NORTH CENTRAL COLLEGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL COLLEGE (EIN 36-2169157)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202511339349307986
Schema version: 2023v6.0
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	2025-05-13T15:48:20+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 S Meyers Road Suite 500	AddressLine1Txt
City	Oakbrook Terrace	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	601815209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	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 Skerik	PersonNm
Person Title	Vice President for Finance	PersonTitleTxt
Phone	6306375678	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lauren Denton	PreparerPersonNm
PTIN	P01571860	PTIN
Phone	6302829500	PhoneNum
Preparation	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	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	Dr Abidn Gk-Pariol	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	$179,432,338	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	NORTH CENTRAL COLLEGE PREPARES STUDENTS TO BECOME CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	1622	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$388,731	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,066,766	PYContributionsGrantsAmt
CY Contributions Grants	$17,825,830	CYContributionsGrantsAmt
PY Program Service Revenue	$122,515,034	PYProgramServiceRevenueAmt
CY Program Service Revenue	$133,487,500	CYProgramServiceRevenueAmt
PY Investment Income	$4,256,656	PYInvestmentIncomeAmt
CY Investment Income	$8,224,524	CYInvestmentIncomeAmt
PY Other Revenue	$2,222,407	PYOtherRevenueAmt
CY Other Revenue	$2,183,926	CYOtherRevenueAmt
PY Total Revenue	$140,060,863	PYTotalRevenueAmt
CY Total Revenue	$161,721,780	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,026,367	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$63,172,206	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,942,266	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,501,695	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,773,019	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,470,149	PYOtherExpensesAmt
CY Other Expenses	$39,768,562	CYOtherExpensesAmt
PY Total Expenses	$147,438,782	PYTotalExpensesAmt
CY Total Expenses	$153,442,463	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,377,919	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,279,317	CYRevenuesLessExpensesAmt
Total Assets BOY	$362,255,957	TotalAssetsBOYAmt
Total Assets EOY	$373,712,122	TotalAssetsEOYAmt
Total Liabilities BOY	$93,339,893	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$88,472,623	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$268,916,064	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$285,239,499	NetAssetsOrFundBalancesEOYAmt
Mission	NORTH CENTRAL COLLEGE PREPARES STUDENTS TO BECOME CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS. THE COLLEGE SERVES APPROXIMATELY 3,000 FULLTIME AND PART-TIME STUDENTS. ABOUT 1,250 STUDENTS RESIDE ON THE COLLEGE CAMPUS EACH SEMESTER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$108,818,520	ExpenseAmt
Grant	$63,172,206	GrantAmt
Revenue	$115,295,374	RevenueAmt
Desc	INSTRUCTION, ACADEMIC SUPPORT, ACADEMIC ADVISING & FINANCIAL AID, FACULTY INSTRUCTION FOR DEGREE CANDIDATES, AND MASTER'S DEGREE PROGRAMS ARE PROVIDED. 91% 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	$17,072,090	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$588,082	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, AND ATHLETIC ACTIVITIES. NCC MAINTAINS 26 NCAA DIVISION III PROGRAMS (13 MALE AND 13 FEMALE VARSITY SPORTS).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,511,766	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,604,044	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	$141,402,376	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	3978	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1622	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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	37	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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Andrea Beck
Vice Chair, Business Affairs Committee	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Anita Thomas
President	60.0	0	Yes (X)	Yes (X)	$203,151	$0	$29,626
Erin Bishop
Vice Chair, Student Affairs & Athletics Committee	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Esther Benjamin
Vice Chair Enrollment Management & Marketing Committee	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Holly Humphrey
Chair of the Board	5.0	0	Yes (X)	Yes (X)	$0	$0	$0
Joe Mallon
Chair, Audit Committee	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
John Kaltenmark
Vice Chair, Insitutional Advancement Committee	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Kevin Gensler
Board Secretary	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Maureen Ryan
Vice Chair, Academic Affairs Committee	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Ali Setork
Board Member	1.0	0	Yes (X)		$0	$0	$0
Annette Kenney
Board Member	1.0	0	Yes (X)		$0	$0	$0
Bishop Dan Schwerin
Board Member	1.0	0	Yes (X)		$0	$0	$0
Bishop Hee-Soo Jung
Board Member	1.0	0	Yes (X)		$0	$0	$0
Connor McGury
Board Member	1.0	0	Yes (X)		$0	$0	$0
Dave Kelsch
Board Member	1.0	0	Yes (X)		$0	$0	$0
Donald Sharp
Board Member	1.0	0	Yes (X)		$0	$0	$0
Gerald McCadd
Board Member	1.0	0	Yes (X)		$0	$0	$0
InSun Ho
Board Member	1.0	0	Yes (X)		$0	$0	$0
Jeff Swallow
Board Member	1.0	0	Yes (X)		$0	$0	$0
Jon DeSouza
Board Member	1.0	0	Yes (X)		$0	$0	$0
Kathy Birkett
Board Member	1.0	0	Yes (X)		$0	$0	$0
Kathy Guthrie
Board Member	1.0	0	Yes (X)		$0	$0	$0
Kris Hartner
Board Member	1.0	0	Yes (X)		$0	$0	$0
Lee Woolley
Board Member	1.0	0	Yes (X)		$0	$0	$0
Mark Wright
Board Member	1.0	0	Yes (X)		$0	$0	$0
Matt Brill
Board Member	1.0	0	Yes (X)		$0	$0	$0
Michael Allara
Board Member	1.0	0	Yes (X)		$0	$0	$0
Mike Naset
Board Member	1.0	0	Yes (X)		$0	$0	$0
Nancy Hanson
Board Member	1.0	0	Yes (X)		$0	$0	$0
Raymond Kinney
Board Member	1.0	0	Yes (X)		$0	$0	$0
Rowena Felix-Salas
Board Member	1.0	0	Yes (X)		$0	$0	$0
Sanjeeb Khatua
Board Member	1.0	0	Yes (X)		$0	$0	$0
Scott Wehrli
Board Member	1.0	0	Yes (X)		$0	$0	$0
Steve Hoeft
Board Member	1.0	0	Yes (X)		$0	$0	$0
Steve Rubin
Board Member	1.0	0	Yes (X)		$0	$0	$0
Steve Sellers
Board Member	1.0	0	Yes (X)		$0	$0	$0
Tom Miers
Board Member	1.0	0	Yes (X)		$0	$0	$0
Tracie Morris
Board Member	1.0	0	Yes (X)		$0	$0	$0
Abiodun Goke-Pariola
Provost and Vice President for Academic Affairs	60.0	0		Yes (X)	$235,152	$0	$51,813
Adrian Aldrich
Vice President for Institutional Advancement	60.0	0		Yes (X)	$165,697	$0	$43,726
Agnieszka Hanni
Vice President for Enrollment Management and Marketing (started May 2023)	60.0	0		Yes (X)	$131,707	$0	$29,402
James Godo
Vice President for Communication and Strategic Initiatives	60.0	0		Yes (X)	$174,733	$0	$18,401
Jessica Brown
Vice President for Student Affairs and Athletics	60.0	0		Yes (X)	$166,643	$0	$14,595
Maryellen Skerik
Vice President for Finance	60.0	0		Yes (X)	$202,817	$0	$30,851
Matthew Burden
Vice President for Information and Technology	60.0	0		Yes (X)	$183,795	$0	$48,239
Michael Hudson
Vice President for Operations	60.0	0		Yes (X)	$178,067	$0	$47,160
Frank Harwath
Professor of Engineering, Director of Engineering Program	60.0	0			$148,903	$0	$29,398	Yes (X)
Mary Groll
Interim Dean of the School of Education and Health Sciences, Chair Medical Sciences	60.0	0			$154,947	$0	$34,296	Yes (X)
Sara Scholtes
Professor and Chair, Department of Physical Therapy	60.0	0			$153,898	$0	$17,569	Yes (X)
Stephen Caliendo
Dean of the College of Arts and Sciences	60.0	0			$130,411	$0	$41,618	Yes (X)
Thomas Cavenagh
Professor/Director of Leadership Ethics & Value	60.0	0			$156,241	$0	$15,577	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,386,162	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$452,271	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	87	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	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Dukane Precast Inc
1805 High Grove Lane	Naperville	IL	60540	CONSTRUCTION SERVICES	$5,202,900
Bulley rews LLC
1755 W Armitage Ave	Chicago	IL	60622	CONSTRUCTION SERVICES	$5,101,755
Chartwells
PO Box 91337	Chicago	IL	606931337	FOOD SERVICES AND HOSPITALITY	$3,237,339
Parkhurst Dining Service
285 East Waterfront Drive	Homestead	PA	15120	FOOD SERVICES AND HOSPITALITY	$2,718,619
Diverse Facility Solutions Inc
12838 S Cicero Ave	Alsip	IL	60803	CLEANING SERVICES	$1,778,792

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$10,451,061	GovernmentGrantsAmt
All Other Contributions	$7,374,769	AllOtherContributionsAmt
Noncash Contributions	$219,187	NoncashContributionsAmt
Total Contributions	$17,825,830	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION (INCLUDING FINANCIAL AID)	611600	$114,845,815	$114,845,815	$0	$0
STUDENT HOUSING/AUXILIARY ENTERPRISES	721310	$17,604,044	$17,604,044	$0	$0
STUDENT FEES	611600	$391,100	$391,100	$0	$0
OTHER INSTRUCTION	611600	$209,644	$209,644	$0	$0
OTHER ATHLETIC,ACADEMIC, AND ADMIN	611600	$196,982	$196,982	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$239,915	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$133,487,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,312,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$23,048	UnrelatedBusinessRevenueAmt
Exclusion	$3,335,252	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
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,617,412	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$310,991	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,306,421	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,306,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$411,779	UnrelatedBusinessRevenueAmt
Exclusion	$894,642	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,311,887	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,399,567	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,912,320	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,912,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,912,320	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
THEATRE GATE RECEIPTS	711130	$319,742	$0	$0	$319,742
PARKING FINES/FEES	812930	$267,666	$0	$0	$267,666
Other Income		$198,933	$0	$0	$198,933

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,164	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91,164	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$877,505	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161,721,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,487,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$388,731	UnrelatedBusinessRevenueAmt
Exclusion	$10,019,719	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$63,172,206	TotalAmt
Program Services	$63,172,206	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,250,490	TotalAmt
Program Services	$1,020,073	ProgramServicesAmt
Management And General	$976,100	ManagementAndGeneralAmt
Fundraising	$254,317	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$107,733	TotalAmt
Program Services	$107,733	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,010,569	TotalAmt
Program Services	$35,535,652	ProgramServicesAmt
Management And General	$2,566,047	ManagementAndGeneralAmt
Fundraising	$908,870	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,724,556	TotalAmt
Program Services	$2,518,645	ProgramServicesAmt
Management And General	$135,682	ManagementAndGeneralAmt
Fundraising	$70,229	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,477,864	TotalAmt
Program Services	$2,014,282	ProgramServicesAmt
Management And General	$1,397,427	ManagementAndGeneralAmt
Fundraising	$66,155	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,930,483	TotalAmt
Program Services	$2,603,297	ProgramServicesAmt
Management And General	$244,890	ManagementAndGeneralAmt
Fundraising	$82,296	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$190,094	TotalAmt
Program Services	$78,641	ProgramServicesAmt
Management And General	$103,146	ManagementAndGeneralAmt
Fundraising	$8,307	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$165,176	TotalAmt
Program Services	$33,035	ProgramServicesAmt
Management And General	$132,141	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,115	TotalAmt
Fundraising	$5,115	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$325,992	TotalAmt
Management And General	$325,992	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,549,423	TotalAmt
Program Services	$2,067,151	ProgramServicesAmt
Management And General	$461,470	ManagementAndGeneralAmt
Fundraising	$20,802	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,022,137	TotalAmt
Program Services	$748,621	ProgramServicesAmt
Management And General	$206,052	ManagementAndGeneralAmt
Fundraising	$67,464	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$775,594	TotalAmt
Program Services	$677,412	ProgramServicesAmt
Management And General	$76,365	ManagementAndGeneralAmt
Fundraising	$21,817	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,255,787	TotalAmt
Program Services	$1,344,853	ProgramServicesAmt
Management And General	$909,437	ManagementAndGeneralAmt
Fundraising	$1,497	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$6,307	TotalAmt
Program Services	$6,307	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,656,141	TotalAmt
Program Services	$8,741,367	ProgramServicesAmt
Management And General	$869,634	ManagementAndGeneralAmt
Fundraising	$45,140	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,715,298	TotalAmt
Program Services	$1,631,698	ProgramServicesAmt
Management And General	$52,135	ManagementAndGeneralAmt
Fundraising	$31,465	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$279,116	TotalAmt
Program Services	$264,813	ProgramServicesAmt
Management And General	$11,822	ManagementAndGeneralAmt
Fundraising	$2,481	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,405,781	TotalAmt
Program Services	$2,267,208	ProgramServicesAmt
Management And General	$138,573	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,389,461	TotalAmt
Program Services	$7,906,228	ProgramServicesAmt
Management And General	$483,233	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$260,274	TotalAmt
Program Services	$260,274	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$4,904,116	$4,904,116
ALL OTHER EXPENSES	$1,932,239	$970,600	$960,999	$640
HOSPITALITY	$1,156,404	$950,605	$125,165	$80,634
DUES & SUBSCRIPTIONS	$1,110,715	$974,465	$45,649	$90,601

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$663,392	TotalAmt
Program Services	$603,094	ProgramServicesAmt
Management And General	$45,109	ManagementAndGeneralAmt
Fundraising	$15,189	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,442,463	TotalAmt
Program Services	$141,402,376	ProgramServicesAmt
Management And General	$10,267,068	ManagementAndGeneralAmt
Fundraising	$1,773,019	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,793,557	BOYAmt
EOY	$15,652,393	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,148,037	BOYAmt
EOY	$1,480,870	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,778,081	BOYAmt
EOY	$1,644,328	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	$4,757,500	BOYAmt
EOY	$4,283,456	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,153,611	BOYAmt
EOY	$6,267,329	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$325,669,556	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,141,857	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$192,434,987	BOYAmt
EOY	$202,527,699	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$103,474,474	BOYAmt
EOY	$109,122,380	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,312,878	BOYAmt
EOY	$31,345,384	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	$1,402,832	BOYAmt
EOY	$1,388,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$362,255,957	BOYAmt
EOY	$373,712,122	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,092,203	BOYAmt
EOY	$6,080,431	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,038,320	BOYAmt
EOY	$2,226,957	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,921,599	BOYAmt
EOY	$79,157,289	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	$1,287,771	BOYAmt
EOY	$1,007,946	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,339,893	BOYAmt
EOY	$88,472,623	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	$176,788,071	BOYAmt
EOY	$183,492,343	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,127,993	BOYAmt
EOY	$101,747,156	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$268,916,064	BOYAmt
EOY	$285,239,499	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$362,255,957	BOYAmt
EOY	$373,712,122	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,279,317	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,445,482	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$598,636	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	$8,357,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,047,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,966,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,066,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,825,830	CurrentTaxYearAmt
Total	$63,264,041	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	$8,357,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,047,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,966,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,066,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,825,830	CurrentTaxYearAmt
Total	$63,264,041	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,522,236	SubstantialContributorsTotAmt
Public Support Total170	$56,741,805	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,381,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,008,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,503,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,053,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,929,616	CurrentTaxYearAmt
Total	$16,874,748	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	$681,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$955,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$877,505	CurrentTaxYearAmt
Total	$3,387,830	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$83,526,619	TotalSupportAmt
Gross Receipts Rltd Activities	$633,291,394	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6793	PublicSupportCY170Pct
Public Support PY170	0.5766	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 GATE RECEIPTS, COLUMN A - 341181.0, COLUMN B - 47377.0, COLUMN C - 200091.0, COLUMN D - 320549.0, COLUMN E - 319742.0, COLUMN F - 1228940.0; DESCRIPTION - PARKING FINES/FEES, COLUMN A - 272238.0, COLUMN B - 214270.0, COLUMN C - 271948.0, COLUMN D - 284134.0, COLUMN E - 267666.0, COLUMN F - 1310256.0; DESCRIPTION - ATHLETIC GATE RECEIPTS, COLUMN A - 18500.0, COLUMN B - 0.0, COLUMN C - 34017.0, COLUMN D - 47451.0, COLUMN E - 19798.0, COLUMN F - 119766.0; DESCRIPTION - OTHER, COLUMN A - 49623.0, COLUMN B - 43293.0, COLUMN C - 62049.0, COLUMN D - 303604.0, COLUMN E - 270299.0, COLUMN F - 728868.0;	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	$5,115	OtherActivitiesAmt
Total Lobbying Expenditures	$5,115	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 $5,115 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	$127,696,747	BeginningYearBalanceAmt
Contributions	$2,694,755	ContributionsAmt
Investment Earnings Or Losses	$15,265,651	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,864,188	GrantsOrScholarshipsAmt
Other Expenditures	$4,179,186	OtherExpendituresAmt
Administrative Expenses	-$126,158	AdministrativeExpensesAmt
End Year Balance	$139,739,937	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.4	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23	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	$267,546,102	OtherCostOrOtherBasisAmt
Depreciation	$94,386,524	DepreciationAmt
Book Value	$173,159,578	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	$32,414,554	OtherCostOrOtherBasisAmt
Depreciation	$28,755,333	DepreciationAmt
Book Value	$3,659,221	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,479,356	OtherCostOrOtherBasisAmt
Book Value	$17,479,356	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$202,527,699	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds	$19,029,489	F
RE Fund	$2,745,361	F
Private Equity	$8,117,297	F
Charitable Remainder Trust	$190,486	F
Perpetual Trust	$1,262,751	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,345,384	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEMENTS	$691,937
REFUNDABLE LOAN	$158,753
INTEREST RATE SWAP	$0
OTHER LONG-TERM LIABILITY	$157,256

Field	Value	IRS element (for citing)
Total Liability	$1,007,946	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$106,904,682	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,445,482	NetUnrealizedGainsInvstAmt
Other Revenue	-$62,573,571	OtherRevenueAmt
Revenue Not Reported	-$55,128,089	RevenueNotReportedAmt
Revenue Subtotal	$162,032,771	RevenueSubtotalAmt
Other Revenues Not Included	-$310,991	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$310,991	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$161,721,780	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$90,581,247	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$310,990	OtherExpensesIncludedAmt
Expenses Not Reported	$310,990	ExpensesNotReportedAmt
Expenses Subtotal	$90,270,257	ExpensesSubtotalAmt
Other Expenses Not Included	$63,172,206	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$63,172,206	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$153,442,463	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, PHOTOTGRAPHS, AUDIO-VISUAL MATERIALS, ARTIFACTS AND OTHJER UNIQUE HISTORICAL MATERIALS. THE ARCHIVES HAS FOUR MAIN COLLECTIONS: THE NORTH CENTRAL COLLEGE ARCHIVES, 1861-PRESENT, THE SHIMER COLLEGE ARCHIVERS, 1868-2017, THE HARRIS W FARWELL CONGRESSIONAL PAPAERS, AND THE SUBURBAN STAUDENT ARCHIVES.
Schedule D, Part V, Line 4 INTENDED USES OF ENDOWMENT FUNDS	THE INTENDED USED OF ENDOWMENT FUNDS - EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR PURPOSES SPECIFICED BY DONORS, INCLUDING: SCHOLARSHIPS, FACULTY SALARIES AND ACEDEMIC 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 UNCERTIN TAX POSITIONS TO BE RECEOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSTION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSTIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISIONS FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS AS THE COLLEGE'S UNRELATED BUISNESS INCOME WAS OFFSET BY THE EXPENSES DIRECTLY CONNECTED WITH THE CONDUCT OF THE ACTIVITY CREATING A NET OPERATING LOSS. THERE ARE NOT INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Scholarships included in net tuition and fees - -63172206 Change in FV of int rate swap - -14549 Change in value of split-int agreement - 624550 Other losses - -11366
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	SCHEDULE D, PART XI, LINE 4(B) - OTHER REVENUE RENTAL EXPENSE - -310991
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SCEHDULE D, PART XII, LINE 2(D) - OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 - RENTAL EXPENSE - 310990
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHEWDULE D, PART XII, LINE 4(B) - OTHER EXPENSES - FINANCIAL AID - 63172206

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 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY

NORTH CENTRAL COLLEGE APPLIES FOR AND RECEIVES EDUCATIONAL GRANTS, AS APPROVED ON A CASE-BY-CSE BASIS, FROM FEDERAL AND STATE AGENCIES. THE COLLEGE ALSO PARTICIPATES ANNUALLY IN FEDERAL & STATE FINAICIAL 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.

Schedule E, Part I, Line 3 Nondiscrimination 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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	3	Program Services	STUDY ABROAD	$104,332
South Asia	0	Program Services	RECRUITING	$3,778
Central America and the Caribbean	0	Investments		$19,542,934
East Asia and the Pacific	0	,Program Services	STUDY ABROAD	$38,420
North America (Canada & Mexico only)	0	Program Services	RECRUITING	$28

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	$19,689,492	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$19,689,492	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; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-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	2700	RecipientCnt
Cash Grant	$63,172,206	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part III, Column (b) Estimated Number Of Recipients	ACADEMIC SCHOLARSHIPS & GRANTS : ACADEMIC SCHOLARSHIPS & GRANTS NUMBER OF REIPIENTS IS ACTUAL
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	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.

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 (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
Anita Thomas
President	$192,895	$0	$0	$0	$10,256	$0	$22,500	$0	$7,126	$0	$232,777	$0	$0	$0
Abiodun Goke-Pariola
Provost and Vice President for Academic Affairs	$229,716	$0	$0	$0	$5,436	$0	$23,558	$0	$28,255	$0	$286,965	$0	$0	$0
Maryellen Skerik
Vice President for Finance	$196,835	$0	$0	$0	$5,982	$0	$19,711	$0	$11,140	$0	$233,668	$0	$0	$0
Matthew Burden
Vice President for Information and Technology	$182,059	$0	$0	$0	$1,736	$0	$20,682	$0	$27,557	$0	$232,034	$0	$0	$0
Michael Hudson
Vice President for Operations	$176,921	$0	$0	$0	$1,146	$0	$20,528	$0	$26,632	$0	$225,227	$0	$0	$0
Adrian Aldrich
Vice President for Institutional Advancement	$164,992	$0	$0	$0	$705	$0	$18,844	$0	$24,882	$0	$209,423	$0	$0	$0
James Godo
Vice President for Communication and Strategic Initiatives	$174,295	$0	$0	$0	$438	$0	$18,401	$0	$0	$0	$193,134	$0	$0	$0
Jessica Brown
Vice President for Student Affairs and Athletics	$160,456	$0	$0	$0	$6,187	$0	$7,707	$0	$6,888	$0	$181,238	$0	$0	$0
Agnieszka Hanni
Vice President for Enrollment Management and Marketing (started May 2023)	$124,183	$0	$0	$0	$7,524	$0	$13,080	$0	$16,322	$0	$161,109	$0	$0	$0
Mary Groll
Interim Dean of the School of Education and Health Sciences, Chair Medical Sciences	$132,869	$0	$0	$0	$22,078	$0	$9,875	$0	$24,421	$0	$189,243	$0	$0	$0
Frank Harwath
Professor of Engineering, Director of Engineering Program	$145,973	$0	$0	$0	$2,930	$0	$13,906	$0	$15,492	$0	$178,301	$0	$0	$0
Stephen Caliendo
Dean of the College of Arts and Sciences	$129,109	$0	$0	$0	$1,302	$0	$15,527	$0	$26,091	$0	$172,029	$0	$0	$0
Thomas Cavenagh
Professor/Director of Leadership Ethics & Value	$155,867	$0	$0	$0	$374	$0	$15,577	$0	$0	$0	$171,818	$0	$0	$0
Sara Scholtes
Professor and Chair, Department of Physical Therapy	$153,174	$0	$0	$0	$724	$0	$9,460	$0	$8,109	$0	$171,467	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a TAX IMDEMIFICATION 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 RECEIVED 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, INSURNACE AND EXPENSE FOR MAINTENANCE AND UPKEEP FOR THE PRESIDENTIAL RESIDENCE AS THE RESIDENCE IS REGULARLLY USED FOR COLLEGE BUSINESS. THE COLLEGE HAS DETERMINED THE VALUE OF THE USE IS NOT CONSIDERED TAXABLE INCOME.
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 STATEMENT	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	000000000	2014-12-04	$32,206,000	See Statement	false	false	false
ILLINOIS FINANCE AUTHORITY
C	861091967	000000000	2015-07-09	$30,177,000	SEE STATEMENT	false	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	000000000	2020-05-28	$21,524,000	SEE STATEMENT	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	$7,112,000	$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	$29,135,024	$0	$30,177,000	$0	$0	$0	$177,000	$0	$0	$30,000,000	$0	$0	2015	false	false	Yes (true)	Yes (true)
D	$1,984,000	$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	0.0276	0.0276	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 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 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 V Different Procedures to Undertake Corrective Action	Issuer name: ILLINOIS FINANCE AUTHORITY N/A
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 N/A
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 N/A
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 N/A

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.	$257,347	TECHNOLOGY	false
LEILA AZARBAD
DAUGHTER OF CURRENT TRUSTEE	$102,453	EMPLOYMENT	false
DUKANE PRECAST INC
SCOTT WEHRLI, BOARD MEMBER, IS ALSO OWNER (51%) OF DUKANE PRECAST INC.	$5,780,281	CAMPUS PARKING PAVILLION CONSTRUCTION VENDOR	false
DIVERSE FACILITY SOLUTIONS INC
MARK WRIGHT, BOARD MEMBER, IS ALSO PRESIDENT/CEO OF DIVERSE FACILITY SOLUTIONS INC.	$1,612,502	FACILITY JANITORIAL SERVICES	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2863	ContributionCnt
Noncash Contributions Rpt F990	$219,187	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 - X SECURITIES, PUBLICLY TRADED, NUMBER OF SHARES RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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
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 O 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 MANAGEMENTDIRECTED 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: 210758, Related or Exempt Function Revenue: 210758, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Midwest College Chinese Speech : Other Income - Total Revenue: 16100, Related or Exempt Function Revenue: 16100, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; WONC : Other Income - Total Revenue: 5490, Related or Exempt Function Revenue: 5490, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Project LEAD : Other Income - Total Revenue: 500, Related or Exempt Function Revenue: 500, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Athletic Department : Other Income - Total Revenue: 3404, Related or Exempt Function Revenue: 3404, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Albright-Wesley Society : Other Income - Total Revenue: 200, Related or Exempt Function Revenue: 200, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; CLASP : Other Income - Total Revenue: 3463, Related or Exempt Function Revenue: 3463, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Non-specific : Coffee Lab - Gross Margin - Total Revenue: 41260, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 41260; Auxiliary Service Commission - Total Revenue: 27438, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 27438; ATHLETIC GATE RECEIPTS - Total Revenue: 19798, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 19798; Non-specific : ENACTUS - Gross Margin - Total Revenue: 2290, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 2290; Fine Arts Concessions : Sales -- Food - Total Revenue: 378, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 378; Earned Retention Credit - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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 FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - -14551; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT - 624550; OTHER TRANSFERS - -11363;
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.
Form 990, PART III, LINE 1 ORGANIZATION'S MISSION	NORTH CENTRAL COLLEGE PREPARES STUDENTS TO BECOME CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS. THE COLLEGE SERVES APPROXIMATELY 3,000 FULLTIME AND PART-TIME STUDENTS. ABOUT 1,250 STUDENTS RESIDE ON THE COLLEGE CAMPUS EACH SEMESTER.
SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS	EAST ASIA AND PACIFIC - ACCURAL EUROPE - ACCRUAL NORTH AMERICA (MEXICO & CANADA) - ACCRUAL SOUTH ASIA - ACCRUAL

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) CO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	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	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	0	OwnershipPct
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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part IV PART IV IDENTIFICATION OF RALATED ORGANIZATIONS TAXABLE AS A TRUST	FormAndLineReferenceDesc
Explanation	CHARTIBLE REMAINER TRUST C/O NORTH CENTRAL COLLEGE, 30 N. BRAINARD ST. NAPERVILLE, IL 60540	ExplanationTxt