TEACHERS COLLEGE COLUMBIA UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TEACHERS COLLEGE COLUMBIA UNIVERSITY (EIN 13-1624202)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201131959349300028
- Schema version
- 2009v1.3
- 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 | 2011-07-14T11:00:56-07:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHERS COLLEGE COLUMBIA UNIVERSITY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W 120TH ST BOX 72 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100276605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | 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 | VICE PRESIDENT FINANCE & ADMINISTRA | Title |
| Phone | 2126783016 | Phone |
| Date Signed | 2011-01-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELISHA RODRIGUEZ | Name |
| Phone | 2126783016 | Phone |
| Date Prepared | 2011-07-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 276209867 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 and most significant activities | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3181 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | -20453 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20453 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35088394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32348067 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 124348028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 136594313 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6092632 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4454594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5156600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5373643 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 158500390 | TotalRevenuePriorYear |
| Total Revenue Current Year | 178770617 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17842493 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18137310 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108321348 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111734281 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30252 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 219739 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5378916 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60053558 | OtherExpensePriorYear |
| Other Expenses Current Year | 53580866 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 186247651 | TotalExpensesPriorYear |
| Total Expenses Current Year | 183672196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27747261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4901579 | RevenuesLessExpensesCY |
| Total Assets BOY | 365739917 | TotalAssetsBOY |
| Total Assets EOY | 364963652 | TotalAssetsEOY |
| Total Liabilities BOY | 198637084 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 193434280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 167102833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 171529372 | NetAssetsOrFundBalancesEOY |
| Mission Description | See additional information for | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 77733051 | Expense |
| Grants | 18137310 | Grants |
| Revenue | 113216831 | Revenue |
| Description | INSTRUCTION: TEACHERS COLLEGE BRINGS TOGETHER A BREADTH OF ACADEMIC DISCIPLINES UNMATCHED BY ANY OTHER GRADUATE SCHOOL OF EDUCATION AND 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 AND MUSIC EDUCATION AND MORE. THIS VISION OF EDUCATION WRIT LARGE(TODAY EMBODIED IN 60 ACADEMIC PROGRAMS ACROSS NINE ACADEMIC DEPARTMENTS) SUPPORTS LEARNING THAT BROADLY ENABLES THE DEVELOPMENT NOT ONLY OF INDIVIDUAL STUDENTS, BUT OF FAMILIES, COMMUNITIES, CITIES AND NATIONS. TEACHERS COLLEGE'S 149 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 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 | 35913574 | Expense |
| Revenue | 8342764 | Revenue |
| Description | RESEARCH TRAINING AND PUBLIC SERVICE: TC'S CURRENT ANNUAL FUNDED RESEARCH EXPENDITURES ARE IN EXCESS OF $35 MILLION, WITH MAJOR FUNDING PROVIDED BY THE 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, UNICEF, THE GE FOUNDATION AND OTHER PUBLIC AND NON-PROFIT INSTITUTIONS. TC PLACES A MAJOR EMPHASIS O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19938143 | Expense |
| Revenue | 13516187 | Revenue |
| Description | AUXILIARY ENTERPRISES: AUXILIARY ENTERPRISES PROVIDES A CONVENIENT SOURCE OF MEALS AND LODGING FOR STUDENTS ENHANCING THEIR COLLEGE EXPERIENCE. A MAJOR AUXILIARY ENTERPRISE OF THE COLLEGE 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 PUBLISH WOR | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 12948019 | ACADEMIC SUPPORT - ENABLES THE COLLEGE TO PROVIDE SUPPORT SERVICES FOR ITS PRIMARY MISSION OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE. THE COLLEGE PROVIDES STUDENTS WITH ACCESS RESEARCH AND PUBLIC SERVICE. THE COLLEGE PROVIDES STUDENTS WITH ACCESS RESEARCH AND PUBLIC SERVICE. THE COLLEGE PROVIDES STUDENTS WITH ACCESS RESEARCH AND PUBLIC SERVICE. THE COLLEGE PROVIDES STUDENTS WITH ACCESS RESEARCH AND PUBLIC SERVICE. THE COLLEGE PROVIDES STUDENTS WITH ACCESS RESEARCH AND PUBLIC SERVICE. THE COLLE |
| 9651938 | Student Services-provides various services contributing to student's emotional and physical well being and to their intellectual, cultural and social well being and to their intellectual, cultural and social well being and to their intellectual, cultural and social well being and to their intellectual, cultural and social well being and to their intellectual, cultural and social well being and to their intellectual, cultural and social |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22599957 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 156184725 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7762 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3181 | 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 | GK | NameOfForeignCountry |
| Name Of Foreign Country | JA | 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 | true | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | true | 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 |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (30 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 | 5000 | 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 |
| MARJORIE L HART | |||||
| Trustee | 1.00 | 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 | 3.00 | X | 0 | 0 | 0 |
| JAN KRUKOWSKI | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| JULIE LEFF | |||||
| Trustee | 3.00 | X | 0 | 0 | 0 |
| EDUARDO J MARTI | |||||
| Trustee | 1 | X | |||
| CLAUDE A MAYBERRY JR | |||||
| Trustee | 3 | X | |||
| JOHN MERROW | |||||
| Trustee | 3 | X | |||
| LORRAINE MONROE | |||||
| Trustee | 1 | 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 | |||
| STEVEN R WECHSLER | |||||
| Trustee | 3 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3702127 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 554433 | TotalOtherCompensation |
| Number Individuals GT100 K | 178 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| JT MEGAN & COMPANY INC | |||||
| 44 W 28TH ST FL 11 | NEW YORK | NY | 10001 | Construction Services | 1544157 |
| STRUCTURETONE | |||||
| 770 BROADWAY | NEW YORK | NY | 10003 | Construction Services | 1138587 |
| MDRC | |||||
| 16 EAST 34TH STREET 19TH FL | NEW YORK | NY | 10016 | Education/Social Policy Research | 1082103 |
| CVM CONSTRUCTION MANAGERS INC | |||||
| 400 CRESSON BOULEVARD SUITE 300 | OAKS | PA | 19456 | Construction Services | 1129487 |
| COLUMBIA UNIVERSITY | |||||
| 116TH AND BROADWAY | NEW YORK | NY | 10027 | educational services | 2697299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 70 | NumberOfContractorsGT100K |
| Government Grants | 10250944 | GovernmentGrants |
| All Other Contributions | 22097123 | AllOtherContributions |
| Noncash Contributions | 402653 | NoncashContributions |
| Total Contributions | 32348067 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and fees | 900099 | 113216831 | 113216831 |
| Auxiliary activity | 900099 | 13516187 | 13516187 |
| Fees & contracts from gov agencies | 900099 | 8342764 | 8342764 |
| Subscriptions & special collections | 611710 | 612674 | 612674 |
| Curriculum Development | 611710 | 191344 | 191344 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 714513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 714513 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 136594313 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1299192 | TotalRevenueColumn |
| Unrelated Business Revenue | -20453 | UnrelatedBusinessRevenue |
| Exclusion | $1,319,645 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9329 | TotalRevenueColumn |
| Exclusion | $9,329 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85521 | TotalRevenueColumn |
| Exclusion | $85,521 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98792819 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95646746 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3146073 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3146073 | TotalRevenueColumn |
| Exclusion | $3,146,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6557157 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1792504 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4764653 | TotalRevenueColumn |
| Exclusion | $4,764,653 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Pool revenue | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 265808 | TotalRevenueColumn |
| Exclusion | $265,808 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257661 | TotalRevenueColumn |
| Exclusion | $257,661 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 523469 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178770617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136594313 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -20453 | UnrelatedBusinessRevenue |
| Exclusion | $9,848,690 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18137310 | Total |
| Program Services | 18137310 | ProgramServices |
Foreign Grants ForeignGrants
| 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 | 2988715 | Total |
| Program Services | 1093883 | ProgramServices |
| Management And General | 1156702 | ManagementAndGeneral |
| Fundraising | 738130 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76794685 | Total |
| Program Services | 65357107 | ProgramServices |
| Management And General | 8560589 | ManagementAndGeneral |
| Fundraising | 2876989 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12903980 | Total |
| Program Services | 10500895 | ProgramServices |
| Management And General | 1824093 | ManagementAndGeneral |
| Fundraising | 578992 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12926493 | Total |
| Program Services | 13703761 | ProgramServices |
| Management And General | 979646 | ManagementAndGeneral |
| Fundraising | -1756914 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6120408 | Total |
| Program Services | 5108709 | ProgramServices |
| Management And General | 738048 | ManagementAndGeneral |
| Fundraising | 273651 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879373 | Total |
| Program Services | 800324 | ProgramServices |
| Management And General | 61619 | ManagementAndGeneral |
| Fundraising | 17430 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860769 | Total |
| Program Services | 1453 | ProgramServices |
| Management And General | 859316 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264601 | Total |
| Program Services | 7350 | ProgramServices |
| Management And General | 257251 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155706 | Total |
| Program Services | 155706 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219739 | Total |
| Fundraising | 219739 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3093086 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3093086 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16109444 | Total |
| Program Services | 11069385 | ProgramServices |
| Management And General | 4035722 | ManagementAndGeneral |
| Fundraising | 1004337 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920847 | Total |
| Program Services | 913346 | ProgramServices |
| Management And General | 3575 | ManagementAndGeneral |
| Fundraising | 3926 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2045879 | Total |
| Program Services | 2790501 | ProgramServices |
| Management And General | -1332691 | ManagementAndGeneral |
| Fundraising | 588069 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579745 | Total |
| Program Services | 628395 | ProgramServices |
| Management And General | 893902 | ManagementAndGeneral |
| Fundraising | 57448 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98560 | Total |
| Program Services | 47201 | ProgramServices |
| Management And General | 51028 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5810320 | Total |
| Program Services | 4927528 | ProgramServices |
| Management And General | 793655 | ManagementAndGeneral |
| Fundraising | 89137 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2256787 | Total |
| Program Services | 1939913 | ProgramServices |
| Management And General | 140934 | ManagementAndGeneral |
| Fundraising | 175940 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417607 | Total |
| Program Services | 1166614 | ProgramServices |
| Management And General | 61619 | ManagementAndGeneral |
| Fundraising | 189374 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4453314 | Total |
| Program Services | 4273498 | ProgramServices |
| Management And General | 140167 | ManagementAndGeneral |
| Fundraising | 39649 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8878925 | Total |
| Program Services | 8306497 | ProgramServices |
| Management And General | 464031 | ManagementAndGeneral |
| Fundraising | 108397 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799179 | Total |
| Program Services | 1010 | ProgramServices |
| Management And General | 798169 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and publications | 947034 | 817476 | 12327 | 117231 |
| Repairs & Maintenance | 1610476 | 1325510 | 264092 | 20874 |
| Honorariums & Awards | 989264 | 978378 | 7436 | 3450 |
| Professional development & membership fees | 374562 | 249344 | 110859 | 14359 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35388 | Total |
| Program Services | 1883631 | ProgramServices |
| Management And General | -1866620 | ManagementAndGeneral |
| Fundraising | 18377 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183672196 | Total |
| Program Services | 156184725 | ProgramServices |
| Management And General | 22108555 | ManagementAndGeneral |
| Fundraising | 5378916 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11049332 | BOY |
| EOY | 8723069 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9303767 | BOY |
| EOY | 9713849 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4676846 | BOY |
| EOY | 4073337 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840562 | BOY |
| EOY | 3764131 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309957 | BOY |
| EOY | 1478491 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2641830 | BOY |
| EOY | 2402104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 240280174 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 121127343 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122724537 | BOY |
| EOY | 119152831 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129657765 | BOY |
| EOY | 102962671 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73361323 | BOY |
| EOY | 106610348 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8173998 | BOY |
| EOY | 6082821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365739917 | BOY |
| EOY | 364963652 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20668544 | BOY |
| EOY | 15798119 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24010832 | BOY |
| EOY | 16442169 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87097882 | BOY |
| EOY | 86018283 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492069 | BOY |
| EOY | 573362 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636635 | BOY |
| EOY | 195179 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65731122 | BOY |
| EOY | 74407168 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198637084 | BOY |
| EOY | 193434280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81976664 | BOY |
| EOY | 86281511 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9579056 | BOY |
| EOY | 9127070 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75547113 | BOY |
| EOY | 76120791 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167102833 | BOY |
| EOY | 171529372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365739917 | BOY |
| EOY | 364963652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 155706 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 155706 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 164078597 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 164234303 | 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 Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 124791 | CurrentYearMinus2 |
| Current Year Minus1 | 160958 | CurrentYearMinus1 |
| Current Year | 155706 | CurrentYear |
| Total | 441455 | Total |
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 | 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 |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 209178255 | BeginningOfYearBalance |
| Contributions | 3786332 | Contributions |
| Investment Earnings Or Losses | -18271642 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2350215 | GrantsOrScholarships |
| Other Expenditures | 10689936 | OtherExpenditures |
| Administrative Expenses | 164792 | AdministrativeExpenses |
| End Of Year Balance | 181488002 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59960 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40040 | PermanentEndowmentEOYBalance |
| 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 | 195746391 | OtherCostOrOtherBasis |
| Depreciation | 83738514 | Depreciation |
| Book Value | 112007877 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40782691 | OtherCostOrOtherBasis |
| Depreciation | 37388829 | Depreciation |
| Book Value | 3393862 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3058649 | OtherCostOrOtherBasis |
| Book Value | 3058649 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 119152831 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| non public equity funds | 81731427 | F |
| private equity and real estate funds | 24878921 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 106610348 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued pension and other benefit obligations | $61,802,364 |
| U.S. government grants refundable | $3,050,030 |
| MTM on derivative instrument | $7,358,274 |
| conditional asset retirement obligation | $1,412,194 |
| annuities payable and pooled income funds | $784,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 74407168 | TotalOfAmounts |
| Total Revenue | 178770617 | TotalRevenue |
| Total Expenses | 183672196 | TotalExpenses |
| Excess Or Deficit For Year | -4901579 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14719635 | NetUnrealizedGLOnInvestments |
| Other | -$5,391,516 | OtherAmount |
| Total Adjustments | 9328119 | TotalAdjustments |
| Excess Or Deficit Per FS | 4426540 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 174093236 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14719635 | NetUnrealizedGainsInvestments |
| Other Revenues | -18096432 | OtherRevenues |
| Revenue Not Rptd F990 | -3376797 | RevenueNotRptdF990 |
| Revenue Subtotal | 177470033 | RevenueSubtotal |
| Investment Expenses Not Included | 3093086 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1792502 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1300584 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 178770617 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 169666697 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7224898 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7224898 | ExpensesNotRptdF990 |
| Expenses Subtotal | 162441799 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3093086 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 18137310 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21230396 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 183672195 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt IV Line 2b | the College holds security deposits for dormitory housing in escrow |
| Pt III Line 1a | The College has elected under SFAS 116 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 AND NON-PRINT PUBLICATIONS ARE SUPPLEMENTED BY A RAPIDLY 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 COLELCTIONS ARE BEING MADE MORE ACCESSIBLE THROUGH ONGOING DIGITIZATION PROJECTS. THERE ARE CURRENTLY 430,432 PRINT |
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 |
| Pub Via Broadcast Media Expln | TEACHERS COLLEGE PUBLISHES ITS NONDISCRIMINATORY POLICY IN STUDENT MATERIAL, 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 ADMINISTRATION OF ITS ADMISSIONS, EMPLOYMENT AND EDUCATIONAL POLICIES OR SCHOLARSHIP, LOAN, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. RATHER, TEACHERS COLLEGE AFFIRMS THAT IT ADMITS STUDENTS AND SELECTS EMPLOYEES REGARDLESS OF THEIR RACE, COLOR, RELIGION, CREED, SEX, SEXUAL ORIENTATION, NATIONAL ORIGIN, ANCESTRY, AGE, MARITAL STATUS, CITIZENSHIP STATUS, VETERAN STATUS, DISABILITY OR ANY OTHER CRITERION SPECIFIED BY FEDERAL, STATE OR LOCAL LAWS AND THEREAFTER ACCORDS THEM ALL THE RIGHTS AND | PubViaBroadcastMediaExpln |
| 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 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 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 | 988425 |
| Middle East | 0 | 3 | Program Services | educational dvlpmnt | 377500 |
| East Asia and Pacific | 0 | 0 | Program Services | educational dvlpmnt,alumni relations | 38583 |
| South America | 0 | 0 | Program Services | Speech srvc, alumni rlts | 29028 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Speech services | 14459 |
| Russia | 0 | 0 | Program Services | historical research and study | 8407 |
| South Asia | 0 | 0 | Program Services | Educational development | 5727 |
| South America | 0 | 0 | agent attending/speaking at conference | 778 | |
| East Asia and Pacific | 0 | 0 | Fundraising | 1415 | |
| East Asia and Pacific | 0 | 0 | agent attending/speaking at conference | 4454 | |
| Central America | 0 | 0 | investments | ||
| Middle East | 0 | 0 | investments | ||
| Europe | 0 | 0 | investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Total Amount Spent | 1468776 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The College does not have grant funds outside the US. | Explanation |
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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRENZEBACH GLIER & ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Planning/Strategy | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 219739 | AmountRetainedByContractor |
| Net To Organization | -219739 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 219739 | TotalRetainedByContractors |
| Total Net To Organization | -219739 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition assistance | TypeOfGrant |
| Number Of Recipients | 3634 | NumberOfRecipients |
| Amount Of Cash Grant | 18137310 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | THE FINANCIAL AID OFFICE REVIEWS STUDENT ELIGIBILITY BASED ON THE CRITERIA SET BY THE US DEPARTMENT OF EDUCATION ON FEDERAL STUDENT AID PROGRAMS. STUDENTS ARE NOT AWARDED ANY FEDERAL STUDENT AID IF THE CRITERIA FOR RECEIVING SUCH AID ARE NOT MET. ANY CONFLICTS THAT ARISE MUST BE RESOLVED PRIOR TO THE AWARDING OF FUNDS. SCHOLARSHIPS ARE AWARDED BASED ON THE CRITERION SET BY THE DONOR. EACH WEEK THE REGISTRAR'S OFFICE NOTIFIES THE FINANCIAL AID OFFICE OF ANY STUDENT(S) WHO HAVE WITHDRAWN FROM CLAS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| SUSAN FUHRMAN | |||||
| 410971 | 74388 | 24500 | 21430 | 531289 | |
| THOMAS JAMES | |||||
| 267451 | 68758 | 24500 | 26277 | 386986 | |
| HARVEY SPECTOR | |||||
| 263169 | 10900 | 24500 | 11140 | 309709 | |
| SUZANNE MURPHY | |||||
| 272806 | 69274 | 24500 | 26959 | 393539 | |
| SCOTT FAHEY | |||||
| 178741 | 53339 | 25867 | 23229 | 281176 | |
| LORI FOX | |||||
| 166592 | 29191 | 16555 | 8753 | 222191 | 1100 |
| JANICE ROBINSON | |||||
| 173777 | 54610 | 26666 | 20185 | 275238 | |
| NANCY STREIM | |||||
| 171346 | 60233 | 20004 | 9705 | 263252 | 1964 |
| SHARON KAGAN | |||||
| 172923 | 143463 | 31850 | 8340 | 357676 | 1100 |
| MICHAEL REBELL | |||||
| 264657 | 6400 | 34300 | 29258 | 337427 | 2812 |
| THOMAS BAILEY | |||||
| 235602 | 21506 | 31850 | 19793 | 309851 | 1100 |
| RUTH VINZ | |||||
| 213586 | 39786 | 29452 | 11422 | 295346 | 1100 |
| GARY NATRIELLO | |||||
| 151941 | 96441 | 25953 | 7849 | 283284 | 1100 |
| JOHN FISCHER | |||||
| 20000 | 20000 | ||||
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 additional life insurance benefits, which are included in the employees taxable income | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 6499037N5 | CUSIPNumber |
| Date Issued | 2009-01-29 | DateIssued |
| Issue Price | 51832990 | IssuePrice |
| Description Of Purpose | Refund 07 issue & capital impr | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 7257990 | TotalProceeds |
| Amount In Reserve Fund | 51832990 | AmountInReserveFund |
| Amount Defeased | 44575000 | AmountDefeased |
| Amount Unspent | 4733494 | AmountUnspent |
| Issuance Costs From Proceeds | 1257990 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 1257990 | WorkingCapitalExpenditures |
| Capital Expenditures | 6000000 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| REGINA CORTINA | |||
| spouse of Provost Thomas James | 116572 | employee compensation | false |
| ABRAMS CAPITAL LLC | |||
| Julie Leff's brother | 2000000 | redemption of invested capital | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 400533 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price at fair market value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | gift in kind | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2120 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | total expenses paid by donor | 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | The College has a contractual agreement with State Street to liquidate |
| Pt I Line 32b | Form 990 | securities received. State Street acts as a broker |
| Pt I Line 32b | Form 990 | dealer for the sale of publically traded gifts of stock |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (53 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | Along with management, the Audit Committe of the Trustees of the College |
| Pt VI-B, Line 11A | is responsible for reviewing the Form 990 in detail. The final copy of the |
| Pt VI-B, Line 11A | Form 990 open to public inspection is provided to the full |
| Pt VI-B, Line 11A | Board prior to filing. |
| Pt VI-B, Line 12c | The College has two conflict of interest policies; Policy A covering |
| Pt VI-B, Line 12c | the trustees, officers, key employees and the next five highest |
| Pt VI-B, Line 12c | compensated employees and Policy B covering |
| Pt VI-B, Line 12c | faculty, instructional and professional employees. Under both |
| Pt VI-B, Line 12c | policies, conflict of interest forms must be completed on an |
| Pt VI-B, Line 12c | annual basis. |
| Pt VI-B, Line 12c | Policy A - the annual disclosures are provided to the General Counsel |
| Pt VI-B, Line 12c | on an annual basis. The forms are reviewed and a report is compiled |
| Pt VI-B, Line 12c | on the disclosures and reported to the Audit Committee. |
| Pt VI-B, Line 12c | These individuals must notify the Chair of the Board, the Chair of |
| Pt VI-B, Line 12c | Audit Committee or the President when they first become aware |
| Pt VI-B, Line 12c | of an actual or potential conflict of interest relating to them or |
| Pt VI-B, Line 12c | a family member. If an actual or potential conflict exists, the |
| Pt VI-B, Line 12c | individual must recuse themselves from consideration of any |
| Pt VI-B, Line 12c | matter as to which there may be a conflict, subject to the right |
| Pt VI-B, Line 12c | of the Board or Committee to seek information from the individual. |
| Pt VI-B, Line 12c | The Audit Committee is responsible for the review and evaluation |
| Pt VI-B, Line 12c | of all potential and actual conflicts and must determine how to |
| Pt VI-B, Line 12c | manage the potential conflicts. The Audit Committee, Executive Committee or the full Board |
| Pt VI-B, Line 12c | determines whether to proceed with any proposed transaction |
| Pt VI-B, Line 12c | with an interested person after evaluating whether it is fair |
| Pt VI-B, Line 12c | and reasonable to the College and whether the conflicted individual would, |
| Pt VI-B, Line 12c | as a result of the transaction, receive an excessive benefit. |
| Pt VI-B, Line 12c | If it appears that an interested person has failed to disclose an actual |
| Pt VI-B, Line 12c | or potential conflict, the Board is charged with investigating. If |
| Pt VI-B, Line 12c | it is determined that a conflict does exist, the Board may take appropriate |
| Pt VI-B, Line 12c | disciplinary and corrective action including rescission of the transaction. |
| Pt VI-B, Line 12c | Policy B - the Human Resource Office monitors the submissions |
| Pt VI-B, Line 12c | of disclosure forms by faculty and staff. Any potential or actual |
| Pt VI-B, Line 12c | conflict is reported to the appropriate officer for evaluation. |
| Pt VI-B, Line 15 | The College's Committee on compensation consists of 7 independent trustee |
| Pt VI-B, Line 15 | members. The President ex officio also serves on the Committee, but recuses |
| Pt VI-B, Line 15 | herself when relating to her compensation (also recuses herself from the full board and Executive Committee relating |
| Pt VI-B, Line 15 | to her compensation. The Committee recommends compensation to the Executive Committee, which reports to the |
| Pt VI-B, Line 15 | full Board, the compensation of Officers, employees in a position |
| Pt VI-B, Line 15 | to exercise substantial influence over the affairs of the College, |
| Pt VI-B, Line 15 | endowed department chairs, and other professional staff and faculty with |
| Pt VI-B, Line 15 | salary > $150,000. The Committee meets at least annually or as needed and uses a compensation |
| Pt VI-B, Line 15 | comparison of Colleges and Universities in the Northeast and Mid-Atlantic area |
| Pt VI-B, Line 15 | as well as other institutions comprising a smaller set of prestige colleges and universities. |
| Pt VI-B, Line 15 | The Committtee may also use an outside consultant. The annual |
| Pt VI-B, Line 15 | meeting includes review of the presidential and senior staff goals, |
| Pt VI-B, Line 15 | review of performance and review of salaries of those listed above. |
| Pt VI-B, Line 15 | Minutes of all deliberations are recorded, reviewed by the Chair and |
| Pt VI-B, Line 15 | ratified by the Committee. Final approval of the salary recommendations |
| Pt VI-B, Line 15 | is done by the Full Board in Executive session. |
| Pt VI-C, Line 19 | The financial statements are available on the College's website. |
| Pt VI-C, Line 19 | The conflict of interest policy is on the College's intranet. |
| Sch E, Line 7 | The governing documents are not available to the public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DORIS DILLON CENTER DBA TEACHERS COLLEGE INNOVATIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/0 TEACHERS COLLEGE COLUMBIA UNIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100276696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134177653 | EIN |
| Primary Activities | Professional Dvlpmnt Programs for Educators | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(A)(vi) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHERS COLLEGE EDUCATIONAL SERVICES | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LEAF SQUARE SUIDOBASHI BLDG4F 2-21- | AddressLine1 |
| City | TOKYO | City |
| Country | JA | Country |
| Postal Code | 1010061 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | EDUCATIONAL SERVICES | PrimaryActivity |
| Legal Domicile Foreign Country | JA | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 902772 | ShareOfTotalIncome |
| Share Of EOY Assets | 761803 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | false | 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TEACHERS COLLEGE EDUCATIONAL SERVICES JAPAN | |
| n | 207016 |
| THE DORIS DILLON CENTER | |
| r | 726770 |
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