TEACHERS COLLEGE COLUMBIA UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TEACHERS COLLEGE COLUMBIA UNIVERSITY (EIN 13-1624202)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-12
IRS object ID
202241939349301434
Schema version
2020v4.1
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)
Return2022-07-12T10:24:35-07:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

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
Signature2022-07-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHenryPersonFirstNm
Person LastPerkowskiPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$340,520,739GrossReceiptsAmt
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 for Part I, line 1 - the College's mission or most significant activitiesActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee2839TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,415,920PYContributionsGrantsAmt
CY Contributions Grants$39,135,420CYContributionsGrantsAmt
PY Program Service Revenue$182,460,137PYProgramServiceRevenueAmt
CY Program Service Revenue$172,337,708CYProgramServiceRevenueAmt
PY Investment Income$17,850,916PYInvestmentIncomeAmt
CY Investment Income$32,830,281CYInvestmentIncomeAmt
PY Other Revenue$6,341,790PYOtherRevenueAmt
CY Other Revenue$5,880,784CYOtherRevenueAmt
PY Total Revenue$245,068,763PYTotalRevenueAmt
CY Total Revenue$250,184,193CYTotalRevenueAmt
PY Grants And Similar Paid$29,493,294PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,276,357CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$154,168,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,882,323CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$116,409PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$43,702CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,721,447CYTotalFundraisingExpenseAmt
PY Other Expenses$56,291,974PYOtherExpensesAmt
CY Other Expenses$56,182,242CYOtherExpensesAmt
PY Total Expenses$240,070,530PYTotalExpensesAmt
CY Total Expenses$239,384,624CYTotalExpensesAmt
PY Revenues Less Expenses$4,998,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,799,569CYRevenuesLessExpensesAmt
Total Assets BOY$639,338,419TotalAssetsBOYAmt
Total Assets EOY$726,324,570TotalAssetsEOYAmt
Total Liabilities BOY$188,135,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$192,844,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$451,202,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$533,480,379NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee additional information for Part I, line 1 - the College's mission or most significant activitiesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$104,090,415ExpenseAmt
Grant$32,000,104GrantAmt
Revenue$148,558,537RevenueAmt
DescInstruction: 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 170 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,177,296ExpenseAmt
Grant$1,702,760GrantAmt
Revenue$13,644,408RevenueAmt
DescResearch, Training and Public Service: TC's current annual funded research expenditures are in excess of $45 million, with major funding provided by the US National Science Foundation, the U.S. Department of Education, the Bill & Melinda Gates Foundation, the William and Flora Hewlett 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,069,306ExpenseAmt
Grant$0GrantAmt
Revenue$8,176,153RevenueAmt
DescAuxiliary 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 65 titles a year with over 1,000 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
$15,143,303$573,243$0Academic 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.
$11,732,701$250$0Student 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 $32 million in financial aid in FY21, has roughly 5,900 students and over 35 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,876,004TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$573,493TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$196,213,021TotalProgramServiceExpensesAmt
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 Document6356IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2839EmployeeCnt
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
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 (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
Thomas Bailey
President & Trustee40.00Yes (X)Yes (X)$602,809$0$175,907
JoAnne Williams
Former VP Finance & Admin40.00$617,461$0$33,163Yes (X)
Stephanie Rowley
Provost & Dean40.00Yes (X)$406,526$0$78,241
Sharon Kagan
Professor Early Childhood&Family Policy40.00$382,813$0$52,971Yes (X)
Suzanne Murphy
Former VP Development & External Affairs40.00$430,638$0$0Yes (X)
Henry Perkowski
VP for Finance and Operations40.00Yes (X)$311,867$0$76,118
Ruth Vinz
Enid & Lester Morse Chair40.00$325,314$0$57,399Yes (X)
Kimberly Noble
Professor of Neuroscience and Education40.00$301,312$0$67,030Yes (X)
Janice Robinson
VP Diversity & Comm. Affairs40.00$308,203$0$52,550Yes (X)
Carol Hammer
Prof.Comm. Sciences and Disorders, Vice Dean Research40.00$307,269$0$42,306Yes (X)
Cally Waite
Associate Professor of History and Education40.00$296,747$0$51,078Yes (X)
Michael Feierman
General Counsel and Secretary40.00Yes (X)$290,502$0$54,180
Nancy Streim
Assoc VP-Advisor to Provost-Columbia Univ40.00$300,614$0$39,178Yes (X)
Lisa Seales
VP for Administration40.00$269,701$0$67,580Yes (X)
Catherine Embree
Former Senior Vice Provost40.00$256,568$0$48,205Yes (X)
Katharine Conway
Chief of Staff and Secretary40.00Yes (X)$271,980$0$27,198
William Baldwin
Former Vice Provost40.00$205,975$0$46,668Yes (X)
Thomas James
Former Provost & Dean40.00$193,761$0$38,467Yes (X)
Susan Fuhrman
Former President & Trustee Emeritus40.00$120,000$0$0Yes (X)
Kelly Moody
VP for Development and External Affairs40.00Yes (X)$92,237$0$5,310
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
Ruth L Gottesman
Trustee1.00Yes (X)$0$0$0
Patricia Green
Trustee3.00Yes (X)$0$0$0
Caroline Fribourg Rosen
Trustee1.00Yes (X)$0$0$0
Joshua Solomon
Trustee1.00Yes (X)$0$0$0
Eduardo J Marti
Trustee3.00Yes (X)$0$0$0
Lise Evans
Trustee1.00Yes (X)$0$0$0
Dailey Pattee
Trustee3.00Yes (X)$0$0$0
William D Rueckert
Trustee & Chair5.00Yes (X)$0$0$0
Marla Schaefer
Trustee3.00Yes (X)$0$0$0
Paul LeClerc
Trustee3.00Yes (X)$0$0$0
Sue Ann Weinberg
Trustee1.00Yes (X)$0$0$0
Bruce Wilcox
Trustee3.00Yes (X)$0$0$0
Nancy Rauch Douzinas
Trustee1.00Yes (X)$0$0$0
C Kent McGuire
Trustee1.00Yes (X)$0$0$0
Leslie Morse Nelson
Trustee & Vice 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
Trustee3.00Yes (X)$0$0$0
Nancy Simpkins
Trustee1.00Yes (X)$0$0$0
Laura Butzel
Trustee1.00Yes (X)$0$0$0
Carole Sleeper
Trustee3.00Yes (X)$0$0$0
Laura Sloate
Trustee1.00Yes (X)$0$0$0
Helen Kahng Jaffe
Trustee1.00Yes (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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,292,297TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,013,549TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K288IndivRcvdGreaterThan100KCnt
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$973,310
MDRC
200 Vesey Street 23rd FlNew YorkNY10281Educational/related srvc$768,024
Synovos
2 Radnor Corporate Ctr Ste 400RadnorPA19087Maint,Repair & Operations Supplier$927,025
University of Michigan
1000 Victors Way Ste 1AAnn ArborMI48108Educational/related srvc$736,249
Columbia University
116th and BroadwayNew YorkNY10027Educational/related srvc$4,390,991
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K59CntrctRcvdGreaterThan100KCnt
Government Grants$16,192,419GovernmentGrantsAmt
All Other Contributions$22,943,001AllOtherContributionsAmt
Noncash Contributions$1,926,422NoncashContributionsAmt
Total Contributions$39,135,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and fees900099$148,558,537$0$0
Auxiliary activities900099$9,203,071$0$0
Fee for Service - Govts900099$9,277,784$0$0
Fee for Service - Non Govt900099$4,366,625$0$0
Curriculm&Project Dvlp&Collaboration900099$322,704$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$608,987TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$172,337,708TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,746,246TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,746,246ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$79TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,064,696TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,064,696ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$119,632,495SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$89,548,539SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,083,956SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,083,956TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,083,956ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,971,142GrossSalesOfInventoryAmt
Cost Of Goods Sold$788,007CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,183,135TotalRevenueColumnAmt
Exclusion$4,183,135ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Utilities Refund900099$238,577$0$0$238,577
457(b) Net Investment earnings900099$247,475$0$0$247,475

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,901TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$146,901ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$632,953OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,184,193TotalRevenueColumnAmt
Related Or Exempt Func Income$172,337,708RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,711,065ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$578,734TotalAmt
Program Services$578,734ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,697,623TotalAmt
Program Services$33,697,623ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,800,978TotalAmt
Program Services$1,690,865ProgramServicesAmt
Management And General$1,664,440ManagementAndGeneralAmt
Fundraising$445,673FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,016,779TotalAmt
Program Services$85,587,473ProgramServicesAmt
Management And General$15,242,416ManagementAndGeneralAmt
Fundraising$2,186,890FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,474,802TotalAmt
Program Services$8,639,441ProgramServicesAmt
Management And General$1,590,229ManagementAndGeneralAmt
Fundraising$245,132FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,173,766TotalAmt
Program Services$19,463,764ProgramServicesAmt
Management And General$4,572,868ManagementAndGeneralAmt
Fundraising$137,134FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,415,998TotalAmt
Program Services$6,112,935ProgramServicesAmt
Management And General$1,137,169ManagementAndGeneralAmt
Fundraising$165,894FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$451,007TotalAmt
Program Services$22,474ProgramServicesAmt
Management And General$428,533ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$448,529TotalAmt
Program Services$7,916ProgramServicesAmt
Management And General$431,338ManagementAndGeneralAmt
Fundraising$9,275FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$142,486TotalAmt
Program Services$142,486ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$43,702TotalAmt
Fundraising$43,702FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,716,021TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,716,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,375,774TotalAmt
Program Services$14,808,284ProgramServicesAmt
Management And General$1,505,640ManagementAndGeneralAmt
Fundraising$61,850FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,597,740TotalAmt
Program Services$1,596,712ProgramServicesAmt
Management And General$1,028ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,713,701TotalAmt
Program Services$3,653,661ProgramServicesAmt
Management And General$846,910ManagementAndGeneralAmt
Fundraising$213,130FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,700,058TotalAmt
Program Services$903,155ProgramServicesAmt
Management And General$3,696,649ManagementAndGeneralAmt
Fundraising$100,254FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$789,780TotalAmt
Program Services$789,780ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,210,075TotalAmt
Program Services$2,274,579ProgramServicesAmt
Management And General$920,409ManagementAndGeneralAmt
Fundraising$15,087FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,936TotalAmt
Program Services$80,909ProgramServicesAmt
Management And General$2,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$273,796TotalAmt
Program Services$223,625ProgramServicesAmt
Management And General$44,859ManagementAndGeneralAmt
Fundraising$5,312FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,790,500TotalAmt
Program Services$3,711,307ProgramServicesAmt
Management And General$71,265ManagementAndGeneralAmt
Fundraising$7,928FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,029,996TotalAmt
Program Services$10,178,568ProgramServicesAmt
Management And General$774,779ManagementAndGeneralAmt
Fundraising$76,649FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$645,271TotalAmt
Program Services$0ProgramServicesAmt
Management And General$645,271ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and publications$142,196$142,196$0$0
Repairs & Maintenance$907,771$846,741$57,759$3,271
Professional Dvlp & Membership Fees$517,522$301,781$211,885$3,856
Dissertation Fees$548,856$548,856$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,098,227TotalAmt
Program Services$209,156ProgramServicesAmt
Management And General$888,661ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$239,384,624TotalAmt
Program Services$196,213,021ProgramServicesAmt
Management And General$39,450,156ManagementAndGeneralAmt
Fundraising$3,721,447FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,958,755BOYAmt
EOY$50,864,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,248,424BOYAmt
EOY$24,563,344EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,776,822BOYAmt
EOY$4,299,720EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,407,667BOYAmt
EOY$2,615,082EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$540,627BOYAmt
EOY$536,236EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,784,727BOYAmt
EOY$2,287,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$366,306,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,847,066LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$135,662,314BOYAmt
EOY$128,459,883EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$145,659,755BOYAmt
EOY$168,800,408EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$240,299,328BOYAmt
EOY$343,898,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$639,338,419BOYAmt
EOY$726,324,570EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,986,919BOYAmt
EOY$23,874,815EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,906,044BOYAmt
EOY$19,036,918EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,978,097BOYAmt
EOY$94,993,523EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,264,743BOYAmt
EOY$54,938,935EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,135,803BOYAmt
EOY$192,844,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,648,434BOYAmt
EOY$170,899,247EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,554,182BOYAmt
EOY$362,581,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$451,202,616BOYAmt
EOY$533,480,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$639,338,419BOYAmt
EOY$726,324,570EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,799,569ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,784,126NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$305,932OtherChangesInNetAssetsAmt
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$47,233,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,388,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,449,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,415,920CurrentTaxYearMinus1YearAmt
Current Tax Year$39,135,420CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,233,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,388,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,449,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,415,920CurrentTaxYearMinus1YearAmt
Current Tax Year$39,135,420CurrentTaxYearAmt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,289,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,287,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,811,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,623CurrentTaxYearMinus1YearAmt
Current Tax Year$3,811,021CurrentTaxYearAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$397,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,029CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,740,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,617CurrentTaxYearMinus1YearAmt
Current Tax Year$632,953CurrentTaxYearAmt
FieldValueIRS element (for citing)
Total Support$43,579,394TotalSupportAmt
Public Support CY1700.73690PublicSupportCY170Pct
Public Support PY1700.64000PublicSupportPY170Pct
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 2016:744,222, 2017:1,740,790, 2018:365,598, 2019:799,617 2020:632,953ExplanationTxt

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$142,486FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$142,486FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$203,319,256FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$203,461,742FilingOrganizationsTotalAmt

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$128,292CurrentYearMinus3Amt
Current Year Minus2$145,485CurrentYearMinus2Amt
Current Year Minus1$137,001CurrentYearMinus1Amt
Current Year$142,486CurrentYearAmt
Total$553,264TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$290,822,541BeginningYearBalanceAmt
Contributions$19,848,522ContributionsAmt
Investment Earnings Or Losses$28,481,866InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,462,480GrantsOrScholarshipsAmt
Other Expenditures$10,777,202OtherExpendituresAmt
Administrative Expenses$821,131AdministrativeExpensesAmt
End Year Balance$324,092,116EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$275,330,127BeginningYearBalanceAmt
Contributions$3,557,719ContributionsAmt
Investment Earnings Or Losses$26,039,107InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,867,923GrantsOrScholarshipsAmt
Other Expenditures$9,486,539OtherExpendituresAmt
Administrative Expenses$749,950AdministrativeExpensesAmt
End Year Balance$290,822,541EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.39060BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33350TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$301,714,644InvestmentCostOrOtherBasisAmt
Depreciation$178,694,628DepreciationAmt
Book Value$123,020,016BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$62,544,219InvestmentCostOrOtherBasisAmt
Depreciation$59,152,438DepreciationAmt
Book Value$3,391,781BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,355,643InvestmentCostOrOtherBasisAmt
Book Value$1,355,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,459,883TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Non public equity funds$264,685,266F
Private equity and real estate funds$79,212,916F
FieldValueIRS element (for citing)
Total Book Value Securities$343,898,182TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Accrued pension and other benefit obligations$47,368,226
Conditional asset retirement obligation$2,415,332
Annuities payable and pooled income funds$1,374,230
Funds held for others$3,781,147
FieldValueIRS element (for citing)
Total Liability$54,938,935TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$285,739,510TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$71,784,126NetUnrealizedGainsInvstAmt
Other Revenue-$32,300,795OtherRevenueAmt
Revenue Not Reported$39,483,331RevenueNotReportedAmt
Revenue Subtotal$246,256,179RevenueSubtotalAmt
Investment Expenses Not Incld$4,716,021InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$788,007OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,928,014RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$250,184,193TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$203,461,747TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$788,007OtherExpensesIncludedAmt
Expenses Not Reported$788,007ExpensesNotReportedAmt
Expenses Subtotal$202,673,740ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,716,021InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$31,994,863OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$36,710,884ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$239,384,624TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherUnder 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 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 2021 or 2020.
Pt XI, Line 2dOther represents: 1)Scholarship Expenses for FY21, $31,994,863, 2)an increase in other pension and postretirement changes and net periodic benefit costs other than service costs, $3,613,550 3)an increase in the change in value of split interest agreements across all net asset classes, $447,959 4)investment performance fees 4,376,571 and 5)Other Income, $9,130.
Pt XI, Line 4bOther represents 1) Costs of goods sold expenses, $788,007.
Pt XII, Line 4bOther represents Scholarship Expenses
Pt XII, Line 2dOther represents cost of goods sold expenses for the College's publishing arm.

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 covers the "yes" response to Line 6a - For the year ended August 31, 2021, Teachers College served as a pass-through for nearly $59 million of federal student financial assistance and approximately $25 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 (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South America00Program ServicesDevelopment of educational programs$376,414
Europe00Program ServicesDevelopment of educational programs$14,865
East Asia and Pacific00Program ServicesDevelopment of educational programs$7,403
Middle East00Program ServicesEducational Collaborations$7,000
South Asia00Program ServicesResearch$19,500
Europe00Program ServicesResearch$6,172
Middle East00Program ServicesResearch$52,122
Sub-Saharan Africa00Program ServicesResearch$6,184
South America00Program ServicesResearch$105,182
Sub-Saharan Africa00Professional Development/Workshops/Courses$1,500
Central America00Investments-endowment$91,017,896
North America00Investments-endowment$2,257,650
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$93,871,888SubtotalSpentAmt
Total Spent$93,871,888TotalSpentAmt
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 CountriesfalseBoycottCountriesInd

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 8/31/2021, 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 (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Lester Inc
Telefundingfalse$41,916$26,402$15,514
(no name)
Consultingfalse$7,115$12,500-$5,385
FieldValueIRS element (for citing)
Total Gross Receipts$49,031TotalGrossReceiptsAmt
Total Retained By Contractors$38,902TotalRetainedByContractorsAmt
Total Net To Organization$10,129TotalNetToOrganizationAmt
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

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Fund for Public SchoolsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 Chambers Street Room 305AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Recipient EIN112656137RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$572,043CashGrantAmt
Purpose Of GrantFunding for TC Community SchoolPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Tuition assistance2628$31,994,863
Research Assistance1000$1,702,760

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Tuition 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.

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 (19 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
$543,210$0$0$0$59,599$0$85,368$0$92,807$0$780,984$0$0$0
JoAnne Williams
$208,234$0$0$0$409,227$0$23,125$0$10,803$0$651,389$0$0$0
Stephanie Rowley
$321,079$0$0$0$85,447$0$28,500$0$50,887$0$485,913$0$0$0
Sharon Kagan
$235,992$0$0$0$146,822$0$36,063$0$18,054$0$436,931$0$0$0
Suzanne Murphy
$0$0$0$0$430,638$0$0$0$2$0$430,640$0$0$0
Henry Perkowski
$263,975$0$0$0$47,892$0$39,900$0$37,364$0$389,131$0$0$0
Ruth Vinz
$210,863$0$0$0$114,451$0$37,050$0$21,432$0$383,796$0$0$0
Kimberly Noble
$153,535$0$0$0$147,777$0$28,500$0$39,370$0$369,182$0$0$0
Janice Robinson
$234,690$0$0$0$73,513$0$33,276$0$20,421$0$361,900$0$0$0
Carol Hammer
$173,742$0$0$0$133,527$0$26,438$0$16,865$0$350,572$0$0$0
Cally Waite
$158,064$0$0$0$138,683$0$17,441$0$34,326$0$348,514$0$0$0
Michael Feierman
$245,002$0$0$0$45,500$0$28,500$0$25,799$0$344,801$0$0$0
Nancy Streim
$218,010$0$0$0$82,604$0$26,512$0$12,784$0$339,910$0$0$0
Lisa Seales
$258,437$0$0$0$11,264$0$27,705$0$41,020$0$338,426$0$0$0
Catherine Embree
$190,981$0$0$0$65,587$0$31,430$0$17,885$0$305,883$0$0$0
Katharine Conway
$252,480$0$0$0$19,500$0$27,198$0$119$0$299,297$0$0$0
William Baldwin
$163,090$0$0$0$42,885$0$27,060$0$20,553$0$253,588$0$0$0
Thomas James
$167,773$0$0$0$25,988$0$20,059$0$19,385$0$233,205$0$0$0
Susan Fuhrman
$0$0$0$0$120,000$0$0$0$0$0$120,000$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 4aThis item relates to severance payment to Former Officers JoAnne Williams and Suzanne Murphy.
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 (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY
A146000293649906UN22012-05-02$34,510,715See Part VIfalsefalsefalse
DASNY
B146000293649906VK72012-05-23$33,511,613See Part VIfalsefalsefalse
DASNY
C14600029364990CRJ22017-03-30$48,315,904See Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmt
A$11,470,000$34,514,642$369,723$329,786$33,815,1332012Yes (true)falseYes (true)Yes (true)
B$34,692,223$369,356$34,322,8672016falsefalseYes (true)Yes (true)$5,032,207
C$4,420,000$48,316,925$622,853$76,021$47,618,0512017falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctChange In Use Bond Financed PropChangeInUseBondFinancedPropPctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0.000000.000000.000000.00000
B0.000000.000000.000000.00000falsefalseYes (true)Yes (true)falsefalsefalseYes (true)
C0.005000.000000.005000.00000falsefalseYes (true)Yes (true)falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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)
Cfalsefalsefalsefalse0.000000000000false0.000000000000falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart I, Lines A to C (column a) - DASNY (Dormitory Authority of the State of New York)
Pt I-A col (f)Series 2012A, the bonds were issued to: 1) refinance the Series 02 Bonds - $33,815,133 and 2)to cover delivery expenses - $695,582
Pt I-B col (f)Series 2012B, the bonds were issued to: 1) finance certain capital improvements including the renovation, alteration and rehabilitation of Bancroft Hall, a 108 unit residential hall on Campus - $32,874,357 including capitalized interest and 2)to cover delivery expenses - $637,256
Pt I-C 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 II ln 3 Athis explanation corresponds to Part II, Line 3 (columns A-C) - 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 ANo rebate due on the Series 2012A and 2012B Series. The 2012A Series was issued to current refund Series 2002 and all proceeds were held for a short period until the bond retirement date. Additionally, no rebate is due on the Series 2012B since the proceeds of the issuance were timely spent. The 2017 Series was issued to advance refund the Series 2009 bonds which fully matured in March 2019.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Regina Cortina
Spouse of Former officer T. James$63,852Employee compensationfalse
Susan H Fuhrman
Former President$80,000Consulting Servicesfalse

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$1,926,422NoncashContributionsRptF990Amt
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 fiscal year 2021. 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)increase in other pension and postretirement changes and net periodic benefit costs other than service costs, $3,613,550 2)Increase in change in value of split interest agreements, $447,959 3) Investment performance fees $4,376,571 and 4)other income $9,130.
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 15143303. 573243. 0.
Form 990, Part III, Line 4dStudent Services-contributes to student's emotional and physical well being 11732701. 250. 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 (4 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
Raymond M Burrows Family Memorial Scholarship Fund CRUT
455 S Junction Road Suite 100MadisonWI53719n/aWInaT0.00000
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$2,475InvolvedAmt
Method Of Amount DeterminationOutright cash donationMethodOfAmountDeterminationTxt

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