TEACHERS COLLEGE COLUMBIA UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEACHERS COLLEGE COLUMBIA UNIVERSITY (EIN 13-1624202)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-11
IRS object ID
201701929349300815
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-11T14:29:46-07:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

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)
PersonHARVEY SPECTORPersonNm
Person TitleVICE PRESIDENT FINANCE & ADMINISTRAPersonTitleTxt
Phone2126783016PhoneNum
Signature2017-07-11SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Harvey SpectorBusinessNameLine1Txt

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$396,643,621GrossReceiptsAmt
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 Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee3156TotalEmployeeCnt
Total Volunteers217TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$41,911,223PYContributionsGrantsAmt
CY Contributions Grants$57,697,298CYContributionsGrantsAmt
PY Program Service Revenue$173,937,863PYProgramServiceRevenueAmt
CY Program Service Revenue$180,401,026CYProgramServiceRevenueAmt
PY Investment Income$23,714,509PYInvestmentIncomeAmt
CY Investment Income$13,695,869CYInvestmentIncomeAmt
PY Other Revenue$5,798,100PYOtherRevenueAmt
CY Other Revenue$6,311,237CYOtherRevenueAmt
PY Total Revenue$245,361,695PYTotalRevenueAmt
CY Total Revenue$258,105,430CYTotalRevenueAmt
PY Grants And Similar Paid$26,547,299PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,679,715CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,856,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,617,748CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$148,251PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$101,527CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,446,786CYTotalFundraisingExpenseAmt
PY Other Expenses$67,220,967PYOtherExpensesAmt
CY Other Expenses$69,065,637CYOtherExpensesAmt
PY Total Expenses$225,773,391PYTotalExpensesAmt
CY Total Expenses$237,464,627CYTotalExpensesAmt
PY Revenues Less Expenses$19,588,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,640,803CYRevenuesLessExpensesAmt
Total Assets BOY$513,897,536TotalAssetsBOYAmt
Total Assets EOY$524,003,445TotalAssetsEOYAmt
Total Liabilities BOY$201,559,060TotalLiabilitiesBOYAmt
Total Liabilities EOY$206,789,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$312,338,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$317,214,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee additional information section for Part I, line 1 - the College'sMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$101,971,247ExpenseAmt
Grant$29,545,615GrantAmt
Revenue$143,071,566RevenueAmt
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 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

FieldValueIRS element (for citing)
Expense$45,403,063ExpenseAmt
Revenue$19,282,654RevenueAmt
DescRESEARCH, TRAINING AND PUBLIC SERVICE: TC'S CURRENT ANNUAL FUNDED RESEARCH EXPENDITURES ARE IN EXCESS OF $45 MILLION, WITH MAJOR FUNDING PROVIDED BY THE US DEPARMENT OF HEALTH & HUMAN SERVICES, US NATIONAL SCIENCE FOUNDATION, 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 OFDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,510,491ExpenseAmt
Revenue$16,294,260RevenueAmt
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)

ExpenseExpenseAmtDescDesc
$17,545,827ACADEMIC 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
$9,794,344STUDENT 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$27,340,171TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$197,224,972TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org 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 Document1437IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3156EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryHKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name 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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDRES ALONSO
Trustee1.00Yes (X)$0$0$0
LEE C BOLLINGER
Trustee1.00Yes (X)$0$0$0
REVETA BOWERS
Trustee1.00Yes (X)$0$0$0
VALERIE WAYNE
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
Trustee1.00Yes (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
JOHN W HYLAND JR
Trustee & Co-Chair5.00Yes (X)$0$0$0
SASHA HEINZ
Trustee3.00Yes (X)$0$0$0
ELLIOT JAFFE
Trustee1.00Yes (X)$0$0$0
EDUARDO J MARTI
Trustee3Yes (X)
CLAUDE A MAYBERRY JR
Trustee1Yes (X)
LISE EVANS
Trustee1Yes (X)
DAILEY PATTEE
Trustee3Yes (X)
E JOHN ROSENWALD JR
Trustee3Yes (X)
WILLIAM D RUECKERT
Trustee & Co-Chair5Yes (X)
MARLA SCHAEFER
Trustee3Yes (X)
PAUL LECLERC
Trustee3Yes (X)
STEVEN R WECHSLER
Trustee1Yes (X)
SUE ANN WEINBERG
Trustee3Yes (X)
BRUCE WILCOX
Trustee3Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,289,822TotalReportableCompFromOrgAmt
Total Other Compensation$480,195TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K258IndivRcvdGreaterThan100KCnt
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$1,428,788
Shawmut Design& Construction
3 East 54th Street 10th FlNew YorkNY10022Construction/General Contractor Srvcs$14,846,989
Synovos
2 Radnor Corporate Ctr Ste 400RadnorPA19087Maint,repair&operations supplier$1,160,854
MDRC
16 East 34 StreetNew YorkNY10016Educational Services$1,294,828
Columbia University
116th and BroadwayNew YorkNY10027educational/related srvc$4,340,316
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K139CntrctRcvdGreaterThan100KCnt
Government Grants$17,877,618GovernmentGrantsAmt
All Other Contributions$39,819,680AllOtherContributionsAmt
Noncash Contributions$4,436,888NoncashContributionsAmt
Total Contributions$57,697,298TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Tuition and fees900099$143,071,566
Auxiliary activities900099$16,693,395
Fee for Service - Govts900099$15,219,498
Fee for Service - Non Govt900099$4,063,156
Curriculm&Project Dvlp&Collaboration900099$444,250

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$909,161TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$180,401,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,706,966TotalRevenueColumnAmt
Exclusion$1,706,966ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$629TotalRevenueColumnAmt
Exclusion$629ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$574,580TotalRevenueColumnAmt
Exclusion$574,580ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$149,727,650SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$137,739,376SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,988,274SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,988,274TotalRevenueColumnAmt
Exclusion$11,988,274ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,913,814GrossSalesOfInventoryAmt
Cost Of Goods Sold$798,815CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,114,999TotalRevenueColumnAmt
Exclusion$5,114,999ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescManagement AgreementDesc
Business900099BusinessCd
Total Revenue Column$99,288TotalRevenueColumnAmt
Related Or Exempt Func Income$99,288RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$522,370TotalRevenueColumnAmt
Related Or Exempt Func Income$522,370RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$621,658OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,105,430TotalRevenueColumnAmt
Related Or Exempt Func Income$180,113,523RelatedOrExemptFuncIncomeAmt
Exclusion$19,385,448ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$128,100TotalAmt
Program Services$128,100ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,551,615TotalAmt
Program Services$29,551,615ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,844,029TotalAmt
Program Services$1,851,810ProgramServicesAmt
Management And General$987,760ManagementAndGeneralAmt
Fundraising$1,004,459FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,733,803TotalAmt
Program Services$85,823,382ProgramServicesAmt
Management And General$13,113,322ManagementAndGeneralAmt
Fundraising$2,797,099FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,978,550TotalAmt
Program Services$7,524,254ProgramServicesAmt
Management And General$1,175,038ManagementAndGeneralAmt
Fundraising$279,258FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,946,827TotalAmt
Program Services$13,644,059ProgramServicesAmt
Management And General$1,935,594ManagementAndGeneralAmt
Fundraising$1,367,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,114,539TotalAmt
Program Services$5,962,122ProgramServicesAmt
Management And General$930,970ManagementAndGeneralAmt
Fundraising$221,447FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$771,706TotalAmt
Program Services$19,206ProgramServicesAmt
Management And General$752,320ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$290,921TotalAmt
Program Services$0ProgramServicesAmt
Management And General$282,921ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$136,173TotalAmt
Program Services$136,173ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$101,527TotalAmt
Fundraising$101,527FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,057,680TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,057,680ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,509,155TotalAmt
Program Services$16,776,815ProgramServicesAmt
Management And General$3,414,208ManagementAndGeneralAmt
Fundraising$318,132FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$492,221TotalAmt
Program Services$489,756ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$2,081FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,643,336TotalAmt
Program Services$5,622,901ProgramServicesAmt
Management And General$1,507,363ManagementAndGeneralAmt
Fundraising$513,072FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,012,331TotalAmt
Program Services$1,933,510ProgramServicesAmt
Management And General$1,994,978ManagementAndGeneralAmt
Fundraising$83,843FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$804,724TotalAmt
Program Services$804,724ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,202,971TotalAmt
Program Services$3,259,206ProgramServicesAmt
Management And General$901,711ManagementAndGeneralAmt
Fundraising$42,054FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,705,331TotalAmt
Program Services$2,216,796ProgramServicesAmt
Management And General$204,536ManagementAndGeneralAmt
Fundraising$283,999FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,931,938TotalAmt
Program Services$2,530,421ProgramServicesAmt
Management And General$220,683ManagementAndGeneralAmt
Fundraising$180,834FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,116,789TotalAmt
Program Services$4,905,549ProgramServicesAmt
Management And General$168,458ManagementAndGeneralAmt
Fundraising$42,782FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,475,655TotalAmt
Program Services$10,583,583ProgramServicesAmt
Management And General$730,827ManagementAndGeneralAmt
Fundraising$161,245FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$528,817TotalAmt
Program Services$0ProgramServicesAmt
Management And General$528,817ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and publications$111,040$111,040$0$0
Repairs & Maintenance$2,441,110$2,252,761$162,571$25,778
Professional Dvlp & Membership Fees$486,950$309,332$171,422$6,196
Dissertation Fees$509,280$509,280$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$831,509TotalAmt
Program Services$272,577ProgramServicesAmt
Management And General$551,306ManagementAndGeneralAmt
Fundraising$7,626FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$237,464,627TotalAmt
Program Services$197,224,972ProgramServicesAmt
Management And General$32,792,869ManagementAndGeneralAmt
Fundraising$7,446,786FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,277,657BOYAmt
EOY$37,410,798EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,268,537BOYAmt
EOY$22,884,052EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,464,619BOYAmt
EOY$5,667,090EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,111,664BOYAmt
EOY$2,949,150EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,104,543BOYAmt
EOY$1,023,981EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$543,568BOYAmt
EOY$534,355EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$336,473,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,924,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,071,688BOYAmt
EOY$158,549,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$115,775,345BOYAmt
EOY$148,076,730EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$166,656,239BOYAmt
EOY$145,613,040EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,623,676BOYAmt
EOY$1,294,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$513,897,536BOYAmt
EOY$524,003,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,292,081BOYAmt
EOY$23,194,045EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,166,596BOYAmt
EOY$20,352,793EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,309,484BOYAmt
EOY$108,359,392EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$730,376BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,060,523BOYAmt
EOY$54,882,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,559,060BOYAmt
EOY$206,789,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,566,164BOYAmt
EOY$101,334,346EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,189,213BOYAmt
EOY$111,311,114EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,583,099BOYAmt
EOY$104,568,844EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,338,476BOYAmt
EOY$317,214,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,897,536BOYAmt
EOY$524,003,445EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$20,640,803ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,065,455NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,699,520OtherChangesInNetAssetsAmt
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 Minus2 Years$43,560,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,911,223CurrentTaxYearMinus1YearAmt
Current Tax Year$57,697,298CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$43,560,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,911,223CurrentTaxYearMinus1YearAmt
Current Tax Year$57,697,298CurrentTaxYearAmt
Total$57,697,298TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,050,915SubstantialContributorsTotAmt
Public Support Total170$42,646,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,419,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,704,306CurrentTaxYearMinus1YearAmt
Current Tax Year$2,282,175CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$522,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,987CurrentTaxYearMinus1YearAmt
Current Tax Year$621,658CurrentTaxYearAmt
FieldValueIRS element (for citing)
Total Support$60,601,131TotalSupportAmt
Public Support CY1700.70000PublicSupportCY170Pct
Public Support PY1700.75000PublicSupportPY170Pct
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 2013:522,601,2014:258,987,2015:621,658ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$136,173FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$136,173FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$205,523,975FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$205,660,148FilingOrganizationsTotalAmt

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$134,821CurrentYearMinus3Amt
Current Year Minus2$154,152CurrentYearMinus2Amt
Current Year Minus1$187,105CurrentYearMinus1Amt
Current Year$136,173CurrentYearAmt
Total$612,251TotalAmt

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
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$209,627,625BeginningYearBalanceAmt
Contributions$13,924,686ContributionsAmt
Investment Earnings Or Losses$27,010,234InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,479,737GrantsOrScholarshipsAmt
Other Expenditures$5,679,847OtherExpendituresAmt
Administrative Expenses$547,207AdministrativeExpensesAmt
End Year Balance$239,855,754EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,757,381BeginningYearBalanceAmt
Contributions$2,276,755ContributionsAmt
Investment Earnings Or Losses$7,384,326InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,389,665GrantsOrScholarshipsAmt
Other Expenditures$6,895,925OtherExpendituresAmt
Administrative Expenses$505,247AdministrativeExpensesAmt
End Year Balance$209,627,625EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34850BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35460PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29690TermEndowmentBalanceEOYPct
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$269,888,706OtherCostOrOtherBasisAmt
Depreciation$130,451,531DepreciationAmt
Book Value$139,437,175BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,960,658OtherCostOrOtherBasisAmt
Depreciation$47,472,834DepreciationAmt
Book Value$7,487,824BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,931,928OtherCostOrOtherBasisAmt
Book Value$10,931,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158,549,370TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
non public equity funds$128,009,813F
private equity and real estate funds$17,603,227F
FieldValueIRS element (for citing)
Total Book Value Securities$145,613,040TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Accrued pension and other benefit obligations$49,017,048
U.S. government grants refundable$2,766,554
conditional asset retirement obligation$1,892,476
annuities payable and pooled income funds$1,206,833
FieldValueIRS element (for citing)
Total Liability$54,882,911TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$218,235,495TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,065,455NetUnrealizedGainsInvstAmt
Other Revenue-$29,545,615OtherRevenueAmt
Revenue Not Reported-$37,611,070RevenueNotReportedAmt
Revenue Subtotal$255,846,565RevenueSubtotalAmt
Investment Expenses Not Incld$3,057,680InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$798,815OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,258,865RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$258,105,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$197,960,628TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$6,900,705OtherExpensesIncludedAmt
Expenses Not Reported-$6,900,705ExpensesNotReportedAmt
Expenses Subtotal$204,861,333ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,057,680InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$29,545,615OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$32,603,295ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$237,464,628TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 1aUnder 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. 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 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 2016 or 2015.
Pt XI, Line 2dOther represents Scholarship Expenses for FY16, $29,545,615.
Pt XI, Line 4bOther represents 1) costs of goods sold expenses, $798,815
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, $798,815, AND A DECREASE IN THE CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ACROSS ALL NET ASSET CLASSES, $40,881, AND THE ACTUARIAL CHANGE IN POST RETIREMENT BENEFITS OTHER THAN NET PERIODIC BENEFIT COSTS, $7,658,639.

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, 2016, Teachers College served as a pass-through for nearly $81 million of federal student financial assistance and approximately $33 million of grant funding from various federal, state and local government entities.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and Pacific00Program Serviceseduc/curr devlp, teaching&training$436,329
Russia00Program Serviceseduc/curr devlp,training&teaching$82,320
North America00Program Serviceseduc/curr devlp,training&teaching$651
Europe00Program Serviceseduc/curr devlp,training&teaching$67,340
South America00Program ServicesResearch$8,515
North America00Agent attending/speaking at conference$4,220
Europe00Agent attending/speaking at conference$18,371
East Asia and Pacific00Agent attending/speaking at conference$10,498
South America00Agent attending/speaking at conference$770
East Asia and Pacific00Fundraising$67,162
Europe00Fundraising$29,828
South America00Fundraising$31,239
North America00Fundraising$4,291
Europe00Investments-endowment$17,782,460
Central America00Investments-endowment$54,281,584
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$72,825,578SubtotalSpentAmt
Total Spent$72,825,578TotalSpentAmt
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 8/31/16, 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
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtGross ReceiptsGrossReceiptsAmt
Marts & Lundy
Planning/Strategyfalse$20,821-$20,821
(no name)
telefundingfalse$75,706$965$76,671
(no name)
Planning/Strategyfalse$5,000-$5,000
FieldValueIRS element (for citing)
Total Gross Receipts$76,671TotalGrossReceiptsAmt
Total Retained By Contractors$101,527TotalRetainedByContractorsAmt
Total Net To Organization-$24,856TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NYC Dept of EducationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 Court Street Rm 824AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN136400434RecipientEIN
IRC SectionGovt-DOEIRCSectionDesc
Cash Grant$125,000CashGrantAmt
Purpose Of Grantfund School-TCCSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTuition assistanceGrantTypeTxt
Recipient2383RecipientCnt
Cash Grant$29,545,615CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2THE 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

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 (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
SUSAN FUHRMAN
$526,173$658,400$64,000$5,454$1,254,027
KATHARINE CONWAY
$189,533$10,320$9,477$119$209,449
THOMAS JAMES
$316,118$73,562$26,500$4,119$420,299
SUZANNE MURPHY
$298,949$82,192$26,500$9,873$417,514
HARVEY SPECTOR
$334,475$50,047$26,500$5,075$416,097
SCOTT FAHEY
$12,591$95,853$1,810$397$110,651
WILLIAM BALDWIN
$185,713$115,629$31,997$5,122$338,461
NANCY STREIM
$188,753$79,125$23,554$1,837$293,269
LORI FOX
$227,071$31,628$26,375$4,378$289,452
JANICE ROBINSON
$208,917$65,352$30,272$4,431$308,972
RUTH VINZ
$189,099$118,173$35,953$4,625$347,850
SHARON KAGAN
$206,208$86,150$33,448$1,892$327,698
THOMAS BAILEY
$188,996$161,328$34,450$4,248$389,022
ANNE LIN GOODWIN
$151,342$153,525$30,985$4,887$340,739
GEORGE BONANNO
$142,681$141,921$34,450$1,665$320,717

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.
Pt I Line 4aThe College's Former Chief of Staff received $66,619 as a severance payment upon termination of his employment at the College.
Pt I Line 4bThis item is incorporated in the contractual agreement between the College and the President.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DASNY
A1460002936499037N52009-01-29$51,832,990See Part VIfalsefalsefalse
DASNY
B146000293649906UN22012-05-02$34,510,715See Part VIfalsefalsefalse
DASNY
C146000293649906VK72012-05-23$33,511,613See Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmt
A$3,180,000$54,008,332$817,384$8,615,948$44,575,0002012Yes (true)falseYes (true)Yes (true)
B$5,050,000$34,514,642$369,723$329,786$33,815,1332012Yes (true)falseYes (true)Yes (true)
C$34,692,223$369,356$34,322,8672016falsefalsefalseYes (true)$5,032,207

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AYes (true)falsefalsefalseYes (true)Yes (true)
BfalsefalsefalsefalsefalseYes (true)
CfalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart I, Lines A to C (column a) - DASNY (Dormitory Authority of the State of New York)
Pt I-A col (f)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 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.

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$123,520TransactionAmt
Transactionemployee compensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$4,436,888NoncashContributionsRptF990Amt
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 (10 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 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 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 XISee Part XI, Line 9 supporting statement
Pt VI, Line 18The annual forms 990 & 990T are made available upon written or verbal request to the College's Controllers Office.
Form 990, Part III, Line 4dAcademic Support- Provides support services for the College's primary 17545827. 0. 0.
Form 990, Part III, Line 4dStudent Services-contributes to student's emotional and physical well being 9794344. 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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxt
CRUT Teachers College
211 North BroadwaySt LouisMO63102436888070N/AMOnaT
Teachers College Pooled Income Fund
525 West 120th StreetNew YorkNY10027237407396N/ANYnaT
CRUT Teachers College
PO Box 1802ProvidenceRI02901226465436N/ARInaT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
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 OrgYes (true)ReimbursementPaidToOtherOrgInd
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$50,000InvolvedAmt
Method Of Amount Determinationoutright cash donationMethodOfAmountDeterminationTxt

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