Program Services$57,718ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,142TotalAmt
Program Services$64,757ProgramServicesAmt
Management And General$62,385ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,788TotalAmt
Management And General$9,788ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$712,348TotalAmt
Program Services$644,772ProgramServicesAmt
Management And General$67,576ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,208TotalAmt
Program Services$13,540ProgramServicesAmt
Management And General$28,025ManagementAndGeneralAmt
Fundraising$643FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,482TotalAmt
Program Services$18,482ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,418TotalAmt
Management And General$15,418ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,742TotalAmt
Management And General$75,742ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,558TotalAmt
Management And General$28,558ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT SERVICES$289,535$289,535
MISC EXPENSES$18,674$10,693$7,981
ACCREDITATION COSTS$17,669$17,669
SECURITY SERVICES$12,892$12,892

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,639,095TotalAmt
Program Services$4,281,450ProgramServicesAmt
Management And General$1,325,593ManagementAndGeneralAmt
Fundraising$32,052FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,977BOYAmt
EOY$51,656EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,241BOYAmt
EOY$92,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,265,599BOYAmt
EOY$1,644,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,781BOYAmt
EOY$18,935EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,791,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,263,230LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$588,611BOYAmt
EOY$527,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,014,209BOYAmt
EOY$2,336,157EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$866,497BOYAmt
EOY$1,345,215EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$229,894BOYAmt
EOY$148,092EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,096,391BOYAmt
EOY$1,493,307EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$917,818BOYAmt
EOY$842,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$917,818BOYAmt
EOY$842,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,014,209BOYAmt
EOY$2,336,157EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$74,968ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,457OtherCostOrOtherBasisAmt
Book Value$96,457BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$472,586OtherCostOrOtherBasisAmt
Depreciation$112,876DepreciationAmt
Book Value$359,710BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$401,571OtherCostOrOtherBasisAmt
Depreciation$390,212DepreciationAmt
Book Value$11,359BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$820,453OtherCostOrOtherBasisAmt
Depreciation$760,142DepreciationAmt
Book Value$60,311BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$527,837TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,058,407TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,505,720OtherRevenueAmt
Revenue Not Reported-$1,505,720RevenueNotReportedAmt
Revenue Subtotal$5,564,127RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,564,127TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,133,375TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,505,720OtherExpensesIncludedAmt
Expenses Not Reported-$1,505,720ExpensesNotReportedAmt
Expenses Subtotal$5,639,095ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,639,095TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:BARD COLLEGE BERLIN, GGMBH FILES FORMS 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED BARD COLLEGE'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THERE ARE NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2016 AND 2015. FORMS 990 FILED BY THE COLLEGE ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE COLLEGE ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2012, AND PRIOR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SCHOLARSHIPS AND FINANCIAL AID -1,505,720.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SCHOLARSHIPS AND FINANCIAL AID -1,505,720.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices1OfficesCnt
Employee43EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSCHOOLSpecificServicesProvidedTxt
Region Total Expenditures$5,639,095RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees43SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee43TotalEmployeeCnt
Subtotal Spent$5,639,095SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,639,095TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPSTypeOfAssistanceTxt
RegionEUROPERegionTxt
Recipient89RecipientCnt
Cash Grant$1,505,720CashGrantAmt
Manner Of Cash DisbursementAPPLIED-TUITIONMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonKIRSTEN WEISSPersonNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1NASSAUISCHE STR 24AddressLine1Txt
CityBERLINCityNm
CountryGMCountryCd
Foreign Postal10707ForeignPostalCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$56,044GrossReceiptsAmt
Retained By Contractor$31,409RetainedByContractorAmt
Net To Organization$24,635NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$56,044TotalGrossReceiptsAmt
Total Retained By Contractors$31,409TotalRetainedByContractorsAmt
Total Net To Organization$24,635TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LEON BOTSTEIN
PRESIDENT/TRUSTEE$0$412,946$0$0$0$0$0$82,968$0$16,077$0$511,991$0$0
DIMITRI PAPADIMITRIOU
EXECUTIVE VP$0$482,865$0$0$0$0$0$82,968$0$15,339$0$581,172$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING, A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN REPORTS TO THE FULL BOARD THAT THEY HAVE APPROVED THE 990 FOR FILING. A COPY OF THE FINAL 990 IS PROVIDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW, ANNUALY, AN UPDATED CONFLICT OF INTEREST POLICY AND DISCLOSURE, WITH A SIGNATURE PAGE THAT IS REQUIRED TO BE SIGNED AND RETURNED TO THE ORGANIZATION AND KEPT ON FILE. APPROPRIATE ACTIONS ARE TAKEN AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15ONE OF THE GENERAL MANAGERS RECEIVES NO COMPENSATION FROM BCB. HE IS THE EXECUTIVE VP OF BARD COLLEGE. HIS SALARY FROM BARD IS DETERMINED BY THE PRESIDENT OF BARD ON THE BASIS OF PERFORMANCE EVALUATION, SENIORITY, AND COMPENSATION COMPARISONS OF OTHER COLLEGES. THE COMPENSATION OF THE CO-DEANS IS DETERMINED BY THE BOARD, WHICH IS BASED UPON COMPARATIVE DATA. COMPENSATION FOR THE COLLEGE'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON COMPARISON DATA FROM OTHER COLLEGES WHEN NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19BARD COLLEGE BERLIN'S FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BARD COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 CAMPUS ROADAddressLine1Txt
CityANNANDALEONHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12504ZIPCd
FieldValueIRS element (for citing)
EIN141713034EIN
Primary ActivitiesSCHOOLPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPUBLIC CHARITYPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BARD REAL ESTATE GMBHBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1KURFURSTENDAMN 48-49AddressLine1Txt
CityBERLINCityNm
CountryGMCountryCd
Foreign Postal10707ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile Foreign CountryGMLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BARD COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BARD REAL ESTATE GMBH
J$396,255CASH TRANSFER
BARD COLLEGE
C$1,727,571CASH TRANSFER