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COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-10
IRS object ID
202331919349300243
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-10T16:00:19+00:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker Drive Suite 2600AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366112087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Columbia College ChicagoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone3123697162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 South Michigan AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA BERGESONPersonNm
Person TitleVP, LEGAL AFFAIRS & GENERAL COUNSELPersonTitleTxt
Signature2023-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJERRYPersonFirstNm
Person LastTARRERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr Kwang-Wu KimBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 South Michigan AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$285,056,914GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.colum.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF ARTS AND MEDIA.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2719TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI-$24,637TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$112,090NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,238,794PYContributionsGrantsAmt
CY Contributions Grants$16,737,588CYContributionsGrantsAmt
PY Program Service Revenue$194,390,307PYProgramServiceRevenueAmt
CY Program Service Revenue$207,970,599CYProgramServiceRevenueAmt
PY Investment Income$7,762,507PYInvestmentIncomeAmt
CY Investment Income$6,125,438CYInvestmentIncomeAmt
PY Other Revenue$1,940,807PYOtherRevenueAmt
CY Other Revenue$629,294CYOtherRevenueAmt
PY Total Revenue$221,332,415PYTotalRevenueAmt
CY Total Revenue$231,462,919CYTotalRevenueAmt
PY Grants And Similar Paid$64,507,906PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,504,565CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,941,693PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,545,676CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$5,469CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,947,636CYTotalFundraisingExpenseAmt
PY Other Expenses$87,920,834PYOtherExpensesAmt
CY Other Expenses$89,225,104CYOtherExpensesAmt
PY Total Expenses$248,370,433PYTotalExpensesAmt
CY Total Expenses$261,280,814CYTotalExpensesAmt
PY Revenues Less Expenses-$27,038,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,817,895CYRevenuesLessExpensesAmt
Total Assets BOY$667,072,943TotalAssetsBOYAmt
Total Assets EOY$575,612,110TotalAssetsEOYAmt
Total Liabilities BOY$259,413,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$240,731,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$407,659,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$334,880,439NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF ARTS AND MEDIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$183,126,989ExpenseAmt
Grant$70,504,565GrantAmt
Revenue$178,558,558RevenueAmt
DescCOLUMBIA COLLEGE CHICAGO (THE COLLEGE) IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE WITH MORE THAN 120 ACADEMIC PROGRAMS AND OVER 6,600 STUDENTS. COLUMBIA COLLEGE CHICAGO AWARDS UNDERGRADUATE BACHELOR OF ARTS, BACHELOR OF FINE ARTS, BACHELOR OF MUSIC AND BACHELOR OF SCIENCE DEGREES, ALONG WITH GRADUATE MASTER OF ARTS, MASTERS OF ARTS MANAGEMENT, AND MASTERS OF FINE ART DEGREES. THE COLLEGE IS ONE OF THE LARGEST AND MOST DIVERSE PRIVATE ARTS AND MEDIA COLLEGES IN THE NATION. THE COLLEGE'S INTENT IS TO EDUCATE STUDENTS WHO WILL COMMUNICATE CREATIVELY AND SHAPE THE PUBLIC PERCEPTIONS OF ISSUES AND EVENTS AND WHO WILL AUTHOR THE CULTURE OF THEIR TIMES. THE COLLEGE HAD 6,424 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 222 STUDENTS ENROLLED IN ITS GRADUATE PROGRAMS. THE UNDERGRADUATE PROGRAMS ARE OFFERED IN THREE SCHOOLS WITHIN THE COLLEGE: THE SCHOOL OF FINE AND PERFORMING ARTS; THE SCHOOL OF LIBERAL ARTS & SCIENCES; AND THE SCHOOL OF MEDIA ARTS. COLUMBIA COLLEGE CHICAGO CONSISTS OF THREE SCHOOLS: FINE AND PERFORMING ARTS, LIBERAL ARTS AND SCIENCES AND MEDIA ARTS. IN FALL 2022, THE SCHOOL OF FINE AND PERFORMING ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 3,260 AND A GRADUATE ENROLLMENT OF 95. THE SCHOOL OF LIBERAL ARTS AND SCIENCES HAD AN UNDERGRADUATE ENROLLMENT OF 344 AND A GRADUATE ENROLLMENT OF 46. THE SCHOOL OF MEDIA ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 2,644 AND A GRADUATE ENROLLMENT OF 80. THERE WERE 177 STUDENTS WHO DID NOT HAVE AN OFFICIAL DEPARTMENT. IN THE 2021-2022 ACADEMIC YEAR, THE COLLEGE GRANTED 1,349 DEGREES. THE SCHOOL OF FINE AND PERFORMING ARTS GRANTED 665 DEGREES (615 WERE UNDERGRADUATE), THE SCHOOL OF LIBERAL ARTS AND SCIENCES GRANTED 99 DEGREES (75 WERE UNDERGRADUATE), AND THE SCHOOL OF MEDIA ARTS GRANTED 571 DEGREES (545 WERE UNDERGRADUATE). ADDITIONALLY, 14 DEGREES WERE GRANTED TO UNDERGRADUATE STUDENTS WITHOUT ENROLLMENT IN A SPECIFIC SCHOOL. THERE ARE 17 DEPARTMENTS WITH UNDERGRADUATE PROGRAMS, AND 10 DEPARTMENTS WITH GRADUATE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,921,460ExpenseAmt
Revenue$29,864,862RevenueAmt
DescCOLUMBIA COLLEGE CHICAGO PROVIDES HOUSING, FOOD SERVICE AND RESIDENCE LIFE PROGRAMS TO ITS STUDENTS. THE COLLEGE HAS OVER 2,000 BEDS AVAILABLE TO ITS STUDENTS IN FIVE DIFFERENT RESIDENCE CENTERS ON ITS CAMPUS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$213,048,449TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9172IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2719EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Matthew JaehrlingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3123697162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 SOUTH MICHIGAN AVEAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARRY M SABLOFF
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
HUGH C WILLIAMS
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
KWANG-WU KIM
PRESIDENT AND CEO, TRUSTEE, EX-OFFICIO40.00.0Yes (X)Yes (X)$799,207$0$301,825
ROBERT J BUFORD
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
SHARON DALENBERG
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
WILLIAM WOLF
CHAIR OF THE BOARD1.00.0Yes (X)Yes (X)$0$0$0
ALLISON GRANT WILLIAMS
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREAS WALDBURG-WOLFEGG
TRUSTEE1.00.0Yes (X)$0$0$0
ARLEN RUBIN
TRUSTEE1.00.0Yes (X)$0$0$0
AVERILL LEVITON
TRUSTEE1.00.0Yes (X)$0$0$0
CAYLA WEISBERG
TRUSTEE1.00.0Yes (X)$0$0$0
DEVIN A GROSS
TRUSTEE - PARTIAL YEAR1.00.0Yes (X)$0$0$0
FEDERICK C LOWINGER
TRUSTEE1.00.0Yes (X)$0$0$0
H JOHN GILBERTSON JR
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES E KOPPS JR
TRUSTEE1.00.0Yes (X)$0$0$0
JAY LEIB
TRUSTEE1.00.0Yes (X)$0$0$0
JEFF KINNEY
TRUSTEE, EX-OFFICIO1.00.0Yes (X)$0$0$0
JOHN MCLAIN HOLMES
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN R GEHRON
TRUSTEE1.00.0Yes (X)$0$0$0
JUDITH GOLD
TRUSTEE1.00.0Yes (X)$0$0$0
LEN AMATO
TRUSTEE1.00.0Yes (X)$0$0$0
LUIS DE LA PARRA
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL GOI
TRUSTEE1.00.0Yes (X)$0$0$0
PAUL BROUCEK
TRUSTEE1.00.0Yes (X)$0$0$0
PAUL GARNES
TRUSTEE1.00.0Yes (X)$0$0$0
PHIL ALPHONSE
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD POULTON
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT A WISLOW
TRUSTEE1.00.0Yes (X)$0$0$0
SONA WANG
TRUSTEE1.00.0Yes (X)$0$0$0
STACI R COLLINS JACKSON
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN V DOWNING
TRUSTEE1.00.0Yes (X)$0$0$0
TERRY DIAMOND
TRUSTEE1.00.0Yes (X)$0$0$0
JERRY TARRER
SENIOR VP OF BUSINESS AFFAIRS & CFO40.00.0Yes (X)$294,466$0$50,624
MARCELLA DAVID
SENIOR VP AND PROVOST40.00.0Yes (X)$312,221$0$41,577
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL40.00.0Yes (X)$230,749$0$35,071
ANN KALAYIL
AVP FACILITIES/CONSTRUCTION40.00.0$217,936$0$33,256Yes (X)
ERIC FREEDMAN
DEAN OF SCHOOL OF MEDIA ARTS40.00.0$207,794$0$41,917Yes (X)
MICHAEL JOSEPH
VP OF ENROLLMENT MANAGEMENT40.00.0$278,635$0$59,958Yes (X)
ROSITA SANDS
DEPARTMENT CHAIR, DEAN OF SCHOOL OF FINE AND PERFORMING ARTS40.00.0$205,312$0$32,077Yes (X)
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS40.00.0$218,032$0$42,450Yes (X)
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)40.00.0$193,742$0$56,159Yes (X)
KATHIE KOCH
AVP AND CHIEF INFORMATION OFFICER40.00.0$254,148$0$28,159Yes (X)
LAURENT PERNOT
CHIEF OF STAFF40.00.0$229,789$0$45,976Yes (X)
NORMA DEJESUS
ASSOCIATE VP HUMAN RESOURCES - PARTIAL YEAR40.00.0$189,019$0$46,506Yes (X)
SHAWN WAX
VP OF DEVELOPMENT AND ALUMNI RELATIONS - PARTIAL YEAR40.00.0$268,309$0$49,582Yes (X)
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS40.00.0$214,971$0$52,428Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,114,330TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$917,565TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K109IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Universal Protection Service LLC
161 Washington Street Suite 600Eight Tower BridgeConshohockenPA19428Security Services$2,700,716
HARVARD MAINTENANCE INC
59 Maiden LaneFL 17NEW YORKNY10038MAINTENANCE$2,491,241
CareATC
4500 S 129th East AvenueSuite 191TulsaOK741345891On-site healthcare services$1,436,738
BERGLUND CONSTRUCTION COMPANY
8410 SOUTH CHICAGO AVENUECHICAGOIL60617CONSTRUCTION$1,132,202
MAYER BROWN LLP
311 WEST MONROE STREETSUITE 600CHICAGOIL606069908LEGAL SERVICES$694,034
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Fundraising$297,430FundraisingAmt
Government Grants$13,367,581GovernmentGrantsAmt
All Other Contributions$3,072,577AllOtherContributionsAmt
Noncash Contributions$995,513NoncashContributionsAmt
Total Contributions$16,737,588TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$178,097,839$178,097,839
RESIDENCE CENTERS611600$29,872,760$29,872,760

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$207,970,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,069,403TotalRevenueColumnAmt
Unrelated Business Revenue-$24,637UnrelatedBusinessRevenueAmt
Exclusion$3,094,040ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,569TotalRevenueColumnAmt
Exclusion$14,569ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$72,963RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$72,963RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,963TotalRevenueColumnAmt
Exclusion$72,963ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,543,571SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$53,487,536SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,056,035SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,056,035TotalRevenueColumnAmt
Exclusion$3,056,035ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,271FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$297,430ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,443FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,828TotalRevenueColumnAmt
Exclusion$57,828ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$64,704GrossSalesOfInventoryAmt
Cost Of Goods Sold$64,016CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$688TotalRevenueColumnAmt
Exclusion$688ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PERFORMANCE FEES AND BOOK SALES611600$87,666$87,666
COURSE MATERIALS611600$66,153$66,153
Vending Commissions611600$30,425$30,425

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,002TotalRevenueColumnAmt
Related Or Exempt Func Income$299,002RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$483,246OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,462,919TotalRevenueColumnAmt
Related Or Exempt Func Income$208,423,420RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$24,637UnrelatedBusinessRevenueAmt
Exclusion$6,326,548ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,352TotalAmt
Program Services$15,352ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,489,213TotalAmt
Program Services$70,489,213ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,648,509TotalAmt
Program Services$1,640,916ProgramServicesAmt
Management And General$1,774,362ManagementAndGeneralAmt
Fundraising$233,231FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,649,642TotalAmt
Program Services$56,135,731ProgramServicesAmt
Management And General$15,693,097ManagementAndGeneralAmt
Fundraising$820,814FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,244,944TotalAmt
Program Services$3,214,477ProgramServicesAmt
Management And General$971,824ManagementAndGeneralAmt
Fundraising$58,643FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,661,711TotalAmt
Program Services$11,859,804ProgramServicesAmt
Management And General$3,585,543ManagementAndGeneralAmt
Fundraising$216,364FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,340,870TotalAmt
Program Services$4,044,365ProgramServicesAmt
Management And General$1,222,722ManagementAndGeneralAmt
Fundraising$73,783FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$894,545TotalAmt
Program Services$12,760ProgramServicesAmt
Management And General$881,785ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$247,653TotalAmt
Program Services$0ProgramServicesAmt
Management And General$247,653ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,469TotalAmt
Fundraising$5,469FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,852,432TotalAmt
Program Services$5ProgramServicesAmt
Management And General$1,852,427ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,984,282TotalAmt
Program Services$14,340,670ProgramServicesAmt
Management And General$1,617,895ManagementAndGeneralAmt
Fundraising$25,717FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,187,269TotalAmt
Program Services$950,539ProgramServicesAmt
Management And General$235,251ManagementAndGeneralAmt
Fundraising$1,479FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,111,433TotalAmt
Program Services$3,820,032ProgramServicesAmt
Management And General$1,234,106ManagementAndGeneralAmt
Fundraising$57,295FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,577,801TotalAmt
Program Services$2,241,842ProgramServicesAmt
Management And General$4,236,295ManagementAndGeneralAmt
Fundraising$99,664FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$20,070TotalAmt
Program Services$15,926ProgramServicesAmt
Management And General$4,144ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,454,458TotalAmt
Program Services$31,570,556ProgramServicesAmt
Management And General$3,774,866ManagementAndGeneralAmt
Fundraising$109,036FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$691,939TotalAmt
Program Services$584,999ProgramServicesAmt
Management And General$86,084ManagementAndGeneralAmt
Fundraising$20,856FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,583,871TotalAmt
Program Services$985,157ProgramServicesAmt
Management And General$576,262ManagementAndGeneralAmt
Fundraising$22,452FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,776,667TotalAmt
Program Services$7,995ProgramServicesAmt
Management And General$3,768,672ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,682,252TotalAmt
Program Services$11,118,110ProgramServicesAmt
Management And General$3,361,309ManagementAndGeneralAmt
Fundraising$202,833FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,160,432TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,160,432ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$261,280,814TotalAmt
Program Services$213,048,449ProgramServicesAmt
Management And General$46,284,729ManagementAndGeneralAmt
Fundraising$1,947,636FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$5,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,950,966BOYAmt
EOY$15,907,739EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,670,077BOYAmt
EOY$2,401,471EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,437,404BOYAmt
EOY$1,945,773EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,758,921BOYAmt
EOY$3,847,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$437,449,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,826,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,586,488BOYAmt
EOY$209,623,770EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$126,285,927BOYAmt
EOY$77,035,877EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$184,946,621BOYAmt
EOY$159,955,126EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$128,433,039BOYAmt
EOY$104,889,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$667,072,943BOYAmt
EOY$575,612,110EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,275,705BOYAmt
EOY$23,151,173EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,447,887BOYAmt
EOY$32,107,673EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,551,769BOYAmt
EOY$71,353,774EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,053,273BOYAmt
EOY$6,086,258EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,085,133BOYAmt
EOY$108,032,793EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$259,413,767BOYAmt
EOY$240,731,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,537,109BOYAmt
EOY$316,988,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,122,067BOYAmt
EOY$17,891,465EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,659,176BOYAmt
EOY$334,880,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$667,072,943BOYAmt
EOY$575,612,110EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$29,817,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$39,959,022NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,001,820OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,351,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,972,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,373,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,238,794CurrentTaxYearMinus1YearAmt
Current Tax Year$16,737,588CurrentTaxYearAmt
Total$60,673,409TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,351,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,972,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,373,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,238,794CurrentTaxYearMinus1YearAmt
Current Tax Year$16,737,588CurrentTaxYearAmt
Total$60,673,409TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$445,799SubstantialContributorsTotAmt
Public Support Total170$60,227,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,912,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,302,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,959,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,592,263CurrentTaxYearMinus1YearAmt
Current Tax Year$3,156,935CurrentTaxYearAmt
Total$19,923,842TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,672CurrentTaxYearMinus2YearsAmt
Total$16,672TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,219CurrentTaxYearMinus1YearAmt
Current Tax Year$195,400CurrentTaxYearAmt
Total$1,021,118TotalAmt
FieldValueIRS element (for citing)
Total Support$81,635,041TotalSupportAmt
Gross Receipts Rltd Activities$1,029,943,561GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7378PublicSupportCY170Pct
Public Support PY1700.6873PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - GROSS INVENTORY INCOME, COLUMN A - 144543.0, COLUMN B - 60491.0, COLUMN C - 40097.0, COLUMN D - 19621.0, COLUMN E - 64704.0, COLUMN F - 329456.0; DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - 69460.0, COLUMN B - 86319.0, COLUMN C - 30310.0, COLUMN D - 94000.0, COLUMN E - 100271.0, COLUMN F - 380360.0; DESCRIPTION - OTHER INCOME, COLUMN A - 76543.0, COLUMN B - 96856.0, COLUMN C - 100880.0, COLUMN D - 6598.0, COLUMN E - 30425.0, COLUMN F - 311302.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$949,750RevenuesIncludedAmt
Assets Included$19,082,830AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$190,972,645BeginningYearBalanceAmt
Contributions$139,082ContributionsAmt
Investment Earnings Or Losses$19,049,789InvestmentEarningsOrLossesAmt
Grants Or Scholarships$331,047GrantsOrScholarshipsAmt
Other Expenditures$8,153,055OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$201,677,414EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$196,912,601BeginningYearBalanceAmt
Contributions$692,133ContributionsAmt
Investment Earnings Or Losses$1,791,231InvestmentEarningsOrLossesAmt
Grants Or Scholarships$298,767GrantsOrScholarshipsAmt
Other Expenditures$8,124,553OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$190,972,645EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,049,139BeginningYearBalanceAmt
Contributions$21,035,270ContributionsAmt
Investment Earnings Or Losses$10,843,467InvestmentEarningsOrLossesAmt
Grants Or Scholarships$263,445GrantsOrScholarshipsAmt
Other Expenditures$7,751,830OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$196,912,601EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.9378BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0452PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.017TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,898,620OtherCostOrOtherBasisAmt
Book Value$21,898,620BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,046,857OtherCostOrOtherBasisAmt
Depreciation$178,346,246DepreciationAmt
Book Value$156,700,611BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,754,190OtherCostOrOtherBasisAmt
Depreciation$36,878,630DepreciationAmt
Book Value$5,875,560BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,750,245OtherCostOrOtherBasisAmt
Depreciation$12,601,266DepreciationAmt
Book Value$25,148,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$209,623,770TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Other Equity Investments$89,438,676F
Alternative Investments$70,516,450F
FieldValueIRS element (for citing)
Total Book Value Securities$159,955,126TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Net pension funding
Right of use assets - operating, net of amortization$104,889,106
FieldValueIRS element (for citing)
Total Book Value Other Assets$104,889,106TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred Compensation Payable$41,667
Lease Obligation - Operating$107,573,330
Lease Obligation - Finance$417,796
FieldValueIRS element (for citing)
Total Liability$108,032,793TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$119,941,223TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$39,959,023NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$39,959,023RevenueNotReportedAmt
Revenue Subtotal$159,900,246RevenueSubtotalAmt
Investment Expenses Not Incld$1,852,432InvestmentExpensesNotIncldAmt
Other Revenues Not Included$69,710,241OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$71,562,673RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$231,462,919TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$192,719,961TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$106,459OtherExpensesIncludedAmt
Expenses Not Reported$106,459ExpensesNotReportedAmt
Expenses Subtotal$192,613,502ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,852,432InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$66,814,880OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$68,667,312ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$261,280,814TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE MUSEUM OF CONTEMPORARY PHOTOGRAPHY (MOCP) AIMS TO PROMOTE A GREATER UNDERSTANDING AND APPRECIATION OF ARTISTIC, CULTURAL AND POLITICAL IMPLICATION OF THE PHOTOGRAPHIC IMAGES IN OUR WORLD TODAY AS WELL AS PRESERVE ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE. THE COLLEGE ALSO MAINTAINS A COLLECTION OF FASHION DESIGNS, PAINTINGS, DRAWINGS, AND OTHER FORMS OF ARTISTIC EXPRESSION TO PRESERVE THESE PIECES FOR THEIR HISTORICAL SIGNIFICANCE AND TO USE FOR SCHOLARLY RESEARCH AND PEDANTIC PURPOSES.
Schedule D, Part V, Line 4 Intended uses of endowment fundsPROVIDE FUNDING FOR SCHOLARSHIPS AND EDUCATIONAL PROGRAMS OR OTHER APPROPRIATE PURPOSES PER DONOR RESTRICTIONS AND REQUIREMENTS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe College has received a determination letter from the Internal Revenue Service (IRS) indicating that it is a tax-exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code of 1986 and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the College has had no significant unrelated business income. In accordance with U.S. generally accepted accounting principles (GAAP), the College recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Based upon this practice the College, as of August 31, 2022 and 2021, believes it has no significant uncertain tax positions.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsSCHOLARSHIPS - 69816700 FUNDRAISING - -42443 COST OF GOODS SOLD - -64016
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990FUNDRAISING - 42443 COST OF GOODS SOLD - 64016
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS - 69816700 RECOGNITION OF CHANGE IN PENSION STATUS - -2822040 OTHER COMPONENTS OF NET PERIODIC BENEFIT COST - -179780

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYIncluded in all recruitment materials
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTColumbia College Chicago receives support from the U.S. Department of Education, National Endowment for the Arts, Illinois State Board of Education and the Illinois Arts Council.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$62,835,411
Central America and the Caribbean00Program Services$1,635RECRUITING
Europe (Including Iceland and Greenland)00Program Services$144,875SEMESTER STUDY ABROAD, RECRUITING
Middle East and North Africa00Program Services$5,117RECRUITING
North America (Canada & Mexico only)00Program Services$1,486RECRUTING
South America00Program Services$307RECRUITING
South Asia00Program Services$1,876RECRUITING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$62,990,707SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$62,990,707TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-AccrualExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MOCP BENEFIT (DARKROOM)Event1Nm
Gross Receipts Event1$397,701GrossReceiptsEvent1Amt
Charitable Contri Event1$297,430CharitableContriEvent1Amt
Gross Revenue Event1$100,271GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,609RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,503FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$22,831OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$397,701GrossReceiptsTotalAmt
Charitable Contributions Tot$297,430CharitableContributionsTotAmt
Gross Revenue Total Events$100,271GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,609RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,503FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,831OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,443DirectExpenseSummaryEventsAmt
Net Income Summary$57,828NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FILTER PHOTO NFP
1821 WEST HUBBARDSTE 207CHICAGOIL60622462070232501(C)(3)$5,000SUPPORT OF COMMUNITY
CHICAGO LOOP ALLIANCE FOUNDATION
55 W MONROE STSTE 2660CHICAGOIL60603161765590501(C)(3)$5,250SUPPORT OF COMMUNITY
ARTS ALLIANCE ILLINOIS
FBRK IMPACT HOUSE200 W MADISON ST FL 3CHICAGOIL60606363177592501(C)(3)$5,102SUPPORT OF COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
INSTITUTIONAL SCHOLARSHIP6143$69,816,700$0N/AN/A
TUITION WAIVERS42$672,513$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III, Column (b) ESTIMATED NUMBER OF RECIPIENTSINSTITUTIONAL SCHOLARSHIP : THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES DETERMINES A STUDENT'S FINANCIAL NEED, AN INTERNAL COMMITTEE ANALYZES THE NEEDS OF ALL STUDENTS, AND BASED ON THE COMMITTEE'S ANALYSIS AID IS AWARDED AS NEEDED AND POSTED TO THE STUDENT'S ACCOUNT.
Schedule I, Part III, Column (b) ESTIMATED NUMBER OF RECIPIENTSTUITION WAIVERS : THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES DETERMINES A STUDENT'S FINANCIAL NEED, AN INTERNAL COMMITTEE ANALYZES THE NEEDS OF ALL STUDENTS, AND BASED ON THE COMMITTEE'S ANALYSIS AID IS AWARDED AS NEEDED AND POSTED TO THE STUDENT'S ACCOUNT.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES DETERMINES A STUDENT'S FINANCIAL NEED, AN INTERNAL COMMITTEE ANALYZES THE NEEDS OF ALL STUDENTS, AND BASED ON THE COMMITTEE'S ANALYSIS AID IS AWARDED AS NEEDED AND POSTED TO THE STUDENT'S ACCOUNT. GRANTS AND ASSISTANCE TO OTHER ORGANIZATIONS ARE DETERMINED BY THE DEPARTMENTS TO TAKE ADVANTAGE OF THE OPPORTUNITY TO COLLABORATE WITH LEADING ARTS COMMUNITY PARTNERS AND TO PROVIDE EXPOSURE AND INTERNSHIPS TO COLUMBIA COLLEGE CHICAGO STUDENTS. THERE ARE ASSOCIATED PERFORMANCE METRICS OR BENEFITS FOR THE SPONSORSHIPS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KWANG-WU KIM
PRESIDENT AND CEO, TRUSTEE, EX-OFFICIO$509,748$0$252,500$0$36,959$0$183,448$0$118,377$0$1,101,032$0$0$0
JERRY TARRER
SENIOR VP OF BUSINESS AFFAIRS & CFO$244,725$0$20,000$0$29,741$0$19,575$0$31,049$0$345,090$0$0$0
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL$225,708$0$0$0$5,041$0$24,776$0$10,295$0$265,820$0$0$0
MARCELLA DAVID
SENIOR VP AND PROVOST$290,200$0$20,000$0$2,021$0$29,000$0$12,577$0$353,798$0$0$0
MICHAEL JOSEPH
VP OF ENROLLMENT MANAGEMENT$255,938$0$20,000$0$2,697$0$29,900$0$30,058$0$338,593$0$0$0
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS$215,802$0$0$0$2,230$0$23,576$0$18,874$0$260,482$0$0$0
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)$162,087$0$30,000$0$1,655$0$21,626$0$34,533$0$249,901$0$0$0
ERIC FREEDMAN
DEAN OF SCHOOL OF MEDIA ARTS$175,183$0$30,000$0$2,611$0$21,148$0$20,769$0$249,711$0$0$0
ROSITA SANDS
DEPARTMENT CHAIR, DEAN OF SCHOOL OF FINE AND PERFORMING ARTS$163,617$0$40,000$0$1,695$0$21,892$0$10,185$0$237,389$0$0$0
ANN KALAYIL
AVP FACILITIES/CONSTRUCTION$215,718$0$0$0$2,218$0$22,014$0$11,242$0$251,192$0$0$0
SHAWN WAX
VP OF DEVELOPMENT AND ALUMNI RELATIONS - PARTIAL YEAR$266,232$0$0$0$2,077$0$18,552$0$31,030$0$317,891$0$0$0
KATHIE KOCH
AVP AND CHIEF INFORMATION OFFICER$252,419$0$0$0$1,729$0$25,639$0$2,520$0$282,307$0$0$0
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS$213,118$0$0$0$1,853$0$22,108$0$30,320$0$267,399$0$0$0
LAURENT PERNOT
CHIEF OF STAFF$209,033$0$20,000$0$756$0$15,931$0$30,045$0$275,765$0$0$0
NORMA DEJESUS
ASSOCIATE VP HUMAN RESOURCES - PARTIAL YEAR$187,257$0$0$0$1,762$0$13,430$0$33,076$0$235,525$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal usePERSONAL USE OF HOUSING IS GENERALLY BASED ON THE PROVISIONS OF THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH THE COLLEGE. THE VALUE OF THE HOUSING PROVIDED IS NOT TAXABLE TO THE EXTENT IT IS A CONDITION OF EMPLOYMENT AND NECESSARY TO CARRY ON HIS DUTIES.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesSOCIAL CLUB DUES OR INITIATION FEES ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH THE COLLEGE. THE COLLEGE CONSIDERS THIS TO BE A BUSINESS EXPENSE.
Schedule J, Part I, Line 7 Non-fixed paymentsNon-contractual bonus payments were made for COVID related work.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Illinois Finance Authority
A86109196745203H5Q12015-10-15$52,985,952Refunding of 2003, 2007 and 2011 issuesfalsefalsefalse
Illinois Finance Authority
B86109196745204E4S42019-11-20$20,378,049PARTIAL REIMBURSEMENT OF NEW BUILDING CONSTRUCTION.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$52,985,952$0$0$751,769$667,246$0$0$0$51,566,937$02015Yes (true)Yes (true)Yes (true)Yes (true)
B$0$0$20,378,049$0$0$0$378,049$0$0$20,000,000$0$02019falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)Yes (true)
BfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$31,020CashGrantAmt
Type Of AssistanceTUITION REMISSIONTypeOfAssistanceTxt
Assistance PurposeTUITION REMISSIONAssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationAS PER IRS INSTRUCTIONS FOR 990 SCHEDULE L, SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. COLUMNS (A) AND (B) SHOULD BE LEFT BLANK FOR THESE LINES.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution457ContributionCnt
Noncash Contributions Rpt F990$949,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$25,852NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT54$2,771Market value
Yes (X)SERVICES - FINE ART SERVICES3$13,395Market value
Yes (X)FOOD2$2,420Cost
Yes (X)MATERIALS27$1,325Market value
FieldValueIRS element (for citing)
Form8283 Received29Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsTHE COLLEGE HAS A CONSIGNMENT AGREEMENT WITH A GALLERY FOR THE SALE OF DONATED ART
Schedule M, Part I Explanations of reporting method for number of contributionsArt - Works of art - APPRAISALS THE NUMBER OF ITEMS. Securities - Publicly traded - NUMBER OF DONORS Other - EQUIPMENT NUMBER OF ITEMS. Other - SERVICES - FINE ART SERVICES NUMBER OF DONORS Other - FOOD NUMBER OF DONORS Other - MATERIALS NUMBER OF ITEMS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEESTHE PRESIDENT/CEO HAS THE AUTHORITY TO HIRE AND SET INITIAL AND ONGOING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD IS MADE AWARE OF SALARIES, BONUSES AND BENEFITS ON AN ANNUAL BASIS.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee shall consist of the Chair, Vice Chairs, Secretary, Treasurer and the Chairs of the standing committees. When the Board is not in session, the Executive Committee shall, except as otherwise provided by law, the Bylaws, or expressly by the Board of Trustees, have the authority to act for the Board on all matters except for the following, which shall be reserved for the board: Presidential selection and termination; Trustee and Board officer selection; changes in institutional mission and purposes; adoption, amendments to or repeal of the Articles of Incorporation or Bylaws; incurring corporate indebtedness; adoption of a plan for the distribution or sale of all or substantially all of the College assets or tangible property; adoption of the annual budget; and determination of the existence of an Adverse Circumstance pursuant to the College's Statement of Policy on Academic Freedom, Faculty Status, Tenure and Due Process. The Committee shall also oversee the management and development of the College's physical plant to ensure alignment with the College's mission and strategic plans. The Committee shall meet as often as necessary to conduct its business, as the Chair shall determine.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsWILLIAM WOLF & TERRY DIAMOND - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyINTERNAL MANAGEMENT WILL REVIEW THE FORM 990 WITH THE PAID TAX PREPARER. THE 990 WILL THEN BE SUBMITTED TO THE ORGANIZATION'S GENERAL COUNSEL FOR REVIEW. THE FORM IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AS WELL AS THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS. THE BOARD WILL BE GIVEN A DEADLINE TO SUBMIT QUESTIONS AND COMMENTS.
Form 990, Part VI, Line 12c Conflict of interest policyPURSUANT TO POLICY, DIRECTORS, OFFICERS, AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. CONFLICTS MUST BE DISCLOSED, AND ACKNOWLEDGEMENT MADE OF THE DUTY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. DISCLOSURES ARE ALSO SUBMITTED BY STAFF. DURING THE YEAR, THE BOARD OF TRUSTEES COMPLETED AND SUBMITTED CONFLICT OF INTEREST FORMS. REPORTED CONFLICTS ARE SUBMITTED TO THE AUDIT COMMITTEE FOR EVALUATION. CONFLICTED BOARD MEMBERS ARE PROHIBITED FROM VOTING ON AND PARTICIPATING IN DISCUSSION OF CONFLICTED TRANSACTIONS.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE PRESIDENTIAL EVALUATION SUBCOMMITTEE OF THE BOARD OF TRUSTEES, USING VARIOUS DATA SOURCES INCLUDING COMPARATIVE DATA, CREATES A MULTI-YEAR EMPLOYMENT CONTRACT FOR THE PRESIDENT. THE AWARDED CONTRACT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL AND IS RATIFIED BY THE BOARD OF TRUSTEES WHICH IS DOCUMENTED IN THE MINUTES. THIS PROCESS WAS UNDERTAKEN IN 2018. ANNUALLY, THE PRESIDENTIAL EVALUATION SUBCOMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE BASE SALARY AND PERFORMANCE BONUS FOR THE PRESIDENT. THE SUBCOMMITTEE MET ON JUNE 21, 2022, AND BASED UPON THEIR RECOMMENDATION THE ANNUAL BASE SALARY WAS INCREASED, A PERFORMANCE BONUS WAS AWARDED, AND A MODIFICATION WAS MADE TO FUTURE DEFERRED COMPENSATION PAYMENTS. THIS WAS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND WAS SUBSEQUENTLY APPROVED.
Form 990, Part VI, Line 19 Required documents available to the publicAUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue- Total Revenue: 299002, Related or Exempt Function Revenue: 299002, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN PENSION COST - -2822040; NET PERIODIC PENSION COST - -179780;
Form 990, Part IX, Line 11b LEGAL FEES$200,511 OF LEGAL FEES ARE ATTRIBUTABLE TO THE GENERAL COUNSEL'S OFFICE. THE REMAINDER WERE FOR AN OUTSIDE INVESTIGATION NOT OVERSEEN BY THE GENERAL COUNSEL'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL ADVANCEMENT FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 S STATE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
EIN364480416EIN
Primary ActivitiesUNIVERSITY HOUSINGPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd