COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-06-18
IRS object ID: 202611699349301101
Schema version: 2024v5.1
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-18T09:19:58+00:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 13th St NW Suite 852	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	366112087	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Columbia College Chicago	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLU	BusinessNameControlTxt
Phone	3123697162	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 South Michigan Ave	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Matt Jaehrling	PersonNm
Person Title	Associate VP Controller & Treasurer	PersonTitleTxt
Signature	2026-06-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steve Lenivy	PreparerPersonNm
PTIN	P01635350	PTIN
Phone	2026245555	PhoneNum
Preparation	2026-06-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeff Bethke	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 South Michigan Ave	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$365,696,851	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.colum.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1890	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF ARTS AND MEDIA.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	2539	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$4,010	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,816,167	PYContributionsGrantsAmt
CY Contributions Grants	$4,788,262	CYContributionsGrantsAmt
PY Program Service Revenue	$217,570,149	PYProgramServiceRevenueAmt
CY Program Service Revenue	$199,554,353	CYProgramServiceRevenueAmt
PY Investment Income	$26,984,054	PYInvestmentIncomeAmt
CY Investment Income	$62,658,026	CYInvestmentIncomeAmt
PY Other Revenue	$341,971	PYOtherRevenueAmt
CY Other Revenue	$561,993	CYOtherRevenueAmt
PY Total Revenue	$250,712,341	PYTotalRevenueAmt
CY Total Revenue	$267,562,634	CYTotalRevenueAmt
PY Grants And Similar Paid	$83,056,022	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$70,439,050	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,562,410	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,168,563	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$65,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$65,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,497,985	CYTotalFundraisingExpenseAmt
PY Other Expenses	$84,589,579	PYOtherExpensesAmt
CY Other Expenses	$83,100,740	CYOtherExpensesAmt
PY Total Expenses	$270,273,011	PYTotalExpensesAmt
CY Total Expenses	$243,773,353	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,560,670	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,789,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$476,636,857	TotalAssetsBOYAmt
Total Assets EOY	$429,749,359	TotalAssetsEOYAmt
Total Liabilities BOY	$172,025,010	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,397,689	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$304,611,847	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$287,351,670	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF ARTS AND MEDIA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$168,797,724	ExpenseAmt
Grant	$70,439,050	GrantAmt
Revenue	$172,681,495	RevenueAmt
Desc	COLUMBIA COLLEGE CHICAGO (THE COLLEGE) IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE WITH MORE THAN 40 ACADEMIC PROGRAMS AND OVER 4,400 STUDENTS. COLUMBIA COLLEGE CHICAGO AWARDS UNDERGRADUATE BACHELOR OF ARTS, BACHELOR OF FINE ARTS, BACHELOR OF MUSIC AND BACHELOR OF SCIENCE DEGREES, ALONG WITH GRADUATE MASTER OF ARTS, MASTER OF ARTS MANAGEMENT, AND MASTER OF FINE ART DEGREES. THE COLLEGE IS ONE OF THE LARGEST AND MOST DIVERSE PRIVATE ARTS AND MEDIA COLLEGES IN THE NATION. THE COLLEGE'S INTENT IS TO EDUCATE STUDENTS WHO WILL COMMUNICATE CREATIVELY AND SHAPE THE PUBLIC PERCEPTIONS OF ISSUES AND EVENTS AND WHO WILL AUTHOR THE CULTURE OF THEIR TIMES. THE COLLEGE HAD 4,346 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 115 STUDENTS ENROLLED IN ITS GRADUATE PROGRAMS. THE UNDERGRADUATE PROGRAMS ARE OFFERED IN EIGHT SCHOOLS WITHIN THE COLLEGE; THE SCHOOL OF AUDIO AND MUSIC; THE SCHOOL OF BUSINESS AND ENTREPRENEURSHIP; THE SCHOOL OF COMMUNICATION AND CULTURE; THE SCHOOL OF DESIGN; THE SCHOOL OF FASHION; THE SCHOOL OF FILM AND TELEVISION; THE SCHOOL OF THEATRE AND DANCE; AND THE SCHOOL OF VISUAL ARTS. IN FALL 2025, THE SCHOOL OF AUDIO AND MUSIC HAD AN UNDERGRADUATE ENROLLMENT OF 483 AND A GRADUATE ENROLLMENT OF 27. THE SCHOOL OF BUSINESS AND ENTREPRENEURSHIP HAD AN UNDERGRADUATE ENROLLMENT OF 383 AND A GRADUATE ENROLLMENT OF 33. THE SCHOOL OF COMMUNICATION AND CULTURE HAD AN UNDERGRADUATE ENROLLMENT OF 322 AND A GRADUATE ENROLLMENT OF 9. THE SCHOOL OF DESIGN HAD AN UNDERGRADUATE ENROLLMENT OF 741 AND A GRADUATE ENROLLMENT OF 6. THE SCHOOL OF FASHION HAD AN UNDERGRADUATE ENROLLMENT OF 316. THE SCHOOL OF FILM AND TELEVISION HAD AN UNDERGRADUATE ENROLLMENT OF 805 AND A GRADUATE ENROLLMENT OF 30. THE SCHOOL OF THEATRE AND DANCE HAD AN UNDERGRADUATE ENROLLMENT OF 562 AND A GRADUATE ENROLLMENT OF 4. THE SCHOOL OF VISUAL ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 567 AND A GRADUATE ENROLLMENT OF 10. THERE WERE 167 STUDENTS WHO DID NOT HAVE AN OFFICIAL SCHOOL. IN THE 2024-2025 ACADEMIC YEAR, THE COLLEGE GRANTED 1,348 DEGREES. THE SCHOOL OF AUDIO AND MUSIC GRANTED 109 UNDERGRADUATE DEGREES, THE SCHOOL OF BUSINESS AND ENTREPRENEURSHIP GRANTED 157 DEGREES (147 WERE UNDERGRADUATE), THE SCHOOL OF COMMUNICATION AND CULTURE GRANTED 141 (124 WERE UNDERGRADUATE), THE SCHOOL OF DESIGN GRANTED 223 DEGREES (222 WERE UNDERGRADUATE), THE SCHOOL OF FASHION GRANTED 102 UNDERGRADUATE DEGREES, THE SCHOOL OF FILM AND TELEVISION GRANTED 266 DEGREES (259 WERE UNDERGRADUATE), THE SCHOOL OF THEATRE AND DANCE GRANTED 190 DEGREES (186 WERE UNDERGRADUATE), AND THE SCHOOL OF VISUAL ARTS GRANTED 160 DEGREES (155 WERE UNDERGRADUATE).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,322,136	ExpenseAmt
Revenue	$27,427,668	RevenueAmt
Desc	COLUMBIA COLLEGE CHICAGO PROVIDES HOUSING, FOOD SERVICE, AND RESIDENCE LIFE PROGRAMS TO ITS STUDENTS. THE COLLEGE HAS OVER 2,000 BEDS AVAILABLE TO ITS STUDENTS IN FOUR DIFFERENT RESIDENCE CENTERS ON ITS CAMPUS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$199,119,860	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8052	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2539	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Matthew Jaehrling	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3123697162	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH MICHIGAN AVE	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARRY M SABLOFF
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HUGH C WILLIAMS
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JERRY TARRER
INTERIM PRESIDENT-Partial Year; COO	40.0	0.0	Yes (X)	Yes (X)	$411,500	$0	$72,701
JOHN MCLAIN HOLMES
CHAIRMAN OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SHANTAY BOLTON
PRESIDENT AND CEO, TRUSTEE, EX-OFFICIO-Partial Year	40.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREAS WALDBURG-WOLFEGG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARJUN AGGARWAL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARLEN RUBIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
AVERILL LEVITON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
IMAD I QASIM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R GEHRON
TRUSTEE-Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
KAREN JONES
TRUSTEE, EX-OFFICIO	1.0	0.0	Yes (X)		$0	$0	$0
LEN AMATO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MELISSA DALRYMPLE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL BROUCEK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL GARNES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PETER PACE JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICH NANDA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD POULTON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A WISLOW
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT J BUFORD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STACI R COLLINS JACKSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN V DOWNING
TRUSTEE-Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM WOLF
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARCELLA DAVID
SENIOR VP AND PROVOST-Partial Year	40.0	0.0		Yes (X)	$358,519	$0	$47,439
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL-Partial Year	40.0	0.0		Yes (X)	$240,560	$0	$41,258
DEREK BRINKLEY
AVP, ENROLLMENT MANAGMENT-Partial Year	40.0	0.0			$198,367	$0	$32,399	Yes (X)
PATRICIA OLALDE
AVP, HUMAN RESOURCES	40.0	0.0			$208,433	$0	$37,810	Yes (X)
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)	40.0	0.0			$209,734	$0	$59,780	Yes (X)
SUZANNE MCBRIDE
SENIOR VP INTERIM PROVOST-Partial Year	40.0	0.0			$199,699	$0	$57,189	Yes (X)
ANN KALAYIL
AVP FACILITIES/CONSTRUCTION	40.0	0.0			$234,368	$0	$41,602		Yes (X)
KATHIE KOCH
AVP AND CHIEF INFORMATION OFFICER	40.0	0.0			$272,604	$0	$55,935		Yes (X)
LAURENT PERNOT
CHIEF OF STAFF	40.0	0.0			$248,315	$0	$69,226		Yes (X)
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS	40.0	0.0			$228,060	$0	$52,242		Yes (X)
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS-Partial Year	40.0	0.0			$239,250	$0	$25,770		Yes (X)
KWANG-WU KIM
FORMER PRESIDENT/CEO, FORMER TRUSTEE, EX-OFFICIO	0.0	0.0			$990,588	$0	$107,045			Yes (X)
Rosita Sands
Former Dean / Special Advisor DEI	40.0	0.0			$224,640	$0	$14,626			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,264,637	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$715,022	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	131	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSAL PROTECTION SERVICE LLC
161 Washington Street Suite 600	Eight Tower Bridge	Conshohocken	PA	19428	SECURITY SERVICES	$3,107,021
HARVARD MAINTENANCE INC
59 Maiden Lane	FL 17	NEW YORK	NY	10038	MAINTENANCE AND CLEANING	$2,216,686
EAB GLOBAL INC
2445 M STREET NW		WASHINGTON	DC	20037	EDUCATION TECHNOLOGY, SERVICES, AND RESEARCH	$2,198,326
BERGLUND CONSTRUCTION COMPANY
8410 SOUTH CHICAGO AVE		CHICAGO	IL	60617	GENERAL CONTRACTOR	$1,167,604
PEPPER CONSTRUCTION COMPANY
411 LAKE ZURICH ROAD		BARRINGTON	IL	60010	GENERAL CONTRACTOR	$860,923

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$816,794	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,749,845	GovernmentGrantsAmt
All Other Contributions	$2,221,623	AllOtherContributionsAmt
Noncash Contributions	$1,087,262	NoncashContributionsAmt
Total Contributions	$4,788,262	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	611600	$172,126,685	$172,126,685	$0	$0
RESIDENCE CENTERS	611600	$27,427,668	$27,427,668	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$199,554,353	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,201,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,010	UnrelatedBusinessRevenueAmt
Exclusion	$4,197,523	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,001	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$51,638	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$51,638	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,638	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$153,976,464	SecuritiesAmt
Other	$2,270,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$95,371,288	SecuritiesAmt
Other	$2,418,683	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$58,605,176	SecuritiesAmt
Other	-$148,683	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,456,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$58,456,493	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$169,190	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$816,794	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$256,064	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,874	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$86,874	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$101,326	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$88,182	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,144	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MUSEUM PUBLICATIONS	611600	$101,487	$101,487	$0	$0
PERFORMANCE FEES AND BOOK SALES	611600	$78,894	$78,894	$0	$0
VENDING COMMISSIONS	611600	$15,274	$0	$0	$15,274

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,429	TotalRevenueColumnAmt
Related Or Exempt Func Income	$374,429	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$570,084	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$267,562,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200,109,163	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,010	UnrelatedBusinessRevenueAmt
Exclusion	$62,661,199	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$70,439,050	TotalAmt
Program Services	$70,439,050	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,408,506	TotalAmt
Program Services	$1,186,057	ProgramServicesAmt
Management And General	$1,194,782	ManagementAndGeneralAmt
Fundraising	$27,667	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,336,898	TotalAmt
Program Services	$434,866	ProgramServicesAmt
Management And General	$682,506	ManagementAndGeneralAmt
Fundraising	$219,526	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,086,232	TotalAmt
Program Services	$50,404,265	ProgramServicesAmt
Management And General	$13,343,103	ManagementAndGeneralAmt
Fundraising	$338,864	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,920,295	TotalAmt
Program Services	$2,239,794	ProgramServicesAmt
Management And General	$655,270	ManagementAndGeneralAmt
Fundraising	$25,231	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,668,418	TotalAmt
Program Services	$11,250,314	ProgramServicesAmt
Management And General	$3,291,371	ManagementAndGeneralAmt
Fundraising	$126,733	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,748,214	TotalAmt
Program Services	$3,641,763	ProgramServicesAmt
Management And General	$1,065,427	ManagementAndGeneralAmt
Fundraising	$41,024	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$166,395	TotalAmt
Program Services	$1,500	ProgramServicesAmt
Management And General	$164,895	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$261,566	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$261,566	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$65,000	TotalAmt
Fundraising	$65,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,294,141	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,294,141	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,119,478	TotalAmt
Program Services	$9,965,273	ProgramServicesAmt
Management And General	$2,913,172	ManagementAndGeneralAmt
Fundraising	$241,033	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,058,356	TotalAmt
Program Services	$422,703	ProgramServicesAmt
Management And General	$627,115	ManagementAndGeneralAmt
Fundraising	$8,538	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,877,955	TotalAmt
Program Services	$2,663,616	ProgramServicesAmt
Management And General	$214,339	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,281,371	TotalAmt
Program Services	$2,235,183	ProgramServicesAmt
Management And General	$3,946,648	ManagementAndGeneralAmt
Fundraising	$99,540	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$11,783	TotalAmt
Program Services	$11,783	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,987,027	TotalAmt
Program Services	$32,066,084	ProgramServicesAmt
Management And General	$2,852,342	ManagementAndGeneralAmt
Fundraising	$68,601	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,209,212	TotalAmt
Program Services	$898,557	ProgramServicesAmt
Management And General	$283,263	ManagementAndGeneralAmt
Fundraising	$27,392	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,485,482	TotalAmt
Program Services	$966,583	ProgramServicesAmt
Management And General	$426,068	ManagementAndGeneralAmt
Fundraising	$92,831	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,541,488	TotalAmt
Program Services	$300	ProgramServicesAmt
Management And General	$3,541,188	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,419,167	TotalAmt
Program Services	$10,292,169	ProgramServicesAmt
Management And General	$3,011,058	ManagementAndGeneralAmt
Fundraising	$115,940	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,387,319	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,387,254	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$243,773,353	TotalAmt
Program Services	$199,119,860	ProgramServicesAmt
Management And General	$43,155,508	ManagementAndGeneralAmt
Fundraising	$1,497,985	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,645	BOYAmt
EOY	$5,749	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,380,415	BOYAmt
EOY	$6,580,798	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,449,647	BOYAmt
EOY	$1,434,366	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,205,720	BOYAmt
EOY	$1,923,964	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,121,650	BOYAmt
EOY	$5,294,673	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$444,208,536	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$253,760,166	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$199,134,037	BOYAmt
EOY	$190,448,370	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$62,962,194	BOYAmt
EOY	$94,906,352	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$139,634,599	BOYAmt
EOY	$88,447,339	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$61,742,950	BOYAmt
EOY	$40,707,748	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$476,636,857	BOYAmt
EOY	$429,749,359	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,563,557	BOYAmt
EOY	$11,225,110	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,787,859	BOYAmt
EOY	$10,602,697	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,163,137	BOYAmt
EOY	$64,656,561	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,510,457	BOYAmt
EOY	$46,913,321	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,025,010	BOYAmt
EOY	$142,397,689	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$282,298,384	BOYAmt
EOY	$265,019,339	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,313,463	BOYAmt
EOY	$22,332,331	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,611,847	BOYAmt
EOY	$287,351,670	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$476,636,857	BOYAmt
EOY	$429,749,359	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,789,281	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$41,894,914	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$14,000	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$831,456	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,238,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,737,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,486,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,816,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,788,262	CurrentTaxYearAmt
Total	$55,067,644	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,238,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,737,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,486,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,816,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,788,262	CurrentTaxYearAmt
Total	$55,067,644	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$55,067,644	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,592,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,156,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,796,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,379,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,267,172	CurrentTaxYearAmt
Total	$17,192,120	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$264,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$285,790	CurrentTaxYearAmt
Total	$1,162,995	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$73,422,759	TotalSupportAmt
Gross Receipts Rltd Activities	$1,042,260,987	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75001	PublicSupportCY170Pct
Public Support PY170	0.77730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS INVENTORY INCOME, COLUMN A - 19621.0, COLUMN B - 64704.0, COLUMN C - 98441.0, COLUMN D - 112960.0, COLUMN E - 101326.0, COLUMN F - 397052.0; DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - 94000.0, COLUMN B - 100271.0, COLUMN C - 128645.0, COLUMN D - 167815.0, COLUMN E - 169190.0, COLUMN F - 659921.0; DESCRIPTION - OTHER INCOME, COLUMN A - 6598.0, COLUMN B - 30425.0, COLUMN C - 37805.0, COLUMN D - 15920.0, COLUMN E - 15274.0, COLUMN F - 106022.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$670,465	RevenuesIncludedAmt
Assets Included	$20,219,021	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,973,543	BeginningYearBalanceAmt
Contributions	$530,634	ContributionsAmt
Investment Earnings Or Losses	$16,956,180	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$511,737	GrantsOrScholarshipsAmt
Other Expenditures	$26,758,495	OtherExpendituresAmt
End Year Balance	$182,190,125	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,842,538	BeginningYearBalanceAmt
Contributions	$621,514	ContributionsAmt
Investment Earnings Or Losses	$27,151,914	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$464,423	GrantsOrScholarshipsAmt
Other Expenditures	$37,178,000	OtherExpendituresAmt
End Year Balance	$191,973,543	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$192,071,841	BeginningYearBalanceAmt
Contributions	$793,522	ContributionsAmt
Investment Earnings Or Losses	$19,892,607	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$538,432	GrantsOrScholarshipsAmt
Other Expenditures	$10,377,000	OtherExpendituresAmt
End Year Balance	$201,842,538	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,614,524	BeginningYearBalanceAmt
Contributions	-$150,891	ContributionsAmt
Investment Earnings Or Losses	-$33,779,532	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$409,536	GrantsOrScholarshipsAmt
Other Expenditures	$9,202,724	OtherExpendituresAmt
End Year Balance	$192,071,841	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,677,414	BeginningYearBalanceAmt
Contributions	$564,039	ContributionsAmt
Investment Earnings Or Losses	$42,790,089	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$333,749	GrantsOrScholarshipsAmt
Other Expenditures	$9,083,269	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$235,614,524	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0515	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0385	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,398,620	OtherCostOrOtherBasisAmt
Book Value	$21,398,620	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$347,988,514	OtherCostOrOtherBasisAmt
Depreciation	$211,919,401	DepreciationAmt
Book Value	$136,069,113	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,253,652	OtherCostOrOtherBasisAmt
Depreciation	$24,589,682	DepreciationAmt
Book Value	$8,663,970	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,567,750	OtherCostOrOtherBasisAmt
Depreciation	$17,251,083	DepreciationAmt
Book Value	$24,316,667	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$190,448,370	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Other Equity Investments	$48,901,811	F
Alternative Investments	$39,545,528	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$88,447,339	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Net pension funding
Right of use assets - operating, net of amortization	$40,707,748

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$40,707,748	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
Deferred Compensation Payable
Lease Obligation - Operating	$39,585,938
Lease Obligation - Finance
Asset retirement obligation	$7,327,383

Field	Value	IRS element (for citing)
Total Liability	$46,913,321	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$152,805,848	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$41,894,914	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$14,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$49,309	OtherRevenueAmt
Revenue Not Reported	-$41,831,605	RevenueNotReportedAmt
Revenue Subtotal	$194,637,453	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,294,141	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$69,631,040	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$72,925,181	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$267,562,634	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$172,622,597	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,118,671	OtherExpensesIncludedAmt
Expenses Not Reported	$2,118,671	ExpensesNotReportedAmt
Expenses Subtotal	$170,503,926	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,294,141	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$69,975,286	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$73,269,427	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$243,773,353	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE MUSEUM OF CONTEMPORARY PHOTOGRAPHY (MOCP) AIMS TO PROMOTE A GREATER UNDERSTANDING AND APPRECIATION OF ARTISTIC, CULTURAL, AND POLITICAL IMPLICATION OF THE PHOTOGRAPHIC IMAGES IN OUR WORLD TODAY AS WELL AS PRESERVE ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE. THE COLLEGE ALSO MAINTAINS A COLLECTION OF FASHION DESIGNS, PAINTINGS, DRAWINGS, AND OTHER FORMS OF ARTISTIC EXPRESSION TO PRESERVE THESE PIECES FOR THEIR HISTORICAL SIGNIFICANCE AND TO USE FOR SCHOLARLY RESEARCH AND PEDANTIC PURPOSES.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ENDOWMENT IS DESIGNED TO PROVIDE A SECURE, LONG-TERM SOURCE OF FUNDS TO (A) FUND SPECIALS PROGRAMS; (B) ENSURE LONG-TERM GROWTH; AND (C) SUPPORT THE ADMINISTRATIVE EXPENSES OF THE COLLEGE AS DEEMED APPROPRIATE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The College has received a determination letter from the Internal Revenue Service (IRS) indicating that it is a tax-exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code of 1986 and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the College has had no significant unrelated business income. In accordance with U.S. generally accepted accounting principles (GAAP), the College recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Based upon this practice the College, as of August 31, 2025 and 2024, believes it has no significant uncertain tax positions.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	GAIN OF SETTLEMENT OF ASSET RETIREMENT OBLIGATION LIABILITY - 49309
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	SCHOLARSHIPS - 69975286 FUNDRAISING DIRECT EXPENSES - -256064 COST OF GOODS SOLD - -88182
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	FUNDRAISING DIRECT EXPENSES - 256064 COST OF GOODS SOLD - 88182 NET PERIODIC PENSION COST - 1774425
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIPS - 69975286

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	Included in all recruitment materials.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	Columbia College Chicago receives support from the U.S. Department of Education, National Endowment for the Arts, National Science Foundation, Institute of Museum and Library Services, Illinois State Board of Education, and the Illinois Arts Council.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$27,153,935
Central America and the Caribbean	Program Services	$2,520	RECRUITING
Europe (Including Iceland and Greenland)	Program Services	$229,317	STUDY ABROAD, RECRUITING, CONFERENCES, FUNDRAISING
North America (Canada & Mexico only)	Program Services	$23,164	RECRUITING, CONFERENCES, STUDY ABROAD
South America	Program Services	$25,015	RECRUITING, STUDY ABROAD
South Asia	Program Services	$5,053	RECRUITING
East Asia and the Pacific	Program Services	$39,953	RECRUITING, STUDY ABROAD
Sub-Saharan Africa	Program Services	$4,247	RECRUITING, CONFERENCES

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$27,483,204	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$27,483,204	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Patricia Hurley and Associates Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 West Madison Street Suite 200	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISER CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$589,010	GrossReceiptsAmt
Retained By Contractor	$68,074	RetainedByContractorAmt
Net To Organization	$520,936	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$589,010	TotalGrossReceiptsAmt
Total Retained By Contractors	$68,074	TotalRetainedByContractorsAmt
Total Net To Organization	$520,936	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MOCP BENEFIT (DARKROOM)	Event1Nm
Gross Receipts Event1	$396,974	GrossReceiptsEvent1Amt
Charitable Contri Event1	$295,499	CharitableContriEvent1Amt
Gross Revenue Event1	$101,475	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$21,172	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,048	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,317	EntertainmentEvent1Amt
Other Direct Expenses Event1	$40,927	OtherDirectExpensesEvent1Amt
Event2	WINTER GALA	Event2Nm
Gross Receipts Event2	$589,010	GrossReceiptsEvent2Amt
Charitable Contri Event2	$521,295	CharitableContriEvent2Amt
Gross Revenue Event2	$67,715	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$15,893	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$61,179	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$79,528	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$985,984	GrossReceiptsTotalAmt
Charitable Contributions Tot	$816,794	CharitableContributionsTotAmt
Gross Revenue Total Events	$169,190	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$37,065	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$92,227	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,317	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$120,455	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$256,064	DirectExpenseSummaryEventsAmt
Net Income Summary	-$86,874	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	FormAndLineReferenceDesc
Explanation	PATRICIA HURLEY AND ASSOCIATES, INC.-REIMBURSABLE EXPENSES WERE BILLED SEPARATELY, AND THE CONTRACT INCLUDED A FLAT FEE FOR FUNDRAISER SERVICES.;	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIP	5393	$69,975,286
TUITION WAIVERS	22	$463,764

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part III, Column (b) ESTIMATED NUMBER OF RECIPIENTS	INSTITUTIONAL SCHOLARSHIP : THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES DETERMINES A STUDENT'S FINANCIAL NEED, AN INTERNAL COMMITTEE ANALYZES THE NEEDS OF ALL STUDENTS, AND BASED ON THE COMMITTEE'S ANALYSIS, AID IS AWARDED AS NEEDED AND POSTED TO THE STUDENT'S ACCOUNT.
Schedule I, Part III, Column (b) ESTIMATED NUMBER OF RECIPIENTS	TUITION WAIVERS : THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES DETERMINES A STUDENT'S FINANCIAL NEED, AN INTERNAL COMMITTEE ANALYZES THE NEEDS OF ALL STUDENTS, AND BASED ON THE COMMITTEE'S ANALYSIS, AID IS AWARDED AS NEEDED AND POSTED TO THE STUDENT'S ACCOUNT.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES DETERMINES A STUDENT'S FINANCIAL NEED, AN INTERNAL COMMITTEE ANALYZES THE NEEDS OF ALL STUDENTS, AND BASED ON THE COMMITTEE'S ANALYSIS, AID IS AWARDED AS NEEDED AND POSTED TO THE STUDENT'S ACCOUNT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KWANG-WU KIM
FORMER PRESIDENT/CEO, FORMER TRUSTEE, EX-OFFICIO	$270,651	$0	$0	$0	$719,937	$0	$37,475	$0	$69,570	$0	$1,097,633	$0	$125,000	$0
JERRY TARRER
INTERIM PRESIDENT-Partial Year; COO	$359,243	$0	$50,000	$0	$2,257	$0	$34,500	$0	$38,201	$0	$484,201	$0	$0	$0
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL-Partial Year	$236,908	$0	$0	$0	$3,652	$0	$26,522	$0	$14,736	$0	$281,818	$0	$0	$0
MARCELLA DAVID
SENIOR VP AND PROVOST-Partial Year	$305,208	$0	$50,000	$0	$3,311	$0	$34,500	$0	$12,939	$0	$405,958	$0	$0	$0
Rosita Sands
Former Dean / Special Advisor DEI	$173,854	$0	$28,125	$0	$22,661	$0	$0	$0	$14,626	$0	$239,266	$0	$0	$0
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)	$171,077	$0	$35,937	$0	$2,720	$0	$23,690	$0	$36,090	$0	$269,514	$0	$0	$0
PATRICIA OLALDE
AVP, HUMAN RESOURCES	$207,040	$0	$0	$0	$1,393	$0	$23,047	$0	$14,763	$0	$246,243	$0	$0	$0
SUZANNE MCBRIDE
SENIOR VP INTERIM PROVOST-Partial Year	$198,615	$0	$0	$0	$1,084	$0	$22,896	$0	$34,293	$0	$256,888	$0	$0	$0
DEREK BRINKLEY
AVP, ENROLLMENT MANAGMENT-Partial Year	$168,167	$0	$30,000	$0	$200	$0	$9,081	$0	$23,318	$0	$230,766	$0	$0	$0
KATHIE KOCH
AVP AND CHIEF INFORMATION OFFICER	$269,703	$0	$0	$0	$2,901	$0	$27,724	$0	$28,211	$0	$328,539	$0	$0	$0
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS-Partial Year	$237,289	$0	$0	$0	$1,961	$0	$24,015	$0	$1,755	$0	$265,020	$0	$0	$0
LAURENT PERNOT
CHIEF OF STAFF	$222,488	$0	$25,000	$0	$827	$0	$25,781	$0	$43,445	$0	$317,541	$0	$0	$0
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS	$225,687	$0	$0	$0	$2,373	$0	$25,302	$0	$26,940	$0	$280,302	$0	$0	$0
ANN KALAYIL
AVP FACILITIES/CONSTRUCTION	$231,931	$0	$0	$0	$2,437	$0	$25,855	$0	$15,747	$0	$275,970	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	PERSONAL USE OF HOUSING IS GENERALLY BASED ON THE PROVISIONS OF THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH THE COLLEGE. THE VALUE OF THE HOUSING PROVIDED IS NOT TAXABLE TO THE EXTENT IT IS A CONDITION OF EMPLOYMENT AND NECESSARY TO CARRY ON HIS DUTIES.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	SOCIAL CLUB DUES OR INITIATION FEES ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH THE COLLEGE. THE COLLEGE CONSIDERS THIS TO BE A BUSINESS EXPENSE.
Schedule J, Part I, Line 4a Severance or change-of-control payment	DURING CALENDAR YEAR 2024, KWANG-WU KIM RECEIVED A SEVERANCE PAYMENT OF $451,000. THE AMOUNT IS REPORTED IN PART II, COLUMN B(III).
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	KWANG-WU KIM PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE PLAN MADE DISTRIBUTIONS OF $250,000 DURING CALENDAR YEAR 2024. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). DURING ACADEMIC YEAR 2024-2025, NO ACCRUALS WERE MADE INTO THIS NONQUALIFIED PLAN.
Schedule J, Part I, Line 7 Non-fixed payments	In calendar year 2024, Jerry Tarrer, Marcella David, Derek Brinkley, and Laurent Pernot were awarded discretionary, non-fixed bonuses for assuming additional responsibilities following the departure of the President and CEO. The bonuses were not part of a pre-established plan and were approved by the Board of Trustees.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45203H5Q1	2015-10-15	$52,985,952	Refunding of 2003, 2007 and 2011 issues	false	false	false
Illinois Finance Authority
B	861091967	45204E4S4	2019-11-20	$20,378,049	Partial reimbursement of new building construction.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt
A	$6,450,000	$52,985,952	$0	$0	$0	$667,246	$0	$0	$0	$52,318,706	$0	2015	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$0	$20,378,049	$0	$0	$0	$378,049	$0	$0	$20,000,000	$0	$0	2019	false	false	Yes (true)	Yes (true)	$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	0.0	0.0	0.0	false	false	0	Yes (true)	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	0.0	0.0	0.0	false	false	0	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	0.0	false	false	false	0	false	false	Yes (true)
B	false	false	false	false	false	false	0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (c) CUSIP for issuance 11/20/2019	The CUSIP's for this issuance are 45204E4N5; 45204E4P0; 45204E4Q8; 45204E4R6; 45204E4S4
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 11/24/2020

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Contribution	184	ContributionCnt
Noncash Contributions Rpt F990	$757,840	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$306,504	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	470	ContributionCnt
Noncash Contributions Rpt F990	$22,918	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	6	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE COLLEGE HAS A CONSIGNMENT AGREEMENT WITH A GALLERY FOR THE SALE OF DONATED ART
Schedule M, Part I Explanations of reporting method for number of contributions	Art - Works of art - APPRAISALS THE NUMBER OF ITEMS Securities - Publicly traded - NUMBER OF DONORS Food inventory - NUMBER OF ITEMS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES	THE PRESIDENT/CEO HAS THE AUTHORITY TO HIRE AND SET INITIAL AND ONGOING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD IS MADE AWARE OF SALARY INCREASES, BONUSES AND BENEFITS ON AN ANNUAL BASIS.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the Chair, Vice Chairs, Secretary, Treasurer, and the Chairs of the standing committees. When the Board is not in session, the Executive Committee shall, except as otherwise provided by law, the Bylaws, or expressly by the Board of Trustees, have the authority to act for the Board on all matters except for the following, which shall be reserved for the board: Presidential selection and termination; Trustee and Board officer selection; changes in institutional mission and purposes; adoption, amendments to or repeal of the Articles of Incorporation or Bylaws; incurring corporate indebtedness; adoption of a plan for the distribution or sale of all or substantially all of the College assets or tangible property; adoption of the annual budget; and determination of the existence of an Adverse Circumstance pursuant to the College's Statement of Policy on Academic Freedom, Faculty Status, Tenure and Due Process. The Committee shall also oversee the management and development of the College's physical plant to ensure alignment with the College's mission and strategic plans. The Committee shall meet as often as necessary to conduct its business, as the Chair shall determine.
Form 990, Part VI, Line 11b Review of form 990 by governing body	INTERNAL MANAGEMENT WILL REVIEW THE FORM 990 WITH THE PAID TAX PREPARER. THE FORM IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AS WELL AS THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS. THE BOARD WILL BE GIVEN A DEADLINE TO SUBMIT QUESTIONS AND COMMENTS.
Form 990, Part VI, Line 12c Conflict of interest policy	PURSUANT TO POLICY, DIRECTORS, OFFICERS, AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. CONFLICTS MUST BE DISCLOSED, AND ACKNOWLEDGEMENT MADE OF THE DUTY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. DISCLOSURES ARE ALSO SUBMITTED BY STAFF. DURING THE YEAR, THE BOARD OF TRUSTEES COMPLETED AND SUBMITTED CONFLICT OF INTEREST FORMS. REPORTED CONFLICTS ARE SUBMITTED TO THE AUDIT COMMITTEE FOR EVALUATION. CONFLICTED BOARD MEMBERS ARE PROHIBITED FROM VOTING ON AND PARTICIPATING IN DISCUSSION OF CONFLICTED TRANSACTIONS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE PRESIDENTIAL EVALUATION COMMITTEE OF THE BOARD OF TRUSTEES, USING VARIOUS DATA SOURCES INCLUDING COMPARATIVE DATA, HISTORICALLY HAS CREATED A MULTI-YEAR EMPLOYMENT CONTRACT FOR THE PRESIDENT. THE AWARDED CONTRACT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL AND IS RATIFIED BY THE BOARD OF TRUSTEES, WHICH IS DOCUMENTED IN THE MINUTES. IN MARCH 2025, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ASSUMED RESPONSIBILITY FOR THE REVIEW PROCESS IN CONNECTION WITH THE APPOINTMENT OF THE COLLEGE'S NEW PRESIDENT. THE EXECUTIVE COMMITTEE REVIEWED COMPENSATION ANALYSES, INCLUDING A STUDY PREPARED BY PEARL MEYER, AND PROPOSED THE PRESIDENT'S COMPENSATION PACKAGE IN MARCH 2025. THE FULL BOARD OF TRUSTEES THEN REVIEWED AND RATIFIED THE COMPENSATION ARRANGEMENT, WHICH WAS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 19 Required documents available to the public	AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	CONTRACTED EDUCATION & TRAINING SERVICES - Total Revenue: 53065, Related or Exempt Function Revenue: 53065, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Miscellaneous Income - Total Revenue: 90927, Related or Exempt Function Revenue: 90927, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Advertising - Total Revenue: 3968, Related or Exempt Function Revenue: 3968, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Indirect Cost Recovery - Total Revenue: 111608, Related or Exempt Function Revenue: 111608, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Rental Income related to Program Services - Total Revenue: 97013, Related or Exempt Function Revenue: 97013, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Insurance Recoveries - Total Revenue: 17848, Related or Exempt Function Revenue: 17848, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN PENSION COST - 2556572; NET PERIODIC PENSION COST - -1774425; GAIN OF SETTLEMENT OF ASSET RETIREMENT OBLIGATION LIABILITY - 49309; Total - 831456;