2015-05-11T09:12:27-05:00 2014-06-30 464001827 SAXBST LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2013-07-01 320105791 BARD COLLEGE BERLIN A LIBERAL ARTS UNIVERSITY GGMBH BARD 2125346620 C/O D PAPADIMITRIOU 30 CAMPUS ROAD ANNANDALEONHUDSON NY 125045000 DIMITRI PAPADIMITRIOU MANAGING DIRECTOR 2125346620 2015-05-08 1 TODD P TERESCO P00247720 5184596700 2013 2016-02-25 16:41:14Z DIMITRI PAPADIMITRIOU C/O D PAPADIMITRIOU 30 CAMPUS ROAD ANNANDALEONHUDSON NY 125045000 5816508 0 X WWW.BERLIN.BARD.EDU X GGMBH 2002 GM BARD 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 EXPERIANCE FOR STUDENTS FROM ALL OVER THE WORLD AS A WAY OF ENCOURAGING INTERNATIONAL UNDERSTANDING. THE TEACHING MODEL IS THE ANGLO-AMERICAN LIBERAL ARTS. 30 29 42 5 0 0 3727446 4124538 1607151 1635856 -6490 41 25238 56073 5353345 5816508 922688 857112 0 0 2599742 2912306 0 0 2017 1946695 2164939 5469125 5934357 -115780 -117849 1713968 1914697 424929 681278 1289039 1233419 X BARD 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. 0 0 3923633 857112 1635856 BCB'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. 3923633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 42 0 0 1 GM 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SABINE BEELITZ 4930437330 PLATANENSTR 24 13156 BERLIN GM LEON BOTSTEIN PRESIDENT 5.00 X X 0 398002 105982 DAVID E SCHWAB II CHAIR EMERITUS 1.00 X X 0 0 0 CHARLES P STEVENSON JR CHAIR 1.00 X X 0 0 0 EMILY H FISHER VICE CHAIR 1.00 X X 0 0 0 GEORGE F HAMEL JR VICE CHAIR 1.00 X X 0 0 0 ELIZABETH ELY SECRETARY 1.00 X X 0 0 0 STANLEY A REICHEL TREASURER 1.00 X X 0 0 0 FIONA ANGELINI TRUSTEE 1.00 X 0 0 0 ROLAND J AUGUSTINE TRUSTEE 1.00 X 0 0 0 STUART BRESLOW TRUSTEE, EX-OFFICIO 1.00 X 0 0 0 MARK E BROSSMAN TRUSTEE 1.00 X 0 0 0 THOMAS M BURGER TRUSTEE, EX-OFFICIO 1.00 X 0 0 0 JAMES C CHAMBERS TRUSTEE 1.00 X 0 0 0 DAVID C CLAPP TRUSTEE 1.00 X 0 0 0 MARCELLE CLEMENTS TRUSTEE 1.00 X 0 0 0 RT REV ANDREW M L DIETSCHE HONORARY TRUSTEE 1.00 X 0 0 0 ROBERT S EPSTEIN TRUSTEE 1.00 X 0 0 0 BARBARA S GROSSMAN TRUSTEE 1.00 X 0 0 0 SALLY HAMBRECHT TRUSTEE 1.00 X 0 0 0 MARIELUISE HESSEL TRUSTEE 1.00 X 0 0 0 MAJA HOFFMANN TRUSTEE 1.00 X 0 0 0 ASHER B EDELMAN TRUSTEE 1.00 X 0 0 0 PAUL S EFRON TRUSTEE 1.00 X 0 0 0 MATINA S HORNER TRUSTEE 1.00 X 0 0 0 CHARLES S JOHNSON III TRUSTEE 1.00 X 0 0 0 MARK N KAPLAN LIFE TRUSTEE 1.00 X 0 0 0 GEORGE A KELLNER TRUSTEE 1.00 X 0 0 0 MURRAY LIEBOWITZ LIFE TRUSTEE 1.00 X 0 0 0 MARC S LIPSCHULTZ TRUSTEE 1.00 X 0 0 0 FREDRIC S MAXIK TRUSTEE 1.00 X 0 0 0 JAMES H OTTAWAY JR LIFE TRUSTEE 1.00 X 0 0 0 MARTIN PERETZ LIFE TRUSTEE 1.00 X 0 0 0 STEWART RESNICK LIFE TRUSTEE 1.00 X 0 0 0 ROGER N SCOTLAND TRUSTEE 1.00 X 0 0 0 JONATHAN SLONE TRUSTEE 1.00 X 0 0 0 MARTIN T SOSNOFF TRUSTEE 1.00 X 0 0 0 SUSAN WEBER TRUSTEE 1.00 X 0 0 0 PATRICIA ROSS WEIS TRUSTEE 1.00 X 0 0 0 MICHELE D DOMINY VICE PRESIDENT 5.00 X 0 0 0 DIMITRI B PAPADIMITRIOU GENERAL MANAGER 10.00 X 0 317580 103783 THOMAS ROMMEL RECTOR 40.00 X 199185 0 13166 PETER HAJNAL FACULTY 40.00 X 100422 0 7134 299607 715582 230065 0 0 1 0 MANSKE KURFUERSTENDAMM 48-49 BERLIN GM 10707 LAW/ACCOUNTING FIRM 136331 1 4111715 12823 4124538 TUITION 900099 1635856 1635856 1635856 41 41 OTHER INCOME 900099 56003 56003 FX GAINS 900099 70 70 56073 5816508 1691859 0 111 857112 857112 2512572 1561694 950878 399734 210511 189223 33382 33382 117798 117798 184091 115027 69064 64897 64897 156172 31777 124395 26227 18359 7868 913215 681774 231441 60395 29535 28843 2017 37058 36015 1043 21935 21935 117850 117850 49376 49376 STUDENT SERVICES 290545 290545 MISCELLANEOUS 44253 14774 29479 SECURITY SERVICES 36132 36132 ACCREDITATION COSTS 11613 11613 5934357 3923633 2008707 2017 5301 32245 90551 92002 804238 975568 14912 13678 2178588 1377384 798966 801204 1713968 1914697 346253 422307 78676 258971 424929 681278 X 0 0 0 0 1289039 1233419 1289039 1233419 1713968 1914697 X -117849 62229 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118531 118531 741027 220974 520053 531378 473381 57997 787652 683029 104623 801204 X 5012884 -803624 -803624 5816508 0 5816508 5068504 -865853 -865853 5934357 0 5934357 PART X, LINE 2: BARD COLLEGE BERLIN, GGMBH IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES. BARD COLLEGE BERLIN, GGMBH HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. BARD COLLEGE BERLIN, GGMBH FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED BARD COLLEGE BERLIN, GGMBH'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, 2014. 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, 2010, AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID -857,112. CURRENCY TRANSLATION 62,229. REVENUE & EXPENSE RECLASSIFICATION -8,741. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID -857,112. REVENUE & EXPENSE RECLASSIFICATION -8,741. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BARD COLLEGE BERLIN MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN THROUGH ALL FORMS OF MEDIA EMPLOYED TO SOLICIT STUDENTS AND SERVE ITS GENERAL CONSTITUENCY. 0 EUROPE 1 45 PROGRAM SERVICES SCHOOL 5934357 1 45 0 0 1 45 5934357 0 5934357 SCHOLARSHIPS EUROPE 48 857112 APPLIED-TUITION 0 0 0 0 0 0 PART I, LINE 2: ALL SCHOLARSHIP FUNDS ARE APPLIED AGAINST THE STUDENT TUITION BILL. NO MONITORING IS REQUIRED SINCE NO FUNDS ARE PHYSICALLY DISBURSED. 0 0 0 0 0 0 0 0 0 LEON BOTSTEIN PRESIDENT 0 398002 0 0 0 0 0 81875 0 24107 0 503984 0 0 DIMITRI B PAPADIMITRIOU GENERAL MANAGER 0 317580 0 0 0 0 0 81875 0 21908 0 421363 0 0 THOMAS ROMMEL RECTOR 199185 0 0 0 0 0 0 0 13166 0 212351 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR 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 12C THE 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 15 ONE 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 19 BARD COLLEGE BERLIN'S FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 BCB'S FORM 1023, FORM 990 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENCY EXCHANGE RATE 62,229. BARD COLLEGE 30 CAMPUS ROAD ANNANDALEONHUDSON NY 12504 141713034 SCHOOL NY 501(C)(3) PUBLIC CHARITY N/A 0 BARD REAL ESTATE GMBH KURFURSTENDAMN 48-49 BERLIN GM 10707 REAL ESTATE GM BARD COLLEGE C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BARD COLLEGE C 3966547 CASH TRANSFER BARD REAL ESTATE GMBH J 131472 CASH TRANSFER