TEACHERS COLLEGE COLUMBIA UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TEACHERS COLLEGE COLUMBIA UNIVERSITY (EIN 13-1624202)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-07-14
IRS object ID: 201521959349301502
Schema version: 2013v4.0
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	2015-07-14T15:21:28-07:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	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	BusinessNameLine1

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	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10027	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HARVEY SPECTOR	PersonNm
Person Title	VP FINANCE & ADMINISTRATION	PersonTitleTxt
Phone	2126783016	PhoneNum
Signature	2015-07-09	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	Harvey Spector	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 W 120th St Box 30	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10027	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$282,612,002	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	34	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	3127	TotalEmployeeCnt
Total Volunteers	222	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$46,104,787	PYContributionsGrantsAmt
CY Contributions Grants	$43,508,292	CYContributionsGrantsAmt
PY Program Service Revenue	$159,629,278	PYProgramServiceRevenueAmt
CY Program Service Revenue	$163,855,604	CYProgramServiceRevenueAmt
PY Investment Income	$9,679,877	PYInvestmentIncomeAmt
CY Investment Income	$14,694,235	CYInvestmentIncomeAmt
PY Other Revenue	$6,209,066	PYOtherRevenueAmt
CY Other Revenue	$6,242,625	CYOtherRevenueAmt
PY Total Revenue	$221,623,008	PYTotalRevenueAmt
CY Total Revenue	$228,300,756	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,996,585	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,298,796	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$125,486,150	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$128,183,795	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$173,688	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$210,881	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,430,421	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,867,490	PYOtherExpensesAmt
CY Other Expenses	$60,000,709	CYOtherExpensesAmt
PY Total Expenses	$202,523,913	PYTotalExpensesAmt
CY Total Expenses	$210,694,181	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,099,095	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,606,575	CYRevenuesLessExpensesAmt
Total Assets BOY	$468,152,546	TotalAssetsBOYAmt
Total Assets EOY	$521,737,964	TotalAssetsEOYAmt
Total Liabilities BOY	$194,907,814	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$208,807,532	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$273,244,732	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$312,930,432	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	$88,218,487	ExpenseAmt
Revenue	$133,938,594	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 153 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, HOSTING, IN RECENT YEARS, A LIVE, NATIONALLY WEBCAST DEBATE BETWEEN THE EDUCATION ADVISERS OF THE TWO PRESIDENTIAL NOMINEES, AS WELL AS 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	$37,607,269	ExpenseAmt
Revenue	$14,647,907	RevenueAmt
Desc	RESEARCH, TRAINING AND PUBLIC SERVICE: TC'S CURRENT ANNUAL FUNDED RESEARCH EXPENDITURES ARE IN EXCESS OF $37 MILLION, WITH MAJOR FUNDING PROVIDED BY THE US DEPARMENT OF HEALTH & HUMAN SERVICES, 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 OF IT	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,612,711	ExpenseAmt
Revenue	$12,976,239	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
$15,622,168	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
$9,850,301	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

ExpenseExpenseAmt

DescDesc

$15,622,168

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

$9,850,301

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	$25,472,469	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$171,910,936	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	Yes (true)	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	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	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	7484	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3127	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	UK	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	34	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	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	AZ	StatesWhereCopyOfReturnIsFldCd
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	BusinessNameLine1

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	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10027	ZIPCode

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
JAMES W B BENKARD
Trustee	3.00	Yes (X)	$0	$0	$0
LEE C BOLLINGER
Trustee	1.00	Yes (X)	$0	$0	$0
CORY A BOOKER
Trustee	1.00	Yes (X)	$0	$0	$0
GENE R CARTER
Trustee	1.00	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
ANTONIA M GRUMBACH
Trustee	1.00	Yes (X)	$0	$0	$0
JOHN W HYLAND JR
Trustee & Co-Chair	5.00	Yes (X)	$0	$0	$0
ELLIOT S JAFFE
Trustee	1.00	Yes (X)	$0	$0	$0
JOHN KLINGENSTEIN
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	1	Yes (X)
LAURIE M TISCH
Trustee & Vice Chair	3	Yes (X)
JAY URWITZ
Trustee	1	Yes (X)
STEVEN R WECHSLER
Trustee	1	Yes (X)
SUE ANN WEINBERG
Trustee	3	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,586,450	TotalReportableCompFromOrgAmt
Total Other Compensation	$668,126	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	210	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Turner Construction Company
375 Hudson Stree 6th FLt	New York	NY	10014	Construction/General Contractor Srvcs	$1,600,981
Shawmut Design& Construction
3 East 54th Street 10th Fk	New York	NY	10022	Construction/General Contractor Srvcs	$1,505,516
CetraCRI Architecture PLLC
584 Broadway Suit 401	New York	NY	10012	Construction/General Contractor Srvcs	$1,316,797
Hunter Roberts Construction
55 Water Street 51st Fl	New York	NY	10041	Construction/General Contractor Srvcs	$1,280,463
Columbia University
116th and Broadway	New York	NY	10027	educational/related srvc	$3,897,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	80	CntrctRcvdGreaterThan100KCnt
Fundraising	$836,788	FundraisingAmt
Government Grants	$12,859,554	GovernmentGrantsAmt
All Other Contributions	$29,811,950	AllOtherContributionsAmt
Noncash Contributions	$999,270	NoncashContributionsAmt
Total Contributions	$43,508,292	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Tuition and fees	900099	$133,946,669
Auxiliary activities	900099	$12,976,239
Fee for Service - Govts	900099	$12,078,410
Fee for Service - Non Govt	900099	$2,569,497
Capital Exp Litigation Settlement	900099	$910,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,374,789	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$163,855,604	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,028,968	TotalRevenueColumnAmt
Exclusion	$3,028,968	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,125	TotalRevenueColumnAmt
Exclusion	$61,125	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,713	TotalRevenueColumnAmt
Exclusion	$329,713	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,722,806	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$53,118,664	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,604,142	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,604,142	TotalRevenueColumnAmt
Exclusion	$11,604,142	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,739	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$836,788	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$322,147	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$270,408	TotalRevenueColumnAmt
Exclusion	-$270,408	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,531,154	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$870,435	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,660,719	TotalRevenueColumnAmt
Exclusion	$5,660,719	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Management Agreement	Desc
Business	900099	BusinessCd
Total Revenue Column	$100,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,000	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$422,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$422,601	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$522,601	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,300,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,378,205	RelatedOrExemptFuncIncomeAmt
Exclusion	$20,414,259	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$22,298,796	TotalAmt
Program Services	$22,298,796	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,328,501	TotalAmt
Program Services	$1,591,283	ProgramServicesAmt
Management And General	$1,621,975	ManagementAndGeneralAmt
Fundraising	$2,115,243	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,708,534	TotalAmt
Program Services	$78,741,398	ProgramServicesAmt
Management And General	$13,837,757	ManagementAndGeneralAmt
Fundraising	$1,129,379	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,532,199	TotalAmt
Program Services	$6,193,665	ProgramServicesAmt
Management And General	$1,134,915	ManagementAndGeneralAmt
Fundraising	$203,619	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,085,941	TotalAmt
Program Services	$12,519,891	ProgramServicesAmt
Management And General	$1,674,097	ManagementAndGeneralAmt
Fundraising	$891,953	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,528,620	TotalAmt
Program Services	$5,343,495	ProgramServicesAmt
Management And General	$997,924	ManagementAndGeneralAmt
Fundraising	$187,201	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$50,064	TotalAmt
Program Services	$50,064	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$348,742	TotalAmt
Program Services	$10,507	ProgramServicesAmt
Management And General	$330,095	ManagementAndGeneralAmt
Fundraising	$8,140	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$276,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$268,500	ManagementAndGeneralAmt
Fundraising	$8,000	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$154,152	TotalAmt
Program Services	$154,152	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$210,881	TotalAmt
Fundraising	$210,881	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,508,288	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,508,288	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,323,713	TotalAmt
Program Services	$12,925,504	ProgramServicesAmt
Management And General	$1,997,283	ManagementAndGeneralAmt
Fundraising	$400,926	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$918,014	TotalAmt
Program Services	$788,050	ProgramServicesAmt
Management And General	$32,828	ManagementAndGeneralAmt
Fundraising	$97,136	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,494,106	TotalAmt
Program Services	$5,000,580	ProgramServicesAmt
Management And General	$1,055,741	ManagementAndGeneralAmt
Fundraising	$437,785	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,208,077	TotalAmt
Program Services	$1,517,737	ProgramServicesAmt
Management And General	$610,614	ManagementAndGeneralAmt
Fundraising	$79,726	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$793,226	TotalAmt
Program Services	$793,226	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,097,702	TotalAmt
Program Services	$3,666,170	ProgramServicesAmt
Management And General	$1,386,442	ManagementAndGeneralAmt
Fundraising	$45,090	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,728,161	TotalAmt
Program Services	$2,291,975	ProgramServicesAmt
Management And General	$271,879	ManagementAndGeneralAmt
Fundraising	$164,307	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,502,627	TotalAmt
Program Services	$1,927,781	ProgramServicesAmt
Management And General	$274,912	ManagementAndGeneralAmt
Fundraising	$299,934	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,177,175	TotalAmt
Program Services	$4,060,968	ProgramServicesAmt
Management And General	$93,549	ManagementAndGeneralAmt
Fundraising	$22,658	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,626,863	TotalAmt
Program Services	$8,998,399	ProgramServicesAmt
Management And General	$524,630	ManagementAndGeneralAmt
Fundraising	$103,834	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$525,062	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$521,849	ManagementAndGeneralAmt
Fundraising	$3,213	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and publications	$404,565	$404,565	$0	$0
Repairs & Maintenance	$1,658,119	$1,580,393	$68,735	$8,991
Professional Dvlp & Membership Fees	$497,193	$279,201	$211,390	$6,602
unrelated business income taxes	$2,001	$0	$2,001	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,706,359	TotalAmt
Program Services	$773,136	ProgramServicesAmt
Management And General	$927,420	ManagementAndGeneralAmt
Fundraising	$5,803	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,694,181	TotalAmt
Program Services	$171,910,936	ProgramServicesAmt
Management And General	$32,352,824	ManagementAndGeneralAmt
Fundraising	$6,430,421	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,385,283	BOYAmt
EOY	$44,763,311	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,439,741	BOYAmt
EOY	$16,790,020	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,858,956	BOYAmt
EOY	$4,077,838	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,302,560	BOYAmt
EOY	$3,241,585	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,408,822	BOYAmt
EOY	$1,313,261	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,430,503	BOYAmt
EOY	$3,227,572	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$294,243,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$156,234,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$123,252,443	BOYAmt
EOY	$138,008,662	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$129,391,011	BOYAmt
EOY	$131,505,306	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$124,395,792	BOYAmt
EOY	$159,647,494	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,287,435	BOYAmt
EOY	$19,162,915	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$468,152,546	BOYAmt
EOY	$521,737,964	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,254,315	BOYAmt
EOY	$19,242,987	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,378,668	BOYAmt
EOY	$21,490,764	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,384,940	BOYAmt
EOY	$116,693,932	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$637,452	BOYAmt
EOY	$608,071	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,698	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,247,741	BOYAmt
EOY	$50,771,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,907,814	BOYAmt
EOY	$208,807,532	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,862,166	BOYAmt
EOY	$104,503,633	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,429,821	BOYAmt
EOY	$117,455,250	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,952,745	BOYAmt
EOY	$90,971,549	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$273,244,732	BOYAmt
EOY	$312,930,432	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$468,152,546	BOYAmt
EOY	$521,737,964	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,606,575	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,534,884	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,455,759	OtherChangesInNetAssetsAmt
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	$43,560,030	CurrentTaxYearAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,154,000	SubstantialContributorsTotAmt
Public Support Total170	$31,405,938	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,419,800	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$522,601	CurrentTaxYearAmt

Field	Value	IRS element (for citing)
Total Support	$47,502,437	TotalSupportAmt
Gross Receipts Rltd Activities	$163,855,604	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66000	PublicSupportCY170Pct
Public Support PY170	0.61000	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

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	$154,152	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$154,152	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$184,925,526	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,079,678	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	$151,515	CurrentYearMinus3Amt
Current Year Minus2	$152,033	CurrentYearMinus2Amt
Current Year Minus1	$134,821	CurrentYearMinus1Amt
Current Year	$154,152	CurrentYearAmt
Total	$592,521	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
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,757,381	BeginningYearBalanceAmt
Contributions	$2,276,755	ContributionsAmt
Investment Earnings Or Losses	$7,384,326	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,389,665	GrantsOrScholarshipsAmt
Other Expenditures	$6,895,925	OtherExpendituresAmt
Administrative Expenses	$505,247	AdministrativeExpensesAmt
End Year Balance	$209,627,625	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,197,839	BeginningYearBalanceAmt
Contributions	$10,619,265	ContributionsAmt
Investment Earnings Or Losses	$23,695,992	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,377,384	GrantsOrScholarshipsAmt
Other Expenditures	$7,947,895	OtherExpendituresAmt
Administrative Expenses	$430,436	AdministrativeExpensesAmt
End Year Balance	$208,757,381	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$181,488,002	BeginningYearBalanceAmt
Contributions	$794,259	ContributionsAmt
Investment Earnings Or Losses	$15,799,419	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,236,338	GrantsOrScholarshipsAmt
Other Expenditures	$11,480,308	OtherExpendituresAmt
Administrative Expenses	$167,195	AdministrativeExpensesAmt
End Year Balance	$185,197,839	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35620	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	$220,443,768	OtherCostOrOtherBasisAmt
Depreciation	$113,193,357	DepreciationAmt
Book Value	$107,250,411	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,561,080	OtherCostOrOtherBasisAmt
Depreciation	$43,041,164	DepreciationAmt
Book Value	$5,519,916	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,545,892	OtherCostOrOtherBasisAmt
Book Value	$24,545,892	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$138,008,662	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
non public equity funds	$97,753,143	F
private equity and real estate funds	$61,894,351	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$159,647,494	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Assets held by Bond Trustee for the Series 2009, 2012 A&B issuances	Desc
Book Value	$19,162,915	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$19,162,915	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Accrued pension and other benefit obligations	$44,870,638
U.S. government grants refundable	$2,807,371
conditional asset retirement obligation	$1,716,531
annuities payable and pooled income funds	$1,377,238

Field	Value	IRS element (for citing)
Total Liability	$50,771,778	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$236,301,165	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,534,885	NetUnrealizedGainsInvstAmt
Other Revenue	-$22,218,769	OtherRevenueAmt
Revenue Not Reported	$11,316,116	RevenueNotReportedAmt
Revenue Subtotal	$224,985,049	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,508,288	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$870,435	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,637,853	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$228,622,902	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$196,615,464	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,406,221	OtherExpensesIncludedAmt
Expenses Not Reported	$12,406,221	ExpensesNotReportedAmt
Expenses Subtotal	$184,209,243	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,508,288	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$22,298,796	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$26,807,084	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$211,016,327	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt IV Line 2b	The College holds student security deposits for dormitory housing in escrow.
Pt III Line 1a	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 contain the world's largest and richest collection of materials on educational professions. The contemporary collections are continuously enhanced by an active acquisition program
Pt III Line 4	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

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 (2 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 OR ANY OTHER CRITERION SPECIFIED BY FEDERAL, STATE OR LOCAL LAWS, IN THE DETERMINATION OF ITS ADMISSIONS, EMPLOYEMENT 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 AND GENDER EXPRESSION OR ANY OTHER CRITERION SPECIFIED BY FEDERAL, STATE OR LOCAL LAWS AND THEREAFTER ACCORDS THEM ALL RIGHTS AND PRIVELEGES GENERALLY MADE AVAILABLE TO STUDENTS OR EMPLOYEES AT THE SCHOOL.

Line 6b

WHILE LINE 6B IS NOTED HERE, THIS COVERS THE "YES" RESPONSE TO LINE 6A - FOR THE YEAR ENDED AUGUST 31, 2014, TEACHERS COLLEGE SERVED AS A PASS-THROUGH FOR NEARLY $77 MILLION OF FEDERAL STUDENT FINANCIAL ASSISTANCE AND OVER $24 MILLION OF GRANT FUNDING FROM VARIOUS FEDERAL, STATE AND LOCAL GOVT ENTITIES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East	Program Services	educ/curr devlp, teaching&training	$91,796
East Asia and Pacific	Program Services	educ/curr devlp, teaching&training	$60,837
South America	Program Services	speech srvs,educ devlp, teaching&training	$51,225
Sub-Saharan Africa	Program Services	speech srvs,training&teaching	$48,762
Central America	Program Services	Study Tour	$2,459
Europe	Program Services	Study Tour	$2,046
South America	Program Services	Research	$2,146
Europe	Program Services	Research	$1,032
Central America	Program Services	Research	$10,267
East Asia and Pacific	Program Services	Research	$18,447
North America	Program Services	Research	$428
Sub-Saharan Africa	Program Services	Research	$3,599
East Asia and Pacific	Program Services	Alumni Events	$9,771
Europe	Program Services	Alumni Events	$5,873
North America	Program Services	Alumni Events	$4,002
South America	Program Services	Alumni Events	$3,709
South America	Program Services	Student Recruitment	$7,003
North America	Program Services	collaboration&Other Meetings	$1,482
East Asia and Pacific	Program Services	Collaboration&Other Meetings	$4,447
Europe	Program Services	Collaboration&Other Meetings	$17,085
Sub-Saharan Africa	Program Services	Collaboration&Other Meetings	$6,320
Russia	Program Services	Collaboration&Other Meetings	$2,994
Europe	Program Services	Professional Development	$6,426
North America	Program Services	Professional Development	$399
East Asia and Pacific	Grantmaking		$13,054
South America	Grantmaking		$2,518
Central America	Agent attending/speaking at conference		$2,238
North America	Agent attending/speaking at conference		$20,610
Europe	Agent attending/speaking at conference		$51,182
East Asia and Pacific	Agent attending/speaking at conference		$16,002
South America	Agent attending/speaking at conference		$1,143
South Asia	Agent attending/speaking at conference		$511
Sub-Saharan Africa	Agent attending/speaking at conference		$8,745
East Asia and Pacific	Fundraising		$18,679
Europe	Fundraising		$12,788
Central America	Investments-endowment		$46,078,764
Europe	Investments-endowment		$49,834

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	$323,402	SubtotalSpentAmt
Continuation Spent	$46,315,221	ContinuationSpentAmt
Total Spent	$92,953,844	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	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 the book value on 8/31/14, all expenses 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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
Grenzebach Glier & Associates Inc
Planning/Strategy	false	$112,497	-$112,497
Lester Inc
telefunding	false	$72,132	$18,179	$90,311
Marilyn Silverstein and Associates
Planning/Strategy	false	$26,252	-$26,252

Field	Value	IRS element (for citing)
Total Gross Receipts	$90,311	TotalGrossReceiptsAmt
Total Retained By Contractors	$210,881	TotalRetainedByContractorsAmt
Total Net To Organization	-$120,570	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	125th Anniversary Gala	NameOfEvent1Amt
Gross Receipts Event1	$888,526	GrossReceiptsEvent1Amt
Charitable Contri Event1	$836,787	CharitableContriEvent1Amt
Gross Revenue Event1	$51,739	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,884	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$119,952	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$67,906	FoodAndBeverageEvent1Amt
Entertainment Event1	$21,095	EntertainmentEvent1Amt
Other Direct Expenses Event1	$109,310	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$888,526	GrossReceiptsTotalAmt
Charitable Contributions Tot	$836,787	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,739	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,884	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$119,952	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$67,906	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$21,095	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$109,310	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$322,147	DirectExpenseSummaryEventsAmt
Net Income Summary	-$270,408	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	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	1054	RecipientCnt
Cash Grant	$22,298,796	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (15 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
Pt I Line 2	Department of Education on federal student aid programs. Students are not awarded any federal
Pt I Line 2	student aid if the criteria for receiving such aid are not met. Any conflicts that arise must be
Pt I Line 2	resolved prior to the awarding of funds.
Pt I Line 2	Scholarships issued by the College are awarded based on the criterion set by the donor.
Pt I Line 2	Each week the Registrar's Office notifies the Financial Aid office of any student(s) who
Pt I Line 2	have withdrawn from classes. A review is done to determine if the student is still eligible
Pt I Line 2	for both federal aid and scholarship. Designated staff must review the students
Pt I Line 2	file and contact the student to discuss options for regaining student
Pt I Line 2	aid eligibility. Until the issue is resolved the student is no longer
Pt I Line 2	eligible for federal student aid or scholarship (if applicable). The aid will be removed
Pt I Line 2	until eligibility has been reestablished.
Pt III, col (b)	The estimate included in Part III, Col B represents the unduplicated student count
Pt III, col (b)	as obtained from the Financial Aid Office for all students who received
Pt III, col (b)	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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
SUSAN FUHRMAN
$489,415	$110,121	$25,500	$26,223	$651,259
THOMAS JAMES
$302,643	$87,296	$25,500	$25,241	$440,680
SUZANNE MURPHY
$290,938	$84,600	$25,413	$32,582	$433,533
HARVEY SPECTOR
$258,024	$54,406	$25,500	$23,869	$361,799
SCOTT FAHEY
$198,100	$73,918	$28,091	$18,086	$318,195
NANCY STREIM
$170,386	$92,427	$22,669	$11,767	$297,249
LORI FOX
$225,095	$29,727	$25,425	$14,676	$294,923
JANICE ROBINSON
$186,465	$84,970	$28,190	$25,133	$324,758
WILLIAM BALDWIN
$174,125	$123,053	$30,422	$19,416	$347,016
SHARON KAGAN
$205,724	$132,551	$33,150	$12,186	$383,611
THOMAS BAILEY
$174,946	$163,489	$33,150	$23,424	$395,009
ERNEST MORRELL
$119,228	$166,498	$21,276	$32,831	$339,833
RUTH VINZ
$177,507	$126,006	$35,808	$15,225	$354,546
GITA STEINER-KHAMSI
$128,467	$156,325	$30,914	$12,023	$327,729

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 1b	FormAndLineReferenceDesc
Explanation	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 in Pt I, Line 1a.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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	false	false	false
DASNY
B	146000293	649906UN2	2012-05-02	$34,510,715	See Part VI	false	false	false
DASNY
C	146000029	649906VK7	2012-05-23	$33,511,613	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	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	RetiredRetiredAmt	Capitalized InterestCapitalizedInterestAmt	UnspentUnspentAmt
A	$54,008,332	$817,384	$8,615,948	$44,575,000	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$34,514,642	$369,723	$329,786	$33,815,133	2012	Yes (true)	false	Yes (true)	Yes (true)	$2,505,000
C	$34,518,680	$369,356	$15,983,828			false	false	false			$5,032,207	$18,228,496

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Yes (true)	false
C	false		false	false	false	false	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

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	$112,172	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	$999,270	NoncashContributionsRptF990Amt
Method Of Determining Revenues	trading price on date of receipt	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (63 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	Along with management, the Audit Committee of the Trustees of the College
Pt VI, Line 11b	is responsible for reviewing the full Form 990 in detail. The final copy of the
Pt VI, Line 11b	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 covering
Pt VI, Line 12c	the trustees, officers, key employees and the next five highest
Pt VI, Line 12c	compensated employees and Policy B covering
Pt VI, Line 12c	faculty, instructional and professional employees. Under both
Pt VI, Line 12c	policies, conflict of interest forms must be completed on an
Pt VI, Line 12c	annual basis.
Pt VI, Line 12c	Policy A - the disclosures are provided to the General Counsel
Pt VI, Line 12c	on an annual basis. The forms are reviewed and a report is compiled
Pt VI, Line 12c	on the disclosures and reported to the Audit Committee.
Pt VI, Line 12c	These individuals must notify the Chair of the Board, the Chair of
Pt VI, Line 12c	Audit Committee or the President when they first become aware
Pt VI, Line 12c	of an actual or potential conflict of interest relating to them or
Pt VI, Line 12c	a family member. If an actual or potential conflict exists, the
Pt VI, Line 12c	individual must recuse themselves from consideration of any
Pt VI, Line 12c	matter as to which there may be a conflict, subject to the right
Pt VI, Line 12c	of the Board or Committee to seek information from the individual.
Pt VI, Line 12c	The Audit Committee is responsible for the review and evaluation
Pt VI, Line 12c	of all potential and actual conflicts and must determine how to
Pt VI, Line 12c	manage the potential conflicts. The Audit Committee, Executive Committee or the Full Board
Pt VI, Line 12c	determines whether to proceed with any proposed transaction
Pt VI, Line 12c	with an interested person after evaluating whether it is fair
Pt VI, Line 12c	and reasonable to the College and whether the conflicted individual would,
Pt VI, Line 12c	as a result of the transaction, receive an excessive benefit.
Form 990, Part III, Line 4d	ACADEMIC SUPPORT- PROVIDES SUPPORT SERVICES FOR THE COLLEGE'S PRIMARY 15622168. 0. 0. STUDENT SERVICES-CONTRIBUTES TO STUDENT'S EMOTIONAL AND PHYSICAL WELL BEING 9850301. 0. 0.
Pt VI, Line 12c	If it appears that an interested person has failed to disclose an actual
Pt VI, Line 12c	or potential conflict, the Board is charged with investigating. If
Pt VI, Line 12c	it is determined that a conflict does exist, the Board may take appropriate
Pt VI, Line 12c	disciplinary and corrective action including rescission of the transaction.
Pt VI, Line 12c	Policy B - the Human Resource Office monitors the submissions
Pt VI, Line 12c	of disclosure forms by faculty and staff. Any potential or actual
Pt VI, Line 12c	conflict is reported to the appropriate officer for evaluation.
Pt VI, Line 15b	The compensation of officers and key employees is reviewed and approved
Pt VI, Line 15b	by the Board of Trustees Committee on Compensation, which also
Pt VI, Line 15b	reviews annually established goals and performance.
Pt VI, Line 15b	The Committee consists of 7 independent trustees. The President
Pt VI, Line 15b	serves as an ex officio member of the Committee, but recuses
Pt VI, Line 15b	herself when the Committee (or any other Board body) addresses matters relating
Pt VI, Line 15b	to her compensation. The Committee meets at least annually, and
Pt VI, Line 15b	more frequently when needed, and uses a compensation comparison of colleges
Pt VI, Line 15b	and universities in the Northeast and Mid-Atlantic region as well
Pt VI, Line 15b	as a smaller set of prestigious colleges and universities. The Committee
Pt VI, Line 15b	periodically retains an outside compensation consultant and did so
Pt VI, Line 15b	in fiscal 10/11. The consultant was retained in anticipation of the renewal of the
Pt VI, Line 15b	President's contract, but also analyzed the compensation of
Pt VI, Line 15b	other officers and key employees based on comparatibility data.
Pt VI, Line 15b	The Committee (and the Board) keep contemporaneous minutes of meetings
Pt VI, Line 15b	and decisions made.
Pt VI, Line 19	The financial statements are available on the College's website.
Pt VI, Line 19	The conflict of interest policy for trustees, officers, key employees is available on the College's intranet and upon request.
Pt VI, Line 19	The conflict of interest policy for faculty and professional staff is available on the College's intranet and upon request.
Pt VI, Line 19	The College's bylaws and charter are available upon request.
Pt VII, Col (E)	no hours are reported in Part VII, Col E for a related organization
Pt XI	Line 9 - See Part XI, Line 9 supporting statement
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 15a	see explanation for Part VI, Line 15b
Part IV,Line 18-Schedule G, Part II	The 125th Anniversary Gala disclosed on Schedule G, Part II,
Part IV,Line 18-Schedule G, Part II	celebrated the Colleges' successful history of pioneering new fields
Part IV, Line 18 - Schedule G, Part II	in education, health, psychology and leadership. It also served as the platform to announce the public
Part IV, Line 18 - Schedule G, Part II	phase of the Capital Campaign, which will be used to transform the future of education and learning.
Part IV, Line 18 - Schedule G, Part II	The College raised over $1.1m at the Gala for student scholarships and fellowships.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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 (4 entries)

Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileStateCd
Teeachers College Educational Services
Kanda Gaigo Gakuin BldgNo74F 3-15-4	Tokyo	JA	EDUCATIONAL SRVS	JA	na	C	$33,714	1.00000	Yes (true)
Teachers College Pooled Income Fund
			N/A		na	T				525 West 120th Street	New York	NY	10027	237407396	NY
CRUT Teachers College
			N/A		na	T				PO Box 1802	Providence	RI	02901	226465436	RI
CRUT Teachers College
			N/A		na	T				211 North Broadway	St Louis	MO	63102	436888070	MO

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Teachers College Education Services Japan
s	$786,592	close out of cash accounts
The Columbia Teachers College Foundation in HK
c	$50,000	actual gifts revenue earned