TEACHERS COLLEGE COLUMBIA UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TEACHERS COLLEGE COLUMBIA UNIVERSITY (EIN 13-1624202)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-13
- IRS object ID
- 201821949349300902
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-13T07:15:28-07:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHERS COLLEGE COLUMBIA UNIVERSITY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W 120TH ST BOX 72 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100276605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teachers College Columbia University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 2126783016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W 120th St Box 30 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARVEY SPECTOR | PersonNm |
| Person Title | VICE PRESIDENT FINANCE & ADMINISTRA | PersonTitleTxt |
| Phone | 2126783016 | PhoneNum |
| Signature | 2018-07-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvey Spector | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W 120th St Box 30 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $315,698,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tc.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | See additional information for Part I, line 1 - the College's mission or most significant activities | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 3178 | TotalEmployeeCnt |
| Total Volunteers | 197 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $57,697,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,233,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,401,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $184,485,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,695,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,528,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,311,237 | PYOtherRevenueAmt |
| CY Other Revenue | $6,207,573 | CYOtherRevenueAmt |
| PY Total Revenue | $258,105,430 | PYTotalRevenueAmt |
| CY Total Revenue | $249,454,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,679,715 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,455,067 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,617,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $145,112,728 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $101,527 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $82,241 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,887,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,065,637 | PYOtherExpensesAmt |
| CY Other Expenses | $69,875,985 | CYOtherExpensesAmt |
| PY Total Expenses | $237,464,627 | PYTotalExpensesAmt |
| CY Total Expenses | $245,526,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,640,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,928,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $524,003,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $541,129,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $206,789,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,568,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $317,214,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $337,560,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See additional information | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $105,258,600 | ExpenseAmt |
| Grant | $30,110,567 | GrantAmt |
| Revenue | $145,664,844 | RevenueAmt |
| Desc | INSTRUCTION: TEACHERS COLLEGE BRINGS TOGETHER A BREADTH OF ACADEMIC DISCIPLINES UNMATCHED BY ANY OTHER GRADUATE SCHOOL OF EDUCATION WITHIN A SINGLE INSTITUTION. OUR NAME NOTWITHSTANDING, THE COLLEGE, FROM ITS INCEPTION HAS FOCUSED NOT ONLY ON PRE-K-12 CLASSROOM EDUCATION, BUT ALSO ON ADULT LEARNING, LEADERSHIP, HEALTH, PSYCHOLOGY, NUTRITION, MOVEMENT SCIENCES, ART, MUSIC EDUCATION AND MORE. THIS VISION OF EDUCATION(TODAY EMBODIED IN 60 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,386,730 | ExpenseAmt |
| Revenue | $20,814,608 | RevenueAmt |
| Desc | RESEARCH, 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,US INSTITUTE FOR EDUCATIONAL SCIENCES THE U.S. DEPARTMENT OF EDUCATION, THE NYS DEPARTMENT OF EDUCATION, SAY YES TO EDUCATION, THE BILL & MELINDA GATES 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 STU | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,187,213 | ExpenseAmt |
| Revenue | $15,998,351 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: AUXILIARY ENTERPRISES PROVIDES A CONVENIENT SOURCE OF MEALS AND LODGING FOR STUDENTS ENHANCING THEIR COLLEGE EXPERIENCE. ANOTHER MAJOR COMPONENT OF AUXILIARY ENTERPRISES IS THE TEACHERS COLLEGE PRESS. ESTABLISHED IN 1904 AS THE BUREAU OF PUBLICATIONS, THE PRESS IS ONE OF THE OLDEST AND MOST DISTINGUISHED PUBLISHERS OF EDUCATIONAL MATERIALS IN THE UNITED STATES. SINCE 1965, WHEN THE BUREAU OF PUBLICATIONS BECAME TEACHERS COLLEGE PRESS, ITS PRIMARY PURPOSE HAS BEEN TO PUBLIS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $18,430,635 | ACADEMIC 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 |
| $10,725,843 | STUDENT 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,156,478 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $201,989,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1378 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henry Perkowski Office of the Controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126783016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W 120th St Box 30 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ANDRES ALONSO | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| LEE C BOLLINGER | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| REVETA BOWERS | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| VALERIE WAYNE | |||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 |
| GEOFFREY J COLVIN | |||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 |
| JAMES P COMER MD | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOYCE B COWIN | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAWN DUQUES | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| RUTH L GOTTESMAN | |||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 |
| PATRICIA GREEN | |||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 |
| DIANE HALVORSEN | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN W HYLAND JR | |||||
| Trustee & Co-Chair | 5.00 | Yes (X) | $0 | $0 | $0 |
| CAROLINE FRIBOURG ROSEN | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSHUA SOLOMON | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| EDUARDO J MARTI | |||||
| Trustee | 3 | Yes (X) | |||
| CLAUDE A MAYBERRY JR | |||||
| Trustee | 1 | Yes (X) | |||
| LISE EVANS | |||||
| Trustee | 1 | Yes (X) | |||
| DAILEY PATTEE | |||||
| Trustee | 3 | Yes (X) | |||
| E JOHN ROSENWALD JR | |||||
| Trustee | 3 | Yes (X) | |||
| WILLIAM D RUECKERT | |||||
| Trustee & Co-Chair | 5 | Yes (X) | |||
| MARLA SCHAEFER | |||||
| Trustee | 3 | Yes (X) | |||
| PAUL LECLERC | |||||
| Trustee | 3 | Yes (X) | |||
| STEVEN R WECHSLER | |||||
| Trustee | 1 | Yes (X) | |||
| SUE ANN WEINBERG | |||||
| Trustee | 3 | Yes (X) | |||
| BRUCE WILCOX | |||||
| Trustee | 3 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,885,321 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,120,716 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 265 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CulinArt Group | |||||
| 175 Sunnyside Blvd | Plainview | NY | 11803 | dining management services | $1,595,350 |
| Shawmut Design& Construction | |||||
| 3 East 54th Street 10th Fl | New York | NY | 10022 | Construction/General Contractor Srvcs | $5,461,102 |
| Synovos | |||||
| 2 Radnor Corporate Ctr Ste 400 | Radnor | PA | 19087 | Maint,repair&operations supplier | $1,243,291 |
| Turn-Key Technologies Inc | |||||
| 2400 Main St 12 | Sayreville | NJ | 08872 | IT&Security Solutions | $3,142,929 |
| Columbia University | |||||
| 116th and Broadway | New York | NY | 10027 | educational/related srvc | $5,047,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 144 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,840,238 | GovernmentGrantsAmt |
| All Other Contributions | $31,393,072 | AllOtherContributionsAmt |
| Noncash Contributions | $1,201,271 | NoncashContributionsAmt |
| Total Contributions | $47,233,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Tuition and fees | 900099 | $145,664,844 |
| Auxiliary activities | 900099 | $16,432,369 |
| Fee for Service - Govts | 900099 | $16,841,686 |
| Fee for Service - Non Govt | 900099 | $3,972,922 |
| Curriculm&Project Dvlp&Collaboration | 900099 | $458,115 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,115,392 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $184,485,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,587,005 | TotalRevenueColumnAmt |
| Exclusion | $2,587,005 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,573 | TotalRevenueColumnAmt |
| Exclusion | $2,573 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $699,508 | TotalRevenueColumnAmt |
| Exclusion | $699,508 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,464,588 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,525,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,938,993 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,938,993 | TotalRevenueColumnAmt |
| Exclusion | $8,938,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,482,442 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $718,599 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,763,843 | TotalRevenueColumnAmt |
| Exclusion | $4,763,843 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management Agreement | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,685 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $615,537 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $744,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,454,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,614,013 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,991,922 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,000 | TotalAmt |
| Program Services | $265,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,190,067 | TotalAmt |
| Program Services | $30,190,067 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312,351 | TotalAmt |
| Program Services | $2,374,667 | ProgramServicesAmt |
| Management And General | $997,337 | ManagementAndGeneralAmt |
| Fundraising | $940,347 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,055,478 | TotalAmt |
| Program Services | $88,692,439 | ProgramServicesAmt |
| Management And General | $14,543,008 | ManagementAndGeneralAmt |
| Fundraising | $2,820,031 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,035,156 | TotalAmt |
| Program Services | $7,513,787 | ProgramServicesAmt |
| Management And General | $1,253,446 | ManagementAndGeneralAmt |
| Fundraising | $267,923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,339,024 | TotalAmt |
| Program Services | $15,729,074 | ProgramServicesAmt |
| Management And General | $1,627,664 | ManagementAndGeneralAmt |
| Fundraising | $982,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,370,719 | TotalAmt |
| Program Services | $6,121,487 | ProgramServicesAmt |
| Management And General | $1,023,385 | ManagementAndGeneralAmt |
| Fundraising | $225,847 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,776 | TotalAmt |
| Program Services | $13,831 | ProgramServicesAmt |
| Management And General | $1,557,730 | ManagementAndGeneralAmt |
| Fundraising | $21,215 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $231,000 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,057 | TotalAmt |
| Program Services | $136,057 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,241 | TotalAmt |
| Fundraising | $82,241 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,175,081 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,175,081 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,679,578 | TotalAmt |
| Program Services | $15,870,837 | ProgramServicesAmt |
| Management And General | $3,618,619 | ManagementAndGeneralAmt |
| Fundraising | $190,122 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,624 | TotalAmt |
| Program Services | $803,860 | ProgramServicesAmt |
| Management And General | $6,091 | ManagementAndGeneralAmt |
| Fundraising | $5,673 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,720,696 | TotalAmt |
| Program Services | $4,721,199 | ProgramServicesAmt |
| Management And General | $1,555,915 | ManagementAndGeneralAmt |
| Fundraising | $443,582 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,978,554 | TotalAmt |
| Program Services | $1,236,966 | ProgramServicesAmt |
| Management And General | $2,619,995 | ManagementAndGeneralAmt |
| Fundraising | $121,593 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,463 | TotalAmt |
| Program Services | $765,463 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,311,531 | TotalAmt |
| Program Services | $3,500,482 | ProgramServicesAmt |
| Management And General | $777,544 | ManagementAndGeneralAmt |
| Fundraising | $33,505 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,783,277 | TotalAmt |
| Program Services | $2,247,104 | ProgramServicesAmt |
| Management And General | $264,918 | ManagementAndGeneralAmt |
| Fundraising | $271,255 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259,726 | TotalAmt |
| Program Services | $2,830,020 | ProgramServicesAmt |
| Management And General | $225,066 | ManagementAndGeneralAmt |
| Fundraising | $204,640 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,537,394 | TotalAmt |
| Program Services | $4,366,689 | ProgramServicesAmt |
| Management And General | $140,551 | ManagementAndGeneralAmt |
| Fundraising | $30,154 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,391,166 | TotalAmt |
| Program Services | $11,438,728 | ProgramServicesAmt |
| Management And General | $800,438 | ManagementAndGeneralAmt |
| Fundraising | $152,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,120 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $535,907 | ManagementAndGeneralAmt |
| Fundraising | $3,213 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and publications | $140,020 | $140,020 | $0 | $0 |
| Repairs & Maintenance | $1,851,425 | $1,731,797 | $112,327 | $7,301 |
| Professional Dvlp & Membership Fees | $571,203 | $289,928 | $269,336 | $11,939 |
| Dissertation Fees | $540,038 | $540,038 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,637 | TotalAmt |
| Program Services | $469,481 | ProgramServicesAmt |
| Management And General | $313,673 | ManagementAndGeneralAmt |
| Fundraising | $60,483 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,526,021 | TotalAmt |
| Program Services | $201,989,021 | ProgramServicesAmt |
| Management And General | $36,649,150 | ManagementAndGeneralAmt |
| Fundraising | $6,887,850 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,410,798 | BOYAmt |
| EOY | $25,582,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,884,052 | BOYAmt |
| EOY | $28,468,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,667,090 | BOYAmt |
| EOY | $5,502,831 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,150 | BOYAmt |
| EOY | $2,784,179 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,981 | BOYAmt |
| EOY | $968,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,355 | BOYAmt |
| EOY | $1,323,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $348,551,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $190,220,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,549,370 | BOYAmt |
| EOY | $158,331,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,076,730 | BOYAmt |
| EOY | $162,534,236 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,613,040 | BOYAmt |
| EOY | $155,501,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,879 | BOYAmt |
| EOY | $132,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,003,445 | BOYAmt |
| EOY | $541,129,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,194,045 | BOYAmt |
| EOY | $17,048,533 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,352,793 | BOYAmt |
| EOY | $23,594,042 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,359,392 | BOYAmt |
| EOY | $110,146,822 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,882,911 | BOYAmt |
| EOY | $52,779,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,789,141 | BOYAmt |
| EOY | $203,568,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,334,346 | BOYAmt |
| EOY | $115,073,973 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,311,114 | BOYAmt |
| EOY | $114,333,036 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,568,844 | BOYAmt |
| EOY | $108,153,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,214,304 | BOYAmt |
| EOY | $337,560,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,003,445 | BOYAmt |
| EOY | $541,129,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,928,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,360,175 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,942,338 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,560,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,911,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,697,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,233,310 | CurrentTaxYearAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,560,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,911,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,697,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,233,310 | CurrentTaxYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,169,279 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,064,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,419,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,704,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,282,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,289,086 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $522,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,222 | CurrentTaxYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,266,618 | TotalSupportAmt |
| Public Support CY170 | 0.74000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Sources 2013:522,601, 2014:258,987, 2015:621,658, 2016:744,222 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,057 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,057 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,823,026 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,959,083 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,152 | CurrentYearMinus3Amt |
| Current Year Minus2 | $187,105 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,173 | CurrentYearMinus1Amt |
| Current Year | $136,057 | CurrentYearAmt |
| Total | $613,487 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Educational programs of College | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,330,127 | BeginningYearBalanceAmt |
| Contributions | $3,557,719 | ContributionsAmt |
| Investment Earnings Or Losses | $26,039,107 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,867,923 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,486,539 | OtherExpendituresAmt |
| Administrative Expenses | $749,950 | AdministrativeExpensesAmt |
| End Year Balance | $290,822,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,086,307 | BeginningYearBalanceAmt |
| Contributions | $22,458,356 | ContributionsAmt |
| Investment Earnings Or Losses | $3,048,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,181,847 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,406,799 | OtherExpendituresAmt |
| Administrative Expenses | $674,699 | AdministrativeExpensesAmt |
| End Year Balance | $275,330,127 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,665,177 | BeginningYearBalanceAmt |
| Contributions | $2,440,956 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,353,197 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,187,822 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,780,306 | OtherExpendituresAmt |
| Administrative Expenses | $698,501 | AdministrativeExpensesAmt |
| End Year Balance | $263,086,307 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,855,754 | BeginningYearBalanceAmt |
| Contributions | $4,522,253 | ContributionsAmt |
| Investment Earnings Or Losses | $44,119,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,958,398 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,228,172 | OtherExpendituresAmt |
| Administrative Expenses | $646,250 | AdministrativeExpensesAmt |
| End Year Balance | $276,665,177 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,627,625 | BeginningYearBalanceAmt |
| Contributions | $13,924,686 | ContributionsAmt |
| Investment Earnings Or Losses | $27,010,234 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,479,737 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,679,847 | OtherExpendituresAmt |
| Administrative Expenses | $547,207 | AdministrativeExpensesAmt |
| End Year Balance | $239,855,754 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,443 | OtherCostOrOtherBasisAmt |
| Book Value | $692,443 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,208,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,060,876 | DepreciationAmt |
| Book Value | $150,147,519 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,651,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,159,324 | DepreciationAmt |
| Book Value | $7,491,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,331,773 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| non public equity funds | $129,381,013 | F |
| private equity and real estate funds | $26,120,825 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $155,501,838 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued pension and other benefit obligations | $46,122,509 |
| U.S. government grants refundable | $2,766,428 |
| conditional asset retirement obligation | $1,987,099 |
| annuities payable and pooled income funds | $1,137,825 |
| Funds held for others | $765,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,779,177 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $237,257,834 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,360,175 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$27,100,754 | OtherRevenueAmt |
| Revenue Not Reported | -$8,740,579 | RevenueNotReportedAmt |
| Revenue Subtotal | $245,998,413 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,174,970 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$718,599 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,456,371 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $249,454,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $207,006,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$4,233,552 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$4,233,552 | ExpensesNotReportedAmt |
| Expenses Subtotal | $211,240,484 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,174,970 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $30,110,567 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $34,285,537 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $245,526,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | Under SFAS 116, the College has elected not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets. Collection items are held for educational purposes and are not disposed of for financial gain. |
| Pt III, Line 4 | THE GOTTESMAN LIBRARIES AT TEACHERS COLLEGE CONTAINS THE WORLD'S LARGEST AND RICHEST COLLECTION OF MATERIALS ON EDUCATIONAL PROFESSIONS. THE CONTEMPORARY COLLECTIONS ARE CONTINUOUSLY ENHANCED BY AN ACTIVE ACQUISITION PROGRAM JOINTLY PLANNED BY DEPARTMENTAL LIBRARIANS, FACULTY, AND STUDENTS. TRADITIONAL PRINT & NON-PRINT PUBLICATIONS ARE SUPPLEMENTED BY A GROWING NUMBER OF VISUAL AND ELECTRONIC FORMATS. MANY OF THE HISTORICAL AND ARCHIVAL COLLECTIONS ARE UNAVAILABLE ELSEWHERE AND REPRESENT IN BALANCE, BREADTH, AND DEPTH AN ARCHIVE OF AMERICAN INTELLECTUAL AND SOCIAL HISTORY. ELEMENTS OF THESE COLLECTIONS ARE BEING MADE MORE ACCESSIBLE THROUGH ONGOING DIGITIZATION PROJECTS. THERE ARE CURRENTLY 430,000 PRINTED VOLUMES AND 238,000 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 4 | THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE COLLEGE AND ITS MISSION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. THE ENDOWMENT FUNDS PROVIDE FUNDING FOR FINANCIAL AID AND VARIOUS OTHER PROGRAMS. |
| Pt X, Line 2 | The College is qualified as a not for profit organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Accordingly, it is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. The College recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for fiscal years 2017 or 2016. |
| Pt XI, Line 2d | Other represents: 1)Scholarship Expenses for FY17, $30,110,567, 2) an increase in the change in value of split interest agreements across all net asset classes, $160,371 and 3) a decrease in the actuarial change in post retirement benefits other than net periodic benefit costs, $2,849,442. |
| Pt XI, Line 4b | Other represents 1) costs of goods sold expenses, $718,599 |
| Pt XII, Line 4b | Other represents Scholarship Expenses |
| Pt XII, Line 2d | Other is comprised of cost of goods sold expenses for the College's publishing arm, $718,599 and a loss on extinguishment of debt relating to the 2009 Series, $4,952,151 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 3 | TEACHERS COLLEGE PUBLISHES ITS NONDISCRIMINATORY POLICY IN STUDENT MATERIALS, EMPLOYEE AND STUDENT HANDBOOKS, AND ON ITS WEBSITE. THE FOLLOWING STATEMENT IS USED: CONTINUING ITS LONG-STANDING POLICY TO SUPPORT ACTIVE EQUALITY FOR ALL PERSONS, TEACHERS COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, CREED, SEX, SEXUAL ORIENTATION, NATIONAL ORIGIN, ANCESTRY, AGE, MARITAL STATUS, CITIZENSHIP STATUS, VETERAN STATUS, DISABILITY, PREGNANCY, GENDER EXPRESSION OR ANY OTHER CRITERION SPECIFIED BY FEDERAL, STATE OR LOCAL LAWS, IN THE ADMINISTRATION OF ITS ADMISSIONS, EMPLOYMENT AND EDUCATIONAL POLICIES OR SCHOLARSHIP, LOAN, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. RATHER, TEACHERS COLLEGE AFFIRMS THAT IT ADMITS STUDENTS AND SELECTS EMPLOYEES REGARDLESS OF THEIR RACE, COLOR, RELIGION, CREED, SEX, SEXUAL ORIENTATION, NATIONAL ORIGIN, ANCESTRY, AGE, MARITAL STATUS, CITIZENSHIP STATUS, VETERAN STATUS, DISABILITY, PREGNANCY, GENDER EXPRESSION OR ANY OTHER CRITERION SPECIFIED BY FEDERAL, STATE OR LOCAL LAWS AND THEREAFTER ACCORDS THEM ALL THE RIGHTS AND PRIVILEGES GENERALLY MADE AVAILABLE TO STUDENTS OR EMPLOYEES AT THE SCHOOL. |
| Line 6b | NOT APPLICABLE. HOWEVER SEE EXPLANATION FOR 6A ABOVE. REFERENCED AS OTHER |
| Other | This explanation covers the "yes" response to Line 6a - For the year ended August 31, 2017, Teachers College served as a pass-through for nearly $80 million of federal student financial assistance and approximately $32 million of grant funding from various federal, state and local government entities. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and Pacific | 0 | 0 | Program Services | educ/curr devlp, teaching&training | $305,764 |
| South America | 0 | 0 | Program Services | educ/curr devlp, teaching&training | $3,122 |
| Middle East | 0 | 0 | Program Services | educ/curr devlp, teaching&training | $3,643 |
| Sub-Saharan Africa | 0 | 0 | Program Services | educ/curr devlp, teaching&training | $102,223 |
| Russia | 0 | 0 | Program Services | educ/curr devlp,training&teaching | $276,572 |
| North America | 0 | 0 | Program Services | educ/curr devlp,training&teaching | $1,912 |
| Europe | 0 | 0 | Program Services | educ/curr devlp,training&teaching | $23,572 |
| Europe | 0 | 0 | Program Services | Research | $3,631 |
| East Asia and Pacific | 0 | 0 | Program Services | Research | $1,700 |
| South America | 0 | 0 | Program Services | Research | $15,847 |
| North America | 0 | 0 | Attending/speaking at conference | $12,888 | |
| Middle East | 0 | 0 | Attending/speaking at conference | $2,041 | |
| Russia | 0 | 0 | Attending/speaking at conference | $656 | |
| Europe | 0 | 0 | Attending/speaking at conference | $50,357 | |
| East Asia and Pacific | 0 | 0 | Attending/speaking at conference | $17,053 | |
| South America | 0 | 0 | Attending/speaking at conference | $8,597 | |
| East Asia and Pacific | 0 | 0 | Fundraising | $24,320 | |
| Europe | 0 | 0 | Fundraising | $20,506 | |
| Middle East | 0 | 0 | Fundraising | $8,952 | |
| South America | 0 | 0 | Fundraising | $7,142 | |
| North America | 0 | 0 | Fundraising | $465 | |
| Europe | 0 | 0 | Investments-endowment | $17,782,460 | |
| Central America | 0 | 0 | Investments-endowment | $42,460,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $853,898 | SubtotalSpentAmt |
| Continuation Spent | $60,280,210 | ContinuationSpentAmt |
| Total Spent | $121,414,318 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 3 Col (F) | With the exception of investments, which are reported at book value on 8/31/17, all other disclosures are reported using the accrual basis of accounting consistent with the method used to prepare the College's annual financial statements. |
| Pt I Line 2 | The College does not directly or indirectly issue grants or other assistance to foreign individuals, organizations or governments. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| Marilyn Silverstein & Associates | ||||
| Planning/Strategy | false | $58,364 | $70,912 | -$12,548 |
| (no name) | ||||
| telefunding | false | $11,329 | -$11,329 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $58,364 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $82,241 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$23,877 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NYC Dept of Education | |||||||
| 65 Court Street Rm 824 | Brooklyn | NY | 11201 | 136400434 | Govt-DOE | $325,000 | funding for TCCS |
| Outward Bound | |||||||
| 910 Jackson St Suite 140 | Golden | CO | 80401 | 042375956 | 501c3 | $10,000 | benefit to support outdoor youth leadership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tuition assistance | GrantTypeTxt |
| Recipient | 2365 | RecipientCnt |
| Cash Grant | $30,110,567 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | 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 STUDENTS 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. |
| Pt III, col (b) | THE ESTIMATE INCLUDED IN PART III, COL (B) REPRESENTS THE 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| SUSAN FUHRMAN | ||||
| $595,339 | $606,406 | $330,300 | $17,702 | $1,549,747 |
| KATHARINE CONWAY | ||||
| $192,084 | $9,604 | $109 | $201,797 | |
| THOMAS JAMES | ||||
| $336,904 | $73,542 | $26,500 | $15,683 | $452,629 |
| SUZANNE MURPHY | ||||
| $315,916 | $123,658 | $101,500 | $46,313 | $587,387 |
| HARVEY SPECTOR | ||||
| $346,724 | $51,347 | $26,500 | $27,248 | $451,819 |
| JANICE ROBINSON | ||||
| $224,099 | $66,000 | $32,480 | $16,608 | $339,187 |
| WILLIAM BALDWIN | ||||
| $205,783 | $97,484 | $34,450 | $30,975 | $368,692 |
| NANCY STREIM | ||||
| $188,800 | $84,104 | $24,260 | $10,133 | $307,297 |
| CATHERINE EMBREE | ||||
| $183,332 | $21,438 | $27,128 | $14,030 | $245,928 |
| LORI FOX | ||||
| $166,438 | $121,485 | $19,086 | $7,571 | $314,580 |
| STEVEN GOSS | ||||
| $163,213 | $25,875 | $16,048 | $13,571 | $218,707 |
| JEANNE BROOKS-GUNN | ||||
| $164,473 | $131,735 | $34,450 | $25,027 | $355,685 |
| RUTH VINZ | ||||
| $193,832 | $123,416 | $34,450 | $17,227 | $368,925 |
| SHARON KAGAN | ||||
| $212,044 | $150,562 | $34,450 | $14,270 | $411,326 |
| THOMAS BAILEY | ||||
| $209,462 | $182,236 | $34,450 | $29,310 | $455,458 |
| ANNE LIN GOODWIN | ||||
| $130,987 | $196,605 | $34,450 | $30,637 | $392,679 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1a | THE 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. |
| Other | Part II, Column B (iii) - Other Reportable Compensation: Other reportable compensation includes items such as employee payroll deductions for the College's defined contribution plan, imputed income on life insurance procured by the College, additional faculty compensation for teaching courses or working on grant funded projects in addition to their normal course load, 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 4a | The College's General Counsel received $100,802 as a severance payment upon termination of her employment at the College. |
| Pt I Line 4b | This item is incorporated in the contractual agreement between the College and the President. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY | ||||||||
| A | 146000293 | 6499037N5 | 2009-01-29 | $51,832,990 | See Part VI | Yes (true) | false | false |
| DASNY | ||||||||
| B | 146000293 | 649906UN2 | 2012-05-02 | $34,510,715 | See Part VI | false | false | false |
| DASNY | ||||||||
| C | 146000293 | 649906VK7 | 2012-05-23 | $33,511,613 | See Part VI | false | false | false |
| DASNY | ||||||||
| D | 146000293 | 64990CRJ2 | 2017-03-30 | $48,315,904 | See Part VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,860,000 | $44,160,000 | $54,008,332 | $817,384 | $8,615,948 | $44,575,000 | 2012 | Yes (true) | false | Yes (true) | Yes (true) | ||
| B | $5,050,000 | $34,514,642 | $369,723 | $329,786 | $33,815,133 | 2012 | Yes (true) | false | Yes (true) | Yes (true) | |||
| C | $34,692,223 | $369,356 | $34,322,867 | 2016 | false | false | Yes (true) | Yes (true) | $5,032,207 | ||||
| D | $48,316,417 | $622,853 | $26,342 | $47,618,051 | 2017 | false | Yes (true) | Yes (true) | Yes (true) | $49,171 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.00500 | 0.00000 | 0.00500 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | false | 0.00000 | 0.00000 | 0.00000 | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | false | 0.00500 | 0.00000 | 0.00500 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|
| A | Yes (true) | false | false | false | false | Yes (true) | Yes (true) | |
| B | false | false | false | false | false | false | Yes (true) | |
| C | false | false | false | false | false | false | Yes (true) | |
| D | false | false | false | false | false | Yes (true) | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part 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 A | this 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 A | no 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA CORTINA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | spouse of Provost T.James | RelationshipDescriptionTxt |
| Transaction | $125,563 | TransactionAmt |
| Transaction | employee compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,201,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | trading price on date of receipt/trade | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 32b | DURING 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Along with management, the Audit Committee of the Trustees of the College is responsible for reviewing the full Form 990 in detail. The final copy of the Form 990 is provided to the Full Board prior to filing. |
| Pt VI, Line 12c | THE COLLEGE HAS TWO CONFLICT OF INTEREST POLICIES; POLICY A COVERS TRUSTEES, OFFICERS, KEY EMPLOYEES AND THE NEXT FIVE HIGHEST COMPENSATED EMPLOYEES AND POLICY B COVERS FACULTY, INSTRUCTIONAL AND PROFESSIONAL EMPLOYEES. SOME INDIVIDUALS MUST COMPLETE BOTH DISCLOSURES. UNDER BOTH POLICIES, CONFLICT OF INTEREST FORMS MUST BE COMPLETED ON AN ANNUAL BASIS. POLICY A - THE DISCLOSURES ARE PROVIDED TO THE GENERAL COUNSEL ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED AND A REPORT IS COMPILED ON THE DISCLOSURES AND REPORTED TO THE AUDIT COMMITTEE. THESE INDIVIDUALS MUST NOTIFY THE CHAIR OF AUDIT COMMITTEE WHEN THEY FIRST BECOME AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST RELATING TO THEMSELVES, A FAMILY MEMBER, OR CERTAIN AFFILIATED ENTITIES. IF AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THESE INDIVIDUALS MUST RECUSE THEMSELVES FROM CONSIDERATION OF ANY MATTER AS TO WHICH THERE MAY BE A CONFLICT, SUBJECT TO THE RIGHT OF THE BOARD OR COMMITTEE TO SEEK INFORMATION FROM THE INDIVIDUAL. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND EVALUATION OF ALL POTENTIAL AND ACTUAL CONFLICTS AND MUST DETERMINE HOW TO MANAGE THE POTENTIAL CONFLICTS. THE AUDIT COMMITTEE DETERMINES WHETHER IT IS PERMISSIBLE TO PROCEED WITH ANY PROPOSED TRANSACTION WITH AN INTERESTED PERSON AFTER EVALUATING WHETHER IT IS FAIR AND REASONABLE TO THE COLLEGE AND WHETHER THE CONFLICTED INDIVIDUAL WOULD, AS A RESULT OF THE TRANSACTION, RECEIVE AN EXCESSIVE BENEFIT. IF IT APPEARS THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT, THE AUDIT COMMITTEE IS CHARGED WITH INVESTIGATING. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING RESCISSION OF THE TRANSACTION. POLICY B - THE HUMAN RESOURCE OFFICE MONITORS THE SUBMISSIONS OF DISCLOSURE FORMS BY FACULTY AND STAFF. ANY POTENTIAL OR ACTUAL CONFLICT IS REPORTED TO THE APPROPRIATE OFFICER FOR EVALUATION. |
| Pt VI, Line 15a | see explanation for Part VI, Line 15b |
| Pt VI, Line 15b | The compensation of officers and key employees is reviewed and approved by the Board of Trustees Committee on Compensation, which also reviews annually established goals and performance. The Committee consists of 7 independent trustees. The President serves as an ex officio member of the Committee, but recuses herself when the Committee (or any other Board body) addresses matters relating to 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 meetings and decisions made. |
| Pt VI, Line 19 | The financial statements are available on the College's website. The conflict of interest policy for trustees, officers, key employees is available on the College's intranet and upon request. The conflict of interest policy for faculty and professional staff is available on the College's intranet and upon request. The College's bylaws and charter are available upon request. |
| Pt VII, Col (E) | no hours or compensation are reported in Part VII, Col E for a related organization. |
| Pt XI | represents 1)decrease in pension and post retirement actuarial changes, $2,849,442, 2) increase in change in value of split interest agreements, $160,371 and 3) loss on extinguishment of debt, $4,952,151 |
| Pt VI, Line 18 | The annual forms 990 & 990T are made available upon written or verbal request to the College's Controllers Office. |
| Pt VI, Line 5 | IN APRIL 2017, IT WAS DISCOVERED THAT FINANCIAL AID FUNDS HAD BEEN AWARDED TO ONE INDIVIDUAL WHO HAD NOT BEEN ENROLLED FOR SEVERAL YEARS. SUBSEQUENT INVESTIGATION REVEALED SEVERAL OTHER INAPPROPRIATE AWARDS, ALL TRACEABLE TO A SINGLE STAFF MEMBER, WHO WAS IMMEDIATELY SUSPENDED AND WAS TERMINATED IN MAY 2017. AFTER THE COLLEGE UNCOVERED THE IRREGULARITIES, WE RETAINED OUTSIDE LEGAL COUNSEL AND A FORENSIC ACCOUNTING FIRM TO DETERMINE THE EXTENT OF THE MISUSE OF FUNDS. WE IDENTIFIED SEVERAL OTHER INDIVIDUALS WHO MAY HAVE BEEN INVOLVED, AND WE ESTIMATE THAT THESE STUDENTS HAVE RECEIVED A TOTAL AMOUNT OF APPROXIMATELY $2 MILLION OVER A SEVEN-YEAR PERIOD. THE COLLEGE PROMPTLY REPORTED THIS FINDING TO U.S. DEPARTMENT OF EDUCATION'S INSPECTOR GENERAL'S OFFICE, AND BOTH THE DEPARTMENT OF EDUCATION AND THE COLLEGE CONTACTED THE U.S. ATTORNEY'S OFFICE FOR THE SOUTHERN DISTRICT OF NY. AS OF FEBRUARY 15TH, 2018 THE US ATTORNEY HAS INDICTED THE EMPLOYEE AND FOUR CURRENT AND FORMER STUDENTS. A NUMBER OF ENHANCED CONTROLS HAVE BEEN IMPLEMENTED TO IMPROVE THE DOCUMENTATION PROCESS, LIMIT INDIVIDUAL DISCRETION AND AUTONOMY IN MAKING FINANCIAL AID AWARDS, AND REQUIRE DAILY REVIEWS BY THE EXECUTIVE DIRECTOR OF ENROLLMENT SERVICES. IMPROVED COMPUTING AND ELECTRONIC INFORMATION CAPABILITIES HAVE ALSO BEEN IMPLEMENTED THAT WILL ALSO ENHANCE THE COLLEGE'S ABILITY TO MONITOR THE DISBURSEMENT OF FINANCIAL AID FUNDS. THIS WORK IS ONGOING. |
| Form 990, Part III, Line 4d | Academic Support- Provides support services for the College's primary 18430635. 0. 0. |
| Form 990, Part III, Line 4d | Student Services-contributes to student's emotional and physical well being 10725843. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Columbia Teachers College Foundation in HK | ||||||||||||||
| Jardine House 26th Fl 1 Connaught P | Central | HK | EDUCATION | HK | Yes (true) | |||||||||
| Every Voice Choirs Inc | ||||||||||||||
| MUSIC EDUCATION | Yes (true) | 211 West 106th Street Apt 11C | New York | NY | 10025 | 460114758 | NY | 501(c)(3) | 509(a)(2) | Teachers College CU | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|
| CRUT Teachers College | ||||||||
| 211 North Broadway | St Louis | MO | 63102 | 436888070 | N/A | MO | na | T |
| Teachers College Pooled Income Fund | ||||||||
| 525 West 120th Street | New York | NY | 10027 | 237407396 | N/A | NY | na | T |
| CRUT Teachers College | ||||||||
| PO Box 1802 | Providence | RI | 02901 | 226465436 | N/A | RI | na | T |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Columbia Teachers College Foundation in HK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $50,000 | InvolvedAmt |
| Method Of Amount Determination | outright cash donation | MethodOfAmountDeterminationTxt |