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← TEACHERS COLLEGE COLUMBIA UNIVERSITY

Form 990 for tax year 2022

Filed by TEACHERS COLLEGE COLUMBIA UNIVERSITY.

Totals

Total revenue
$290,297,185
Total expenses
$263,318,562
Contributions and grants received
$74,175,543
Grants paid
$39,577,586
Program service revenue
$197,763,785
Investment income
$12,665,300
Other revenue
$5,692,557
Total assets, end of year
$725,479,708
Total liabilities, end of year
$169,608,381
Net assets or fund balances, end of year
$555,871,327
Program services expenses (Part IX)
$217,638,248
Management and general expenses
$40,176,780
Fundraising expenses
$5,503,534
Program service expenses (Part III)
$217,638,248

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,865,675

  • 1f · All other contributions, gifts and grants

    $56,309,868

  • 1g · Noncash contributions included above

    $1,202,057

  • 2a · Program service revenue: Tuition and fees

    total $158,796,556 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Auxiliary activities

    total $19,694,849 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Fee for Service - Govts

    total $14,625,236 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Fee for Service - Non Govt

    total $3,819,847 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Curriculm & Project Dvlp & Collaborations

    total $691,284 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $136,013 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,475,997 · unrelated business $0 · excluded $7,475,997

  • 4 · Income from investment of tax-exempt bond proceeds

    total $149,775 · related or exempt $0 · unrelated business $0 · excluded $149,775

  • 5 · Royalties

    total $1,390,299 · related or exempt $0 · unrelated business $0 · excluded $1,390,299

  • 7a · Gross sales of assets other than inventory

    securities $79,984,807

  • 7b · Less cost or other basis and sales expenses

    securities $74,945,279

  • 7c · Gain or loss

    securities $5,039,528

  • 7d · Net gain or loss

    total $5,039,528 · related or exempt $0 · unrelated business $0 · excluded $5,039,528

  • 10a · Gross sales of inventory

    $4,511,018

  • 10b · Cost of goods sold

    $796,963

  • 10c · Net income from sales of inventory

    total $3,714,055 · excluded $3,714,055

  • 11a · Other revenue: 457(b) Net Inv. earnings

    total $115,401 · related or exempt $0 · unrelated business $0 · excluded $115,401

  • 11b · Other revenue: TCR Editorial Services

    total $204,160 · related or exempt $0 · unrelated business $0 · excluded $204,160

  • 11d · All other revenue

    total $268,642 · related or exempt $0 · unrelated business $0 · excluded $268,642

  • 11e · Other revenue, total

    $588,203

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $543,894 · program services $543,894

  • 2 · Grants to domestic individuals

    total $39,033,692 · program services $39,033,692

  • 5 · Compensation of officers, directors and key employees

    total $3,825,641 · program services $709,689 · management and general $2,581,591 · fundraising $534,361

  • 7 · Other salaries and wages

    total $113,895,902 · program services $94,765,577 · management and general $16,993,644 · fundraising $2,136,681

  • 8 · Pension plan contributions

    total $9,152,079 · program services $7,634,592 · management and general $1,344,459 · fundraising $173,028

  • 9 · Other employee benefits

    total $22,527,617 · program services $17,898,743 · management and general $3,187,378 · fundraising $1,441,496

  • 10 · Payroll taxes

    total $8,072,254 · program services $6,652,768 · management and general $1,256,318 · fundraising $163,168

  • 11b · Fees: legal

    total $432,863 · program services $51,071 · management and general $374,563 · fundraising $7,229

  • 11c · Fees: accounting

    total $493,335 · program services $0 · management and general $483,450 · fundraising $9,885

  • 11d · Fees: lobbying

    total $149,700 · program services $149,700 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $17,697 · fundraising $17,697

  • 11f · Fees: investment management

    total $4,404,408 · program services $0 · management and general $4,404,408 · fundraising $0

  • 11g · Fees: other

    total $21,498,816 · program services $18,273,661 · management and general $2,997,652 · fundraising $227,503

  • 12 · Advertising and promotion

    total $1,436,788 · program services $1,391,204 · management and general $45,584 · fundraising $0

  • 13 · Office expenses

    total $5,643,291 · program services $4,264,578 · management and general $953,092 · fundraising $425,621

  • 14 · Information technology

    total $5,086,812 · program services $3,436,316 · management and general $1,515,036 · fundraising $135,460

  • 15 · Royalties

    total $691,727 · program services $691,727 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,494,648 · program services $3,684,693 · management and general $779,725 · fundraising $30,230

  • 17 · Travel

    total $879,664 · program services $770,239 · management and general $91,247 · fundraising $18,178

  • 19 · Conferences, conventions and meetings

    total $2,435,510 · program services $2,116,605 · management and general $283,212 · fundraising $35,693

  • 20 · Interest

    total $3,384,474 · program services $3,306,688 · management and general $67,183 · fundraising $10,603

  • 22 · Depreciation, depletion and amortization

    total $10,352,241 · program services $9,570,795 · management and general $683,311 · fundraising $98,135

  • 23 · Insurance

    total $987,615 · program services $0 · management and general $987,615 · fundraising $0

  • 24a · Other expenses: Printing and publications

    total $100,165 · program services $100,165 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs & Maintenance

    total $1,518,038 · program services $1,331,240 · management and general $181,257 · fundraising $5,541

  • 24c · Other expenses: Professional Dvlp & Membership Fees

    total $700,282 · program services $415,243 · management and general $252,380 · fundraising $32,659

  • 24d · Other expenses: Dissertation Fees

    total $450,580 · program services $450,580 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,108,829 · program services $394,788 · management and general $713,675 · fundraising $366

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $56,008,753 · end of year $63,131,462

  • 3 · Pledges and grants receivable

    beginning of year $26,519,001 · end of year $45,246,267

  • 4 · Accounts receivable

    beginning of year $3,572,889 · end of year $4,212,027

  • 7 · Other notes and loans receivable

    beginning of year $2,947,138 · end of year $2,888,702

  • 8 · Inventories for sale or use

    beginning of year $711,810 · end of year $669,506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,544,710 · end of year $2,584,172

  • 10a · Land, buildings and equipment: cost or other basis

    $386,472,841

  • 10b · Land, buildings and equipment: accumulated depreciation

    $258,586,159

  • 10c · Land, buildings and equipment, net

    beginning of year $130,432,199 · end of year $127,886,682

  • 11 · Investments: publicly traded securities

    beginning of year $155,289,760 · end of year $151,192,753

  • 12 · Investments: other securities

    beginning of year $299,708,936 · end of year $325,651,440

  • 15 · Other assets

    beginning of year $4,658,615 · end of year $2,016,697

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,530,118 · end of year $17,093,996

  • 19 · Deferred revenue

    beginning of year $17,003,421 · end of year $14,366,805

  • 20 · Tax-exempt bond liabilities

    beginning of year $100,103,174 · end of year $97,192,852

  • 25 · Other liabilities

    beginning of year $42,023,802 · end of year $40,954,728

  • 27 · Net assets without donor restrictions

    beginning of year $181,348,820 · end of year $194,820,503

  • 28 · Net assets with donor restrictions

    beginning of year $322,384,476 · end of year $361,050,824

Mission and programs · 2022

Mission

Teachers College, Columbia University's (TC or the College) mission is to empower committed learners and leaders to build a smarter, healthier, more just and equitable world through multidisciplinary knowledge creation, policy engagement, and practice innovations across education, psychology, and health.

Activities or mission (Part I)

See additional information Part I, Line 1

  • Instruction: Teachers College is the first and largest graduate school of education in the United States. Since its inception, the College has viewed education holistically, with the conviction that education must work in tandem with efforts to improve and ensure the health and psychological wellbeing of individuals and communities. Thus, in addition to focusing on PK-12 classroom education, Teachers College has helped forge and advance fields of inquiry such as education psychology, nutrition education, special education, conflict resolution, adult learning, movement sciences and many more areas in human development. Throughout history and contemporary discourse, the College has been at the forefront of innovative ideas and inquiry designed to create opportunity and equity for individuals across the lifespan, particularly among marginalized communities and racialized populations. Today, approximately a third of TC's tenure track faculty are psychologists and health educators (165 full-time faculty). The College continues to take a multidisciplinary approach through its 45 academic programs in 10 departments across education, health and psychology. The College continues to receive high marks for its academic offerings. In 2016, the Middle States Commission for Higher Education emphatically renewed the institution's accreditation for the next ten years, affirming the College's efforts to shape 21st-century approaches to teaching and learning through "a research-inspired multi-disciplinary approach, blending both theory and practiceX and "responsiveness to emerging societal issues surrounding education." In 2021, the Association for Advancing Quality in Educator Preparation (AAQEP), founded in 2017, granted full, seven-year accreditation to TC's educator preparation programs. Issued with no recommendations for improvements, the accreditation was accompanied by an official commendation citing the "quality of [TC's] programs . . . and deep, responsive, inquiry-based engagement with schools and learners in New York City." Additionally, in 2023, Teachers College tied as the #1 graduate school of education according to U.S. News and World Report.

    Expenses $112,365,921 · Grants $6,000 · Revenue $158,796,556

  • Research, Training and Public Service: Teachers College's faculty includes some of the most internationally prominent and respected scholars, researchers and practitioners in their various fields. Our faculty examine a diverse range of topics, including the impact of poverty on the brain, the legal basis for a constitutional right to education, culturally relevant curriculum, public sentiment on climate change, the impact of microaggressions on wellbeing and language development on the autism spectrum. TC's Vice Dean for Research continues to lead efforts to strengthen the institutional infrastructure to support faculty and their work. TC's annual external funded research and training expenditures for FY23 were in excess of $49 million with major funding provided by the US National Science Foundation, the U.S. Department of Education, The Muslim World League, Ascendium Education Solutions Inc, the Bezos Family Foundation and other public and non-profit . Teachers College has also engaged with Columbia University and Barnard on new efforts to pursue collaborative research across institutions. With a critical voice in national and global discourse, TC emphasizes public and community engagement as opportunities for faculty, staff and students to implement the College's values into practice for social good. The College's Digital Futures Institute continues to gain momentum as an interdisciplinary hub that explores innovative uses of technology through teaching, research and public engagement. Faculty engaged in policy research are thought leaders and influencers in early childhood education, community colleges, social services, school finance, national learning standards and funding of national health programs. The College brings academic experts and other thought leaders on a range of issues to campus through visiting professorships, named lectures and other events. TC faculty are also widely known for innovative curriculum development in academic subjects; school-based health education; nutrition education; organizational psychology; developmental psychology; and more. Teachers College partners with the local community through several innovative school partnerships. The Teachers College Community School (TCCS), located in West Harlem, provides expertise, academic enrichment and support throughout the school, specifically: professional development for teachers; development and evaluation of curriculum; and academic enrichment. More than 20 TC students participate in programs at TCCS during each academic semester. Through TC's Edmund W. Gordon Institute for Urban and Minority Education, which celebrates its 50th year in 2023, the College also supports the university-assisted community school initiative called Raising Educational Achievement of Harlem (REACH), which brings together community-based organizations and institutional partners to provide academic support and enrichment, mentoring, and mental health support at local schools. REACH supports more than 800 students in three partner schools in Central Harlem.

    Expenses $49,191,639 · Grants $2,286,317 · Revenue $18,445,083

  • 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 publish works that respond to, examine, and confront issues and change pertaining to education and the educational process. Over the years, the publication program has included scholarly and professional works in all areas of education-from early childhood and curriculum to philosophy and critical theory; from assessment and school reform to parenting and social issues. It now publishes more than 70 titles a year with more than 1,200 titles in print. Among the Press's authors are many of the most distinguished educators from throughout the world, including members of the Teachers College faculty.

    Expenses $22,508,748 · Revenue $18,879,008

  • Academic Support: Provides support services for the College's primary mission of instruction, research and public service. The College provides students with access to its Gottesman Libraries, one of the nation's largest and most comprehensive research libraries in education. The collections reflect TC's commitment to advanced study in education, psychology, and the health professions. The library has developed extensive collections including 500,000 printed volumes and Substantial non-print collections.

    Expenses $20,602,943 · Grants $285,750

  • Student Services: Contributes to a student's emotional and physical well being and intellectual, cultural and social development. The College awarded approximately $37 million in financial aid in FY23, has roughly 5,500 students and over 43 student organizations including the TC China Society, ASL Club, Coalition of Latino Scholars, Student-Parent Group, Queer TC, Rural Education and Healthcare coalition, and the Student Senate. The Graduate Writing Center (GWC) provided more than 1,300 support sessions in FY23. GWC holds weekly writing groups for students and workshops each semester on topics such as literature review, APA formatting, and notetaking.

    Expenses $12,968,997

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Bailey

    President & Trustee

    Total calculated
    $871,334
    From this org
    $653,897
    From related orgs
    $0
    Other
    $217,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $584,772
    Bonus
    $0
    Other
    $69,125
    Deferred
    $119,650
    Nontaxable benefits
    $99,988
    Filer's total
    $873,535
  • Sharon Kagan

    Professor Early Childhood&Family Policy

    Total calculated
    $462,195
    From this org
    $408,894
    From related orgs
    $0
    Other
    $53,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,070
    Bonus
    $0
    Other
    $170,824
    Deferred
    $34,000
    Nontaxable benefits
    $20,380
    Filer's total
    $463,274
  • Lisa Seales

    Vice President for Administration

    Total calculated
    $453,745
    From this org
    $366,962
    From related orgs
    $0
    Other
    $86,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,063
    Bonus
    $0
    Other
    $90,899
    Deferred
    $30,396
    Nontaxable benefits
    $57,466
    Filer's total
    $454,824
  • Henry Perkowski

    VP for Finance and Operations

    Total calculated
    $432,741
    From this org
    $349,703
    From related orgs
    $0
    Other
    $83,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,984
    Bonus
    $0
    Other
    $55,719
    Deferred
    $42,700
    Nontaxable benefits
    $41,417
    Filer's total
    $433,820
  • Kimberly Noble

    Professor of Neuroscience and Education

    Total calculated
    $415,943
    From this org
    $337,812
    From related orgs
    $0
    Other
    $78,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,282
    Bonus
    $0
    Other
    $189,531
    Deferred
    $29,377
    Nontaxable benefits
    $49,608
    Filer's total
    $416,798
  • Kelly Moody

    VP for Development and External Affairs

    Total calculated
    $401,476
    From this org
    $358,486
    From related orgs
    $0
    Other
    $42,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,886
    Bonus
    $0
    Other
    $48,600
    Deferred
    $6,683
    Nontaxable benefits
    $37,386
    Filer's total
    $402,555
  • Catherine Embree

    Chief of Staff and Secretary of the College

    Total calculated
    $399,395
    From this org
    $338,130
    From related orgs
    $0
    Other
    $61,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,368
    Bonus
    $0
    Other
    $74,762
    Deferred
    $39,048
    Nontaxable benefits
    $23,296
    Filer's total
    $400,474
  • Janice Robinson

    VP Diversity & Comm. Affairs

    Total calculated
    $383,931
    From this org
    $325,678
    From related orgs
    $0
    Other
    $58,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,480
    Bonus
    $0
    Other
    $76,198
    Deferred
    $36,645
    Nontaxable benefits
    $22,688
    Filer's total
    $385,011
  • Stephen Peverly

    Professor of Psychology and Education

    Total calculated
    $383,211
    From this org
    $337,736
    From related orgs
    $0
    Other
    $45,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,794
    Bonus
    $0
    Other
    $238,942
    Deferred
    $20,556
    Nontaxable benefits
    $25,449
    Filer's total
    $383,741
  • Carol Hammer

    Prof.Comm. Sciences and Disorders, Vice Dean Research

    Total calculated
    $382,452
    From this org
    $339,154
    From related orgs
    $0
    Other
    $43,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,681
    Bonus
    $0
    Other
    $162,473
    Deferred
    $25,194
    Nontaxable benefits
    $19,069
    Filer's total
    $383,417
  • Daniel Aracena

    Chief Information Officer

    Total calculated
    $361,257
    From this org
    $345,672
    From related orgs
    $0
    Other
    $15,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,737
    Bonus
    $0
    Other
    $215,935
    Deferred
    $15,585
    Nontaxable benefits
    $685
    Filer's total
    $361,942
  • William Baldwin

    Interim Provost

    Total calculated
    $357,456
    From this org
    $301,406
    From related orgs
    $0
    Other
    $56,050
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,935
    Bonus
    $0
    Other
    $32,471
    Deferred
    $34,000
    Nontaxable benefits
    $23,046
    Filer's total
    $358,452
  • Tani Castaneda

    Vice President for Enrollment

    Total calculated
    $320,267
    From this org
    $291,152
    From related orgs
    $0
    Other
    $29,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,160
    Bonus
    $0
    Other
    $25,992
    Deferred
    $29,115
    Nontaxable benefits
    $119
    Filer's total
    $320,386
  • Stephanie Rowley

    Former Provost & Dean

    Total calculated
    $249,110
    From this org
    $203,418
    From related orgs
    $0
    Other
    $45,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,184
    Bonus
    $0
    Other
    $38,234
    Deferred
    $17,960
    Nontaxable benefits
    $28,295
    Filer's total
    $249,673
  • Thomas James

    Former Provost & Dean

    Total calculated
    $242,573
    From this org
    $201,430
    From related orgs
    $0
    Other
    $41,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,776
    Bonus
    $0
    Other
    $27,654
    Deferred
    $20,843
    Nontaxable benefits
    $21,248
    Filer's total
    $243,521
  • Michael Feierman

    General Counsel and Secretary

    Total calculated
    $206,852
    From this org
    $177,561
    From related orgs
    $0
    Other
    $29,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,961
    Bonus
    $0
    Other
    $48,600
    Deferred
    $17,607
    Nontaxable benefits
    $11,755
    Filer's total
    $206,923
  • Tamara Britt

    VP and General Counsel & Interim VP IA

    Total calculated
    $192,265
    From this org
    $170,393
    From related orgs
    $0
    Other
    $21,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,388
    Bonus
    $0
    Other
    $17,005
    Deferred
    $13,542
    Nontaxable benefits
    $8,765
    Filer's total
    $192,700
  • KerryAnn O'Meara

    VP for Academic Affairs, Provost, and Dean

    Total calculated
    $0
    Hours/week
    40
  • Lee C Bollinger

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Valerie Rockefeller

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • Geoffrey J Colvin

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • Joyce B Cowin

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Patricia Green

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • Joshua Solomon

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Eduardo J Marti

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • Dailey Pattee

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • William D Rueckert

    Trustee & Chair Emeritus

    Total calculated
    $0
    Hours/week
    3
  • Marla Schaefer

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Bruce G Wilcox

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • Nancy Rauch Douzinas

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • C Kent McGuire

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Leslie Morse Nelson

    Trustee & Chair

    Total calculated
    $0
    Hours/week
    5
  • Milbrey Rennie Taylor

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • Edith Shih

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • George Cigale

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Camilla Smith

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Nancy Simpkins

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Laura Butzel

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • Carole Sleeper

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Laura Sloate

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Helen Kahng Jaffe

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • Jay Urwitz

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Charles Desmond

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Denise Glyn Borders

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Daniel Callahan

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Linford Lougheed

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • David O'Connor

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • George Kledaras

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Timothy C Wentworth

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Roger Ferguson

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Lisa Kohl

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Russell Albanese

    Trustee

    Total calculated
    $0
    Hours/week
    3
  • Michael Baston

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Minouche Shafik

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Elisa Wilson

    Trustee

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 1a
The College provides for certain employee housing and tuition assistance as well as additional life insurance benefits, which are included in the employee's taxable income. The College has a written policy governing the payment or reimbursement of the amounts described above and others listed in Pt I, Line 1a.
Other
Part II, Column B (iii) - Other Reportable Compensation: Other reportable compensation includes items such as employee payroll deductions for the College's defined contribution plan, imputed income on life insurance procured by the College, additional faculty compensation for teaching courses or working on grant funded projects in addition to their normal course load, housing costs paid by the College, taxable tuition assistance and other payments.
Pt I Line 4a
Severance payment was received by Daniel Aracena. The amount is included in Part II, Column (B)(iii), as other reportable compensation.
Pt I Line 4b
This item is incorporated in a contractual agreement between the College and President Bailey.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Funding for TC Community School

  • The University of Texas at Austin

    $251,144

    For research Lab

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • The Columbia Teachers College Foundation in HK

    education · HK · controlled entity

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CRUT Teachers College

    T · n/a · MA · 0% owned

    Directly controlled by na

  • Teachers College Pooled Income Fund

    T · n/a · NY · 0% owned

    Directly controlled by na

  • CRUT Teachers College

    T · n/a · RI · 0% owned

    Directly controlled by na

Provenance

Return type
form_990
Tax year
2022
Filed
3 July 2024
IRS schema version
2022v5.0
Source object
202421859349300422

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