2015-02-12T14:59:40-07:00 2014-06-30 990 2013-07-01 131628149 BARNARD COLLEGE BARN 2128547732 3009 BROADWAY NEW YORK NY 10027 Eileen DiBenedetto Vice President for Finance 2128542003 2015-02-12 2013 2016-03-07 17:11:31Z Debora Spar 3009 Broadway New York NY 10027 233166332 0 X www.barnard.edu X 1889 NY 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) 28 27 2567 300 0 0 33171852 35514836 135385370 138855523 8547464 8163651 1400757 2276047 178505443 184810057 30558152 31746035 0 0 77752754 89962568 317108 333500 6260983 53502510 50789627 162130524 172831730 16374919 11978327 462114101 500764847 126136522 121856086 335977579 378908761 X See Schedule O for Barnard College's mission statement. 0 0 111885839 31746034 106756209 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. 32179270 0 32099314 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. 0 0 0 144065109 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 X 497 0 1 2567 1 1 0 1 UK 0 0 0 1 1 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Eileen M DiBenedetto 2128547732 3009 Broadway New York NY 10027 Lee C Bollinger Ex-Officio 5 0 X 0 0 0 Binta Niambi Brown Trustee 5 0 X 0 0 0 Jolyne Caruso Fitzgerald Trustee 5 0 X 0 0 0 Lois G Champy Trustee 5 0 X 0 0 0 Nina Rennert Davidson Trustee 5 0 X 0 0 0 James M Dow Trustee 5 0 X 0 0 0 Ina Drew Trustee 5 0 X 0 0 0 Alison Estabrook Trustee 5 0 X 0 0 0 Myrna Fishman Fawcett Trustee 5 0 X 0 0 0 Nancy A Garvey Trustee 5 0 X 0 0 0 Sibyl R Golden Trustee 5 0 X 0 0 0 Emily Tow Jackson Trustee 5 0 X 0 0 0 Camille Kelleher Trustee 5 0 X 0 0 0 Maria Baibakova Trustee 5 0 X 0 0 0 Linda Fayne Levinson Trustee 5 0 X 0 0 0 Mary Ann Lofrumento Trustee 5 0 X 0 0 0 Anthony W Marx Trustee 5 0 X 0 0 0 Jyoti Menon Trustee 5 0 X 0 0 0 Cheryl G Milstein Trustee 5 0 X 0 0 0 Azita Raji Trustee 5 0 X 0 0 0 Dylan McDermott Trustee 5 0 X 0 0 0 Terry Newman Trustee 5 0 X 0 0 0 Allen Salmasi Trustee 5 0 X 0 0 0 Steven Solnick Trustee 5 0 X 0 0 0 Carolina Steinbruch Trustee 5 0 X 0 0 0 Twyla Tharp Trustee 5 0 X 0 0 0 Eric R Rosenfeld Trustee 5 0 X 0 0 0 Frances l Sadler Trustee 5 0 X 0 0 0 Ravi Singh Trustee 5 0 X 0 0 0 Cynthia Stivers Trustee 5 0 X 0 0 0 Nina Sun Trustee 5 0 X 0 0 0 Diana T Vagelos Trustee 5 0 X 0 0 0 Daniel B Zwirn Trustee 5 0 X 0 0 0 Debora Spar Ex Officio and President 40 0 X X 517736 0 79724 Avis Hinkson Dean of the College 40 0 X 179889 0 36594 Bret Silver VP for Development& Alumnae Affairs 40 0 X 295574 0 53796 Gail Beltrone VP for Campus Services 40 0 X 179044 0 28019 Gregory Brown Chief Operating Officer 40 0 X 268869 0 52561 Joanne Kwong VP for Communications 40 0 X 164517 0 47690 Linda Bell Provost and Dean of The Faculty 40 0 X 270098 0 58441 Jomysha Stephen General Counsel 40 0 X 145232 0 23464 Carol M Katzman VP Information Technology 40 0 X 166544 0 51906 Paul Hertz Professor and former Provost 40 0 X 228887 0 44967 Rae Silver Professor 40 0 X 226266 0 50096 Robert McCaughey Professor 40 0 X 203543 0 45092 Rebecca Friedkin Director of Institutional Rsrch & Asse 40 0 X 208833 0 35658 Dusa McDuff Professor 40 0 X 230165 0 43965 Dorothy S Denburg VP College Relations 40 0 X 260884 0 36203 3546081 0 688176 155 1 1 0 GRANT THORNTON LLP 666 Third Avenue 13th Flo New York NY 10017 Auditing Service 156880 INVESTURE LLC 126 Garrett Street Suite J Charlottesville VA 22902 Investment Management 1107109 INVESTURE EVERGREEN FUND LP 126 Garrett Street Suite J Charlottesville VA 22902 Investment Management 178222 C P S 5 LLC 770 Fifth Avenue C/O The Plaz New York NY 10019 Catering 153138 LISA S BYALA 750 Third Avenue Suite 900 New York NY 10017 Consulting 135617 6 0 0 2272016 0 4134707 29108113 7156730 35514836 Tuition and Fees 900099 106466699 106466699 0 0 Auxiliary enterprises 900099 32099314 32099314 0 0 Toddler Center 900099 289510 289510 0 0 0 0 0 0 138855523 1290839 0 0 1290839 0 0 0 0 0 0 0 0 1933002 0 1159990 0 773012 0 773012 0 0 773012 53851249 0 46978437 0 6872812 0 6872812 0 0 6872812 99190 2272016 217848 -118658 0 -118658 Conference 900099 475355 475355 0 0 Other auxiliary 900099 395846 395846 0 0 Other fees & penalties 900099 355832 355832 0 0 394660 394660 0 0 1621693 184810057 140477216 0 8818005 0 0 31094380 31094380 651655 651655 0 0 3114319 577381 2164549 372389 0 0 0 0 61664313 50154942 8326794 3182577 6681451 5259160 1019406 402885 13549639 11244070 1807578 497991 4952846 3839902 805003 307941 0 0 0 0 227911 2224 222087 3600 179885 0 179885 0 0 0 0 0 333500 333500 1178328 1178328 0 2151409 1000302 1151107 0 0 0 0 0 4703748 3199155 1160814 343779 1410034 267958 1127495 14581 0 0 0 0 8627505 7733558 546965 346982 1413965 787888 370038 256039 0 0 0 0 1080925 831553 244560 4812 3424224 3424224 0 0 0 0 0 0 7129101 6493870 598924 36307 574360 407851 166509 0 Study abroad 3188051 3188051 0 0 Student board 6047642 6047642 0 0 Columbia Agreements 5376554 5376554 0 0 4075985 2482789 1435596 157600 172831730 144065109 22505638 6260983 32599009 36235254 0 0 18334097 14865132 99028 130651 0 0 0 0 3038242 2673859 210409 210409 4027118 3962374 289675926 146895166 146596151 142780760 26650131 28474911 223554794 264518354 4267488 4404457 0 0 2737634 2508686 462114101 500764847 12270931 13269342 2244315 2261795 4233926 4266119 84767030 76999329 0 0 0 0 0 0 0 0 22620320 25059501 126136522 121856086 X 85045948 86499322 117556286 145718083 133375345 146691356 335977579 378908761 462114101 500764847 X 11978327 30295713 0 1178328 -1000 -520186 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213000 659841 0 0 X 0 240710000 13732348 39368149 5741252 4842748 1178328 282048169 213516000 6855381 31712887 5366622 4584844 1422802 240710000 215488726 3771498 4717370 4968942 4179058 1313594 213516000 184014662 3637098 37263758 4393254 4488747 544791 215488726 165305949 2562445 25699698 3297095 5584906 671429 184014662 0.14 0.5 0.36 1 0 0 1233967 1233967 0 255243958 120032075 135211883 0 0 0 0 0 31522741 26565153 4957588 0 1675260 297938 1377322 142780760 0 0 Private Equity 74700544 F Hedge Funds 181014599 F Real Assets 2345978 F Mutual Funds 6457233 F 264518354 Liability under split interest agreement 4573096 Postretirement benefits payable 18045000 Asset retirement obligation 2428794 Change in value of obligation under derivative instrument 12611 25059501 X 139258740 2689811 0 0 0 2689811 136568929 0 48241128 48241128 184810057 140683764 0 0 0 1377838 1377838 139305926 1178328 32347476 33525804 172831730 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, 2014 the value of such assets of the College were approximately $659,841 Schedule D, Part V, Line 4 The College's endowment consists of approximately 850 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 $7.4 million at June 30, 2014. 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 $ 13,339,083, Contributions for plant improvements of $ 3,695,482, Change in value of split interest agreements of $ 838,366, Financial aid allowance of $ 31,746,034, Fundraising events expense of ($ 217,848), and rental expense for non program service areas of ($ 1,159,990). The total of these adjustments equals $ 48,241,127. Schedule D, Part XII, Line 2d Other consists of fundraising event expense of $ 217,848, and rental expense for non program services areas of $ 1,159,990. The total of these adjustments equals $ 1,377,838. . Schedule D, Part XII, Line 4b Other consists of Financial aid allowance of $31,746,034, Change in value of obligation under derivative instrument of $(164,134) and Postretirement benefit cost other than net periodic benefit cost of $1,285,762, Indirect Cost $(520,186). The total of these adjustments equals $32,347,476 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. Europe (including Iceland and Greenland) 0 0 Program Services Research 130017 Europe (including Iceland and Greenland) 0 0 Program Services Study Abroad 1118456 Europe (including Iceland and Greenland) 0 0 Program Services Admissions 12771 Europe (including Iceland and Greenland) 0 0 Program Services Instruction 63372 Europe (including Iceland and Greenland) 0 0 Program Services Development 27794 Europe (including Iceland and Greenland) 0 0 Program Services Administration 83956 Europe (including Iceland and Greenland) 0 0 Program Services International Programs 11042 Central America and the Caribbean 0 0 Program Services Research 17630 Central America and the Caribbean 0 0 Investments Investments 62943022 Central America and the Caribbean 0 0 Program Services Admissions 514 Central America and the Caribbean 0 0 Program Services Instruction 429 Central America and the Caribbean 0 0 Program Services Development 450 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Research 15408 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Administration 1104 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Admissions 4042 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Development 306 South Asia 0 0 Program Services Research 4322 South Asia 0 0 Program Services Admissions 4583 South Asia 0 0 Program Services Instruction 2572 Sub-Saharan Africa 0 0 Program Services Research 27390 Sub-Saharan Africa 0 0 Program Services Instruction 2162 Sub-Saharan Africa 0 0 Program Services Development 7085 Middle East and North Africa 0 0 Program Services Research 626 Middle East and North Africa 0 0 Program Services Study Abroad 9569 Middle East and North Africa 0 0 Program Services Development 42776 Middle East and North Africa 0 0 Program Services Instruction 3350 South America 0 0 Program Services Instruction 4546 South America 0 0 Program Services Research 4809 South America 0 0 Program Services Study Abroad 8000 South America 0 0 Program Services Admissions 6309 East Asia and the Pacific 0 0 Program Services Admissions 8315 East Asia and the Pacific 0 0 Program Services Study Abroad 61525 East Asia and the Pacific 0 0 Program Services Research 87599 East Asia and the Pacific 0 0 Program Services International Programs 4311 East Asia and the Pacific 0 0 Program Services Symposium 85847 East Asia and the Pacific 0 0 Program Services Development 8928 East Asia and the Pacific 0 0 Program Services Instruction 2902 Russia and the newly independent States 0 0 Program Services Administration 509 Russia and the newly independent States 0 0 Program Services Research 689 0 0 64819037 Tuition and Room Discount East Asia and the Pacific 1 0 23732 Tuition and Room Discount Europe (including Iceland and Greenland) 2 0 101094 Tuition and Room Discount Middle East and North Africa 4 0 215958 Tuition and Room Discount Russia and the newly independent States 2 0 90714 Tuition and Room Discount South Asia 3 0 104526 Tuition and Room Discount Sub-Saharan Africa 3 0 115631 1 0 1 1 1 1 Schedule F, Part I, Line 3 (a) (9) 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, 2014 amounted to $ 62,943,022. These investment partnerships hold, directly and indirectly, investments in both domestic and foreign corporations. Schedule F, Part IV The required foreign forms will be filed by the College by the extension due date. (May 15, 2015). X X X X X X X 1 Kathleen Hyppolite 425 Lincoln Pl Suite 2R Brooklyn NY 11238 Seating coordinator 0 0 5200 -5200 Meredith Heuer 24 Grove St Beacon NY 12508 Photographer 0 0 5400 -5400 Joseph W Morrisey III 5 ROEBLING STREET Brooklyn NY 11211 Campaign Design 0 0 6600 -6600 Luis O Bravo 1715 Carpenter Street Philadelphia PA 19146 Campaign Design 0 0 8066 -8066 Silver Lining Communications Llc 237 Franklin Avenue Hasbrouck Heights NJ 07604 Campaign Counsultant 0 0 24000 -24000 Generation Branding and Communication Inc 55 Washington Street No 802 Brooklyn NY 11201 Manage Telemarketing 0 0 24644 -24644 Plus Delta Partners 6965 El Camino Real Carlsbad CA 92009 Campaign Training 0 0 43817 -43817 Development Guild Ddi Inc 233 Harvard Street Suite 107 Brookline MA 02446 Campaign Counsel 0 0 84473 -84473 Harris Connect Llc 1400-A Crossways Blvd Chesapeake VA 23320 Manage Telemarketing 0 0 131300 -131300 0 333500 -333500 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV Scholarship Gala 2371206 2272016 99190 0 0 0 126225 0 91623 0 0 2371206 2272016 99190 0 0 0 126225 0 91623 217848 -118658 1 Colorado School of Mines PO Box 911911 Denver CO 80291 846000551 501 (c) (3) 14965 0 N/A Sub-recipient to a federal research award. Columbia University Sponsored Project Finance PO Box 29788 New York NY 10087 135598093 501 (c) (3) 63082 0 N/A N/A Sub-recipient to a federal research award. Columbia University Sponsored Project Finance PO Box 29788 New York NY 10087 135598093 501 (c) (3) 194393 0 N/A N/A Sub-recipient to a federal research award. Columbia University Sponsored Project Finance PO Box 29788 New York NY 10087 135598093 501 (c) (3) 62919 0 N/A N/A Sub-recipient to a federal research award. Teacher College Columbia university 525 West 125th Sstreet New York NY 10027 131624202 501 (c) (3) 12207 0 N/A N/A Sub-recipient to a federal research award. 3 0 Barnard Grant for Tuition/Board Assistance 967 30345216 0 Basic Education Opportunity Grants (Pell) 461 2094167 Federal College Work Study 352 243547 Supplementary Educational Opportunity Grants 122 231670 Higher Educational Opportunity Grants (HEOP) 85 167000 Stipends / Honorarium 139 106946 Schedule I, Part I, Line 2 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 $2,094,167 are excluded. X X X 1 1 X X X X 1 0 0 0 0 0 0 0 0 Debora Spar Ex-Officio and President 441566 0 0 0 76170 0 36689 0 43124 0 597549 0 0 0 Avis Hinkson Dean of the College 179889 0 0 0 0 0 27225 0 9369 0 216483 0 0 0 Bret Silver VP for Development& Alumnae Affairs 295574 0 0 0 0 0 38250 0 15546 0 349370 0 0 0 Dorothy S Denburg VP College Relations 260884 0 0 0 0 0 25110 0 11093 0 297087 0 0 0 Gail Beltrone VP for Campus Services 179044 0 0 0 0 0 26822 0 1197 0 207063 0 0 0 Gregory Brown Chief Operating Officer 268869 0 0 0 0 0 37074 0 15488 0 321431 0 0 0 Joanne Kwong VP for Communications 164517 0 0 0 0 0 26625 0 21065 0 212207 0 0 0 Linda Bell Provost and Dean of The Faculty 270098 0 0 0 0 0 38250 0 20191 0 328539 0 0 0 Carol M Katzman VP Information Technology 166544 0 0 0 0 0 25950 0 25956 0 218450 0 0 0 Paul Hertz Professor 228887 0 0 0 0 0 29301 0 15667 0 273855 0 0 0 Rae Silver Professor 226266 0 0 0 0 0 34501 0 15596 0 276363 0 0 0 Robert McCaughey Professor 203543 0 0 0 0 0 30178 0 14914 0 248635 0 0 0 Rebecca Friedkin Director of Institutional Rsrch & Asse 99487 0 10000 0 99346 0 13138 0 22519 0 244490 0 0 0 Dusa McDuff Professor 230165 0 0 0 0 0 34176 0 9789 0 274130 0 0 0 Schedule J, Part I, Line 1a The President's employment contract documents the housing allowance, tax indemnification, companion travel and gross up payments. Rebecca Friedkin, Director of Institutional Research & Assessment, employment contract documents tax indemnification and gross up payments. Schedule J, Part I, Line 4 Dorothy S Denburg received a severance payment. A Dormitory Authority of the State of New York 146000293 64983U7Q7 2004-02-04 28880374 See Part VI 0 0 0 B Dormitory Authority of the State of New York 146000293 649903NL1 2007-07-11 50184096 See Part VI 0 0 0 C Dormitory Authority of the State of New York 146000293 649903ZP9 2008-04-24 28040000 See Part VI 0 0 0 A 0 0 28880374 1222661 2323773 0 574425 357977 0 25624199 0 0 2004 0 0 1 1 B 0 0 50184096 2921729 2372625 23106537 615989 314954 0 23773991 0 0 2010 1 0 1 1 C 0 0 28040000 5304024 0 27612047 372367 55586 0 0 0 0 2010 1 0 1 1 A 0 0 0 0 0 0 0 1 0 0 B 0 0 0 0 0 0 0 1 0 0 C 0 0 0 0 0 0 0 1 0 0 A 1 0 0 0 0 0 B 1 0 0 0 0 0 C 1 1 1 HSBC 7 0 1 0 0 0 A 0 B 0 C 0 Schedule K, Part I, Column a-02/04/2004 28,880,374 Dormitory Authority of the State of New York The Series 2004 Bonds were issued (i) to pay for the costs of the Series 2004 Project (as defined hereafter), (ii) to pay a portion of the interest on the Series 2004 Bonds and (iii) to 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 related rights comprise approximately 66,000 square feet in a building located near the corner of 110th Street and Manhattan Avenue. Schedule K, Part I, Column b-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 and after July 1, 2008, (ii) to pay for the Costs of the Series 2007 Project (as defined hereinafter), (iii) to pay a portion of the interest on the Series 2007A Bonds and (iv) to pay 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 the demolition of an existing facility and construction of a new, approximately 100,000 gross square foot 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 (A) 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 Sulzberger Hall, and (B) to repair, renovate and upgrade various buildings at Barnard College. Schedule K, Part I, Column c-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, will be 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 were used to finance a portion of the cost (i) of the "Nexus" project consisting of the demolition of an existing facility and construction of a new, approximately 100,000 gross square foot 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. X 56 213000 FMV X 107 6943730 Mean Mkt Price 0 1 1 Schedule M, Part I, Line 32b 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. 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, 2013 and ending June 30, 2014 was granted an extension of time to file and will be filed by the College by May 15, 2015. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Associate 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 Indirect Cost reimbursement from federal research grants.