TEACHERS COLLEGE COLUMBIA UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEACHERS COLLEGE COLUMBIA UNIVERSITY (EIN 13-1624202)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-10
IRS object ID
201901919349300205
Schema version
2017v2.2
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)
Return2019-07-10T06:21:40-07:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

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)
PersonJOANNE WILLIAMSPersonNm
Person TitleVICE PRESIDENT FINANCE & ADMINISTRAPersonTitleTxt
Phone2126783016PhoneNum
Signature2019-07-10SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address128.59.82.245IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-10IPDt
IP Tm06:21:06IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD70C81427E5C486E02A7B6E206E998F4DD7EDE0DAtSubmissionCreationDeviceId
At Submission Filing Device IdD70C81427E5C486E02A7B6E206E998F4DD7EDE0DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JoAnne WilliamsBusinessNameLine1Txt

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$308,505,384GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee3113TotalEmployeeCnt
Total Volunteers136TotalVolunteersCnt
Total Gross UBI$397,530TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$459,539NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$47,233,310PYContributionsGrantsAmt
CY Contributions Grants$47,388,828CYContributionsGrantsAmt
PY Program Service Revenue$184,485,328PYProgramServiceRevenueAmt
CY Program Service Revenue$181,213,005CYProgramServiceRevenueAmt
PY Investment Income$11,528,571PYInvestmentIncomeAmt
CY Investment Income$4,437,649CYInvestmentIncomeAmt
PY Other Revenue$6,207,573PYOtherRevenueAmt
CY Other Revenue$8,954,596CYOtherRevenueAmt
PY Total Revenue$249,454,782PYTotalRevenueAmt
CY Total Revenue$241,994,078CYTotalRevenueAmt
PY Grants And Similar Paid$30,455,067PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,221,058CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,112,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$151,233,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$82,241PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$104,334CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,739,185CYTotalFundraisingExpenseAmt
PY Other Expenses$69,875,985PYOtherExpensesAmt
CY Other Expenses$67,142,439CYOtherExpensesAmt
PY Total Expenses$245,526,021PYTotalExpensesAmt
CY Total Expenses$247,701,745CYTotalExpensesAmt
PY Revenues Less Expenses$3,928,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,707,667CYRevenuesLessExpensesAmt
Total Assets BOY$541,129,477TotalAssetsBOYAmt
Total Assets EOY$558,698,819TotalAssetsEOYAmt
Total Liabilities BOY$203,568,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,718,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$337,560,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,980,223NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee additional informationMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$104,583,328ExpenseAmt
Grant$27,926,074GrantAmt
Revenue$141,808,775RevenueAmt
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, MUSIC EDUCATION AND MORE. THIS VISION OF EDUCATION(TODAY EMBODIED IN 76 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 TENURE-TRACK 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$45,944,764ExpenseAmt
Grant$894,806GrantAmt
Revenue$21,084,114RevenueAmt
DescRESEARCH, TRAINING AND PUBLIC SERVICE: TC'S CURRENT ANNUAL FUNDED RESEARCH EXPENDITURES ARE IN EXCESS OF $45 MILLION, WITH MAJOR FUNDING PROVIDED BY US NATIONAL SCIENCE FOUNDATION,THE U.S. DEPARTMENT OF EDUCATION SAY YES TO EDUCATION, THE BILL & MELINDA GATES FOUNDATION, W.K. KELLOGG 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 COMMUNDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,897,041ExpenseAmt
Revenue$16,448,595RevenueAmt
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 PUBLISDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$19,554,587$400,178ACADEMIC SUPPORT- PROVIDES SUPPORT SERVICES FOR THE COLLEGE'S PRIMARY MISSION OF INSTRUCTION, RESEARCH & PUBLIC SERVICE. THE COLLEGE PROVIDES MISSION OF INSTRUCTION, RESEARCH & PUBLIC SERVICE. THE COLLEGE PROVIDES MISSION OF INSTRUCTION, RESEARCH & PUBLIC SERVICE. THE COLLEGE PROVIDES MISSION OF INSTRUCTION, RESEARCH & PUBLIC SERVICE. THE COLLEGE PROVIDES MISSION OF INSTRUCTION, RESEARCH & PUBLIC SERVICE. THE COLLEGE PROVIDES MISSION OF INSTRUCTION, RESEARCH & PUBLIC SERVICE. THE COLLEGE PROVIDE
$10,472,061STUDENT SERVICES-CONTRIBUTES TO STUDENT'S EMOTIONAL AND PHYSICAL WELL BEING AND TO THEIR INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF AND TO THEIR INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF AND TO THEIR INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF AND TO THEIR INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF AND TO THEIR INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF AND TO THEIR I
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,026,648TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$400,178TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$203,451,781TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1466IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3113EmployeeCnt
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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
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 Line1Henry Perkowski 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 (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LEE C BOLLINGER
Trustee1.00Yes (X)$0$0$0
REVETA BOWERS
Trustee3.00Yes (X)$0$0$0
VALERIE ROCKEFELLER
Trustee3.00Yes (X)$0$0$0
GEOFFREY J COLVIN
Trustee3.00Yes (X)$0$0$0
JAMES P COMER MD
Trustee1.00Yes (X)$0$0$0
JOYCE B COWIN
Trustee1.00Yes (X)$0$0$0
DAWN DUQUES
Trustee3.00Yes (X)$0$0$0
RUTH L GOTTESMAN
Trustee3.00Yes (X)$0$0$0
PATRICIA GREEN
Trustee3.00Yes (X)$0$0$0
DIANE HALVORSEN
Trustee1.00Yes (X)$0$0$0
CAROLINE FRIBOURG ROSEN
Trustee3.00Yes (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
E JOHN ROSENWALD JR
Trustee3.00Yes (X)$0$0$0
WILLIAM D RUECKERT
Trustee & Co-Chair5.00Yes (X)$0$0$0
MARLA SCHAEFER
Trustee3.00Yes (X)$0$0$0
PAUL LECLERC
Trustee3.00Yes (X)$0$0$0
STEVEN R WECHSLER
Trustee1.00Yes (X)$0$0$0
SUE ANN WEINBERG
Trustee3.00Yes (X)$0$0$0
BRUCE WILCOX
Trustee3.00Yes (X)$0$0$0
CHRISTOPHER WILLIAMS
Trustee1.00Yes (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
Trustee5.00Yes (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
Trustee1.00Yes (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
SUSAN FUHRMAN
President & Trustee40.00Yes (X)$709,817$0$347,235Yes (X)
THOMAS BAILEY
President & Trustee40.00Yes (X)$402,596$0$64,727Yes (X)
KATHARINE CONWAY
Chief of Staff40.00$219,107$0$10,955Yes (X)
THOMAS JAMES
Provost & Dean40.00$422,218$0$41,885Yes (X)
SUZANNE MURPHY
VP Development & External Affairs40.00$407,528$0$124,532Yes (X)
HARVEY SPECTOR
VP Finance & Administration40.00$409,993$0$54,461Yes (X)
JANICE ROBINSON
VP Diversity & Comm Affairs40.00$299,987$0$49,808Yes (X)
NANCY STREIM
Assoc VP-Advisor to Provost-Columbia Univ40.00$283,104$0$34,429Yes (X)
CATHERINE EMBREE
Vice Provost40.00$237,641$0$40,869Yes (X)
MICHAEL FEIERMAN
General Counsel40.00$151,250$0$0Yes (X)
STEVEN GOSS
Vice Provost Digital Learning40.00$190,008$0$34,976Yes (X)
JEANNE BROOKS-GUNN
Prof of Child&Parent Development&Educ40.00$304,766$0$50,641Yes (X)
RUTH VINZ
Enid&Lester Morse Chair40.00$320,088$0$52,275Yes (X)
SHARON KAGAN
Professor-Early Childhood&Family Policy40.00$373,073$0$48,879Yes (X)
ANNE LIN GOODWIN
Evenden Prof of Educ & Vice Dean40.00$263,259$0$66,528Yes (X)
ANDREW GORDON
Professor of Movement Sciences40.00$278,803$0$82,676Yes (X)
WILLIAM BALDWIN
Former Vice Provost40.00$270,749$0$62,789Yes (X)
LORI FOX
Former General Counsel40.00$198,553$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,742,540TotalReportableCompFromOrgAmt
Total Other Compensation$1,167,665TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K273IndivRcvdGreaterThan100KCnt
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
CulinArt Group
175 Sunnyside BlvdPlainviewNY11803dining management services$1,419,877
Shawmut Design& Construction
3 East 54th Street 10th FlNew YorkNY10022Construction/General Contractor Srvcs$1,373,999
Synovos
2 Radnor Corporate Ctr Ste 400RadnorPA19087Maint,repair&operations supplier$1,215,964
Alexander Wolf & Son
211 East 43rd Street 21st FLNew YorkNY10017Construction/General Contractor Srvcs$2,647,614
Columbia University
116th and BroadwayNew YorkNY10027educational/related srvc$4,901,194
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K108CntrctRcvdGreaterThan100KCnt
Fundraising$311,390FundraisingAmt
Government Grants$13,587,328GovernmentGrantsAmt
All Other Contributions$33,490,110AllOtherContributionsAmt
Noncash Contributions$376,982NoncashContributionsAmt
Total Contributions$47,388,828TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Tuition and fees900099$141,808,775
Auxiliary activities900099$17,005,336
Fee for Service - Govts900099$17,247,766
Fee for Service - Non Govt900099$3,836,348
Curriculm&Project Dvlp&Collaboration900099$653,389

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$661,391TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$181,213,005TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,676,383TotalRevenueColumnAmt
Unrelated Business Revenue$397,530UnrelatedBusinessRevenueAmt
Exclusion$3,278,853ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,753TotalRevenueColumnAmt
Exclusion$6,753ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,604,521TotalRevenueColumnAmt
Exclusion$2,604,521ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,307,247SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,552,734SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$754,513SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$754,513TotalRevenueColumnAmt
Exclusion$754,513ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$311,390ContriRptFundraisingEventAmt
Fundraising Direct Expenses$262,866FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$234,616TotalRevenueColumnAmt
Exclusion-$234,616ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,539,611GrossSalesOfInventoryAmt
Cost Of Goods Sold$695,706CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,843,905TotalRevenueColumnAmt
Exclusion$4,843,905ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Management Agreement900099$106,362$106,362
Insurance Proceeds900099$1,075,400$1,075,400

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$559,024TotalRevenueColumnAmt
Exclusion$559,024ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,740,786OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,994,078TotalRevenueColumnAmt
Related Or Exempt Func Income$181,213,005RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$397,530UnrelatedBusinessRevenueAmt
Exclusion$12,994,715ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$414,553TotalAmt
Program Services$414,553ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,806,505TotalAmt
Program Services$28,806,505ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,593,800TotalAmt
Program Services$2,230,656ProgramServicesAmt
Management And General$1,733,480ManagementAndGeneralAmt
Fundraising$1,629,664FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,208,824TotalAmt
Program Services$91,523,337ProgramServicesAmt
Management And General$15,513,580ManagementAndGeneralAmt
Fundraising$2,171,907FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,200,832TotalAmt
Program Services$7,588,511ProgramServicesAmt
Management And General$1,354,901ManagementAndGeneralAmt
Fundraising$257,420FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,569,866TotalAmt
Program Services$16,519,197ProgramServicesAmt
Management And General$2,275,363ManagementAndGeneralAmt
Fundraising$775,306FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,660,592TotalAmt
Program Services$6,313,900ProgramServicesAmt
Management And General$1,128,843ManagementAndGeneralAmt
Fundraising$217,849FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,059,945TotalAmt
Program Services$97,812ProgramServicesAmt
Management And General$952,565ManagementAndGeneralAmt
Fundraising$9,568FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$502,016TotalAmt
Program Services$0ProgramServicesAmt
Management And General$494,016ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$128,292TotalAmt
Program Services$128,292ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$104,334TotalAmt
Fundraising$104,334FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,041,047TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,041,047ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,789,225TotalAmt
Program Services$16,211,306ProgramServicesAmt
Management And General$2,271,920ManagementAndGeneralAmt
Fundraising$305,999FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$666,558TotalAmt
Program Services$656,325ProgramServicesAmt
Management And General$2,936ManagementAndGeneralAmt
Fundraising$7,297FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,724,134TotalAmt
Program Services$4,099,612ProgramServicesAmt
Management And General$1,249,530ManagementAndGeneralAmt
Fundraising$374,992FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,447,337TotalAmt
Program Services$1,373,583ProgramServicesAmt
Management And General$3,960,215ManagementAndGeneralAmt
Fundraising$113,539FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$768,236TotalAmt
Program Services$768,236ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,716,399TotalAmt
Program Services$3,549,442ProgramServicesAmt
Management And General$1,124,117ManagementAndGeneralAmt
Fundraising$42,840FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,662,784TotalAmt
Program Services$1,326,490ProgramServicesAmt
Management And General$130,105ManagementAndGeneralAmt
Fundraising$206,189FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,152,047TotalAmt
Program Services$2,454,266ProgramServicesAmt
Management And General$389,699ManagementAndGeneralAmt
Fundraising$308,082FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,210,959TotalAmt
Program Services$4,114,556ProgramServicesAmt
Management And General$79,879ManagementAndGeneralAmt
Fundraising$16,524FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,865,337TotalAmt
Program Services$11,885,504ProgramServicesAmt
Management And General$826,583ManagementAndGeneralAmt
Fundraising$153,250FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$271,648TotalAmt
Program Services$7,562ProgramServicesAmt
Management And General$260,873ManagementAndGeneralAmt
Fundraising$3,213FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and publications$132,389$132,389$0$0
Repairs & Maintenance$1,671,495$1,563,725$99,161$8,609
Professional Dvlp & Membership Fees$567,368$335,686$218,068$13,614
Dissertation Fees$639,860$639,860$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,125,363TotalAmt
Program Services$710,476ProgramServicesAmt
Management And General$403,898ManagementAndGeneralAmt
Fundraising$10,989FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$247,701,745TotalAmt
Program Services$203,451,781ProgramServicesAmt
Management And General$37,510,779ManagementAndGeneralAmt
Fundraising$6,739,185FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,582,036BOYAmt
EOY$29,268,433EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,468,067BOYAmt
EOY$22,980,863EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,502,831BOYAmt
EOY$6,319,904EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,784,179BOYAmt
EOY$2,299,436EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$968,358BOYAmt
EOY$907,629EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,323,423BOYAmt
EOY$1,456,080EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$353,257,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,999,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,331,773BOYAmt
EOY$150,257,756EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$162,534,236BOYAmt
EOY$166,944,099EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$155,501,838BOYAmt
EOY$178,174,231EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$132,736BOYAmt
EOY$90,388EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$541,129,477BOYAmt
EOY$558,698,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,048,533BOYAmt
EOY$13,380,746EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,594,042BOYAmt
EOY$26,462,131EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,146,822BOYAmt
EOY$106,557,247EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,779,177BOYAmt
EOY$49,318,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,568,574BOYAmt
EOY$195,718,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,073,973BOYAmt
EOY$127,278,283EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,333,036BOYAmt
EOY$124,349,864EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,153,894BOYAmt
EOY$111,352,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,560,903BOYAmt
EOY$362,980,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$541,129,477BOYAmt
EOY$558,698,819EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,707,667ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,961,458NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,165,529OtherChangesInNetAssetsAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,560,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,911,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,697,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,233,310CurrentTaxYearMinus1YearAmt
Current Tax Year$47,388,828CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,560,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,911,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,697,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,233,310CurrentTaxYearMinus1YearAmt
Current Tax Year$47,388,828CurrentTaxYearAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,818,357SubstantialContributorsTotAmt
Public Support Total170$36,570,471PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,419,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,704,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,282,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,289,086CurrentTaxYearMinus1YearAmt
Current Tax Year$6,287,657CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$397,530CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,222CurrentTaxYearMinus1YearAmt
Current Tax Year$1,740,790CurrentTaxYearAmt
FieldValueIRS element (for citing)
Total Support$55,814,805TotalSupportAmt
Public Support CY1700.66000PublicSupportCY170Pct
Public Support PY1700.74000PublicSupportPY170Pct
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 2013:522,601, 2014:258,987, 2015:621,658, 2016:744,222, 2017:1,740,790ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$128,292FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$128,292FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$217,576,679FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$217,704,971FilingOrganizationsTotalAmt

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

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$187,105CurrentYearMinus3Amt
Current Year Minus2$136,173CurrentYearMinus2Amt
Current Year Minus1$136,057CurrentYearMinus1Amt
Current Year$128,292CurrentYearAmt
Total$587,627TotalAmt

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

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$263,086,307BeginningYearBalanceAmt
Contributions$22,458,356ContributionsAmt
Investment Earnings Or Losses$3,048,809InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,181,847GrantsOrScholarshipsAmt
Other Expenditures$9,406,799OtherExpendituresAmt
Administrative Expenses$674,699AdministrativeExpensesAmt
End Year Balance$275,330,127EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$276,665,177BeginningYearBalanceAmt
Contributions$2,440,956ContributionsAmt
Investment Earnings Or Losses-$3,353,197InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,187,822GrantsOrScholarshipsAmt
Other Expenditures$8,780,306OtherExpendituresAmt
Administrative Expenses$698,501AdministrativeExpensesAmt
End Year Balance$263,086,307EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$239,855,754BeginningYearBalanceAmt
Contributions$4,522,253ContributionsAmt
Investment Earnings Or Losses$44,119,990InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,958,398GrantsOrScholarshipsAmt
Other Expenditures$8,228,172OtherExpendituresAmt
Administrative Expenses$646,250AdministrativeExpensesAmt
End Year Balance$276,665,177EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36490BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32950PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30560TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,591,716OtherCostOrOtherBasisAmt
Depreciation$150,134,124DepreciationAmt
Book Value$143,457,592BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,973,397OtherCostOrOtherBasisAmt
Depreciation$52,865,676DepreciationAmt
Book Value$6,107,721BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,257,756TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
non public equity funds$149,690,013F
private equity and real estate funds$28,484,218F
FieldValueIRS element (for citing)
Total Book Value Securities$178,174,231TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Accrued pension and other benefit obligations$42,552,945
U.S. government grants refundable$2,346,877
Conditional asset retirement obligation$2,086,454
Annuities payable and pooled income funds$1,484,514
Funds held for others$847,682
FieldValueIRS element (for citing)
Total Liability$49,318,472TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$243,124,291TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,961,458NetUnrealizedGainsInvstAmt
Other Revenue-$23,748,770OtherRevenueAmt
Revenue Not Reported$3,212,688RevenueNotReportedAmt
Revenue Subtotal$239,911,603RevenueSubtotalAmt
Investment Expenses Not Incld$3,041,047InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$958,572OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,082,475RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$241,994,078TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$217,704,971TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$958,572OtherExpensesIncludedAmt
Expenses Not Reported$958,572ExpensesNotReportedAmt
Expenses Subtotal$216,746,399ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,041,047InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$27,914,299OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$30,955,346ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$247,701,745TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 4Under 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. Collection items are held for educational purposes and are not disposed of for financial gain.
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 INTHE 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 2018 or 2017.
Pt XI, Line 2dOther represents: 1)Scholarship Expenses for FY18, $27,914,299, 2) a decrease in the change in value of split interest agreements across all net asset classes, $209,988 3) an increase in the actuarial change in post retirement benefits other than net periodic benefit costs, $4,364,856 and 4)Other Income, $10,661.
Pt XI, Line 4bOther represents 1) Costs of goods sold expenses, $695,706 and 2) Expenses incurred for fundraising events, $262,866.
Pt XII, Line 4bOther represents Scholarship Expenses
Pt XII, Line 2dOther is comprised of cost of goods sold expenses for the College's publishing arm, $695,706 and expenses incurred for fundraising events, $262,866.

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.
Line 6bNOT APPLICABLE. HOWEVER SEE EXPLANATION FOR 6A ABOVE. REFERENCED AS OTHER.
OtherThis explanation covers the "yes" response to Line 6a - For the year ended August 31, 2018, Teachers College served as a pass-through for nearly $70 million of federal student financial assistance and approximately $30 million of grant funding from various federal, state and local government entities.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (31 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe00Program ServicesDevelopment of educational programs$8,745
Sub-Saharan Africa00Program ServicesDevelopment of educational programs$30,757
South America00Program ServicesDevelopment of educational programs$25,809
Russia00Program ServicesDevelopment of educational programs$214,783
East Asia and Pacific00Program ServicesDevelopment of educational programs$161,246
Europe00Program ServicesEducational Collaborations/Meetings$4,123
Middle East00Program ServicesEducational Collaborations/Meetings$862
Sub-Saharan Africa00Program ServicesEducational Collaborations/Meetings$1,283
East Asia and Pacific00Program ServicesEducational Collaborations/Meetings$8,859
Europe00Program ServicesResearch$8,520
Middle East00Program ServicesResearch$1,103
Sub-Saharan Africa00Program ServicesResearch$7,687
South America00Program ServicesResearch$13,347
East Asia and Pacific00Program ServicesResearch$47,054
North America00Program ServicesResearch$684
Europe00Program ServicesTeaching, Training, and Instruction$37,295
Middle East00Program ServicesTeaching, Training, and Instruction$8,981
Sub-Saharan Africa00Program ServicesTeaching, Training, and Instruction$23,331
South America00Program ServicesTeaching, Training, and Instruction$1,150
East Asia and Pacific00Program ServicesTeaching, Training, and Instruction$11,456
Europe00Attending/Speaking at conference$63,338
Sub-Saharan Africa00Attending/Speaking at conference$1,612
South America00Attending/Speaking at conference$56,106
East Asia and Pacific00Attending/Speaking at conference$24,742
North America00Attending/Speaking at conference$45,050
Europe00Fundraising$63,910
South America00Fundraising$21,012
East Asia and Pacific00Fundraising$55,211
North America00Fundraising$198
South America00Recruiting$5,050
Central America00Investments-endowment$49,312,031
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$581,138SubtotalSpentAmt
Continuation Spent$49,684,197ContinuationSpentAmt
Total Spent$50,265,335TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
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 8/31/18, 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 FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtGross ReceiptsGrossReceiptsAmt
Marilyn Silverstein & Associates
Planning/Strategyfalse$11,264-$11,264
(no name)
telefundingfalse$93,070-$9,817$83,253
FieldValueIRS element (for citing)
Total Gross Receipts$83,253TotalGrossReceiptsAmt
Total Retained By Contractors$104,334TotalRetainedByContractorsAmt
Total Net To Organization-$21,081TotalNetToOrganizationAmt
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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Klingenstein 40th Anniversary GalaEvent1Nm
Gross Receipts Event1$339,640GrossReceiptsEvent1Amt
Charitable Contri Event1$311,390CharitableContriEvent1Amt
Gross Revenue Event1$28,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$98,000FoodAndBeverageEvent1Amt
Entertainment Event1$813EntertainmentEvent1Amt
Other Direct Expenses Event1$139,652OtherDirectExpensesEvent1Amt
Gross Receipts Total$339,640GrossReceiptsTotalAmt
Charitable Contributions Tot$311,390CharitableContributionsTotAmt
Gross Revenue Total Events$28,250GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$98,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$813EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$139,652OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$262,865DirectExpenseSummaryEventsAmt
Net Income Summary-$234,615NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Broadway Mall Association
2095 Broadway Suite 403New YorkNY10023133419786501(c)(3)$6,000Support UWS Landscaping
Fund For Public Schools
52 Chambers Street Room 305New YorkNY10007112656137501(c)(3)$400,000Funding TC Community School
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Tuition assistance2167$27,914,299
Research Assistance486$892,206

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
Personal ServicesYes (X)PersonalServicesInd
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 (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
SUSAN FUHRMAN
$606,181$103,637$330,800$18,563$1,059,181
THOMAS BAILEY
$216,301$186,295$35,100$30,773$468,469
KATHARINE CONWAY
$219,107$10,955$119$230,181
THOMAS JAMES
$348,729$73,490$27,000$16,031$465,250
SUZANNE MURPHY
$326,953$80,575$77,000$48,678$533,206
HARVEY SPECTOR
$358,249$51,744$27,000$28,607$465,600
JANICE ROBINSON
$230,652$69,335$33,455$17,499$350,941
NANCY STREIM
$204,000$79,104$24,988$10,587$318,679
CATHERINE EMBREE
$168,499$64,143$27,222$14,686$279,550$5,000
MICHAEL FEIERMAN
$119,500$31,750$54$151,304
STEVEN GOSS
$154,008$36,000$16,529$19,418$225,955
JEANNE BROOKS-GUNN
$171,436$133,330$35,100$16,526$356,392
RUTH VINZ
$199,119$120,969$35,100$18,202$373,390
SHARON KAGAN
$218,713$154,360$35,100$14,925$423,098
ANNE LIN GOODWIN
$106,766$156,493$35,100$32,287$330,646
ANDREW GORDON
$145,063$133,740$35,100$48,504$362,407
WILLIAM BALDWIN
$189,731$81,018$31,328$32,530$334,607
LORI FOX
$198,553$41$198,594

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 1aTHE COLLEGE PROVIDES FOR CERTAIN EMPLOYEE COMMUTING COSTS, 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, commuting and housing costs paid by the College, taxable tuition assistance and other payments. The majority of the value reported for President Fuhrman represents a payment made pursuant to a contractual requirement regarding 10 years of active service as President.
Pt I Line 4aThe College's General Counsel received $196,234 as a severance payment upon termination of her employment at the College.
Pt I Line 4bThis item is incorporated in the contractual agreement between the College and President Fuhrman.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY
A1460002936499037N52009-01-29$51,832,990See Part VIYes (true)falsefalse
DASNY
B146000293649906UN22012-05-02$34,510,715See Part VIfalsefalsefalse
DASNY
C146000293649906VK72012-05-23$33,511,613See Part VIfalsefalsefalse
DASNY
D14600029364990CRJ22017-03-30$48,315,904See Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtUnspentUnspentAmt
A$6,605,000$44,160,000$54,008,332$817,384$8,615,948$44,575,0002012Yes (true)falseYes (true)Yes (true)
B$7,430,000$34,514,642$369,723$329,786$33,815,1332012Yes (true)falseYes (true)Yes (true)
C$34,692,223$369,356$34,322,8672016falsefalseYes (true)Yes (true)$5,032,207
D$150,000$48,316,417$622,853$26,191$47,618,0512017falseYes (true)Yes (true)Yes (true)$49,737

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.005000.000000.00500falsefalseYes (true)
B0.000000.000000.00000
CfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalseYes (true)
DfalsefalseYes (true)Yes (true)false0.005000.000000.00500falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndNo Rebate DueNoRebateDueIndRebate Not Due YetRebateNotDueYetInd
AYes (true)falsefalsefalseYes (true)Yes (true)
BfalsefalsefalsefalsefalseYes (true)false
CfalsefalsefalsefalsefalseYes (true)false
DfalsefalsefalsefalsefalseYes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 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)the bonds were issued to: 1) refund the Series 07 Bonds issued 2/14/07 - $44,575,000, 2) for capital improvements - $6,000,000 and 3) to cover delivery expenses (issuance costs) including state and issuer fees - $1,257,990
Pt I-B col (f)the bonds were issued to: 1) refinance the Series 02 Bonds - $33,815,133 and 2)to cover delivery expenses - $695,582
Pt I-C col (f)THE BONDS WERE ISSUED TO: 1) FINANCE CERTAIN CAPITAL IMPROVEMENTSINCLUDING 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-D col (f)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 is due on the Series 2009 Debt. The rebate computation was completed on 2/28/14. No 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.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonREGINA CORTINAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSpouse of Provost T.JamesRelationshipDescriptionTxt
Transaction$129,220TransactionAmt
TransactionEmployee compensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$376,982NoncashContributionsRptF990Amt
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 HAD A CONTRACTUAL AGREEMENT WITH CITIBANK WEALTH MANAGEMENT SERVICES THAT ALLOWS THE COLLEGE TO IMMEDIATELY LIQUIDATE STOCK SECURITIES RECEIVED. CITIBANK FUNCTIONS AS A 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 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 2014. 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 pension and post retirement actuarial changes, $4,364,856, 2) decrease in change in value of split interest agreements, $209,988 and 3)other income $10,661.
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 19554587. 400178. 0.
Form 990, Part III, Line 4dStudent Services-contributes to student's emotional and physical well being 10472061. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
The Columbia Teachers College Foundation in HK
Jardine House 26th Fl 1 Connaught PCentralHKEDUCATIONHKYes (true)
Every Voice Choirs Inc
MUSIC EDUCATIONYes (true)211 West 106th Street Apt 11CNew YorkNY10025460114758NY501(c)(3)509(a)(2)Teachers College CU

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxt
CRUT Teachers College
1 Lincoln Street SSFC 31BostonMA02111436888070N/AMAnaT
Teachers College Pooled Income Fund
525 West 120th StreetNew YorkNY10027237407396N/ANYnaT
CRUT Teachers College
PO Box 1802ProvidenceRI02901226465436N/ARInaT
Raymond M Burrows Family Memorial Scholarship Fund CRUT
455 S Junction Road Suite 100MadisonWI53719N/AWInaT
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$650,002InvolvedAmt
Method Of Amount DeterminationOutright cash donationMethodOfAmountDeterminationTxt

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