TEACHERS COLLEGE COLUMBIA UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TEACHERS COLLEGE COLUMBIA UNIVERSITY (EIN 13-1624202)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-03
IRS object ID
202421859349300422
Schema version
2022v5.0
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)
Return2024-07-03T07:14:10-07:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Teachers College Columbia UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEACBusinessNameControlTxt
Phone2126783016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 W 120th St Box 30AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHenry PerkowskiPersonNm
Person TitleVice President for Finance & OperatPersonTitleTxt
Phone2126783016PhoneNum
Signature2024-07-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHenryPersonFirstNm
Person LastPerkowskiPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Henry PerkowskiBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 W 120th St Box 30AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$366,039,427GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tc.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1887FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSee additional information Part I, Line 1ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee2973TotalEmployeeCnt
Total Volunteers224TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,481,853PYContributionsGrantsAmt
CY Contributions Grants$74,175,543CYContributionsGrantsAmt
PY Program Service Revenue$202,661,523PYProgramServiceRevenueAmt
CY Program Service Revenue$197,763,785CYProgramServiceRevenueAmt
PY Investment Income$37,581,561PYInvestmentIncomeAmt
CY Investment Income$12,665,300CYInvestmentIncomeAmt
PY Other Revenue$6,321,019PYOtherRevenueAmt
CY Other Revenue$5,692,557CYOtherRevenueAmt
PY Total Revenue$296,045,956PYTotalRevenueAmt
CY Total Revenue$290,297,185CYTotalRevenueAmt
PY Grants And Similar Paid$36,936,817PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,577,586CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$151,979,919PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$157,473,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$62,565PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$17,697CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,503,534CYTotalFundraisingExpenseAmt
PY Other Expenses$64,471,266PYOtherExpensesAmt
CY Other Expenses$66,249,786CYOtherExpensesAmt
PY Total Expenses$253,450,567PYTotalExpensesAmt
CY Total Expenses$263,318,562CYTotalExpensesAmt
PY Revenues Less Expenses$42,595,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,978,623CYRevenuesLessExpensesAmt
Total Assets BOY$682,393,811TotalAssetsBOYAmt
Total Assets EOY$725,479,708TotalAssetsEOYAmt
Total Liabilities BOY$178,660,515TotalLiabilitiesBOYAmt
Total Liabilities EOY$169,608,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,733,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$555,871,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTeachers College, Columbia University's (TC or the College) mission is to empower committed learners and leaders to build a smarter, healthier, more just and equitable world through multidisciplinary knowledge creation, policy engagement, and practice innovations across education, psychology, and health.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$112,365,921ExpenseAmt
Grant$6,000GrantAmt
Revenue$158,796,556RevenueAmt
DescInstruction: Teachers College is the first and largest graduate school of education in the United States. Since its inception, the College has viewed education holistically, with the conviction that education must work in tandem with efforts to improve and ensure the health and psychological wellbeing of individuals and communities. Thus, in addition to focusing on PK-12 classroom education, Teachers College has helped forge and advance fields of inquiry such as education psychology, nutrition education, special education, conflict resolution, adult learning, movement sciences and many more areas in human development. Throughout history and contemporary discourse, the College has been at the forefront of innovative ideas and inquiry designed to create opportunity and equity for individuals across the lifespan, particularly among marginalized communities and racialized populations. Today, approximately a third of TC's tenure track faculty are psychologists and health educators (165 full-time faculty). The College continues to take a multidisciplinary approach through its 45 academic programs in 10 departments across education, health and psychology. The College continues to receive high marks for its academic offerings. In 2016, the Middle States Commission for Higher Education emphatically renewed the institution's accreditation for the next ten years, affirming the College's efforts to shape 21st-century approaches to teaching and learning through "a research-inspired multi-disciplinary approach, blending both theory and practiceX and "responsiveness to emerging societal issues surrounding education." In 2021, the Association for Advancing Quality in Educator Preparation (AAQEP), founded in 2017, granted full, seven-year accreditation to TC's educator preparation programs. Issued with no recommendations for improvements, the accreditation was accompanied by an official commendation citing the "quality of [TC's] programs . . . and deep, responsive, inquiry-based engagement with schools and learners in New York City." Additionally, in 2023, Teachers College tied as the #1 graduate school of education according to U.S. News and World Report.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,191,639ExpenseAmt
Grant$2,286,317GrantAmt
Revenue$18,445,083RevenueAmt
DescResearch, Training and Public Service: Teachers College's faculty includes some of the most internationally prominent and respected scholars, researchers and practitioners in their various fields. Our faculty examine a diverse range of topics, including the impact of poverty on the brain, the legal basis for a constitutional right to education, culturally relevant curriculum, public sentiment on climate change, the impact of microaggressions on wellbeing and language development on the autism spectrum. TC's Vice Dean for Research continues to lead efforts to strengthen the institutional infrastructure to support faculty and their work. TC's annual external funded research and training expenditures for FY23 were in excess of $49 million with major funding provided by the US National Science Foundation, the U.S. Department of Education, The Muslim World League, Ascendium Education Solutions Inc, the Bezos Family Foundation and other public and non-profit . Teachers College has also engaged with Columbia University and Barnard on new efforts to pursue collaborative research across institutions. With a critical voice in national and global discourse, TC emphasizes public and community engagement as opportunities for faculty, staff and students to implement the College's values into practice for social good. The College's Digital Futures Institute continues to gain momentum as an interdisciplinary hub that explores innovative uses of technology through teaching, research and public engagement. Faculty engaged in policy research are thought leaders and influencers in early childhood education, community colleges, social services, school finance, national learning standards and funding of national health programs. The College brings academic experts and other thought leaders on a range of issues to campus through visiting professorships, named lectures and other events. TC faculty are also widely known for innovative curriculum development in academic subjects; school-based health education; nutrition education; organizational psychology; developmental psychology; and more. Teachers College partners with the local community through several innovative school partnerships. The Teachers College Community School (TCCS), located in West Harlem, provides expertise, academic enrichment and support throughout the school, specifically: professional development for teachers; development and evaluation of curriculum; and academic enrichment. More than 20 TC students participate in programs at TCCS during each academic semester. Through TC's Edmund W. Gordon Institute for Urban and Minority Education, which celebrates its 50th year in 2023, the College also supports the university-assisted community school initiative called Raising Educational Achievement of Harlem (REACH), which brings together community-based organizations and institutional partners to provide academic support and enrichment, mentoring, and mental health support at local schools. REACH supports more than 800 students in three partner schools in Central Harlem.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,508,748ExpenseAmt
Grant$0GrantAmt
Revenue$18,879,008RevenueAmt
DescAuxiliary Enterprises: Provides a convenient source of meals and lodging for students enhancing their College experience. Another major component of auxiliary enterprises is the Teachers College Press. Established in 1904 as the Bureau of Publications, the Press is one of the oldest and most distinguished publishers of educational materials in the United States. Since 1965, when the Bureau of Publications became Teachers College Press, its primary purpose has been to publish works that respond to, examine, and confront issues and change pertaining to education and the educational process. Over the years, the publication program has included scholarly and professional works in all areas of education-from early childhood and curriculum to philosophy and critical theory; from assessment and school reform to parenting and social issues. It now publishes more than 70 titles a year with more than 1,200 titles in print. Among the Press's authors are many of the most distinguished educators from throughout the world, including members of the Teachers College faculty.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$20,602,943$285,750$0Academic Support: Provides support services for the College's primary mission of instruction, research and public service. The College provides students with access to its Gottesman Libraries, one of the nation's largest and most comprehensive research libraries in education. The collections reflect TC's commitment to advanced study in education, psychology, and the health professions. The library has developed extensive collections including 500,000 printed volumes and Substantial non-print collections.
$12,968,997$0$0Student Services: Contributes to a student's emotional and physical well being and intellectual, cultural and social development. The College awarded approximately $37 million in financial aid in FY23, has roughly 5,500 students and over 43 student organizations including the TC China Society, ASL Club, Coalition of Latino Scholars, Student-Parent Group, Queer TC, Rural Education and Healthcare coalition, and the Student Senate. The Graduate Writing Center (GWC) provided more than 1,300 support sessions in FY23. GWC holds weekly writing groups for students and workshops each semester on topics such as literature review, APA formatting, and notetaking.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,571,940TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$285,750TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$217,638,248TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5884IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2973EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elisha Rodriguez Office of the ControllerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126783016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 W 120th St Box 30AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Thomas Bailey
President & Trustee40.00Yes (X)Yes (X)$653,897$0$217,437
Sharon Kagan
Professor Early Childhood&Family Policy40.00$408,894$0$53,301Yes (X)
Lisa Seales
Vice President for Administration40.00$366,962$0$86,783Yes (X)
Henry Perkowski
VP for Finance and Operations40.00Yes (X)$349,703$0$83,038
Kimberly Noble
Professor of Neuroscience and Education40.00$337,812$0$78,131Yes (X)
Kelly Moody
VP for Development and External Affairs40.00Yes (X)$358,486$0$42,990
Catherine Embree
Chief of Staff and Secretary of the College40.00Yes (X)$338,130$0$61,265
Janice Robinson
VP Diversity & Comm. Affairs40.00$325,678$0$58,253Yes (X)
Stephen Peverly
Professor of Psychology and Education40.00$337,736$0$45,475Yes (X)
Carol Hammer
Prof.Comm. Sciences and Disorders, Vice Dean Research40.00$339,154$0$43,298Yes (X)
Daniel Aracena
Chief Information Officer40.00$345,672$0$15,585Yes (X)
William Baldwin
Interim Provost40.00Yes (X)$301,406$0$56,050
Tani Castaneda
Vice President for Enrollment40.00$291,152$0$29,115Yes (X)
Stephanie Rowley
Former Provost & Dean40.00$203,418$0$45,692Yes (X)
Thomas James
Former Provost & Dean40.00$201,430$0$41,143Yes (X)
Michael Feierman
General Counsel and Secretary40.00$177,561$0$29,291Yes (X)
Tamara Britt
VP and General Counsel & Interim VP IA40.00Yes (X)$170,393$0$21,872
KerryAnn O'Meara
VP for Academic Affairs, Provost, and Dean40.00Yes (X)$0$0$0
Lee C Bollinger
Trustee1.00Yes (X)$0$0$0
Valerie Rockefeller
Trustee3.00Yes (X)$0$0$0
Geoffrey J Colvin
Trustee3.00Yes (X)$0$0$0
Joyce B Cowin
Trustee1.00Yes (X)$0$0$0
Patricia Green
Trustee3.00Yes (X)$0$0$0
Joshua Solomon
Trustee1.00Yes (X)$0$0$0
Eduardo J Marti
Trustee3.00Yes (X)$0$0$0
Dailey Pattee
Trustee3.00Yes (X)$0$0$0
William D Rueckert
Trustee & Chair Emeritus3.00Yes (X)$0$0$0
Marla Schaefer
Trustee1.00Yes (X)$0$0$0
Bruce G Wilcox
Trustee3.00Yes (X)$0$0$0
Nancy Rauch Douzinas
Trustee3.00Yes (X)$0$0$0
C Kent McGuire
Trustee1.00Yes (X)$0$0$0
Leslie Morse Nelson
Trustee & Chair5.00Yes (X)$0$0$0
Milbrey Rennie Taylor
Trustee3.00Yes (X)$0$0$0
Edith Shih
Trustee1.00Yes (X)$0$0$0
George Cigale
Trustee1.00Yes (X)$0$0$0
Camilla Smith
Trustee1.00Yes (X)$0$0$0
Nancy Simpkins
Trustee1.00Yes (X)$0$0$0
Laura Butzel
Trustee3.00Yes (X)$0$0$0
Carole Sleeper
Trustee1.00Yes (X)$0$0$0
Laura Sloate
Trustee1.00Yes (X)$0$0$0
Helen Kahng Jaffe
Trustee3.00Yes (X)$0$0$0
Jay Urwitz
Trustee1.00Yes (X)$0$0$0
Charles Desmond
Trustee1.00Yes (X)$0$0$0
Denise Glyn Borders
Trustee1.00Yes (X)$0$0$0
Daniel Callahan
Trustee1.00Yes (X)$0$0$0
Linford Lougheed
Trustee1.00Yes (X)$0$0$0
David O'Connor
Trustee1.00Yes (X)$0$0$0
George Kledaras
Trustee1.00Yes (X)$0$0$0
Timothy C Wentworth
Trustee1.00Yes (X)$0$0$0
Roger Ferguson
Trustee1.00Yes (X)$0$0$0
Lisa Kohl
Trustee1.00Yes (X)$0$0$0
Russell Albanese
Trustee3.00Yes (X)$0$0$0
Michael Baston
Trustee1.00Yes (X)$0$0$0
Minouche Shafik
Trustee1.00Yes (X)$0$0$0
Elisa Wilson
Trustee1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,507,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,008,719TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K333IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Offit Capital Advisors LLC
485 Lexington Ave 24th FLNew YorkNY10017Investment Advisory srvc$1,144,069
Mamais Contracting Corp
256 West 124th StreetNew YorkNY10027Construction srvcs$4,683,675
Turn-key Technologies Inc
2400 Main Street Extension Suite 12SayrevilleNJ08872Engineering, Research and Technology svcs.$1,818,637
AVI Foodsystems Inc
2590 Elm Road NEWarrenOH44483Food svcs Provider$1,472,987
Columbia University
116th and BroadwayNew YorkNY10027Educational/related srvc$8,350,315
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K91CntrctRcvdGreaterThan100KCnt
Government Grants$17,865,675GovernmentGrantsAmt
All Other Contributions$56,309,868AllOtherContributionsAmt
Noncash Contributions$1,202,057NoncashContributionsAmt
Total Contributions$74,175,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and fees900099$158,796,556$0$0
Auxiliary activities900099$19,694,849$0$0
Fee for Service - Govts900099$14,625,236$0$0
Fee for Service - Non Govt900099$3,819,847$0$0
Curriculm & Project Dvlp & Collaborations900099$691,284$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,013TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$197,763,785TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,475,997TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,475,997ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,775TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149,775ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,390,299TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,390,299ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$79,984,807SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,945,279SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,039,528SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,039,528TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,039,528ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,511,018GrossSalesOfInventoryAmt
Cost Of Goods Sold$796,963CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,714,055TotalRevenueColumnAmt
Exclusion$3,714,055ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
457(b) Net Inv. earnings900099$115,401$0$0$115,401
TCR Editorial Services900099$204,160$0$0$204,160

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,642TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$268,642ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$588,203OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,297,185TotalRevenueColumnAmt
Related Or Exempt Func Income$197,763,785RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,357,857ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$543,894TotalAmt
Program Services$543,894ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$39,033,692TotalAmt
Program Services$39,033,692ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,825,641TotalAmt
Program Services$709,689ProgramServicesAmt
Management And General$2,581,591ManagementAndGeneralAmt
Fundraising$534,361FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,895,902TotalAmt
Program Services$94,765,577ProgramServicesAmt
Management And General$16,993,644ManagementAndGeneralAmt
Fundraising$2,136,681FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,152,079TotalAmt
Program Services$7,634,592ProgramServicesAmt
Management And General$1,344,459ManagementAndGeneralAmt
Fundraising$173,028FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,527,617TotalAmt
Program Services$17,898,743ProgramServicesAmt
Management And General$3,187,378ManagementAndGeneralAmt
Fundraising$1,441,496FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,072,254TotalAmt
Program Services$6,652,768ProgramServicesAmt
Management And General$1,256,318ManagementAndGeneralAmt
Fundraising$163,168FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$432,863TotalAmt
Program Services$51,071ProgramServicesAmt
Management And General$374,563ManagementAndGeneralAmt
Fundraising$7,229FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$493,335TotalAmt
Program Services$0ProgramServicesAmt
Management And General$483,450ManagementAndGeneralAmt
Fundraising$9,885FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$149,700TotalAmt
Program Services$149,700ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$17,697TotalAmt
Fundraising$17,697FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,404,408TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,404,408ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,498,816TotalAmt
Program Services$18,273,661ProgramServicesAmt
Management And General$2,997,652ManagementAndGeneralAmt
Fundraising$227,503FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,436,788TotalAmt
Program Services$1,391,204ProgramServicesAmt
Management And General$45,584ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,643,291TotalAmt
Program Services$4,264,578ProgramServicesAmt
Management And General$953,092ManagementAndGeneralAmt
Fundraising$425,621FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,086,812TotalAmt
Program Services$3,436,316ProgramServicesAmt
Management And General$1,515,036ManagementAndGeneralAmt
Fundraising$135,460FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$691,727TotalAmt
Program Services$691,727ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,494,648TotalAmt
Program Services$3,684,693ProgramServicesAmt
Management And General$779,725ManagementAndGeneralAmt
Fundraising$30,230FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$879,664TotalAmt
Program Services$770,239ProgramServicesAmt
Management And General$91,247ManagementAndGeneralAmt
Fundraising$18,178FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,435,510TotalAmt
Program Services$2,116,605ProgramServicesAmt
Management And General$283,212ManagementAndGeneralAmt
Fundraising$35,693FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,384,474TotalAmt
Program Services$3,306,688ProgramServicesAmt
Management And General$67,183ManagementAndGeneralAmt
Fundraising$10,603FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,352,241TotalAmt
Program Services$9,570,795ProgramServicesAmt
Management And General$683,311ManagementAndGeneralAmt
Fundraising$98,135FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$987,615TotalAmt
Program Services$0ProgramServicesAmt
Management And General$987,615ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and publications$100,165$100,165$0$0
Repairs & Maintenance$1,518,038$1,331,240$181,257$5,541
Professional Dvlp & Membership Fees$700,282$415,243$252,380$32,659
Dissertation Fees$450,580$450,580$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,108,829TotalAmt
Program Services$394,788ProgramServicesAmt
Management And General$713,675ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$263,318,562TotalAmt
Program Services$217,638,248ProgramServicesAmt
Management And General$40,176,780ManagementAndGeneralAmt
Fundraising$5,503,534FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,008,753BOYAmt
EOY$63,131,462EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,519,001BOYAmt
EOY$45,246,267EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,572,889BOYAmt
EOY$4,212,027EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,947,138BOYAmt
EOY$2,888,702EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$711,810BOYAmt
EOY$669,506EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,544,710BOYAmt
EOY$2,584,172EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$386,472,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$258,586,159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$130,432,199BOYAmt
EOY$127,886,682EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$155,289,760BOYAmt
EOY$151,192,753EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$299,708,936BOYAmt
EOY$325,651,440EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,658,615BOYAmt
EOY$2,016,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$682,393,811BOYAmt
EOY$725,479,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,530,118BOYAmt
EOY$17,093,996EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,003,421BOYAmt
EOY$14,366,805EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,103,174BOYAmt
EOY$97,192,852EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,023,802BOYAmt
EOY$40,954,728EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,660,515BOYAmt
EOY$169,608,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,348,820BOYAmt
EOY$194,820,503EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$322,384,476BOYAmt
EOY$361,050,824EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,733,296BOYAmt
EOY$555,871,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$682,393,811BOYAmt
EOY$725,479,708EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,978,623ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,481,771NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,322,363OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,449,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,415,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,135,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,481,853CurrentTaxYearMinus1YearAmt
Current Tax Year$74,175,543CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,449,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,415,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,135,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,481,853CurrentTaxYearMinus1YearAmt
Current Tax Year$74,175,543CurrentTaxYearAmt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,811,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,811,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,565,383CurrentTaxYearMinus1YearAmt
Current Tax Year$9,016,071CurrentTaxYearAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,444CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,717CurrentTaxYearMinus1YearAmt
Current Tax Year$588,203CurrentTaxYearAmt
FieldValueIRS element (for citing)
Total Support$83,779,817TotalSupportAmt
Public Support CY1700.61210PublicSupportCY170Pct
Public Support PY1700.65400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Sources 2018:$365,598, 2019:$799,617, 2020:$632,953, 2021:$499,717, 2022:$588,203ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$149,700FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$149,700FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$222,562,898FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$222,712,598FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$137,001CurrentYearMinus3Amt
Current Year Minus2$142,486CurrentYearMinus2Amt
Current Year Minus1$126,500CurrentYearMinus1Amt
Current Year$149,700CurrentYearAmt
Total$555,687TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEducational programs of CollegeOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$447,983,986BeginningYearBalanceAmt
Contributions$5,749,396ContributionsAmt
Investment Earnings Or Losses$35,793,465InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,054,554GrantsOrScholarshipsAmt
Other Expenditures$15,325,810OtherExpendituresAmt
Administrative Expenses$1,031,769AdministrativeExpensesAmt
End Year Balance$467,114,714EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$508,660,230BeginningYearBalanceAmt
Contributions$14,050,443ContributionsAmt
Investment Earnings Or Losses-$53,529,118InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,398,074GrantsOrScholarshipsAmt
Other Expenditures$14,527,362OtherExpendituresAmt
Administrative Expenses$1,272,133AdministrativeExpensesAmt
End Year Balance$447,983,986EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$384,530,881BeginningYearBalanceAmt
Contributions$46,614,720ContributionsAmt
Investment Earnings Or Losses$96,420,693InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,104,656GrantsOrScholarshipsAmt
Other Expenditures$12,618,801OtherExpendituresAmt
Administrative Expenses$1,182,607AdministrativeExpensesAmt
End Year Balance$508,660,230EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$342,745,032BeginningYearBalanceAmt
Contributions$5,127,272ContributionsAmt
Investment Earnings Or Losses$53,406,087InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,651,601GrantsOrScholarshipsAmt
Other Expenditures$11,148,459OtherExpendituresAmt
Administrative Expenses$947,450AdministrativeExpensesAmt
End Year Balance$384,530,881EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$324,092,116BeginningYearBalanceAmt
Contributions$22,944,183ContributionsAmt
Investment Earnings Or Losses$10,981,689InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,159,993GrantsOrScholarshipsAmt
Other Expenditures$10,226,320OtherExpendituresAmt
Administrative Expenses$886,643AdministrativeExpensesAmt
End Year Balance$342,745,032EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.38330BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28370TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$692,443OtherCostOrOtherBasisAmt
Book Value$692,443BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,025,068OtherCostOrOtherBasisAmt
Depreciation$196,416,690DepreciationAmt
Book Value$119,608,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,802,363OtherCostOrOtherBasisAmt
Depreciation$62,169,469DepreciationAmt
Book Value$4,632,894BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,952,967OtherCostOrOtherBasisAmt
Book Value$2,952,967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$127,886,682TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Non public equity funds$223,126,577F
Private equity and real estate funds$102,524,863F
FieldValueIRS element (for citing)
Total Book Value Securities$325,651,440TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Accrued pension and other benefit obligations$32,748,384
Conditional asset retirement obligation$2,662,903
Annuities payable and pooled income funds$1,285,750
Funds held for others$4,257,691
FieldValueIRS element (for citing)
Total Liability$40,954,728TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$276,220,867TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,481,771NetUnrealizedGainsInvstAmt
Other Revenue-$38,950,644OtherRevenueAmt
Revenue Not Reported-$10,468,873RevenueNotReportedAmt
Revenue Subtotal$286,689,740RevenueSubtotalAmt
Investment Expenses Not Incld$4,404,408InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$796,963OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,607,445RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$290,297,185TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$224,082,836TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,167,201OtherExpensesIncludedAmt
Expenses Not Reported$2,167,201ExpensesNotReportedAmt
Expenses Subtotal$221,915,635ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,404,408InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$36,998,519OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$41,402,927ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$263,318,562TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherCollections at the College include works of art, literary works, historical treasures, and artifacts that are maintained in the College's library and buildings. These collections are protected and preserved for public exhibition, education, research, and the furtherance of public service and, therefore, are not recognized as assets on the balance sheets. The College does not sell its collections and any costs associated with purchasing additions to and maintaining these collections are recorded as operating expenses in the period in which the items are acquired.
Pt III, Line 4The Gottesman Libraries at Teachers College contains the world's largest and richest collection of materials on educational professions. The contemporary collections are continuously enhanced by an active acquisition program jointly planned by departmental librarians, faculty, and students. Traditional print & non-print publications are supplemented by a growing number of visual and electronic formats. Many of the historical and archival collections are unavailable elsewhere and represent in balance, breadth, and depth an archive of American intellectual and social history. Elements of these collections are being made more accessible through ongoing digitization projects. Overall, the collections include about 500,000 printed volumes together with substantial non-print collections. In addition to the contemporary collections, the Gottesman Libraries maintain four major historical collections of books, manuscripts, and archival materials. These collections focusing on the history of the College, educational research and scholarship, curriculum materials, and children's fiction allow the Libraries to marshal efforts to develop resources of national and international significance. The library collections support the work of faculty and students in all programs of the College. In addition, these collections are accessible to scholars in the relevant fields from across the country and throughout the world. The materials in the library collections are essential for the efforts of the College to prepare the current generation of educators and educational researchers for their work, which will improve the practice of education and the conduct of educational research. The permanent art collections consists of a variety of almost 2,500 artworks that have been collected over time. The works are mainly on paper, board, canvas and photographic, but also include a significantly smaller number of sculptural pieces and video art. Many of the pieces are on display in different parts of the College including departmental and program offices and common areas such as hallways and community lounges. The remainder are housed in storage at the Macy Art Gallery in the Art & Art Education Program and in the Gottesman Libraries' Historical Art Collections. The permanent collection serves multiple purposes, all of which are geared towards learning and providing opportunities for formal and informal education and socio-cultural inquiry through the study and exhibition of the Collection. The Collection serves as a cultural and historical record of the discipline of Education, the history of the College, NYC and the US, as well as of international contexts, since the College's establishment in the late 19th century. The Collection also provides an opportunity and potential for community and cross-disciplinary community development through curatorial and cultural events such as exhibitions, conferences and lectures surrounding the Collections, that may be coordinated through various academic programs. One of the most valued purposes of the collection is that it serves as a unique resource for student and faculty research.
Pt V, Line 4The purpose of the Endowment is to support the College and its mission for the benefit of current and future generations. The Endowment funds provide funding for financial aid and various other programs.
Pt X, Line 2The College is qualified as a not for profit organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Accordingly, it is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. The College recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for fiscal years 2023 or 2022.
Pt XI, Line 2dOther represents: 1)Scholarship Expenses, $36,998,519 2)A decrease in the change in value of split interest agreements across all net asset classes, $530,883 3)investment Performance Fees, $903,320 and 4)Transfer $517,922.
Pt XI, Line 4bOther represents 1)Costs of goods sold expenses, $796,963.
Pt XII, Line 4bOther represents Scholarship Expenses
Pt XII, Line 2dOther represents cost of goods sold expenses for the College's publishing arm, $796,963 and a decrease in other pension and postretirement changes and net periodic benefit costs other than service costs, $1,370,238.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 3Teachers College publishes its nondiscriminatory policy in student materials, employee and student handbooks, and on its website. The following statement is used: Continuing its long-standing policy to support active equality for all persons, Teachers College does not discriminate on the basis of race, color, religion, creed, sex, sexual orientation, national origin, ancestry, age, marital status, citizenship status, veteran status, disability, pregnancy, gender expression or any other criterion specified by federal, state or local laws, in the administration of its admissions, employment and educational policies or scholarship, loan, athletic and other school-administered programs. Rather, Teachers College affirms that it admits students and selects employees regardless of their race, color, religion, creed, sex, sexual orientation, national origin, ancestry, age, marital status, citizenship status, veteran status, disability, pregnancy, gender expression or any other criterion specified by federal, state or local laws and thereafter accords them all the rights and privileges generally made available to students or employees at the school.
OtherThis explanation addresses the "yes" response to Line 6a - For the year ended August 31, 2023, Teachers College served as a pass-through for nearly $58 million of federal student financial assistance and approximately $32 million of grant funding from various federal, state and local government entities.
Line 6bNot applicable. However see explanation for 6a above. Referenced as other.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe00Program ServicesDevelopment of educational programs$9,270
Sub-Saharan Africa00Program ServicesDevelopment of educational programs$21,798
South America00Program ServicesDevelopment of educational programs$306,470
East Asia and Pacific00Program ServicesDevelopment of educational programs$4,770
Europe00Program ServicesEducational Collaborations/Meetings$8,358
Sub-Saharan Africa00Program ServicesEducational Collaborations/Meetings$49,000
East Asia and Pacific00Program ServicesEducational Collaborations/Meetings$5,200
Middle East00Program ServicesResearch$7,682
South America00Program ServicesResearch$63,421
East Asia and Pacific00Program ServicesResearch$10,835
North America00Program ServicesResearch$1,107
Europe00Program ServicesTeaching, Training, and Instruction$1,666
Middle East00Program ServicesTeaching, Training, and Instruction$3,560
East Asia and Pacific00Program ServicesTeaching, Training, and Instruction$7,937
North America00Program ServicesTeaching, Training, and Instruction$3,000
East Asia and Pacific00Fundraising Activities$13,794
Europe00Attend and/or speak at seminars and conferenc$60,432
Middle East00Attend and/or speak at seminars and conferenc$4,103
Sub-Saharan Africa00Attend and/or speak at seminars and conferenc$7,826
South America00Attend and/or speak at seminars and conferenc$4,312
East Asia and Pacific00Attend and/or speak at seminars and conferenc$8,442
North America00Attend and/or speak at seminars and conferenc$17,459
South Asia00Professional Development/Workshops/Courses$37,510
Europe00Professional Development/Workshops/Courses$36,939
Middle East00Professional Development/Workshops/Courses$4,199
Sub-Saharan Africa00Professional Development/Workshops/Courses$16,670
Central America00Professional Development/Workshops/Courses$3,525
South America00Professional Development/Workshops/Courses$25,860
East Asia and Pacific00Professional Development/Workshops/Courses$31,471
North America00Professional Development/Workshops/Courses$11,551
Middle East00Consulting$16,286
Middle East00Grantmaking$2,766
Sub-Saharan Africa00Grantmaking$3,499
South America00Grantmaking$6,165
East Asia and Pacific00Grantmaking$16,333
Central America00Investments - Endowment$74,971,249
North America00Investments - Endowment$3,652,223
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$578,300SubtotalSpentAmt
Continuation Spent$78,878,388ContinuationSpentAmt
Total Spent$79,456,688TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 3 Col (F)With the exception of investments, which are reported at book value on 8/31/2023, all other disclosures are reported using the accrual basis of accounting consistent with the method used to prepare the College's annual financial statements.
Pt I Line 2The College does not directly or indirectly issue grants or other assistance to foreign individuals, organizations or governments.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMartignetti Planned Giving AdvisorsPersonNm
ActivityConsultingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$17,490RetainedByContractorAmt
Net To Organization-$17,490NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$17,490TotalRetainedByContractorsAmt
Total Net To Organization-$17,490TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Fund for Public Schools
52 Chambers Street Room 305New YorkNY10007112656137501(c)(3)$285,000Funding for TC Community School
The University of Texas at Austin
PO BOX 7458AustinTX78713746000203$251,144For research Lab
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Tuition Assistance2669$36,998,519
Research Assistance1000$2,035,173

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationTuition Assistance: The Financial Aid Office reviews student eligibility based on the criteria set by the US Department of Education on federal student aid programs. Students are not awarded federal student aid if the criteria for receiving such aid is not met. Any conflicts that arise must be resolved prior to the awarding of funds. Scholarships issued by the College are awarded based on the criterion set by the donor. Each week the Registrar's Office notifies the Financial Aid Office of any student(s) who have withdrawn from classes. A review is done to determine if the student is still eligible for both federal aid and scholarships. Designated staff must review the student's file and contact the student to discuss options for regaining student aid eligibility. Until the issue is resolved the student is no longer eligible for federal aid or College scholarships (if applicable). The aid will be removed until eligibility has been reestablished. Research Assistance: The College monitors the study payments to participants using a third party portal which reports information on the supplemental income paid in real time. Funding for the payments are transferred to the 3rd party's account and used to make automatic and monthly payments to study participants, as directed by the College. The College reviews the account balance and distribution of payments on at least a monthly basis to ensure the correct amounts are distributed and that our account balance is sufficient to meet additional payment needs. Pt III, col (b): The estimate included in Part III, Col (b) represents 1)unduplicated student count as obtained from the Financial Aid Office for all students who received a scholarship during the fiscal year semesters. If the student received in all semesters, they are only counted here one time. 2)represents the number of participants in the first clinical trial of poverty reduction in the U.S.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

Base 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
Thomas Bailey
$584,772$0$0$0$69,125$0$119,650$0$99,988$0$873,535$0$0$0
Sharon Kagan
$238,070$0$0$0$170,824$0$34,000$0$20,380$0$463,274$0$0$0
Lisa Seales
$276,063$0$0$0$90,899$0$30,396$0$57,466$0$454,824$0$0$0
Henry Perkowski
$293,984$0$0$0$55,719$0$42,700$0$41,417$0$433,820$0$0$0
Kimberly Noble
$148,282$0$0$0$189,531$0$29,377$0$49,608$0$416,798$0$0$0
Kelly Moody
$309,886$0$0$0$48,600$0$6,683$0$37,386$0$402,555$0$0$0
Catherine Embree
$263,368$0$0$0$74,762$0$39,048$0$23,296$0$400,474$0$0$0
Janice Robinson
$249,480$0$0$0$76,198$0$36,645$0$22,688$0$385,011$0$0$0
Stephen Peverly
$98,794$0$0$0$238,942$0$20,556$0$25,449$0$383,741$0$0$0
Carol Hammer
$176,681$0$0$0$162,473$0$25,194$0$19,069$0$383,417$0$0$0
Daniel Aracena
$129,737$0$0$0$215,935$0$15,585$0$685$0$361,942$0$0$0
William Baldwin
$268,935$0$0$0$32,471$0$34,000$0$23,046$0$358,452$0$0$0
Tani Castaneda
$265,160$0$0$0$25,992$0$29,115$0$119$0$320,386$0$0$0
Stephanie Rowley
$165,184$0$0$0$38,234$0$17,960$0$28,295$0$249,673$0$0$0
Thomas James
$173,776$0$0$0$27,654$0$20,843$0$21,248$0$243,521$0$0$0
Michael Feierman
$128,961$0$0$0$48,600$0$17,607$0$11,755$0$206,923$0$0$0
Tamara Britt
$153,388$0$0$0$17,005$0$13,542$0$8,765$0$192,700$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 1aThe College provides for certain employee housing and tuition assistance as well as additional life insurance benefits, which are included in the employee's taxable income. The College has a written policy governing the payment or reimbursement of the amounts described above and others listed in Pt I, Line 1a.
OtherPart II, Column B (iii) - Other Reportable Compensation: Other reportable compensation includes items such as employee payroll deductions for the College's defined contribution plan, imputed income on life insurance procured by the College, additional faculty compensation for teaching courses or working on grant funded projects in addition to their normal course load, housing costs paid by the College, taxable tuition assistance and other payments.
Pt I Line 4aSeverance payment was received by Daniel Aracena. The amount is included in Part II, Column (B)(iii), as other reportable compensation.
Pt I Line 4bThis item is incorporated in a contractual agreement between the College and President Bailey.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY
A14600029364990CRJ22017-03-30$48,315,904See Part VIfalsefalsefalse
DASNY
B14600029365000BCV82022-04-05$61,196,770See Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$6,620,000$48,316,925$622,853$76,021$47,618,0512017falseYes (true)Yes (true)Yes (true)
B$120,000$61,246,956$833,776$8,269,871$50,148,3652022Yes (true)falseYes (true)Yes (true)$1,994,944

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.005000.000000.00500falsefalse0.00000Yes (true)
BfalsefalseYes (true)Yes (true)false0.005000.000000.00500falsefalse0.00000Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Afalsefalsefalsefalse0.000000000000false0.000000000000falseYes (true)
Bfalsefalsefalsefalse0.000000000000false0.000000000000falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart I, Lines A to B (column a) - DASNY (Dormitory Authority of the State of New York)
Pt I-A col (f)Series 2017, the bonds were issued to: 1)refinance the Series 2009 Bonds as an advance refunding- $47,618,051 and 2) to cover delivery expenses - $649,339
Pt I-B col (f)Series 2022, the bonds were issued to: 1)finance certain capital improvements including roof replacements, classroom renovations and other capital projects - $10,039,443, 2) refinance the Series 2012A and Series 2012B Bonds as a current refunding- $50,189,724, and 3) to cover delivery expenses - $958,776
Pt II ln 3 Athis explanation corresponds to Part II, Line 3 (columns A-B) - For all bond issuances, the amounts listed in Part II Line 3 for total proceeds of each issue, differ from the issue price listed in Part I Column E because the proceeds were or are held by a trustee for a period of time and have earned interest since the issue date.
Pt IV ln 2c AThe 2017 Series was issued to advance refund the Series 2009 bonds which fully matured in March 2019. Series 2022 was issued in April 2022 to refund the Series 2012A and Series 2012B and therefore this portion of the proceeds are considered spent and the rebate requirement met. The portion of the 2022 Series issued to finance certain capital improvements are not yet subject to the rebate requirements under the 2-year exception for spending available construction proceeds.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRegina CortinaPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSpouse of Former officer T. JamesRelationshipDescriptionTxt
Transaction$141,125TransactionAmt
TransactionEmployee compensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$1,202,057NoncashContributionsRptF990Amt
Method Of Determining RevenuesTrading price on date of receipt/tradeMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 32bDuring the fiscal year, the College has a contractual agreement with Charles Schwab Corporation that allows the College to immediately liquidate stock securities received. Charles Schwab functions as broker dealer for the sale of publicly traded stock gifts.
Pt I col(b)For purposes of Schedule M, Line 9, Column (b), the College is reporting the number of gifts received during the fiscal year, not the number of shares received per gift.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bAlong with management, the Audit Committee of the Trustees of the College is responsible for reviewing the full Form 990 in detail. The final copy of the Form 990 is provided to the Full Board prior to filing.
Pt VI, Line 12cThe College has two conflict of interest policies; Policy A covers trustees, officers, key employees and the next five highest compensated employees and Policy B covers faculty, instructional and professional employees. Some individuals must complete both disclosures. Under both policies, conflict of interest forms must be completed on an annual basis. Policy A - the disclosures are provided to the General Counsel on an annual basis. The forms are reviewed and a report is compiled on the disclosures and reported to the Audit Committee. These individuals must notify the Chair of the Audit Committee when they first become aware of an actual or potential conflict of interest relating to themselves, a family member, or certain affiliated entities. If an actual or potential conflict exists, these individuals must recuse themselves from consideration of any matter as to which there may be a conflict, subject to the right of the Board or Committee to seek information from the individual. The Audit Committee is responsible for the review and evaluation of all potential and actual conflicts and must determine how to manage the potential conflicts. The Audit Committee determines whether it is permissible to proceed with any proposed transaction with an interested person after evaluating whether it is fair and reasonable to the College and whether the conflicted individual would, as a result of the transaction, receive an excessive benefit. If it appears that an interested person has failed to disclose an actual or potential conflict, the Audit Committee is charged with investigating. If it is determined that a conflict exists, the Board may take appropriate disciplinary and corrective action including rescission of the transaction. Policy B - the Human Resource Office monitors the submissions of disclosure forms by faculty and staff. Any potential or actual conflict is reported to the appropriate officer for evaluation.
Pt VI, Line 15asee explanation for Part VI, Line 15b
Pt VI, Line 15bThe compensation of officers and key employees is reviewed and approved by the Board of Trustees Committee on Compensation, which also reviews annually established goals and performance. The Committee consists of 7 independent trustees. The President of the College serves as an ex officio member of the Committee, but does not participate when the Committee (or any other Board body) addresses matters relating to his/her compensation. The Committee meets at least annually, and more frequently when needed, and uses a compensation comparison of colleges and universities in the Northeast and Mid-Atlantic region as well as a smaller set of prestigious colleges and universities. The Committee periodically retains an outside compensation consultant to analyze the compensation of the College's officers and key employees based on comparatibility data. The last full salary study was completed in FY22 (President) and FY23 (Executives). The Committee (and the Board) keep contemporaneous minutes of the committee meetings and decisions made.
Pt VI, Line 19The financial statements are available on the College's website. The conflict of interest policy for trustees, officers, key employees is available on the College's intranet and upon request. The conflict of interest policy for faculty and professional staff is available on the College's intranet and upon request. The College's bylaws and charter are available upon request.
Pt VII, Col (E)no hours or compensation are reported in Part VII, Col E for a related organization.
Pt XIRepresents 1)Decrease in other pension and postretirement changes and net periodic benefit costs other than service costs, $1,370,238 2)Decrease in change in value of split interest agreements, $530,883 3)Investment performance fees, $903,320 and 4)Transfer $517,922.
Pt VI, Line 18The annual forms 990 & 990T are made available upon written or verbal request to the College's Controllers Office.
OtherThis relates to Part VII Section B. Independent Contractors line 1 regarding Columbia University - a significant portion of the payments to Columbia represents pass through activity for students at Teachers College.
Form 990, Part III, Line 4dAcademic Support: Provides support services for the College's primary mission of instruction, 20602943. 285750. 0.
Form 990, Part III, Line 4dStudent Services: Contributes to a student's emotional and physical well being and intellectual, cultural and social 12968997. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Columbia Teachers College Foundation in HKBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Jardine House 26th Fl 1 Connaught PAddressLine1Txt
CityCentralCityNm
CountryHKCountryCd
FieldValueIRS element (for citing)
Primary ActivitieseducationPrimaryActivitiesTxt
Legal Domicile Foreign CountryHKLegalDomicileForeignCountryCd
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPct
CRUT Teachers College
1 Lincoln Street SSFC 31BostonMA02111436888070n/aMAnaT0.00000
Teachers College Pooled Income Fund
525 West 120th StreetNew YorkNY10027237407396n/aNYnaT0.00000
CRUT Teachers College
PO Box 1802ProvidenceRI02901226465436n/aRInaT0.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The Columbia Teachers College Foundation in HKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$192,000InvolvedAmt
Method Of Amount DeterminationOutright cash donationMethodOfAmountDeterminationTxt

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