2023-07-07T08:06:12-07:00 2022-08-31 990 2021-09-01 131624202 Teachers College Columbia University TEAC 2126783016 525 W 120th St Box 30 New York NY 10027 Henry Perkowski Vice President for Finance & Operat 2126783016 2023-07-07 Henry Perkowski XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Henry Perkowski 525 W 120th St Box 30 New York NY 10027 397669900 false X www.tc.edu X 1887 NY See additional information for Part I, line 1 - the College's mission or most significant activities 37 36 2852 248 49444 242816 39135420 49481853 172337708 202661523 32830281 37581561 5880784 6321019 250184193 296045956 34276357 36936817 0 148882323 151979919 43702 62565 4443841 56182242 64471266 239384624 253450567 10799569 42595389 726324570 682393811 192844191 178660515 533480379 503733296 X See additional information for Part I, line 1 - the College's mission or most significant activities false false 109341100 1100 167526395 Instruction: Teachers College brings together a breadth of academic disciplines unmatched by any other graduate school of education within a single institution. Our name notwithstanding, the College, from its inception has focused not only on pre-K-12 classroom education, but also on adult learning, leadership, health, psychology, nutrition, movement sciences, art and music education, speech pathology, and many more areas in human development. This vision of education (today embodied in 80 academic programs across 10 academic departments) supports learning that broadly enables the development not only of individual students, but of families, communities, cities and nations. Teachers College's 165 full-time faculty includes some of the most nationally and internationally prominent and widely respected thinkers, researchers and practitioners in their various fields. Policy research is a major strength, with a core group of faculty members who have directly influenced national legislation or state legislation in early childhood education, community colleges, school integration, social services, school finance, national learning standards, charter school development and funding of national health programs. The College's Cowin Conference Center has helped establish the College as a national center for debates on these and other issues. The College served as host to a live and nationally webcast debate between the education advisers of the two former presidential nominees, as well as host of major addresses by the US Secretary of Education and two New York City public school Chancellors. TC faculty are also widely known for innovative curriculum development in academic subjects; health education focused on schools; nutrition education; organizational psychology; developmental psychology; and more. 47791364 1801787 16852350 Research, Training and Public Service: TC's current annual funded research expenditures are in excess of $47 million, with major funding provided by the US National Science Foundation, the U.S. Department of Education, the Bill & Melinda Gates Foundation, the Laura and John Arnold Foundation and other public and non-profit institutions. TC places a major emphasis on public and community service, both in its research and in preparation of its students. The College's Office of School and Community Partnerships has collaborated with a group of Harlem public schools to form a unique partnership supported by the JPMorgan Chase Foundation, focused on professional and curriculum development in the STEM disciplines (science, technology, engineering and math). Through this partnership, which is now anchored by the Teachers College Community School (established in partnership with the New York City Department of Education) as well as through TC's pre-service teacher education programs, which require two field placements per year in city schools, and the TC Zankel Fellowships and other programs, TC students spend significant time in public service roles. 21876670 0 16515554 Auxiliary Enterprises: Auxiliary 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 68 titles a year with over 1,100 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. 16698747 275000 0 Academic Support- Provides support services for the College's primary mission of instruction, research & 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. 12384180 0 0 Student Services-contributes to student's emotional and physical well being and to their intellectual, cultural and social development outside the context of the formal instruction program. The College awarded approximately $35 million in financial aid in FY22, has roughly 5,800 students and over 43 student organizations that play an active role in campus life. Student groups include the TC China Society, ASL Club, Coalition of Latino Scholars, Student-Parent Group, Queer TC, Rural Education and Healthcare coalition, and the Student Senate. 29082927 275000 0 208092061 true true false true false false false true false true true true false false true true true true true true true false false true false false false true true true true false false false false false false false true true false true false false false false true true true false false true 6158 0 true 2852 true true true true CJ CA false false false false false false false false false false X 37 36 false false false false false false false true true false false true true true true true true true true false AK CO KY MD MA MI NH OH OK OR SC WA X Elisha Rodriguez Office of the Controller 2126783016 525 W 120th St Box 30 New York NY 10027 X Thomas Bailey President & Trustee 40.00 X X 627403 0 180010 Stephanie Rowley Provost & Dean 40.00 X 412355 0 82986 Sharon Kagan Professor Early Childhood&Family Policy 40.00 X 399258 0 55588 Lisa Seales Vice President for Administration 40.00 X 364741 0 72356 Henry Perkowski VP for Finance and Operations 40.00 X 345652 0 79043 Kimberly Noble Professor of Neuroscience and Education 40.00 X 344250 0 71072 Kelly Moody VP for Development and External Affairs 40.00 X 347793 0 34592 Andrew Gordon Professor of Movement Sciences Motor Learning & Control 40.00 X 297938 0 84271 Janice Robinson VP Diversity & Comm. Affairs 40.00 X 316577 0 54849 Carol Hammer Prof.Comm. Sciences and Disorders, Vice Dean Research 40.00 X 322244 0 45517 Michael Feierman General Counsel and Secretary 40.00 X 307244 0 56922 Robert Siegler Professor of Psychology and Education 40.00 X 316260 0 28214 Catherine Embree Chief of Staff and Secretary of the College 40.00 X 286741 0 56517 Tani Castaneda Vice President for Enrollment 40.00 X 281400 0 14140 Nancy Streim Assoc VP-Advisor to Provost-Columbia Univ 40.00 X 243696 0 40250 William Baldwin Interim Provost 40.00 X 201772 0 47715 Thomas James Former Provost & Dean 40.00 X 195719 0 39080 Katherine Conway Former Chief of Staff and Secretary 40.00 X 119167 0 11917 Susan Fuhrman Former President & Trustee Emeritus 40.00 X 110000 0 0 Lee C Bollinger Trustee 1.00 X 0 0 0 Valerie Rockefeller Trustee 3.00 X 0 0 0 Geoffrey J Colvin Trustee 3.00 X 0 0 0 Joyce B Cowin Trustee 1.00 X 0 0 0 Patricia Green Trustee 3.00 X 0 0 0 Joshua Solomon Trustee 1.00 X 0 0 0 Eduardo J Marti Trustee 3.00 X 0 0 0 Dailey Pattee Trustee 3.00 X 0 0 0 William D Rueckert Trustee & Chair 5.00 X 0 0 0 Marla Schaefer Trustee 3.00 X 0 0 0 Paul LeClerc Trustee 3.00 X 0 0 0 Sue Ann Weinberg Trustee 1.00 X 0 0 0 Bruce Wilcox Trustee 3.00 X 0 0 0 Nancy Rauch Douzinas Trustee 3.00 X 0 0 0 C Kent McGuire Trustee 1.00 X 0 0 0 Leslie Morse Nelson Trustee & Co-Chair 5.00 X 0 0 0 Milbrey Rennie Taylor Trustee 3.00 X 0 0 0 Edith Shih Trustee 1.00 X 0 0 0 George Cigale Trustee 1.00 X 0 0 0 Camilla Smith Trustee 3.00 X 0 0 0 Nancy Simpkins Trustee 1.00 X 0 0 0 Laura Butzel Trustee 3.00 X 0 0 0 Carole Sleeper Trustee 3.00 X 0 0 0 Laura Sloate Trustee 1.00 X 0 0 0 Helen Kahng Jaffe Trustee 3.00 X 0 0 0 Jay Urwitz Trustee 1.00 X 0 0 0 Charles Desmond Trustee 1.00 X 0 0 0 Denise Glyn Borders Trustee 1.00 X 0 0 0 Daniel Callahan Trustee 1.00 X 0 0 0 Linford Lougheed Trustee 1.00 X 0 0 0 David O'Connor Trustee 1.00 X 0 0 0 George Kledaras Trustee 3.00 X 0 0 0 Timothy C Wentworth Trustee 1.00 X 0 0 0 Roger Ferguson Trustee 1.00 X 0 0 0 Lisa Kohl Trustee 1.00 X 0 0 0 Russell Albanese Trustee 1.00 X 0 0 0 Michael Baston Trustee 1.00 X 0 0 0 5840210 0 1055039 307 true true false Offit Capital Advisors LLC 485 Lexington Ave 24th FL New York NY 10017 Investment Advisory srvc 1302088 Baker & Taylor LLC 2550 West Tyvola Road Suite 300 Charlotte NC 28217 Publishing srvcs 835075 Synovos 2 Radnor Corporate Ctr Ste 400 Radnor PA 19087 Maint,Repair & Operations Supplier 983448 Ellucian Company LP 4 Country View Road Malvern PA 19355 Software Maintenance 652733 Columbia University 116th and Broadway New York NY 10027 Educational/related srvc 2983444 71 18335605 31146248 127633 49481853 Tuition and fees 900099 167526395 0 0 Auxiliary activities 900099 17500528 0 0 Fee for Service - Govts 900099 13063930 0 0 Fee for Service - Non Govt 900099 3788420 0 0 Curriculm & Project Dvlp & Collaborations 900099 728231 0 0 54019 0 0 202661523 6116577 49444 6067133 18057 0 0 18057 1430749 0 0 1430749 132235241 100788314 31446927 31446927 0 0 31446927 5226183 835630 4390553 4390553 Property Insurance Claim 900099 121937 0 0 121937 TCR Editorial Services 900099 175000 0 0 175000 202780 0 0 202780 499717 296045956 202661523 49444 43853136 276100 276100 36660717 36660717 4491869 1234244 2736681 520944 109069433 91752165 15458562 1858706 9813709 8213993 1411238 188478 20783618 16822331 3042995 918292 7821290 6501863 1172490 146937 325915 13840 293260 18815 477721 0 468401 9320 126500 126500 0 0 62565 62565 4564829 0 4564829 0 20267133 17922386 2227293 117454 1728310 1498945 229351 14 5250244 4153061 748062 349121 5174192 1262550 3812557 99085 734342 734342 0 0 4289781 3438535 825977 25269 420091 399143 19683 1265 1282394 1154217 121592 6585 4118790 3938458 159206 21126 10524160 9717333 721191 85636 798833 2500 796333 0 Printing and publications 189116 189116 0 0 Repairs & Maintenance 1098881 971188 123531 4162 Professional Dvlp & Membership Fees 646383 361001 275897 9485 Dissertation Fees 538400 538400 0 0 1915251 209133 1705536 582 253450567 208092061 40914665 4443841 50864226 56008753 24563344 26519001 4299720 3572889 2615082 2947138 536236 711810 2287489 2544710 378727592 248295393 128459883 130432199 168800408 155289760 343898182 299708936 4658615 726324570 682393811 23874815 19530118 19036918 17003421 94993523 100103174 54938935 42023802 192844191 178660515 X 170899247 181348820 362581132 322384476 533480379 503733296 726324570 682393811 X 42595389 -88844711 16502239 X false true X true true true X 0 47388828 90449853 38415920 39135420 49481853 47388828 90449853 38415920 39135420 49481853 6287657 6811397 1196623 3811021 7565383 397530 155560 43029 0 49444 1740790 365598 799617 632953 499717 57596397 0.65400 0.73690 X 0 0 0 Pt II Ln 10 Other Sources 2017:1,740,790, 2018:365,598, 2019:799,617, 2020:632,953, 2021:499,717 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 126500 126500 214735938 214862438 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 145485 137001 142486 126500 551472 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 X X X X X Educational programs of College false 508660230 14050443 -53529118 5398074 14527362 1272133 447983986 384530881 46614720 96420693 5104656 12618801 1182607 508660230 342745032 5127272 53406087 4651601 11148459 947450 384530881 324092116 22944183 10981689 4159993 10226320 886643 342745032 290822541 19848522 28481866 3462480 10777202 821131 324092116 0.38920 0.33340 0.27740 true false 692443 692443 304644787 187646710 116998077 64823504 60648683 4174821 8566858 8566858 130432199 Non public equity funds 212212731 F Private equity and real estate funds 87496205 F 299708936 Accrued pension and other benefit obligations 33702825 Conditional asset retirement obligation 2536098 Annuities payable and pooled income funds 1303820 Funds held for others 4481059 42023802 X 185115355 -88844711 -18356691 -107201402 292316757 4564829 -835630 3729199 296045956 214862438 835630 835630 214026808 4564829 34858930 39423759 253450567 Other Under SFAS 116, the College has elected not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets. Collections 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 4 The 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 4 The 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 2 The 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 2022 or 2021. Pt XI, Line 2d Other represents: 1)Scholarship Expenses for FY22, $34,858,930 2)an increase in other pension and postretirement changes and net periodic benefit costs other than service costs, $12,296,746 3)a decrease in the change in value of split interest agreements across all net asset classes, $764,937 4)investment performance earnings, $1,546,597 and 5)Gain on debt extinguishment, $3,423,833. Pt XI, Line 4b Other represents 1) Costs of goods sold expenses, $835,630. Pt XII, Line 4b Other represents Scholarship Expenses Pt XII, Line 2d Other represents cost of goods sold expenses for the College's publishing arm. true true true true true true true false false false false false false false false true false true Line 3 Teachers 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. Other This explanation covers the "yes" response to Line 6a - For the year ended August 31, 2022, Teachers College served as a pass-through for nearly $67 million of federal student financial assistance and approximately $31 million of grant funding from various federal, state and local government entities. Line 6b Not applicable. However see explanation for 6a above. Referenced as other. Europe 0 0 Program Services Development of educational programs 47966 Sub-Saharan Africa 0 0 Program Services Development of educational programs 4500 South America 0 0 Program Services Development of educational programs 413534 East Asia and Pacific 0 0 Program Services Development of educational programs 5128 Middle East 0 0 Program Services Educational Collaborations/Meetings 2183 Sub-Saharan Africa 0 0 Program Services Educational Collaborations/Meetings 1960 South Asia 0 0 Program Services Research 1713 Europe 0 0 Program Services Research 4596 Middle East 0 0 Program Services Research 10050 Sub-Saharan Africa 0 0 Program Services Research 19716 South America 0 0 Program Services Research 116256 East Asia and Pacific 0 0 Program Services Research 1850 Middle East 0 0 Program Services Teaching, Training, and Instruction 43357 South America 0 0 Program Services Teaching, Training, and Instruction 6517 Europe 0 0 Attend and/or speak at seminars and conferenc 24579 Sub-Saharan Africa 0 0 Attend and/or speak at seminars and conferenc 4813 South America 0 0 Attend and/or speak at seminars and conferenc 1303 North America 0 0 Attend and/or speak at seminars and conferenc 5989 Europe 0 0 Professional Development/Workshops/Courses 17942 Sub-Saharan Africa 0 0 Professional Development/Workshops/Courses 8649 South America 0 0 Professional Development/Workshops/Courses 9815 East Asia and Pacific 0 0 Professional Development/Workshops/Courses 3353 North America 0 0 Professional Development/Workshops/Courses 2386 Sub-Saharan Africa 0 0 Consulting 5252 South America 0 0 Consulting 18748 Europe 0 0 Grantmaking 1550 South America 0 0 Grantmaking 11762 Central America 0 0 Investments - Endowment 85268404 North America 0 0 Investments - Endowment 2877809 0 0 0 0 0 0 710021 88231659 88941680 true false true true true true Pt I Line 3 Col (F) With the exception of investments, which are reported at book value on 8/31/2022, 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 2 The College does not directly or indirectly issue grants or other assistance to foreign individuals, organizations or governments. X X X X X X X true Lester Inc Telefunding false 19013 9455 9558 Consulting false 0 43560 -43560 Consulting false 0 7050 -7050 19013 60065 -41052 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true Fund for Public Schools 52 Chambers Street Room 305 New York NY 10007 112656137 501(c)(3) 275000 Funding for TC Community School 1 0 Tuition Assistance 2771 34858930 Research Assistance 1000 1801787 Pt I Line 2 Tuition 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. X X true true X X X X X false true false false false false false false false Thomas Bailey 568395 0 0 0 59009 0 85857 0 96421 0 809682 0 0 0 Stephanie Rowley 326808 0 0 0 85547 0 29000 0 55132 0 496487 0 0 0 Sharon Kagan 237498 0 0 0 161760 0 37200 0 19534 0 455992 0 0 0 Lisa Seales 279833 0 0 0 84908 0 29000 0 44502 0 438243 0 0 0 Henry Perkowski 303328 0 0 0 42324 0 40600 0 39589 0 425841 0 0 0 Kimberly Noble 161475 0 0 0 182775 0 29000 0 42955 0 416205 0 0 0 Kelly Moody 302293 0 0 0 45500 0 0 0 35738 0 383531 0 0 0 Andrew Gordon 170302 0 0 0 127636 0 37700 0 47554 0 383192 0 0 0 Janice Robinson 243012 0 0 0 73565 0 34224 0 21771 0 372572 0 0 0 Carol Hammer 175092 0 0 0 147152 0 28262 0 18257 0 368763 0 0 0 Michael Feierman 261744 0 0 0 45500 0 29000 0 28041 0 364285 0 0 0 Robert Siegler 202068 0 0 0 114192 0 24647 0 4674 0 345581 0 0 0 Catherine Embree 220322 0 0 0 66419 0 33240 0 24423 0 344404 0 0 0 Tani Castaneda 278572 0 0 0 2828 0 14140 0 119 0 295659 0 0 0 Nancy Streim 164184 0 0 0 79512 0 21619 0 18750 0 284065 0 0 0 William Baldwin 164023 0 0 0 37749 0 26578 0 22088 0 250438 0 0 0 Thomas James 169719 0 0 0 26000 0 20192 0 19871 0 235782 0 0 0 Katherine Conway 111446 0 0 0 7721 0 11917 0 45 0 131129 0 0 0 Susan Fuhrman 0 0 0 0 110000 0 0 0 0 0 110000 0 0 0 Pt I Line 1a The 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. Other Part 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 4b This item is incorporated in a contractual agreement between the College and President Bailey. A DASNY 146000293 64990CRJ2 2017-03-30 48315904 See Part VI false false false B DASNY 146000293 65000BCV8 2022-04-05 61196770 See Part VI false false false A 6620000 48316925 622853 76021 47618051 2017 false true true true B 61230706 833776 5568916 50164615 4663399 2022 true false true true A false false true true false 0.00500 0.00000 0.00500 false false 0.00000 true B false false true true false 0.00500 0.00000 0.00500 false false 0.00000 true A false false false false 0.000000000000 false 0.000000000000 false true B false false false false 0.000000000000 false 0.000000000000 false true A true B true Other Part 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 A this 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 A The 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. Regina Cortina Spouse of Former officer T. James 138148 Employee compensation false Susan H Fuhrman Former President 70000 Consulting Services false X 11 90633 Trading price on date of receipt/trade X Piano 1 12000 Appraisal X Cardiometabolic Machine 1 25000 Manufacturer comparable price 1 false true true Pt I Line 32b During 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. Pt VI, Line 11b Along 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 12c The 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 15a see explanation for Part VI, Line 15b Pt VI, Line 15b The 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 fiscal year 2021. The Committee (and the Board) keep contemporaneous minutes of the committee meetings and decisions made. Pt VI, Line 19 The 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 XI Represents 1)increase in other pension and postretirement changes and net periodic benefit costs other than service costs, $12,296,746 2)Decrease in change in value of split interest agreements, $764,937 3)Investment performance earnings, $1,546,597 and 4)Gain on debt extinguishment $3,423,833. Pt VI, Line 18 The annual forms 990 & 990T are made available upon written or verbal request to the College's Controllers Office. Other This 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 4d Academic Support- Provides support services for the College's primary mission 16698747. 275000. 0. Form 990, Part III, Line 4d Student Services-contributes to student's emotional and physical well being 12384180. 0. 0. The Columbia Teachers College Foundation in HK Jardine House 26th Fl 1 Connaught P Central HK education HK true CRUT Teachers College 1 Lincoln Street SSFC 31 Boston MA 02111 436888070 n/a MA na T 0.00000 Teachers College Pooled Income Fund 525 West 120th Street New York NY 10027 237407396 n/a NY na T 0.00000 CRUT Teachers College PO Box 1802 Providence RI 02901 226465436 n/a RI na T 0.00000 Raymond M Burrows Family Memorial Scholarship Fund CRUT 455 S Junction Road Suite 100 Madison WI 53719 n/a WI na T 0.00000 false false true false false false false false false false false true false true true false false false false The Columbia Teachers College Foundation in HK c 202000 Outright cash donation