NORTH CENTRAL COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL COLLEGE (EIN 36-2169157)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202411319349304016
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T14:41:30+00:00	ReturnTs
Tax Period End	2023-06-30	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	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362169157	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	North Central College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	6306375680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N Brainard Street	AddressLine1Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60540	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Maryellen J Skerik	PersonNm
Person Title	Vice President for Finance	PersonTitleTxt
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Maryellen	PersonFirstNm
Person Last	Skerik	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer Burke	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dr Anita Thomas	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N Brainard Street	AddressLine1Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60540	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$165,864,480	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.northcentralcollege.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1861	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	WE ARE A DIVERSE COMMUNITY OF LEARNERS DEDICATED TO PREPARING STUDENTS TO BE CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	1621	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$280,233	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$99,260	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,966,943	PYContributionsGrantsAmt
CY Contributions Grants	$11,066,766	CYContributionsGrantsAmt
PY Program Service Revenue	$121,742,055	PYProgramServiceRevenueAmt
CY Program Service Revenue	$122,515,034	CYProgramServiceRevenueAmt
PY Investment Income	$11,596,683	PYInvestmentIncomeAmt
CY Investment Income	$4,256,656	CYInvestmentIncomeAmt
PY Other Revenue	$1,050,239	PYOtherRevenueAmt
CY Other Revenue	$2,222,407	CYOtherRevenueAmt
PY Total Revenue	$148,355,920	PYTotalRevenueAmt
CY Total Revenue	$140,060,863	CYTotalRevenueAmt
PY Grants And Similar Paid	$56,891,716	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$58,026,367	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,711,163	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$46,942,266	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,013	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,785,205	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,404,216	PYOtherExpensesAmt
CY Other Expenses	$42,470,149	CYOtherExpensesAmt
PY Total Expenses	$143,009,108	PYTotalExpensesAmt
CY Total Expenses	$147,438,782	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,346,812	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,377,919	CYRevenuesLessExpensesAmt
Total Assets BOY	$360,900,664	TotalAssetsBOYAmt
Total Assets EOY	$362,255,957	TotalAssetsEOYAmt
Total Liabilities BOY	$94,658,880	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$93,339,893	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$266,241,784	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$268,916,064	NetAssetsOrFundBalancesEOYAmt
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$101,370,340	ExpenseAmt
Grant	$58,026,367	GrantAmt
Revenue	$105,932,260	RevenueAmt
Desc	INSTRUCTION, ACADEMIC SUPPORT, ACADEMIC ADVISING & FINANCIAL AID, FACULTY INSTRUCTION FOR DEGREE CANDIDATES, AND MASTER'S DEGREE PROGRAMS ARE PROVIDED. 90% OF THE FULL-TIME TEACHING FACULTY MEMBERS HAVE A DOCTORATE OR TERMINAL DEGREE. PROVOST, LIBRARY SERVICES, DISABILITIES SUPPORT SERVICES, TUTORING ASSISTANCE, AND ACADEMIC COMPUTING ARE INCLUDED IN ACADEMIC SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,718,508	ExpenseAmt
Revenue	$508,314	RevenueAmt
Desc	STUDENT SERVICES AND ATHLETICS INCLUDE ADMISSIONS, INTERNATIONAL RECRUITING, FINANCIAL AID ADMINISTRATION EXPENSES, REGISTRAR, DEAN OF STUDENTS, MINISTRY AND SERVICE, CAREER DEVELOPMENT, THE WELLNESS CENTER, STUDENT INVOLVEMENT, ORIENTATION, MULTICULTURAL AFFAIRS, AND ATHLETIC ACTIVITIES. NCC MAINTAINS 27 NCAA DIVISION III PROGRAMS (13 MALE AND 14 FEMALE VARSITY SPORTS).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,145,682	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,074,460	RevenueAmt
Desc	AUXILIARY SERVICES INCLUDE RESIDENCE LIFE, STUDENT HOUSING, AND FOOD SERVICES. FACILITIES INCLUDE A FULL-SERVICE DINING HALL AND RETAIL FOOD OPTIONS. THE COLLEGE STORE AND STUDENT GATHERING SPACES. APPROXIMATELY 1,270 OF THE FULL-TIME STUDENTS RESIDE IN COLLEGE-OWNED PROPERTIES. 100% OF RESIDENT STUDENTS ARE REQUIRED TO PURCHASE A MEAL PLAN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$136,234,530	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	false	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	false	ProfessionalFundraisingInd
Fundraising Activities	false	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3915	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1621	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	Yes (true)	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Maryellen J Skerik	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6306375678	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N Brainard Street	AddressLine1Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60540	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREA BECK
Vice-Chair for Business Affairs	1.0	Yes (X)	Yes (X)	$0	$0	$0
ERIN L BISHOP
Vice-Chair for Student Affairs	1.0	Yes (X)	Yes (X)	$0	$0	$0
ESTHER T BENJAMIN
Vice-Chair for Enrollment Management	1.0	Yes (X)	Yes (X)	$0	$0	$0
HOLLY HUMPHREY
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN KALTENMARK
Vice-Chair for Institutional Advancement	1.0	Yes (X)	Yes (X)	$0	$0	$0
KEVIN M GENSLER
Board Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN RYAN
Vice-Chair for Academic Affairs	1.0	Yes (X)	Yes (X)	$0	$0	$0
TROY HAMMOND
PRESIDENT (until 8/11/22)	60.0	Yes (X)	Yes (X)	$509,026	$0	$79,218
ALI SETORK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ANNETTE KENNEY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
Carli Franks
Trustee (partial year)	1.0	Yes (X)		$0	$0	$0
CONNOR MCGURY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DANIEL SCHWERIN
Trustee	1.0	Yes (X)		$0	$0	$0
DAVID W KELSCH
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DONALD SHARP
TRUSTEE	1.0	Yes (X)		$0	$0	$0
GERALD MCCADD
Trustee	1.0	Yes (X)		$0	$0	$0
HEE-SOO JUNG
TRUSTEE	1.0	Yes (X)		$0	$0	$0
INSUN HO
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JAMES A MCDERMET
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JEFF OESTERLE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JEFFREY K SWALLOW
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JONATHAN DESOUZA
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JOSEPH MALLON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KATHRYN BIRKETT
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KATHY GUTHRIE
Trustee	1.0	Yes (X)		$0	$0	$0
KRIS HARTNER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
LEE WOOLLEY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MARIA E WYNNE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MATTHEW S BRILL
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MICHAEL R NASET
TRUSTEE	1.0	Yes (X)		$0	$0	$0
NANCY HANSON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PETER P JONES
TRUSTEE	1.0	Yes (X)		$0	$0	$0
RAY KINNEY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ROWENA SALAS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
SANJEEB KHATUA
TRUSTEE	1.0	Yes (X)		$0	$0	$0
SCOTT WEHRLI
TRUSTEE	1.0	Yes (X)		$0	$0	$0
STEPHEN T SELLERS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
STEVEN H HOEFT
Trustee	1.0	Yes (X)		$0	$0	$0
STEVEN RUBIN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
TOM MIERS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
TRACI MORRIS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ABIODUN GOKE-PARIOLA
PROVOST/VP FOR ACADEMIC AFFAIRS	60.0		Yes (X)	$239,450	$0	$49,259
ADRIAN ALDRICH
VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT	60.0		Yes (X)	$148,151	$0	$40,134
JAMES GODO
VP COMMUNICATION AND STRATEGIC INITIATIVES	60.0		Yes (X)	$172,180	$0	$17,848
JESSICA BROWN
VP FOR ENROLLMENT MANAGEMENT AND ATHLETICS	60.0		Yes (X)	$159,503	$0	$15,762
MARYELLEN SKERIK
VP FOR FINANCE	60.0		Yes (X)	$198,389	$0	$28,705
MATTHEW BURDEN
VP FOR INFORMATION & TECHNOLOGY/CIO	60.0		Yes (X)	$180,224	$0	$43,117
MICHAEL HUDSON
VP FOR OPERATIONS	60.0		Yes (X)	$179,992	$0	$47,626
FRANK HARWATH
PROF/DIRECTOR OF ENGINEERING	50.0			$144,648	$0	$27,529	Yes (X)
MARY GROLL
DIRECTOR PHYSICIAN ASSISTANT PROGRAM	50.0			$148,603	$0	$27,626	Yes (X)
PETER BARGER
ASSOCIATE PROVOST/DIRECTOR OF INSTITUTION EFFECTIVENESS AND ACADEMIC AFFAIRS	50.0			$149,018	$0	$23,018	Yes (X)
SARA SCHOLTES
CHAIR OF DEPARTMENT OF PHYSICAL THERAPY	50.0			$147,036	$0	$17,055	Yes (X)
THOMAS CAVENAGH
PROFESSOR/DIRECTOR OF LEADERSHIP ETHICS AND VALUE	50.0			$155,676	$0	$16,782	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,531,896	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$433,679	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	60	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
CHARTWELLS
2250 N SHEFFIELD	CHICAGO	IL	60614	FOOD SERVICES AND HOSPITALITY	$5,834,860
PEPPER CONSTRUCTION
643 N ORLEANS ST	CHICAGO	IL	60654	CONSTRUCTION SERVICES	$1,837,326
DIVERSE FACILITY SOLUTIONS INC
12838 S Cicero Ave	ALSIP	IL	60803	CLEANING SERVICES	$1,615,399
Witt Kiefer
2015 Spring Road	Oak Brook	IL	60523	Interim Staffing	$969,605
Power Digital Marketing
2251 San Diego Ave	San Diego	CA	92110	Digital Marketing	$315,000	Suite A250

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,733,421	GovernmentGrantsAmt
All Other Contributions	$8,333,345	AllOtherContributionsAmt
Noncash Contributions	$430,495	NoncashContributionsAmt
Total Contributions	$11,066,766	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION (INCLUDING FINANCIAL AID)	611600	$105,507,587	$105,507,587
STUDENT HOUSING/AUXILIARY ENTERPRISES	721310	$16,074,460	$16,074,460
STUDENT FEES	611600	$327,539	$327,539
OTHER INSTRUCTION	611600	$198,139	$198,139
OTHER ATHLETIC,ACADEMIC, AND ADMIN	611600	$180,775	$180,775

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$226,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$226,534	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$122,515,034	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,670,953	TotalRevenueColumnAmt
Unrelated Business Revenue	-$11,184	UnrelatedBusinessRevenueAmt
Exclusion	$2,682,137	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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,382,110	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$115,441	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,266,669	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,266,669	TotalRevenueColumnAmt
Unrelated Business Revenue	$291,417	UnrelatedBusinessRevenueAmt
Exclusion	$975,252	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,273,879	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,688,176	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,585,703	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,585,703	TotalRevenueColumnAmt
Exclusion	$1,585,703	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
THEATRE GATE RECEIPTS	711130	$320,549	$320,549
PARKING FINES/FEES	812930	$284,134	$284,134
ATHLETIC GATE RECEIPTS	611600	$47,451	$47,451

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$303,604	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$955,738	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,060,863	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,515,034	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$280,233	UnrelatedBusinessRevenueAmt
Exclusion	$6,198,830	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$58,026,367	TotalAmt
Program Services	$58,026,367	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,468,736	TotalAmt
Program Services	$1,061,275	ProgramServicesAmt
Management And General	$1,018,112	ManagementAndGeneralAmt
Fundraising	$389,349	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$284,871	TotalAmt
Program Services	$284,871	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,113,551	TotalAmt
Program Services	$32,579,705	ProgramServicesAmt
Management And General	$1,938,354	ManagementAndGeneralAmt
Fundraising	$595,492	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,588,554	TotalAmt
Program Services	$2,403,897	ProgramServicesAmt
Management And General	$113,176	ManagementAndGeneralAmt
Fundraising	$71,481	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,803,481	TotalAmt
Program Services	$2,443,037	ProgramServicesAmt
Management And General	$1,309,659	ManagementAndGeneralAmt
Fundraising	$50,785	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,683,073	TotalAmt
Program Services	$2,430,119	ProgramServicesAmt
Management And General	$182,444	ManagementAndGeneralAmt
Fundraising	$70,510	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$213,802	TotalAmt
Program Services	$106,584	ProgramServicesAmt
Management And General	$94,379	ManagementAndGeneralAmt
Fundraising	$12,839	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$121,585	TotalAmt
Program Services	$24,317	ProgramServicesAmt
Management And General	$97,268	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,360	TotalAmt
Fundraising	$60,360	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$271,592	TotalAmt
Program Services	$54,318	ProgramServicesAmt
Management And General	$217,274	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,226,613	TotalAmt
Program Services	$2,144,896	ProgramServicesAmt
Management And General	$991,440	ManagementAndGeneralAmt
Fundraising	$90,277	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,846,624	TotalAmt
Program Services	$1,152,112	ProgramServicesAmt
Management And General	$606,327	ManagementAndGeneralAmt
Fundraising	$88,185	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,151,129	TotalAmt
Program Services	$1,128,492	ProgramServicesAmt
Management And General	-$14,066	ManagementAndGeneralAmt
Fundraising	$36,703	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,892,495	TotalAmt
Program Services	$1,169,984	ProgramServicesAmt
Management And General	$720,160	ManagementAndGeneralAmt
Fundraising	$2,351	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$5,914	TotalAmt
Program Services	$5,914	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,779,476	TotalAmt
Program Services	$9,003,930	ProgramServicesAmt
Management And General	$730,210	ManagementAndGeneralAmt
Fundraising	$45,336	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,633,659	TotalAmt
Program Services	$1,571,004	ProgramServicesAmt
Management And General	$18,522	ManagementAndGeneralAmt
Fundraising	$44,133	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$314,258	TotalAmt
Program Services	$290,096	ProgramServicesAmt
Management And General	$21,453	ManagementAndGeneralAmt
Fundraising	$2,709	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,444,987	TotalAmt
Program Services	$2,359,121	ProgramServicesAmt
Management And General	$85,866	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,422,049	TotalAmt
Program Services	$8,126,272	ProgramServicesAmt
Management And General	$295,777	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$243,538	TotalAmt
Program Services	$243,538	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food Service	$4,859,972	$4,859,972
Hospitality	$1,535,308	$1,140,109	$286,097	$109,102
Dues & Subscriptions	$1,186,130	$1,011,604	$71,408	$103,118
Loss on Disposal of Asset	$1,064,168	$1,064,168

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,196,490	TotalAmt
Program Services	$1,548,828	ProgramServicesAmt
Management And General	$635,187	ManagementAndGeneralAmt
Fundraising	$12,475	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,438,782	TotalAmt
Program Services	$136,234,530	ProgramServicesAmt
Management And General	$9,419,047	ManagementAndGeneralAmt
Fundraising	$1,785,205	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$33,633,547	BOYAmt
EOY	$29,793,557	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,779,338	BOYAmt
EOY	$1,148,037	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,887,357	BOYAmt
EOY	$1,778,081	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,300,420	BOYAmt
EOY	$4,757,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,041,122	BOYAmt
EOY	$2,153,611	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$310,337,591	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,902,604	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$196,289,102	BOYAmt
EOY	$192,434,987	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$95,057,140	BOYAmt
EOY	$103,474,474	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,912,638	BOYAmt
EOY	$25,312,878	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	$0	BOYAmt
EOY	$1,402,832	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,900,664	BOYAmt
EOY	$362,255,957	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,480,654	BOYAmt
EOY	$6,092,203	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,053,870	BOYAmt
EOY	$4,038,320	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,519,905	BOYAmt
EOY	$81,921,599	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,604,451	BOYAmt
EOY	$1,287,771	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,658,880	BOYAmt
EOY	$93,339,893	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	$180,244,265	BOYAmt
EOY	$176,788,071	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,997,519	BOYAmt
EOY	$92,127,993	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$266,241,784	BOYAmt
EOY	$268,916,064	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$360,900,664	BOYAmt
EOY	$362,255,957	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,377,919	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,744,597	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,307,602	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,749,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,357,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,047,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,966,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,066,766	CurrentTaxYearAmt
Total	$62,187,736	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	$16,749,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,357,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,047,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,966,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,066,766	CurrentTaxYearAmt
Total	$62,187,736	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,662,881	SubstantialContributorsTotAmt
Public Support Total170	$46,524,855	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,118,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,381,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,008,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,503,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,053,063	CurrentTaxYearAmt
Total	$15,064,085	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$930,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$681,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$304,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$568,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$955,738	CurrentTaxYearAmt
Total	$3,441,259	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$80,693,080	TotalSupportAmt
Gross Receipts Rltd Activities	$605,305,772	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5766	PublicSupportCY170Pct
Public Support PY170	0.5928	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 - THEATRE RECEIPTS, COLUMN A - 596939.0, COLUMN B - 341181.0, COLUMN C - 47377.0, COLUMN D - 200091.0, COLUMN E - 320549.0, COLUMN F - 1506137.0; DESCRIPTION - PARKING FEES/FINES, COLUMN A - 257910.0, COLUMN B - 272238.0, COLUMN C - 214270.0, COLUMN D - 271948.0, COLUMN E - 284134.0, COLUMN F - 1300500.0; DESCRIPTION - ATHLETIC GATE RECEIPTS, COLUMN A - 25151.0, COLUMN B - 18500.0, COLUMN C - 0.0, COLUMN D - 34017.0, COLUMN E - 47451.0, COLUMN F - 125119.0; DESCRIPTION - OTHER, COLUMN A - 50934.0, COLUMN B - 49623.0, COLUMN C - 43293.0, COLUMN D - 62049.0, COLUMN E - 303604.0, COLUMN F - 509503.0;	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$60,360	OtherActivitiesAmt
Total Lobbying Expenditures	$60,360	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	North Central College paid $60,360 to Dixon and Company, Inc. for professional lobbying to secure potential grant funds to further the college's mission and purpose.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$119,133,580	BeginningYearBalanceAmt
Contributions	$3,687,322	ContributionsAmt
Investment Earnings Or Losses	$11,658,032	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,952,549	GrantsOrScholarshipsAmt
Other Expenditures	$4,648,990	OtherExpendituresAmt
Administrative Expenses	$180,648	AdministrativeExpensesAmt
End Year Balance	$127,696,747	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,883,225	BeginningYearBalanceAmt
Contributions	$992,723	ContributionsAmt
Investment Earnings Or Losses	-$20,000,890	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,938,692	GrantsOrScholarshipsAmt
Other Expenditures	$4,381,204	OtherExpendituresAmt
Administrative Expenses	$421,582	AdministrativeExpensesAmt
End Year Balance	$119,133,580	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,843,418	BeginningYearBalanceAmt
Contributions	$3,361,565	ContributionsAmt
Investment Earnings Or Losses	$33,903,421	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,508,840	GrantsOrScholarshipsAmt
Other Expenditures	$3,448,591	OtherExpendituresAmt
Administrative Expenses	$267,748	AdministrativeExpensesAmt
End Year Balance	$144,883,225	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$119,201,462	BeginningYearBalanceAmt
Contributions	$772,336	ContributionsAmt
Investment Earnings Or Losses	-$1,640,839	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,458,262	GrantsOrScholarshipsAmt
Other Expenditures	$3,669,007	OtherExpendituresAmt
Administrative Expenses	$362,272	AdministrativeExpensesAmt
End Year Balance	$112,843,418	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$116,939,127	BeginningYearBalanceAmt
Contributions	$546,055	ContributionsAmt
Investment Earnings Or Losses	$6,750,818	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,345,736	GrantsOrScholarshipsAmt
Other Expenditures	$2,956,197	OtherExpendituresAmt
Administrative Expenses	$732,605	AdministrativeExpensesAmt
End Year Balance	$119,201,462	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,229,544	OtherCostOrOtherBasisAmt
Book Value	$8,229,544	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$267,016,676	OtherCostOrOtherBasisAmt
Depreciation	$90,526,775	DepreciationAmt
Book Value	$176,489,901	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,037,563	OtherCostOrOtherBasisAmt
Depreciation	$27,375,829	DepreciationAmt
Book Value	$6,661,734	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,053,808	OtherCostOrOtherBasisAmt
Book Value	$1,053,808	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$192,434,987	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds	$15,034,660	F
RE Fund	$3,679,653	F
Private Equity	$5,251,950	F
Charitable Remainder Trust	$166,735	F
Perpetual Trust	$1,179,880	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$25,312,878	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
REFUNDABLE LOAN	$258,401
INTEREST RATE SWAP
OTHER LONG-TERM LIABILITY
Split Interest Agreements	$1,029,370

Field	Value	IRS element (for citing)
Total Liability	$1,287,771	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$89,894,534	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,744,597	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$58,026,367	OtherRevenueAmt
Revenue Not Reported	-$50,281,770	RevenueNotReportedAmt
Revenue Subtotal	$140,176,304	RevenueSubtotalAmt
Other Revenues Not Included	-$115,441	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$115,441	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$140,060,863	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$89,527,856	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$115,441	OtherExpensesIncludedAmt
Expenses Not Reported	$115,441	ExpensesNotReportedAmt
Expenses Subtotal	$89,412,415	ExpensesSubtotalAmt
Other Expenses Not Included	$58,026,367	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$58,026,367	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$147,438,782	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 NORTH CENTRAL COLLEGE ARCHIVES CONSISTS OF MANUSCRIPTS, PUBLICATIONS, PHOTOGRAPHS, AUDIO-VISUAL MATERIALS, ARTIFACTS, AND OTHER UNIQUE HISTORICAL MATERIALS. The Archives has four main collections: the North Central College Archives, 1861-present, the Shimer College Archives, 1868-2017, the Harris W. Fawell Congressional Papers, and the Suburban Student Archives.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The INTENDED USE OF ENDOWMENT FUNDS EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR PURPOSES SPECIFIED BY DONORS, INCLUDING : SCHOLARSHIPS, FACULTY SALARIES AND ACADEMIC PROGRAMS, AND GENERAL OPERATIONS OF THE COLLEGE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS AS THE COLLEGE'S UNRELATED BUSINESS INCOME WAS OFFSET BY THE EXPENSES DIRECTLY CONNECTED WITH THE CONDUCT OF THE ACTIVITY CREATING A NET OPERATING LOSS. THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Financial Aid - -58026367
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Rental Expense - -115441
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expense - 115441
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Financial Aid - 58026367

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

The College posts its policy on its website and distributes it annually. North Central College is committed to maintaining a positive learning, working, social and residential environment. In pursuit of these goals and to ensure compliance with local, state and federal civil rights laws and regulations, the College will not tolerate acts of discrimination, harassment, sexual misconduct and retaliation as such behavior seriously undermines the College's effectiveness as an educational institution and a workplace and values of equity, diversity, and inclusion.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

NORTH CENTRAL COLLEGE APPLIES FOR AND RECEIVES EDUCATIONAL GRANTS, AS APPROVED ON A CASE-BY-CASE BASIS, FROM FEDERAL AND STATE AGENCIES. THE COLLEGE ALSO PARTICIPATES ANNUALLY IN FEDERAL & STATE FINANCIAL PROGRAMS, SPECIFICALLY PELL, SEOG, FEDERAL WORK STUDY, FEDERAL DIRECT LOANS, AND VARIOUS OTHER STATE OF ILLINOIS GRANT PROGRAMS FOR QUALIFIED STUDENTS. THE FEDERAL GRANTS AND LOANS ARE REPORTED IN THE COLLEGE'S A-133 SINGLE AUDIT. During the tax year ending 6/30/2023, the college received higher education emergency relief funds from the U.S. Department of Education, Office of Postsecondary Education due to the Coronavirus Aid, Relief, and Economic Security (CARES) Act.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	3	Program Services	STUDY ABROAD	$128,081
South Asia	0	Program Services	RECRUITING	$25,389
Central America and the Caribbean	0	Investments		$13,647,548

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$13,801,018	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$13,801,018	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	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; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH ASIA-Accrual	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ACADEMIC SCHOLARSHIPS & GRANTS	GrantTypeTxt
Recipient	2522	RecipientCnt
Cash Grant	$58,026,367	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE COLLEGE PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE, ALL FUNDS ISSUED TO STUDENTS ARE REQUIRED TO DEFRAY THE COST OF TUITION AND NO STUDENT MAY USE THE FUNDS FOR OTHER THAN EDUCATIONAL PURPOSES. SINCE THE STUDENTS HAVE NO DISCRETION IN THE USE OF THE FUNDS, THE COLLEGE DOES NOT NEED TO MONITOR THE GRANTS ONCE ISSUED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
TROY HAMMOND
PRESIDENT (until 8/11/22)	$413,141	$0	$75,000	$0	$20,885	$0	$28,975	$0	$50,243	$0	$588,244	$0	$0	$0
ABIODUN GOKE-PARIOLA
PROVOST/VP FOR ACADEMIC AFFAIRS	$219,240	$0	$15,000	$0	$5,210	$0	$22,315	$0	$26,944	$0	$288,709	$0	$0	$0
MICHAEL HUDSON
VP FOR OPERATIONS	$168,891	$0	$10,000	$0	$1,101	$0	$19,445	$0	$28,181	$0	$227,618	$0	$0	$0
MARYELLEN SKERIK
VP FOR FINANCE	$186,031	$0	$10,000	$0	$2,358	$0	$18,145	$0	$10,560	$0	$227,094	$0	$0	$0
MATTHEW BURDEN
VP FOR INFORMATION & TECHNOLOGY/CIO	$169,149	$0	$10,000	$0	$1,075	$0	$17,266	$0	$25,851	$0	$223,341	$0	$0	$0
JAMES GODO
VP COMMUNICATION AND STRATEGIC INITIATIVES	$166,216	$0	$5,000	$0	$964	$0	$17,430	$0	$418	$0	$190,028	$0	$0	$0
ADRIAN ALDRICH
VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT	$142,544	$0	$5,000	$0	$607	$0	$16,328	$0	$23,806	$0	$188,285	$0	$0	$0
JESSICA BROWN
VP FOR ENROLLMENT MANAGEMENT AND ATHLETICS	$153,936	$0	$5,000	$0	$567	$0	$9,308	$0	$6,454	$0	$175,265	$0	$0	$0
MARY GROLL
DIRECTOR PHYSICIAN ASSISTANT PROGRAM	$148,212	$0	$0	$0	$391	$0	$9,270	$0	$18,356	$0	$176,229	$0	$0	$0
THOMAS CAVENAGH
PROFESSOR/DIRECTOR OF LEADERSHIP ETHICS AND VALUE	$155,321	$0	$0	$0	$355	$0	$14,783	$0	$1,999	$0	$172,458	$0	$0	$0
FRANK HARWATH
PROF/DIRECTOR OF ENGINEERING	$144,295	$0	$0	$0	$353	$0	$12,505	$0	$15,024	$0	$172,177	$0	$0	$0
PETER BARGER
ASSOCIATE PROVOST/DIRECTOR OF INSTITUTION EFFECTIVENESS AND ACADEMIC AFFAIRS	$148,655	$0	$0	$0	$363	$0	$15,521	$0	$7,497	$0	$172,036	$0	$0	$0
SARA SCHOLTES
CHAIR OF DEPARTMENT OF PHYSICAL THERAPY	$146,658	$0	$0	$0	$378	$0	$8,961	$0	$8,094	$0	$164,091	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	TAX GROSS-UPS WERE PAID TO VARIOUS INDIVIDUALS DURING THE YEAR. THE FAIR VALUE WAS INCLUDED IN THEIR ANNUAL TAXABLE INCOME.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE PRESIDENT OF THE COLLEGE IS THE ONLY EMPLOYEE WHO RECEIVES A HOUSING BENEFIT. HOUSING IS REQUIRED AS A CONDITION OF EMPLOYMENT AND IS THEREFORE NOT TAXABLE COMPENSATION. THE PRESIDENT'S CONTRACT STIPULATED THE COLLEGE SHALL PAY ALL UTILITIES, REAL ESTATE TAXES, INSURANCE AND EXPENSE FOR MAINTENANCE AND UPKEEP FOR THE PRESIDENTIAL RESIDENCE, AS THE RESIDENCE IS REGULARLY USED FOR COLLEGE BUSINESS. THE COLLEGE HAS DETERMINED THE VALUE OF THE USE IS NOT CONSIDERED TAXABLE INCOME.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE COLLEGE PRESIDENT INCURS COUNTRY CLUB DUES FOR ENTERTAINMENT/FUNDRAISING PURPOSES FOR THE DIRECT BENEFIT OF THE COLLEGE. PAYMENTS ARE TAXABLE.
Schedule J, Part I, Line 1a Personal services	CLEANING SERVICES: AN OUTSIDE SERVICE IS USED AS NEEDED TO PROVIDE CLEANING SERVICES NECESSARY FOR THE FUNCTION OF THE PRESIDENT'S HOUSE. THE PAYMENT FOR SUCH ITEMS ARE TAXABLE TO THE PRESIDENT FOR THE PERSONAL SPACES OF THE HOUSE.
Schedule J, Part I, Line 7 Non-fixed payments	ALL BONUSES ARE DISCRETIONARY AND NOT A FIXED AMOUNT OR PERCENTAGE OF COMPENSATION. THE PRESIDENT'S BONUS IS APPROVED BY THE NCC COMPENSATION COMMITTEE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	000000000	2014-12-04	$33,953,000	SEE SUPPLEMENTAL INFORMATION	false	false	false
Illinois Finance Authority
B	861091967	000000000	2014-12-04	$32,206,000	SEE SUPPLEMENTAL INFORMATION	false	false	false
ILLINOIS FINANCE AUTHORITY
C	861091967	000000000	2015-07-09	$30,177,000	SEE SUPPLEMENTAL INFORMATION	false	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	000000000	2020-05-28	$21,524,000	SEE SUPPLEMENTAL INFORMATION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	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
A	$0	$0	$33,958,589	$0	$0	$0	$203,325	$0	$0	$0	$33,755,264	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
B	$6,220,000	$0	$32,206,000	$0	$0	$0	$206,000	$0	$0	$22,000,000	$10,000,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$27,910,024	$0	$30,177,000	$0	$0	$0	$177,000	$0	$0	$30,000,000	$0	$0	2015	false	false	Yes (true)	Yes (true)
D	$1,308,000	$0	$21,524,000	$0	$749,462	$0	$274,538	$0	$0	$20,500,000	$0	$0	2020	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.014	0.014	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
D	false	false	false		false	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of Montreal
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	10.0	false	false	false	false	Yes (true)
PNC Bank
B	false	false	false	Yes (true)	Yes (true)	Yes (true)	30.0	false	false	false	false	Yes (true)
(no name)
C	false	false	false	Yes (true)	Yes (true)	false				false	false	Yes (true)
(no name)
D	false	Yes (true)	false	false	Yes (true)	false				false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2014A	The bonds were issued to refund all outstanding bonds issued in 2008, $17,000,000, 1998, $14,500,000 and the 2008 Bonds' swap termination $2,249,675.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2014B	The bonds were issued to refund the 1999 bonds, $10,000,000, and to finance the planning, design, acquisition, construction, furnishing and equipping of a new residence hall, $22,000,000.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2015	THE BONDS WERE ISSUED TO FINANCE OR REIMBURSE THE COLLEGE FOR THE COSTS OF THE PLANNING, DESIGN, ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF A SCIENCE CENTER.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2020	THE BONDS WERE ISSUED TO FINANCE OR REIMBURSE THE COLLEGE FOR THE COSTS OF THE PLANNING, DESIGN, ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF A HEALTH SCIENCE CENTER.
Schedule K, Part II, Line 3 Bond A: TOTAL PROCEEDS OF ISSUE (12/04/2014 ISSUANCE)	TOTAL AMOUNT OF PROCEEDS REPORTED ON LINE 3 DOES NOT MATCH THE ISSUE PRICE REPORTED IN PART I, COLUMN (C) DUE TO INTEREST ON PROJECT FUNDS.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: Illinois Finance Authority Na
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 12/04/2019
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: Illinois Finance Authority NA
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 12/04/2019
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ILLINOIS FINANCE AUTHORITY NA
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 07/09/2020
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ILLINOIS FINANCE AUTHORITY na

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ADVANCED DATA TECHNOLOGIES INC
David Kelsch, BOARD MEMBER, is also the president and CEO of Advanced Data Technologies Inc.	$420,480	TECHNOLOGY	false
BRAD SPENCER
SON OF HONORARY BOARD MEMBER	$134,119	EMPLOYMENT	false
LEILA AZARBAD
DAUGHTER OF CURRENT TRUSTEE	$97,632	EMPLOYMENT	false
Susan Kane
Spouse of former president	$50,000	Employment	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6500	ContributionCnt
Noncash Contributions Rpt F990	$430,495	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of shares received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION	NORTH CENTRAL COLLEGE IS A DIVERSE COMMUNITY OF LEARNERS DEDICATED TO PREPARING STUDENTS TO BE CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS. THE COLLEGE SERVES APPROXIMATELY 2,500 FULL-TIME AND PART-TIME STUDENTS. ABOUT 1,250 STUDENTS RESIDE ON THE COLLEGE CAMPUS EACH SEMESTER.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall transact such business as may be referred to it by the Board, and any other business which the interests of the College may require during the intervals between regularly scheduled Board meetings.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	KRIS HARTNER AND DAVID KELSCH - Business relationship, KEVIN GENSLER, RAY KINNEY, AND SCOTT WEHRLI - Business relationship, Jeff Oesterle and Scott Wehrli - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	EACH TRUSTEE COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND THEY ARE REQUIRED TO ACKNOWLEDGE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, BASED ON THE POLICY ADOPTED BY THE BOARD OF TRUSTEES. A TRUSTEE MUST ALSO MAKE CHANGES TO THEIR DISCLOSURE FORM IF THEIR SITUATION CHANGES OR CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ARISE THROUGHOUT THE YEAR.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION COMMITTEE (A SUB-COMMITTEE OF THE BOARD) IS RESPONSIBLE FOR DETERMINING THE PRESIDENT'S SALARY AND REVIEWING THE VICE PRESIDENT'S SALARIES. THE COMPENSATION COMMITTEE WORKS WITH HUMAN RESOURCES (AND POSSIBLY OUTSIDE CONSULTANTS) TO OBTAIN COMPARABLE SALARY/BENEFIT DATA FROM ORGANIZATIONS SUCH AS THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA). THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD AND TWO ACTIVE TRUSTEES WHO ARE NOT RELATED TO THE PRESIDENT OR VICE PRESIDENTS AND DO NOT PERFORM MANAGEMENT-DIRECTED SERVICES TO THE COLLEGE. THE COLLEGE HAS AN ANNUAL REVIEW OF THEIR COMPENSATION PROCESS. ANNUALLY, EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION COMMITTEE'S RECOMMENDATIONS AND APPROVES THE PRESIDENT'S COMPENSATION. THE VICE PRESIDENT'S COMPENSATION IS BENCHMARKED BASED ON JOB RESPONSIBILITIES. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED FOR ALL COMPENSATION DECISIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE NARRATIVE FOR LINE 15A
Form 990, Part VI, Line 19 Required documents available to the public	THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPIES OF THE 990 AND 990T ARE AVAILABLE TO THE PUBLIC AT NORTH CENTRAL COLLEGE'S WEBSITE WWW.NOCTRL.EDU.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Non-specific : Private Lessons - Total Revenue: 198115, Related or Exempt Function Revenue: 198115, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Coleman SEA Conference : Other Income - Total Revenue: 5556, Related or Exempt Function Revenue: 5556, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Midwest College Chinese Speech : Other Income - Total Revenue: 18075, Related or Exempt Function Revenue: 18075, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Chemistry : Other Income - Total Revenue: 3511, Related or Exempt Function Revenue: 3511, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; WONC : Other Income - Total Revenue: 877, Related or Exempt Function Revenue: 877, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Project LEAD : Other Income - Total Revenue: 400, Related or Exempt Function Revenue: 400, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Auxiliary Service Commission - Total Revenue: 32106, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 32106; Other Income - Total Revenue: 231979, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 231979; Non-specific : ENACTUS - Gross Margin - Total Revenue: -183, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -183; Non-specific : Coffee Lab - Gross Margin - Total Revenue: 38698, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 38698; Fine Arts Concessions : Sales -- Food - Total Revenue: 1004, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1004;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - 2078400; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT - 245005; OTHER TRANSFERS - -15803;
Form 990, Part VI, Section A, Line 8b Governing Body and Management	The Executive Committee shall transact such business as may be referred to it by the Board, and any other business which the interests of the College may require during the intervals between regularly scheduled Board meetings.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (7)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O North Central College	AddressLine1Txt
Address Line2	30 N Brainard St	AddressLine2Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60540	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Investment	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd