Civic Intelligence

Barnard College

990 • Fiscal year 2017 • EIN 13-1628149

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Refreshing map…

3009 BroadwayNew York, NY 10027

(212) 854-7732

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.28x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.88x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

44th percentile

$748,933

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-16%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$684,938,971

Up $49,815,866 (+7.8%) from 2016

Net Assets

Up

$489,861,163

Up $49,075,405 (+11%) from 2016

Liabilities

Up

$195,077,808

Up $740,461 (+0.4%) from 2016

Revenue

Down

$221,676,130

Down $40,911,046 (-16%) from 2016

Expenses

Up

$195,904,014

Up $4,109,582 (+2.1%) from 2016

Net Income

Down

$25,772,116

Down $45,020,628 (-64%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2011: $443,828,441Liabilities 2011: $140,050,528Net Assets 2011: $303,777,9132011Assets 2012: $431,324,474Liabilities 2012: $135,097,568Net Assets 2012: $296,226,9062012Assets 2013: $462,114,101Liabilities 2013: $126,136,522Net Assets 2013: $335,977,5792013Assets 2014: $500,764,847Liabilities 2014: $121,856,086Net Assets 2014: $378,908,7612014Assets 2015: $590,271,511Liabilities 2015: $192,035,677Net Assets 2015: $398,235,8342015Assets 2016: $635,123,105Liabilities 2016: $194,337,347Net Assets 2016: $440,785,7582016Assets 2017: $684,938,971Liabilities 2017: $195,077,808Net Assets 2017: $489,861,1632017Assets 2018: $737,860,736Liabilities 2018: $222,549,129Net Assets 2018: $515,311,6072018Assets 2019: $792,703,581Liabilities 2019: $265,154,236Net Assets 2019: $527,549,3452019Assets 2020: $830,490,132Liabilities 2020: $311,517,612Net Assets 2020: $518,972,5202020Assets 2021: $934,956,587Liabilities 2021: $293,309,771Net Assets 2021: $641,646,8162021Assets 2022: $957,977,266Liabilities 2022: $289,829,962Net Assets 2022: $668,147,3042022Assets 2023: $1,002,232,126Liabilities 2023: $312,338,743Net Assets 2023: $689,893,3832023Assets 2024: $1,064,400,513Liabilities 2024: $330,080,691Net Assets 2024: $734,319,8222024

Highlighted filing

2017

Assets$684,938,971
Liabilities$195,077,808
Net Assets$489,861,163

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2011: $153,319,8392011Expenses 2012: $162,898,2522012Revenue 2013: $178,505,443Expenses 2013: $162,130,524Net Income 2013: $16,374,9192013Revenue 2014: $184,810,057Expenses 2014: $172,831,730Net Income 2014: $11,978,3272014Revenue 2015: $203,779,463Expenses 2015: $181,089,833Net Income 2015: $22,689,6302015Revenue 2016: $262,587,176Expenses 2016: $191,794,432Net Income 2016: $70,792,7442016Revenue 2017: $221,676,130Expenses 2017: $195,904,014Net Income 2017: $25,772,1162017Revenue 2018: $306,445,627Expenses 2018: $203,314,819Net Income 2018: $103,130,8082018Revenue 2019: $236,041,202Expenses 2019: $229,762,291Net Income 2019: $6,278,9112019Revenue 2020: $238,966,653Expenses 2020: $241,074,307Net Income 2020: -$2,107,6542020Revenue 2021: $267,817,606Expenses 2021: $220,273,794Net Income 2021: $47,543,8122021Revenue 2022: $366,338,758Expenses 2022: $263,655,184Net Income 2022: $102,683,5742022Revenue 2023: $313,721,507Expenses 2023: $313,255,277Net Income 2023: $466,2302023Revenue 2024: $351,453,765Expenses 2024: $341,937,959Net Income 2024: $9,515,8062024

Highlighted filing

2017

Revenue$221,676,130
Expenses$195,904,014
Net Income$25,772,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$332,659,436
Mission and Program Overview

Mission

See Schedule O for Barnard College's mission statement.

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 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$276,264,706$307,970,150▲ $31,705,444
Land, Buildings, and Equipment, Net$162,241,515$204,642,374▲ $42,400,859
Pledges and Grants Receivable$64,137,847$56,982,470▼ $7,155,377
Cash and Non-Interest-Bearing Accounts$40,012,371$40,590,790▲ $578,419
Investments Program Related$60,934,708$36,953,620▼ $23,981,088
Investments in Publicly Traded Securities$21,454,896$30,162,054▲ $8,707,158
Prepaid Expenses and Deferred Charges$4,094,682$4,263,057▲ $168,375
Other Notes and Loans Receivable, Net$2,144,384$1,980,297▼ $164,087
Accounts Receivable$201,980$241,490▲ $39,510
Inventories for Sale or Use$197,977$202,159▲ $4,182
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$635,123,105$684,938,971▲ $49,815,866
Other Assets Total$3,438,039$950,510▼ $2,487,529
Liabilities
Tax Exempt Bond Liabilities$140,573,923$134,904,809▼ $5,669,114
Other Liabilities$30,935,018$33,275,084▲ $2,340,066
Accounts Payable and Accrued Expenses$18,442,171$22,773,289▲ $4,331,118
Deferred Revenue$3,341,974$3,367,408▲ $25,434
Grants Payable$1,044,261$757,218▼ $287,043
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$194,337,347$195,077,808▲ $740,461
Net Assets / Fund Balance
Temporarily Rstr Net Assets$174,371,202$190,516,742▲ $16,145,540
Permanently Rstr Net Assets$167,868,943$181,961,212▲ $14,092,269
Unrestricted Net Assets$98,545,613$117,383,209▲ $18,837,596
Total Net Assets Fund Balance$440,785,758$489,861,163▲ $49,075,405
Total Liabilities and Net Assets / Fund Balance$635,123,105$684,938,971▲ $49,815,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,746,224$133,390,417$269,136,641
Other Land Buildings$63,934,932$286,483$64,221,415
Equipment$3,727,251$25,122,990$28,850,241
Land$1,233,967-$1,233,967
Investment Program Related Org$36,953,620--
Leasehold Improvements$0$0$0
Other Securities$2,303,073--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$286,760,958$17,525,964▲ $38,643,166$6,968,280$327,159,251
2015$296,517,921$16,519,202▼ $12,319,915$6,235,279$286,760,958
2014$282,048,169$11,394,023▲ $16,022,284$5,216,875$296,517,921
2013$240,710,000$13,732,348▲ $39,368,149$4,842,748$282,048,169
2012$213,516,000$6,855,381▲ $31,712,887$4,584,844$240,710,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora SparEx-Officio and PresidentFT$536,954$211,978$748,932
Bret SilverVP for DevelopmentFT$323,949$95,847$419,796
Robert GoldbergChief Operating OfficerFT$305,574$87,928$393,502
Linda BellProvost and Dean of the FacultyFT$299,896$73,651$373,547
Rae SilverProfessorFT$246,865$55,755$302,620
Kathryn KolbertDirector, Athena CTR/Prof of LeadFT$234,879$52,896$287,775
David WeimanProfessorFT$220,685$56,640$277,325
Peter D BalsamProfessorFT$227,954$44,451$272,405
Paul HertzProfessorFT$219,384$49,653$269,037
Jomysha StephenChief of Staff to the President and General CounselFT$197,574$60,002$257,576
Carol M KatzmanVP for Information TechnologyFT$193,366$54,154$247,520
Avis HinksonDean of the CollegeFT$205,188$41,292$246,480
Gail BeltroneVP for Campus ServicesFT$199,278$31,036$230,314
Eileen M Di BenedettoVP for FinanceFT$187,609$38,050$225,659
Catherine GeddisVP for Human ResourcesFT$180,533$32,630$213,163
Joanne KwongVP for Communications and Counsel to the PresidentFT$146,509$64,908$211,417

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner Construction Companyconstruction Service375 Hudson Avenue, Suite 192, New York, NY 10014$23,321,351
Skidmore Owings & MerrillArchitectural Srevice14 WALL STREET, 6th floor, New York, NY 10005$1,903,810
Investure LLCInvestment Management126 Garrett Street, Suite J, Charlottesville, VA 22902$1,199,555
East Coast Power & Gas LLCUtilitiy Service340 Jackson Ave, Bronx, NY 10454$202,947
ROSENFELD and KAPLAN LLPLegal Service1180 Avenue of the Americas, New York, NY 10036$197,956
Revenue and Support

Revenue Composition

Contributions and Grants
$43,358,257
Program Service Revenue
$160,080,758
Investment Income
$17,022,971
Other Revenue
$1,214,144
All Other Contributions
$35,722,321
Change in Net Assets
$25,772,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded107$6,446,823Mean Mkt Price
Books and Publications-$1,320Fair Market Value (FMV)
Total Noncash Contributions107$6,448,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,507,710
Revenue Not Reported on Financial Statements
$61,168,420
Revenue Not Reported on Form 990
$-1,475,222
Other Revenue Adjustments
$61,168,420
Total Revenue per Audited Statements
$159,032,488
Total Revenue per Form 990
$221,676,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,322,277
Other Expenses$55,019,629
Grants and Similar Amounts Paid$39,422,838
Total Fundraising Expense$6,538,339
Professional Fundraising Fees$139,270

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,602,996$9,647,351$3,193,109$70,443,456
Grants to Domestic Individuals$37,995,468--$37,995,468
Other Employee Benefits$10,845,298$2,144,495$655,321$13,645,114
Occupancy$7,297,224$612,435$357,447$8,267,106
Depreciation Depletion$6,830,399$629,962$38,189$7,498,550
Pension Plan Contributions$5,838,566$1,003,714$319,053$7,161,333
Other Expenses$6,005,717$0$0$6,005,717
Payroll Taxes$4,641,799$875,756$274,007$5,791,562
Office Expenses$2,794,741$1,707,797$486,589$4,989,127
All Other Expenses$2,658,338$1,679,766$207,674$4,545,778
Current Officers, Directors, Trustees, and Key Employees$649,868$3,125,151$505,793$4,280,812
Interest$3,875,219$0$0$3,875,219
Fees for Services Other$2,418,120$859,918$152,675$3,430,713
Fees for Service Investment Mgmnt Fees$0$1,886,679$0$1,886,679
Foreign Grants$1,427,370--$1,427,370
Information Technology$282,357$1,082,402$26,035$1,390,794
Travel$717,710$202,250$168,738$1,088,698
Conferences and Meetings$764,296$212,283$10,839$987,418
Fees for Services Legal$190,127$500,553$3,600$694,280
Insurance$386,553$79,361$0$465,914
Fees for Services Accounting$0$198,432$0$198,432
Fees for Services Professional Fundraising--$139,270$139,270
Total Functional Expenses$162,917,370$26,448,305$6,538,339$195,904,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$195,904,014
Total Expenses per Audited Statements$157,388,218
Expenses per Audited Statements$155,591,241
Expenses Not Reported on Financial Statements$40,312,773
Other Expense Adjustments$38,426,094
Expenses Not Reported on Form 990$1,796,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Research Foundation for Mental Hygiene IncMenands, NY501 ( c ) (3)Time and Associative Learning$274,364
The Regents of he University of CaliforniaDavis, CA501 ( c ) (3)Collaborative Research RUI: The Neural Basis of Becoming a Parent: From Genotype to Phenotype$149,302
Columbia UniversityNew York, NY501 ( c ) (3)Particle Astrophysics at TeV Energies with VERITAS$96,854
University of MaineOrono, ME501 ( c ) (3)Designing and Characterizing Highly Selective Heterogenous Catalysts for Hydrodeoxygenating Bio-Oils$32,606
Columbia UniversityNew York, NY501 ( c ) (3)Barnard Teachers: Real Place plus Digital Access$22,949
University of HoustonHouston, TX501 ( c ) (3)Designing and Characterizing Highly Selective Heterogenous Catalysts for Hydrodeoxygenating Bio-Oils$20,737
Columbia UniversityNew York, NY501 ( c ) (3)Foundations of the theory of J-Holomorphic curves$18,717
Research Foundation of CUNYNew York, NY501 ( c ) (3)The responsibility of judges to assure due process: Tension among neutrality, rights protections, and role$17,594

International Summary

Offices
0
Employees
0
Spending
$91,251,052

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsInvestments00$89,677,724
Europe (including Iceland and Greenland)Program ServicesStuby Abroad00$835,427
Europe (including Iceland and Greenland)Program ServicesResearch00$163,084
Europe (including Iceland and Greenland)Program ServicesInstruction00$135,553
East Asia and the PacificProgram ServicesResearch00$85,328
Europe (including Iceland and Greenland)Program ServicesDevelopment00$63,671
North America (including Canada and Mexico, but not the United States)Program ServicesResearch00$33,889
South AmericaProgram ServicesResearch00$25,133
East Asia and the PacificProgram ServicesInstruction 22,807.4200$22,807
Sub-Saharan AfricaProgram ServicesResearch00$22,557
South AmericaProgram ServicesInstruction00$21,387
Central America and the CaribbeanProgram ServicesResearch00$18,400
East Asia and the PacificProgram ServicesStuby Abroad00$17,303
South AsiaProgram ServicesSymposium00$11,570
South AsiaProgram ServicesResearch00$11,474
Middle East and North AfricaProgram ServicesStuby Abroad00$11,125
Middle East and North AfricaProgram ServicesInstruction00$10,885
Middle East and North AfricaProgram ServicesResearch00$10,526
East Asia and the PacificProgram ServicesAdmissions00$10,037
Europe (including Iceland and Greenland)Program ServicesAdmissions00$9,024
South AmericaProgram ServicesAdmissions00$6,612
East Asia and the PacificProgram ServicesDevelopment00$6,465
South AsiaProgram ServicesAdmissions00$6,265
Central America and the CaribbeanProgram ServicesInstruction00$5,352
Europe (including Iceland and Greenland)Program ServicesAdministration00$4,739
East Asia and the PacificProgram ServicesSymposium00$4,453
Middle East and North AfricaProgram ServicesAdmissions00$3,986
Europe (including Iceland and Greenland)Program ServicesSymposium00$3,418
Europe (including Iceland and Greenland)Program ServicesInternational Programs00$2,837
Sub-Saharan AfricaProgram ServicesInternational Programs00$2,742
Russia and the newly independent StatesProgram ServicesResearch00$1,917
North America (including Canada and Mexico, but not the United States)Program ServicesInstruction00$1,438
Sub-Saharan AfricaProgram ServicesInstruction00$1,000
North America (including Canada and Mexico, but not the United States)Program ServicesAdministration00$949
Central America and the CaribbeanProgram ServicesAdmissions00$857
North America (including Canada and Mexico, but not the United States)Program ServicesAdmissions00$578
Central America and the CaribbeanProgram ServicesDevelopment00$480
South AsiaProgram ServicesInstruction00$60
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$401,050
Professional Fundraising Fees$139,270
Fundraising Gross Income$114,730
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NY Scholarship Gala$3,266,704$96,600$108,330$-11,730
LA Scholarship Gala$185,775$18,130$81,836$-63,706
Total Events$3,452,479$114,730$401,050$-286,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement benefits obligation$24,877,578
Liability under split interest agreements$5,772,431
Asset retirement obligations$2,625,075

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDormitory Authority of the State of New York2015-04-24$124,699,725See Part VI
ADormitory Authority of the State of New York2007-07-11$50,184,096See Part VI
DDormitory Authority of the State of New York2015-05-29$36,200,000See Part VI
BDormitory Authority of the State of New York2008-04-24$28,040,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$124,699,725$53,574,543$0$1,082,074
A$50,184,096$23,106,538$0$615,889
D$36,200,000$0$0$257,400
B$28,040,000$27,612,047$0$372,367

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Barnard College
EIN
13-1628149
Phone
2128547732
Address
3009 BROADWAY, NEW YORK, NY 10027

Signing Officer

Name
Eileen DiBenedetto
Title
Vice President for Finance
Phone
2128542003
Signed
2018-01-31

Organization Details

Principal Officer
Eileen DiBenedetto
Formed
1889
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
30
Employees
2,587
Volunteers
300
Supplemental Narrative

Additional Explanations

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, 2016 and ending June 30, 2017, the college was granted an extension of time to file and will be filed by the College by May 15, 2018.

Form 990, Part XI, Line 9

Other Consists of other miscellaneous items of $18,547.

Financial Statement Notes

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, 2017 the value of such assets of the College were approximately $ 820,041.

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 $3.4 million at June 30, 2017. 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, clarifies the 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 $ 13,453,313, Contributions for plant improvements of $ 11,403,238, Change in value of split interest agreements of ($ (1,314,102), Financial aid allowance of $ 39,422,838, Fundraising events expense of $ (401,050), rental expense for non program service areas of $ (1,395,927) and misc. $ 110. The total of these adjustments equals $ 61,168,420 .

Schedule D, Part XII, Line 2D

Other consists of fundraising event expense of $ 401,050, and rental expense for non program services areas of $ 1,395,927. The total of these adjustments equals $ 1,796,977.

Schedule D, Part XII, Line 4B

Other consists of Financial aid allowance of $ 39,422,838, Postretirement benefit cost other than net periodic benefit cost of $ 996,744 and investment expense $ 1,886,679. The total of these adjustments equals $ 40,312,774.

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IRS990/ActivityOrMissionDesc0Barnard 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 1)
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IRS990/Desc0Post-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.
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IRS990/Form990PartVIISectionAGrp/PersonNm20Purnima Puri
IRS990/Form990PartVIISectionAGrp/PersonNm21Frances l Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm22Allen Salmasi
IRS990/Form990PartVIISectionAGrp/PersonNm23Ravi Singh
IRS990/Form990PartVIISectionAGrp/PersonNm24Steven Solnick
IRS990/Form990PartVIISectionAGrp/PersonNm25Caroline Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm26Carolina Steinbruch
IRS990/Form990PartVIISectionAGrp/PersonNm27Cynthia Stivers
IRS990/Form990PartVIISectionAGrp/PersonNm28Nina Sun
IRS990/Form990PartVIISectionAGrp/PersonNm29Linda Sweet
IRS990/Form990PartVIISectionAGrp/PersonNm30Twyla Tharp
IRS990/Form990PartVIISectionAGrp/PersonNm31Diana T Vagelos
IRS990/Form990PartVIISectionAGrp/PersonNm32Daniel B Zwirn
IRS990/Form990PartVIISectionAGrp/PersonNm33Debora Spar
IRS990/Form990PartVIISectionAGrp/PersonNm34Robert Goldberg

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,064$330$734$351$342$9.52
2023Detailed filing. Detailed filing data is available for this year.$1,002$312$690$314$313$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$958$290$668$366$264$103
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$935$293$642$268$220$47.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$830$312$519$239$241$2.11
2019Detailed filing. Detailed filing data is available for this year.$793$265$528$236$230$6.28
2018Detailed filing. Detailed filing data is available for this year.$738$223$515$306$203$103
2017Detailed filing. Detailed filing data is available for this year.$685$195$490$222$196$25.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$635$194$441$263$192$70.8
2015Detailed filing. Detailed filing data is available for this year.$590$192$398$204$181$22.7
2014Detailed filing. Detailed filing data is available for this year.$501$122$379$185$173$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$462$126$336$179$162$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$431$135$296$163
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$444$140$304$153
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits