TEACHERS COLLEGE COLUMBIA UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEACHERS COLLEGE COLUMBIA UNIVERSITY (EIN 13-1624202)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-09-27
- IRS object ID
- 201302709349300305
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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) |
|---|---|---|
| Timestamp | 2013-09-27T07:52:05-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624202 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHERS COLLEGE COLUMBIA UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEAC | NameControl |
| Phone | 2126783016 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARVEY SPECTOR | Name |
| Title | VP FINANCE&ADMINISTRATION | Title |
| Phone | 2126783016 | Phone |
| Date Signed | 2013-09-27 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVEY SPECTOR | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 253430282 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See additional information for Part I, line 1 - the College's mission or most significant activities | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3134 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | -60036 | TotalGrossUBI |
| Contributions Grants Prior Year | 33516240 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40366353 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 147438061 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 154773377 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16210559 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21038603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6072734 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6018778 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 203237594 | TotalRevenuePriorYear |
| Total Revenue Current Year | 222197111 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18756227 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20181544 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111953523 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 116935597 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 289189 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 212663 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7678439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57196192 | OtherExpensePriorYear |
| Other Expenses Current Year | 60682283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 188195131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 198012087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15042463 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24185024 | RevenuesLessExpensesCY |
| Total Assets BOY | 386770540 | TotalAssetsBOY |
| Total Assets EOY | 432031506 | TotalAssetsEOY |
| Total Liabilities BOY | 162694481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 207658731 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 224076059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 224372775 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See additional information | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 82282736 | Expense |
| Grants | 19915022 | Grants |
| Revenue | 126028515 | Revenue |
| Description | 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 PHYSICALLY ESTABLISH THE COLLEGE AS A NATIONAL CENTER FOR DEBATES ON THESE AND OTHER ISSUES, HOSTING, IN RECENT YEARS, A LIVE (AND NATIONALLY WEBCAST) DEBATE BETWEEN THE EDUCATION ADVISORS OF THE TWO PRESIDENTIAL CANDIDATES IN 2008, AS WELL AS THE NATION'S FIRST RESEARCH CONFERENCE DEVOTED TO THE ANALYSIS OF EDUCATION SPENDING OF FEDERAL STIMULUS FUNDS. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38771687 | Expense |
| Revenue | 12589302 | Revenue |
| Description | RESEARCH, TRAINING AND PUBLIC SERVICE: TC'S CURRENT ANNUAL FUNDED RESEARCH EXPENDITURES ARE IN EXCESS OF $38 MILLION, WITH MAJOR FUNDING PROVIDED BY THE DEPARMENT OF HEALTH & HUMAN SERVICES, NATIONAL SCIENCE FOUNDATION, THE AMERICAN CANCER SOCIETY, THE UNITED STATES DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF EDUCATION, THE NEW YORK STATE DEPARTMENT OF EDUCATION, THE GATES FOUNDATION, THE LUMINA FOUNDATION, SAY YES TO EDUCATION, THE GE FOUNDATION AND OTHER PUBLIC AND NON-PROFIT INSTITUTION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21037385 | Expense |
| Revenue | 14685618 | Revenue |
| Description | 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 | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 13436863 | 1469942 | 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 |
| 9284571 | 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 Of Other Program Service Exp | 22721434 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1469942 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 164813242 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8744 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3134 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY PERKOWSKI OFFICE OF THE CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126783016 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JAMES W B BENKARD | |||||
| Trustee | 3.00 | X | 0 | 0 | 0 |
| LEE C BOLLINGER | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| CORY A BOOKER | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| GENE R CARTER | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| GEOFFREY J COLVIN | |||||
| Trustee | 3.00 | X | 0 | 0 | 0 |
| JAMES P COMER MD | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| JOYCE B COWIN | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| DAWN DUQUES | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| RUTH L GOTTESMAN | |||||
| Trustee | 3.00 | X | 0 | 0 | 0 |
| PATRICIA GREEN | |||||
| Trustee | 3.00 | X | 0 | 0 | 0 |
| ANTONIA M GRUMBACH | |||||
| Trustee | 3.00 | X | 0 | 0 | 0 |
| JOHN W HYLAND JR | |||||
| Trustee & Co-Chair | 5.00 | X | 0 | 0 | 0 |
| ELLIOT S JAFFE | |||||
| Trustee | 3.00 | X | 0 | 0 | 0 |
| JOHN KLINGENSTEIN | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| EDUARDO J MARTI | |||||
| Trustee | 3 | X | |||
| CLAUDE A MAYBERRY JR | |||||
| Trustee | 3 | X | |||
| JOHN MERROW | |||||
| Trustee | 3 | X | |||
| ABBY M O'NEILL | |||||
| Trustee | 1 | X | |||
| DAILEY PATTEE | |||||
| Trustee | 3 | X | |||
| E JOHN ROSENWALD JR | |||||
| Trustee | 3 | X | |||
| WILLIAM D RUECKERT | |||||
| Trustee & Co-Chair | 5 | X | |||
| MARLA SCHAEFER | |||||
| Trustee | 1 | X | |||
| LAURIE M TISCH | |||||
| Trustee & Vice Chair | 3 | X | |||
| GILLIAN NEUKOM TOLEDO | |||||
| Trustee | 1 | X | |||
| JAY URWITZ | |||||
| Trustee | 1 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4363360 | TotalReportableCompFromOrg |
| Total Other Compensation | 636755 | TotalOtherCompensation |
| Number Individuals GT100 K | 170 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AIDC | |||||
| 50 WINTER SPORT LANE | WILLISTON | VT | 05495 | fullfillment distribution | 1005735 |
| IDEAL INTERIORS | |||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | Construction/General Contractor Srvcs | 885413 |
| STOREROOM SOLUTIONSINC | |||||
| 100 MATSONFORD ROAD | RADNOR | PA | 19087 | MRO Supplier | 1007932 |
| MDRC INC | |||||
| 16 EAST 34TH ST | NEW YORK | NY | 10016 | public policy research | 890411 |
| COLUMBIA UNIVERSITY | |||||
| 116TH AND BROADWAY | NEW YORK | NY | 10027 | educational/related srvc | 4014211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 79 | NumberOfContractorsGT100K |
| Government Grants | 14387191 | GovernmentGrants |
| All Other Contributions | 25979162 | AllOtherContributions |
| Noncash Contributions | 1587097 | NoncashContributions |
| Total Contributions | 40366353 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Tuition and fees | 900099 | 126028515 |
| Auxiliary activities | 900099 | 14685618 |
| Subscriptions & Special Collections | 611710 | 479072 |
| Curriculum Development | 611710 | 570457 |
| Fee for service agreements | 900099 | 12589302 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 420413 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 154773377 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1659696 | TotalRevenueColumn |
| Unrelated Business Revenue | -60036 | UnrelatedBusinessRevenue |
| Exclusion | $1,719,732 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57561 | TotalRevenueColumn |
| Exclusion | $57,561 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254577 | TotalRevenueColumn |
| Exclusion | $254,577 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49669480 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30348134 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19321346 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19321346 | TotalRevenueColumn |
| Exclusion | $19,321,346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6270336 | GrossSalesOfInventory |
| Cost Of Goods Sold | 885037 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5385299 | TotalRevenueColumn |
| Exclusion | $5,385,299 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cobra Reimbursement | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 72697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72697 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 306205 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 378902 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222197111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155152279 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -60036 | UnrelatedBusinessRevenue |
| Exclusion | $26,738,515 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107618 | Total |
| Program Services | 107618 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19807404 | Total |
| Program Services | 19807404 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266522 | Total |
| Program Services | 266522 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3606737 | Total |
| Program Services | 1483337 | ProgramServices |
| Management And General | 1225169 | ManagementAndGeneral |
| Fundraising | 898231 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86530251 | Total |
| Program Services | 72784689 | ProgramServices |
| Management And General | 10499951 | ManagementAndGeneral |
| Fundraising | 3245611 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10252915 | Total |
| Program Services | 8486420 | ProgramServices |
| Management And General | 1321283 | ManagementAndGeneral |
| Fundraising | 445212 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10336351 | Total |
| Program Services | 8379145 | ProgramServices |
| Management And General | 1219603 | ManagementAndGeneral |
| Fundraising | 737603 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6209343 | Total |
| Program Services | 5128306 | ProgramServices |
| Management And General | 799879 | ManagementAndGeneral |
| Fundraising | 281158 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46158 | Total |
| Program Services | 46158 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892690 | Total |
| Program Services | 13890 | ProgramServices |
| Management And General | 810396 | ManagementAndGeneral |
| Fundraising | 68404 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279346 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 279346 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152033 | Total |
| Program Services | 152033 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212663 | Total |
| Fundraising | 212663 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750348 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2750348 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17866195 | Total |
| Program Services | 15087505 | ProgramServices |
| Management And General | 2138482 | ManagementAndGeneral |
| Fundraising | 640208 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793134 | Total |
| Program Services | 783243 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
| Fundraising | 9203 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5152746 | Total |
| Program Services | 3148852 | ProgramServices |
| Management And General | 1570498 | ManagementAndGeneral |
| Fundraising | 433396 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1657600 | Total |
| Program Services | 823274 | ProgramServices |
| Management And General | 811055 | ManagementAndGeneral |
| Fundraising | 23271 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108392 | Total |
| Program Services | 782739 | ProgramServices |
| Management And General | 324896 | ManagementAndGeneral |
| Fundraising | 757 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4581082 | Total |
| Program Services | 3646028 | ProgramServices |
| Management And General | 873028 | ManagementAndGeneral |
| Fundraising | 62026 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3053500 | Total |
| Program Services | 2655412 | ProgramServices |
| Management And General | 264898 | ManagementAndGeneral |
| Fundraising | 133190 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550745 | Total |
| Program Services | 1342635 | ProgramServices |
| Management And General | 69207 | ManagementAndGeneral |
| Fundraising | 138903 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4930475 | Total |
| Program Services | 4772178 | ProgramServices |
| Management And General | 118378 | ManagementAndGeneral |
| Fundraising | 39919 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9006680 | Total |
| Program Services | 8405665 | ProgramServices |
| Management And General | 475564 | ManagementAndGeneral |
| Fundraising | 125451 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762470 | Total |
| Program Services | 8296 | ProgramServices |
| Management And General | 754174 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and publications | 1020424 | 990360 | 16417 | 13647 |
| Repairs & Maintenance | 2157492 | 1769130 | 309745 | 78617 |
| Honorariums & Awards | 1156194 | 1137817 | 15359 | 3018 |
| unrelated business income taxes | 4023 | 0 | 4023 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760556 | Total |
| Program Services | 2804586 | ProgramServices |
| Management And General | -1131981 | ManagementAndGeneral |
| Fundraising | 87951 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198012087 | Total |
| Program Services | 164813242 | ProgramServices |
| Management And General | 25520406 | ManagementAndGeneral |
| Fundraising | 7678439 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21498061 | BOY |
| EOY | 29984478 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11153628 | BOY |
| EOY | 15393790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3986484 | BOY |
| EOY | 3625935 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3567584 | BOY |
| EOY | 3324804 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460138 | BOY |
| EOY | 1374318 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2514567 | BOY |
| EOY | 2714394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 257762478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138049225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119538915 | BOY |
| EOY | 119713253 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86736115 | BOY |
| EOY | 104956301 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132768167 | BOY |
| EOY | 116049845 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3546881 | BOY |
| EOY | 34894388 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386770540 | BOY |
| EOY | 432031506 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15121069 | BOY |
| EOY | 14745111 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17739737 | BOY |
| EOY | 20180522 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84893682 | BOY |
| EOY | 119820945 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649336 | BOY |
| EOY | 675498 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113386 | BOY |
| EOY | 60005 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44177271 | BOY |
| EOY | 52176650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162694481 | BOY |
| EOY | 207658731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69110567 | BOY |
| EOY | 66151152 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78081358 | BOY |
| EOY | 77597234 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76884134 | BOY |
| EOY | 80624389 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224076059 | BOY |
| EOY | 224372775 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386770540 | BOY |
| EOY | 432031506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24185024 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -23888308 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 152033 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 152033 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 176187339 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 176339372 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 160958 | CurrentYearMinus3 |
| Current Year Minus2 | 155706 | CurrentYearMinus2 |
| Current Year Minus1 | 151515 | CurrentYearMinus1 |
| Current Year | 152033 | CurrentYear |
| Total | 620212 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Educational programs of College | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208757381 | BeginningOfYearBalance |
| Contributions | 2276755 | Contributions |
| Investment Earnings Or Losses | 7384326 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1389665 | GrantsOrScholarships |
| Other Expenditures | 6895925 | OtherExpenditures |
| Administrative Expenses | 505247 | AdministrativeExpenses |
| End Of Year Balance | 209627625 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 185197839 | BeginningOfYearBalance |
| Contributions | 10619265 | Contributions |
| Investment Earnings Or Losses | 23695992 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2377384 | GrantsOrScholarships |
| Other Expenditures | 7947895 | OtherExpenditures |
| Administrative Expenses | 430436 | AdministrativeExpenses |
| End Of Year Balance | 208757381 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 181488002 | BeginningOfYearBalance |
| Contributions | 794259 | Contributions |
| Investment Earnings Or Losses | 15799419 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1236338 | GrantsOrScholarships |
| Other Expenditures | 11480308 | OtherExpenditures |
| Administrative Expenses | 167195 | AdministrativeExpenses |
| End Of Year Balance | 185197839 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.32000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 692443 | OtherCostOrOtherBasis |
| Book Value | 692443 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208502174 | OtherCostOrOtherBasis |
| Depreciation | 97694376 | Depreciation |
| Book Value | 110807798 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44404680 | OtherCostOrOtherBasis |
| Depreciation | 40354849 | Depreciation |
| Book Value | 4049831 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4163181 | OtherCostOrOtherBasis |
| Book Value | 4163181 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 119713253 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| non public equity funds | 87889784 | F |
| private equity and real estate funds | 28160061 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 116049845 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Assets held by Bond Trustee for the Series 2009, 2012 A&B issuances | Description |
| Book Value | 34894388 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 34894388 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued pension and other benefit obligations | $46,850,583 |
| U.S. government grants refundable | $2,935,580 |
| conditional asset retirement obligation | $1,556,944 |
| annuities payable and pooled income funds | $833,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52176650 | TotalOfAmounts |
| Total Revenue | 222197111 | TotalRevenue |
| Total Expenses | 198012087 | TotalExpenses |
| Excess Or Deficit For Year | 24185024 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11400566 | NetUnrealizedGLOnInvestments |
| Other | -$12,487,742 | OtherAmount |
| Total Adjustments | -23888308 | TotalAdjustments |
| Excess Or Deficit Per FS | 296716 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 189123830 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11400566 | NetUnrealizedGainsInvestments |
| Other Revenues | -19807404 | OtherRevenues |
| Revenue Not Rptd F990 | -31207970 | RevenueNotRptdF990 |
| Revenue Subtotal | 220331800 | RevenueSubtotal |
| Investment Expenses Not Included | 2750348 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -885037 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1865311 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 222197111 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 163851630 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -11602705 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -11602705 | ExpensesNotRptdF990 |
| Expenses Subtotal | 175454335 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2750348 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 19807404 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22557752 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 198012087 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, 2012, TEACHERS COLLEGE SERVED AS A PASS-THROUGH FOR OVER $80 MILLION OF FEDERAL STUDENT FINANCIAL ASSISTANCE AND OVER $26 MILLION OF GRANT FUNDING FROM VARIOUS FEDERAL, STATE AND LOCAL GOVT ENTITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (22 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and Pacific | 1 | 3 | Program Services | Foreign Campus | 851708 |
| Middle East | 0 | 0 | Program Services | educ dvlpm,research | 107095 |
| East Asia and Pacific | 0 | 0 | Program Services | educ dvlpmt&collaboration, research | 181406 |
| South America | 0 | 0 | Program Services | speech srvs, research, educ devlp | 26835 |
| Russia | 0 | 0 | Program Services | Study Tour | 8159 |
| Sub-Saharan Africa | 0 | 0 | Program Services | speach srvs, research | 15237 |
| South Asia | 0 | 1 | Program Services | Edu&Curr Dvlpmt | 1637606 |
| Central America | 0 | 0 | Program Services | Educ Initiatives, Study Tour | 9506 |
| Europe | 0 | 0 | Program Services | Research, Educ Dvlpmt | 31050 |
| North America | 0 | 0 | Program Services | Academic Initiaves/Educ Dvlpmt,Research | 20422 |
| North America | 0 | 0 | Agent attending/speaking at conference | 209642 | |
| Europe | 0 | 0 | Agent attending/speaking at conference | 53088 | |
| East Asia and Pacific | 0 | 0 | Agent attending/speaking at conference | 39031 | |
| South America | 0 | 0 | Agent attending/speaking at conference | 3283 | |
| Sub-Saharan Africa | 0 | 0 | Agent attending/speaking at conference | 19395 | |
| Russia | 0 | 0 | Agent attending/speaking at conference | 1337 | |
| Middle East | 0 | 0 | Agent attending/speaking at conference | 11196 | |
| South Asia | 0 | 0 | Agent attending/speaking at conference | 800 | |
| Europe | 0 | 0 | Fundraising | 7449 | |
| South America | 0 | 0 | Fundraising | 10561 | |
| Central America | 0 | 0 | Investments-endowment | 46748247 | |
| Europe | 0 | 0 | Investments-endowment | 169985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3225996 | SubtotalAmountSpent |
| Cont Amount Spent | 46937042 | ContAmountSpent |
| Total Amount Spent | 97100080 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | salary&other comp, travel for employee | TypeOfAssistance |
| Region | South Asia | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 266522 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Electronic Pymt | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | 0 | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The assistance provided by the College relates to the payment of salary, rent and other compensation to a College employee (a US citizen working in Pakistan). The employee was hired by the College to fullfil the requirements of a grant received from the Federal Govt. At the time of payment the employee resided in Pakistan. |
| Part III Col (C) | The College contracted with USAid and hired the US Citizen to work in Pakistan for a period of 3 years. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Gross ReceiptsGrossReceipts |
|---|---|---|---|---|
| GRENZEBACH GLIER & ASSOCIATES INC | ||||
| Planning/Strategy | false | 137328 | -137328 | |
| LESTER INC | ||||
| telefunding | false | 71484 | 54857 | 126341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 126341 | TotalGrossReceipts |
| Total Retained By Contractors | 208812 | TotalRetainedByContractors |
| Total Net To Organization | -82471 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR CREATIVE AGING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4125 ALBEMARLE ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 870805049 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 107617 | AmountOfCashGrant |
| Purpose Of Grant | general support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition assistance | TypeOfGrant |
| Number Of Recipients | 2042 | NumberOfRecipients |
| Amount Of Cash Grant | 19807404 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| SUSAN FUHRMAN | |||||
| 442188 | 90000 | 81499 | 24500 | 26311 | 664498 |
| THOMAS JAMES | |||||
| 279396 | 25000 | 93898 | 24500 | 35211 | 458005 |
| SUZANNE MURPHY | |||||
| 271558 | 25000 | 80843 | 24500 | 39522 | 441423 |
| HARVEY SPECTOR | |||||
| 252613 | 50000 | 33877 | 24500 | 21054 | 382044 |
| SCOTT FAHEY | |||||
| 185620 | 15000 | 66353 | 26352 | 15108 | 308433 |
| NANCY STREIM | |||||
| 180038 | 25000 | 63147 | 22123 | 13013 | 303321 |
| LORI FOX | |||||
| 209338 | 15000 | 23484 | 24065 | 17714 | 289601 |
| JANICE ROBINSON | |||||
| 176953 | 5000 | 65626 | 26280 | 26116 | 299975 |
| WILLIAM BALDWIN | |||||
| 154950 | 15000 | 64376 | 28138 | 13664 | 276128 |
| SHARON KAGAN | |||||
| 184435 | 131763 | 31850 | 10996 | 359044 | |
| THOMAS BAILEY | |||||
| 163926 | 127221 | 31850 | 22956 | 345953 | |
| GARY NATRIELLO | |||||
| 136347 | 120674 | 27434 | 11217 | 295672 | |
| RUTH VINZ | |||||
| 225535 | 29756 | 32402 | 15890 | 303583 | |
| GITA STEINER-KHAMSI | |||||
| 177124 | 75822 | 31665 | 11243 | 295854 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 1b | Identifier |
| 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DASNY | |||||||
| 146000293 | 6499037N5 | 2009-01-29 | 51832990 | See Part VI | false | false | false |
| DASNY | |||||||
| 146000293 | 649906UN2 | 2012-05-02 | 34510715 | See Part VI | false | false | false |
| DASNY | |||||||
| 146000029 | 649906VK7 | 2012-05-23 | 33511613 | See Part VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest |
|---|---|---|---|---|---|---|---|---|---|---|
| 54007316 | 817384 | 7616114 | 44575000 | 998818 | 2012 | true | false | false | true | |
| 34514640 | 369723 | 320495 | 33815133 | 9289 | 2012 | true | false | true | true | |
| 33717189 | 369356 | 661721 | 32686112 | false | false | false | 5032207 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | true | false | 0.00500 | 0.00000 | 0.00500 | true |
| false | false | true | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | true | false |
| false | false | false | false | false | true |
| false | false | false | false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)
| ExplanationExplanation |
|---|
| Part I, Line A-C (column a) - DASNY (Dormitory Authority of the State of New York) |
| Part I,Line A (column f) - the bonds were issued: 1)to refund the Series 07 Bonds (issued 2/14/07) $44,575,000, 2)$6,000,000 for capital improvements, |
| 3)$1,257,990 to cover delivery expenses(issuance costs) including state & issuer fees. |
| Part I,Line B(column f)-the bonds were issued 1)to refinance the Series 2002 Bonds, $33,815,133, 2)$695,582 to cover delivery expenses. |
| Part I,Line C(column f)-the bonds were issued 1)to finance certain capital improvements include the renovation, alteration and rehabilitation of Bancroft Hall, an |
| 108 unit resident hall on Campus, $32,874,357 including capitalized interest, 2)$637,256 to cover delivery expenses |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REGINA CORTINA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | spouse of Provost T.James | Relationship |
| Amount Of Transaction | 103710 | AmountOfTransaction |
| Description Of Transaction | employee compensation | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1603658 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | trading price on date of receipt | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | During the fiscal year, the College had a contractual agreement with Citibank Wealth Management |
| Pt I Line 32b | Form 990 | Services that allows the College to immediately liquidate stock securities received. |
| Pt I Line 32b | Form 990 | Citibank functions as a broker dealer for the sale of publicly traded gifts of stock. |
| Pt I col(b) | Form 990 | For purposes of Schedule M column b, the College is reporting the number of gifts received |
| PT I COL(B) : REPRESENTING SHARES OF PUBLICLY TRADED STOCK, NOT THE NUMBER OF SHARES RECEIVED PER GIFT; |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (56 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Along with management, the Audit Committee of the Trustees of the College |
| Pt VI, Line 11a | is responsible for reviewing the full Form 990 in detail. The final copy of the |
| Pt VI, Line 11a | Form 990 is provided to the Full Board prior to filing, but does not include Schedule B. |
| 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 13436863. 0. 1469942. STUDENT SERVICES-CONTRIBUTES TO STUDENT'S EMOTIONAL AND PHYSICAL WELL BEING 9284571. 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 15 | The compensation of officers and key employees is reviewed and approved |
| Pt VI, Line 15 | by the Board of Trustees Committee on Compensation, which also |
| Pt VI, Line 15 | reviews annually established goals and performance. |
| Pt VI, Line 15 | The Committee consists of 7 independent trustees. The President |
| Pt VI, Line 15 | serves as an ex officio member of the Committee, but recuses |
| Pt VI, Line 15 | herself when the Committee (or any other Board body) addresses matters relating |
| Pt VI, Line 15 | to her compensation. The Committee meets at least annually, and |
| Pt VI, Line 15 | more frequently when needed, and uses a compensation comparison of colleges |
| Pt VI, Line 15 | and universities in the Northeast and Mid-Atlantic region as well |
| Pt VI, Line 15 | as a smaller set of prestigious colleges and universities. The Committee |
| Pt VI, Line 15 | periodically retains an outside compensation consultant and did so |
| Pt VI, Line 15 | in fiscal 10/11. The consultant was retained in anticipation of the renewal of the |
| Pt VI, Line 15 | President's contract, but also analyzed the compensation of |
| Pt VI, Line 15 | other officers and key employees based on comparatibility data. |
| Pt VI, Line 15 | The Committee (and the Board) keep contemporaneous minutes of meetings |
| Pt VI, Line 15 | 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 reported relating to a related organization |
| Pt XI | Line 5 - See Part XI, Line 5 supporting statement |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLUMBIA TEACHERS COLLEGE FOUNDATION IN HK | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | JARDINE HOUSE 26TH FL 1 CONNAUGHT P | AddressLine1 |
| City | CENTRAL | City |
| Country | HK | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile Foreign Country | HK | LegalDomicileForeignCountry |
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TEEACHERS COLLEGE EDUCATIONAL SERVICES | |||||||||||||||
| KANDA GAIGO GAKUIN BLDGNO74F 3-15-4 | TOKYO | JA | EDUCATIONAL SRVS | JA | NA | C | 863334 | 137927 | 1.00000 | ||||||
| TEACHERS COLLEGE POOLED INCOME FUND | |||||||||||||||
| N/A | NA | T | 7088 | 191224 | 1.00000 | 525 WEST 120TH STREET | NEW YORK | NY | 10027 | 237407396 | NY | ||||
| CRUT TEACHERS COLLEGE | |||||||||||||||
| N/A | NA | T | 6762 | 224755 | 1.00000 | PO BOX 1802 | PROVIDENCE | RI | 02901 | 226465436 | RI | ||||
| CRUT TEACHERS COLLEGE | |||||||||||||||
| N/A | NA | T | 2280 | 113527 | 1.00000 | 211 NORTH BROADWAY | ST LOUIS | MO | 63102 | 436888070 | MO | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TEACHERS COLLEGE EDUCATION SERVICES JAPAN | ||
| n | 151417 | actual exp paid |
| THE COLUMBIA TEACHERS COLLEGE FOUNDATION IN HK | ||
| c | 50000 | actual gift rcvd |
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