COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2023-09-14
IRS object ID: 202302579349301110
Schema version: 2020v4.0
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-14T20:30:13+00:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	366112087	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JERRY TARRER	PersonNm
Person Title	SENIOR VP OF BUSINESS AFFAIRS & CFO	PersonTitleTxt
Signature	2023-09-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JERRY	PersonFirstNm
Person Last	TARRER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dr Kwang-Wu Kim	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$395,373,665	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.colum.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1890	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF ARTS AND MEDIA.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2760	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$23,742	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,373,545	PYContributionsGrantsAmt
CY Contributions Grants	$17,238,794	CYContributionsGrantsAmt
PY Program Service Revenue	$204,443,279	PYProgramServiceRevenueAmt
CY Program Service Revenue	$194,390,307	CYProgramServiceRevenueAmt
PY Investment Income	$13,813,133	PYInvestmentIncomeAmt
CY Investment Income	$7,762,507	CYInvestmentIncomeAmt
PY Other Revenue	$765,029	PYOtherRevenueAmt
CY Other Revenue	$1,940,807	CYOtherRevenueAmt
PY Total Revenue	$231,394,986	PYTotalRevenueAmt
CY Total Revenue	$221,332,415	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,856,270	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,507,906	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$98,495,194	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,941,693	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,101,547	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,824,299	PYOtherExpensesAmt
CY Other Expenses	$87,920,834	CYOtherExpensesAmt
PY Total Expenses	$238,175,763	PYTotalExpensesAmt
CY Total Expenses	$248,370,433	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,780,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,038,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$522,591,069	TotalAssetsBOYAmt
Total Assets EOY	$667,072,943	TotalAssetsEOYAmt
Total Liabilities BOY	$127,331,336	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$259,413,767	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$395,259,733	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$407,659,176	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF ARTS AND MEDIA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$171,301,448	ExpenseAmt
Grant	$64,507,906	GrantAmt
Revenue	$174,505,737	RevenueAmt
Desc	COLUMBIA COLLEGE CHICAGO (THE COLLEGE) IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE WITH MORE THAN 120 ACADEMIC PROGRAMS AND OVER 6,700 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 6,493 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 243 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. IN FALL 2021, THE SCHOOL OF FINE AND PERFORMING ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 3,268 AND A GRADUATE ENROLLMENT OF 98. THE SCHOOL OF LIBERAL ARTS AND SCIENCES HAD AN UNDERGRADUATE ENROLLMENT OF 318 AND A GRADUATE ENROLLMENT OF 58. THE SCHOOL OF MEDIA ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 2,777 AND A GRADUATE ENROLLMENT OF 87. THERE WERE 130 STUDENTS WHO DID NOT HAVE AN OFFICIAL DEPARTMENT. IN THE 2020-2021 ACADEMIC YEAR, THE COLLEGE GRANTED 1,409 DEGREES. THE SCHOOL OF FINE AND PERFORMING ARTS GRANTED 673 DEGREES (637 WERE UNDERGRADUATE), THE SCHOOL OF LIBERAL ARTS AND SCIENCES GRANTED 100 DEGREES (81 WERE UNDERGRADUATE), AND THE SCHOOL OF MEDIA ARTS GRANTED 620 DEGREES (601 WERE UNDERGRADUATE). ADDITIONALLY, 16 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

Field	Value	IRS element (for citing)
Expense	$33,428,244	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,647,436	RevenueAmt
Desc	COLUMBIA COLLEGE CHICAGO PROVIDES HOUSING, FOOD SERVICE AND RESIDENCE LIFE PROGRAMS TO ITS STUDENTS. THE COLLEGE HAS OVER 2,000 BEDS AVAILABLE TO ITS STUDENTS IN FIVE DIFFERENT RESIDENCE CENTERS ON ITS CAMPUS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$204,729,692	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	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	9746	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2760	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	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3123697162	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BARRY M SABLOFF
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HUGH C WILLIAMS
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KWANG-WU KIM
PRESIDENT AND CEO, TRUSTEE, EX-OFFICIO	40.0	0.0	Yes (X)	Yes (X)	$1,010,456	$0	$264,034
ROBERT J BUFORD
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SHARON DALENBERG
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM WOLF
CHAIR OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALLISON GRANT WILLIAMS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANDREAS WALDBURG-WOLFEGG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARLEN RUBIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
AVERILL LEVITON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CAYLA WEISBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DEVIN A GROSS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FEDERICK C LOWINGER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
H JOHN GILBERTSON JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES E KOPPS JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAY LEIB
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEFF KINNEY
TRUSTEE, EX-OFFICIO	1.0	0.0	Yes (X)		$0	$0	$0
JOHN MCLAIN HOLMES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R GEHRON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JUDITH GOLD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LEN AMATO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LUIS DE LA PARRA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MADELINE MOORE BURRELL
TRUSTEE (PARTIAL YEAR)	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL GOI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL BROUCEK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL GARNES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD POULTON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A WISLOW
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SONA WANG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN V DOWNING
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TERRY DIAMOND
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JERRY TARRER
SENIOR VP OF BUSINESS AFFAIRS & CFO	40.0	0.0		Yes (X)	$274,465	$0	$45,952
MARCELLA DAVID
SENIOR VP AND PROVOST	40.0	0.0		Yes (X)	$293,695	$0	$29,234
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL	40.0	0.0		Yes (X)	$229,966	$0	$24,534
ANN KALAYIL
AVP FACILITIES/CONSTRUCTION	40.0				$218,925	$0	$9,326	Yes (X)
ERIC FREEDMAN
DEAN OF SCHOOL OF MEDIA ARTS	40.0	0.0			$207,644	$0	$32,715	Yes (X)
MICHAEL JOSEPH
VP OF ENROLLMENT MANAGEMENT	40.0	0.0			$259,200	$0	$44,344	Yes (X)
ROSITA SANDS
DEPARTMENT CHAIR, INTERIM DEAN OF SCHOOL OF FINE AND PERFORMING ARTS	40.0	0.0			$207,930	$0	$22,812	Yes (X)
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS	40.0	0.0			$217,882	$0	$31,639	Yes (X)
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)	40.0	0.0			$193,166	$0	$45,041	Yes (X)
JEFF SCHIFF
DEAN OF GRADUATE STUDIES	40.0	0.0			$198,502	$0	$22,329		Yes (X)
KATHIE KOCH
AVP AND CHIEF INFORMATION OFFICER	40.0	0.0			$254,038	$0	$34,263		Yes (X)
LAURENT PERNOT
CHIEF OF STAFF	40.0				$209,813	$0	$41,453		Yes (X)
SHAWN WAX
VP OF DEVELOPMENT AND ALUMNI RELATIONS	40.0	0.0			$269,162	$0	$45,012		Yes (X)
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS	40.0	0.0			$212,884	$0	$42,013		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,257,728	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$734,701	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	117	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Universal Protection Service LLC
161 Washington Street Suite 600	Eight Tower Bridge	Conshohocken	PA	19428	Security Services	$2,837,592
HARVARD MAINTENANCE INC
59 Maiden Lane	FL 17	NEW YORK	NY	10038	MAINTENANCE	$2,814,862
CareATC
4500 S 129th East Avenue	Suite 191	Tulsa	OK	741345891	On-site healthcare services	$1,502,170
Executive Construction Inc
235 Fenci Lane		Hillside	IL	60162	Construction	$1,481,839
EAB Global
PO Box 603519		Charlotte	NC	282603519	School management and administration consultancy services	$579,759

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$223,022	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$13,092,695	GovernmentGrantsAmt
All Other Contributions	$3,923,077	AllOtherContributionsAmt
Noncash Contributions	$637,763	NoncashContributionsAmt
Total Contributions	$17,238,794	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	611600	$173,965,887	$173,965,887	$0	$0
RESIDENCE CENTERS	611600	$20,424,420	$20,424,420	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$194,390,307	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,495,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,495,077	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,524	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$67,662	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$67,662	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,662	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$179,188,403	SecuritiesAmt
Other	$70,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$173,949,058	SecuritiesAmt
Other	$41,916	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,239,345	SecuritiesAmt
Other	$28,084	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,267,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,267,430	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$223,022	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,843	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,157	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$74,157	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	$19,621	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$30,433	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$10,812	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PERFORMANCE FEES AND BOOK SALES	611600	$51,721	$51,721	$0	$0
CONTRACTED EDUCATION AND TRAINING SERVICES	611600	$5,134	$5,134	$0	$0
COURSE MATERIALS	611600	$37,349	$37,349	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,686,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,679,474	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,598	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,780,276	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,332,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$196,153,173	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,940,448	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$64,502,906	TotalAmt
Program Services	$64,502,906	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,662,960	TotalAmt
Program Services	$1,587,322	ProgramServicesAmt
Management And General	$1,808,264	ManagementAndGeneralAmt
Fundraising	$267,374	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,650,952	TotalAmt
Program Services	$55,678,699	ProgramServicesAmt
Management And General	$13,068,657	ManagementAndGeneralAmt
Fundraising	$903,596	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,217,001	TotalAmt
Program Services	$3,293,930	ProgramServicesAmt
Management And General	$855,717	ManagementAndGeneralAmt
Fundraising	$67,354	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,357,715	TotalAmt
Program Services	$10,433,806	ProgramServicesAmt
Management And General	$2,710,559	ManagementAndGeneralAmt
Fundraising	$213,350	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,053,065	TotalAmt
Program Services	$3,946,985	ProgramServicesAmt
Management And General	$1,025,372	ManagementAndGeneralAmt
Fundraising	$80,708	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$230,479	TotalAmt
Program Services	$400	ProgramServicesAmt
Management And General	$230,079	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$274,303	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$274,303	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,875,934	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,875,934	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,300,238	TotalAmt
Program Services	$12,067,360	ProgramServicesAmt
Management And General	$1,185,219	ManagementAndGeneralAmt
Fundraising	$47,659	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$983,149	TotalAmt
Program Services	$863,944	ProgramServicesAmt
Management And General	$119,194	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,457,453	TotalAmt
Program Services	$3,024,043	ProgramServicesAmt
Management And General	$1,385,130	ManagementAndGeneralAmt
Fundraising	$48,280	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,264,680	TotalAmt
Program Services	$1,974,482	ProgramServicesAmt
Management And General	$4,186,719	ManagementAndGeneralAmt
Fundraising	$103,479	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$12,147	TotalAmt
Program Services	$8,228	ProgramServicesAmt
Management And General	$3,919	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,026,746	TotalAmt
Program Services	$34,698,896	ProgramServicesAmt
Management And General	$3,215,912	ManagementAndGeneralAmt
Fundraising	$111,938	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,620	TotalAmt
Program Services	$30,850	ProgramServicesAmt
Management And General	$37,848	ManagementAndGeneralAmt
Fundraising	$922	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$883,966	TotalAmt
Program Services	$374,055	ProgramServicesAmt
Management And General	$503,077	ManagementAndGeneralAmt
Fundraising	$6,834	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,028,420	TotalAmt
Program Services	$10,552	ProgramServicesAmt
Management And General	$4,017,868	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,655,002	TotalAmt
Program Services	$12,228,234	ProgramServicesAmt
Management And General	$3,176,726	ManagementAndGeneralAmt
Fundraising	$250,042	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$858,697	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$858,697	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$248,370,433	TotalAmt
Program Services	$204,729,692	ProgramServicesAmt
Management And General	$41,539,194	ManagementAndGeneralAmt
Fundraising	$2,101,547	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,500	BOYAmt
EOY	$3,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,710,190	BOYAmt
EOY	$3,950,966	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,624,434	BOYAmt
EOY	$1,670,077	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,112,662	BOYAmt
EOY	$2,437,404	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,667,833	BOYAmt
EOY	$3,758,921	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$430,650,676	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$215,064,188	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$228,187,307	BOYAmt
EOY	$215,586,488	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$119,256,499	BOYAmt
EOY	$126,285,927	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$156,351,845	BOYAmt
EOY	$184,946,621	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$676,799	BOYAmt
EOY	$128,433,039	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$522,591,069	BOYAmt
EOY	$667,072,943	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,743,218	BOYAmt
EOY	$19,275,705	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,458,183	BOYAmt
EOY	$30,447,887	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,940,551	BOYAmt
EOY	$71,551,769	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,111,051	BOYAmt
EOY	$8,053,273	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,333	BOYAmt
EOY	$130,085,133	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,331,336	BOYAmt
EOY	$259,413,767	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	$379,078,890	BOYAmt
EOY	$387,537,109	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,180,843	BOYAmt
EOY	$20,122,067	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$395,259,733	BOYAmt
EOY	$407,659,176	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$522,591,069	BOYAmt
EOY	$667,072,943	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$27,038,018	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,296,830	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,140,631	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	$5,646,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,351,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,972,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,373,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,238,794	CurrentTaxYearAmt
Total	$49,581,938	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	$5,646,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,351,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,972,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,373,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,238,794	CurrentTaxYearAmt
Total	$49,581,938	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$654,833	SubstantialContributorsTotAmt
Public Support Total170	$48,927,105	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,575,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,912,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,302,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,959,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,592,263	CurrentTaxYearAmt
Total	$20,342,234	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$16,672	CurrentTaxYearMinus1YearAmt
Total	$16,672	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$416,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,219	CurrentTaxYearAmt
Total	$1,242,503	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$71,183,347	TotalSupportAmt
Gross Receipts Rltd Activities	$1,087,383,862	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6873	PublicSupportCY170Pct
Public Support PY170	0.6059	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS INVENTORY INCOME, COLUMN A - 249627.0, COLUMN B - 144543.0, COLUMN C - 60491.0, COLUMN D - 40097.0, COLUMN E - 19621.0, COLUMN F - 514379.0; DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - 72090.0, COLUMN B - 69460.0, COLUMN C - 86319.0, COLUMN D - 30310.0, COLUMN E - 94000.0, COLUMN F - 352179.0; DESCRIPTION - OTHER INCOME, COLUMN A - 95068.0, COLUMN B - 76543.0, COLUMN C - 96856.0, COLUMN D - 100880.0, COLUMN E - 6598.0, COLUMN F - 375945.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$571,415	RevenuesIncludedAmt
Assets Included	$18,127,798	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$173,049,139	BeginningYearBalanceAmt
Contributions	$21,035,270	ContributionsAmt
Investment Earnings Or Losses	$10,843,467	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$263,445	GrantsOrScholarshipsAmt
Other Expenditures	$7,751,830	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$196,912,601	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,980,157	BeginningYearBalanceAmt
Contributions	$20,083,073	ContributionsAmt
Investment Earnings Or Losses	$19,748,982	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$226,725	GrantsOrScholarshipsAmt
Other Expenditures	$8,536,348	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$173,049,139	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9392	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0363	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0245	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,184,918	OtherCostOrOtherBasisAmt
Depreciation	$166,369,400	DepreciationAmt
Book Value	$164,815,518	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,294,087	OtherCostOrOtherBasisAmt
Depreciation	$36,255,089	DepreciationAmt
Book Value	$8,038,998	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,273,051	OtherCostOrOtherBasisAmt
Depreciation	$12,439,699	DepreciationAmt
Book Value	$20,833,352	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$215,586,488	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Other Equity Investments	$104,759,660	F
Alternative Investments	$80,186,961	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$184,946,621	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Net pension funding	$1,817,428
Right of use assets - operating, net of amortization	$126,615,611

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$128,433,039	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Deferred Compensation Payable	$41,667
Lease Obligation - Operating	$129,342,496
Lease Obligation - Finance	$700,970

Field	Value	IRS element (for citing)
Total Liability	$130,085,133	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$193,204,987	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,296,830	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$38,296,830	RevenueNotReportedAmt
Revenue Subtotal	$154,908,157	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,875,934	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$63,548,324	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$66,424,258	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$221,332,415	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$180,805,544	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$50,276	OtherExpensesIncludedAmt
Expenses Not Reported	$50,276	ExpensesNotReportedAmt
Expenses Subtotal	$180,755,268	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,875,934	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$64,739,231	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$67,615,165	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$248,370,433	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE MUSEUM OF CONTEMPORARY PHOTOGRAPHY (MOCP) AIMS TO PROMOTE A GREATER UNDERSTANDING AND APPRECIATION OF ARTISTIC , CULTURAL AND POLITICAL IMPLICATION OF THE PHOTOGRAPHIC IMAGES IN OUR WORD TODAY AS WELL AS PRESERVE ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE. THE COLLEGE ALSO MAINTAINS A COLLECTION OF FASHION DESIGNS, PAINTINGS, DRAWINGS, AND OTHER FORMS OF ARTISTIC EXPRESSION TO PRESERVE THESE PIECES FOR THEIR HISTORICAL SIGNIFICANCE AND TO USE FOR SCHOLARLY RESEARCH AND PEDANTIC PURPOSES.
Schedule D, Part V, Line 4 Intended uses of endowment funds	PROVIDE 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) footnote	The College has received a determination letter from the Internal Revenue Service (IRS) indicating that it is a tax-exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code of 1986 and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the College has had no significant unrelated business income. In accordance with U.S. generally accepted accounting principles (GAAP), the College recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Based upon this practice the College, as of August 31, 2021 and 2020, believes it has no significant uncertain tax positions.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	SCHOLARSHIPS - 63598600 FUNDRAISING - -19843 COST OF GOODS SOLD - -30433
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	FUNDRAISING EXPENSE - 19843 COST OF GOODS SOLD - 30433
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIPS - 63598600 CHANGE IN PENSION COST - 2045608 NET PERIODIC PENSION COST - -904977

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$71,260,264	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$71,260,264	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$71,260,264	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Accounting Method	FormAndLineReferenceDesc
Explanation	Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MOCP BENEFIT (DARKROOM)	Event1Nm
Gross Receipts Event1	$317,022	GrossReceiptsEvent1Amt
Charitable Contri Event1	$223,022	CharitableContriEvent1Amt
Gross Revenue Event1	$94,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,934	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,509	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$317,022	GrossReceiptsTotalAmt
Charitable Contributions Tot	$223,022	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,000	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,934	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,509	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,843	DirectExpenseSummaryEventsAmt
Net Income Summary	$74,157	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FILTER PHOTO LTD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1821 WEST HUBBARD STE 207	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60622	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	462070232	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$5,000	CashGrantAmt
Purpose Of Grant	SUPPORT OF COMMUNITY	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
INSTITUTIONAL SCHOLARSHIP	6256	$63,598,600	$0	N/A	N/A
TUITION WAIVERS	55	$904,306	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KWANG-WU KIM
PRESIDENT AND CEO, TRUSTEE, EX-OFFICIO	$474,857	$0	$75,000	$0	$460,599	$0	$150,205	$0	$113,829	$0	$1,274,490	$0	$345,000	$0
JERRY TARRER
SENIOR VP OF BUSINESS AFFAIRS & CFO	$273,439	$0	$0	$0	$1,026	$0	$18,242	$0	$27,710	$0	$320,417	$0	$0	$0
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL	$226,194	$0	$0	$0	$3,772	$0	$15,133	$0	$9,401	$0	$254,500	$0	$0	$0
MARCELLA DAVID
SENIOR VP AND PROVOST	$291,664	$0	$0	$0	$2,031	$0	$18,538	$0	$10,696	$0	$322,929	$0	$0	$0
MICHAEL JOSEPH
VP OF ENROLLMENT MANAGEMENT	$256,491	$0	$0	$0	$2,709	$0	$16,962	$0	$27,382	$0	$303,544	$0	$0	$0
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS	$215,641	$0	$0	$0	$2,241	$0	$14,401	$0	$17,238	$0	$249,521	$0	$0	$0
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)	$162,087	$0	$30,000	$0	$1,079	$0	$13,185	$0	$31,856	$0	$238,207	$0	$0	$0
ERIC FREEDMAN
DEAN OF SCHOOL OF MEDIA ARTS	$175,033	$0	$30,000	$0	$2,611	$0	$13,756	$0	$18,959	$0	$240,359	$0	$0	$0
ROSITA SANDS
DEPARTMENT CHAIR, INTERIM DEAN OF SCHOOL OF FINE AND PERFORMING ARTS	$163,198	$0	$43,044	$0	$1,688	$0	$13,518	$0	$9,294	$0	$230,742	$0	$0	$0
ANN KALAYIL
AVP FACILITIES/CONSTRUCTION	$216,707	$0	$0	$0	$2,218	$0	$0	$0	$9,326	$0	$228,251	$0	$0	$0
SHAWN WAX
VP OF DEVELOPMENT AND ALUMNI RELATIONS	$267,081	$0	$0	$0	$2,081	$0	$17,916	$0	$27,096	$0	$314,174	$0	$0	$0
KATHIE KOCH
AVP AND CHIEF INFORMATION OFFICER	$252,309	$0	$0	$0	$1,729	$0	$16,681	$0	$17,582	$0	$288,301	$0	$0	$0
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS	$211,031	$0	$0	$0	$1,853	$0	$14,381	$0	$27,632	$0	$254,897	$0	$0	$0
JEFF SCHIFF
DEAN OF GRADUATE STUDIES	$155,917	$0	$40,000	$0	$2,585	$0	$13,080	$0	$9,249	$0	$220,831	$0	$0	$0
LAURENT PERNOT
CHIEF OF STAFF	$209,053	$0	$0	$0	$760	$0	$14,084	$0	$27,369	$0	$251,266	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	PERSONAL USE OF HOUSING IS GENERALLY BASED ON THE PROVISIONS OF THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH THE COLLEGE. THE VALUE OF THE HOUSING PROVIDED IS NOT TAXABLE TO THE EXTENT IT IS A CONDITION OF EMPLOYMENT AND NECESSARY TO CARRY ON HIS DUTIES.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	SOCIAL CLUB DUES OR INITIATION FEES ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH THE COLLEGE. THE COLLEGE CONSIDERS THIS TO BE A BUSINESS EXPENSE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	KWANG-WU KIM PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. The plan made distributions of $420,000 during calendar year 2020. This amount is included in Schedule J Part II Column (B)(iii). During the academic year 2020-2021, $200,000 was accrued into this nonqualified plan. $100,000 of this amount was accrued during calendar year 2020 and is included in Schedule J Part II Column (C).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	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	$52,985,952	$0	$0	$1,235,351	$667,246	$0	$0	$0	$51,083,355	$0	2015	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$20,378,049	$0	$0	$0	$270,091	$0	$0	$20,107,958	$0	$0	2019	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II Total Proceeds of Issue	The difference between the issue price of the bonds and the total proceeds of the issue listed is due to the cash transfer from the Debt Service Fund and Debt Service Reserve Fund for the Refunded Bonds and the institutional cash contribution.
Schedule K, Part I, Column (c) CUSIP for issuance 11/20/2019	The CUSIP's for this issuance are 45204E4N5; 45204E4P0; 45204E4Q8; 45204E4R6; 45204E4S4
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 11/24/2020

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$28,359	CashGrantAmt
Type Of Assistance	TUITION REMISSION	TypeOfAssistanceTxt
Assistance Purpose	TUITION REMISSION	AssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	AS 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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	132	ContributionCnt
Noncash Contributions Rpt F990	$571,415	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,216	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$30,364	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS - FOOD ITEMS, GAMING SYSTEM COMPONENTS, ETC.	18	$26,268	Market value
Yes (X)	SERVICES - FINE ART SERVICES	1	$1,500	Market value

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE COLLEGE HAS A CONSIGNMENT AGREEMENT WITH A GALLERY FOR THE SALE OF DONATED ART
Schedule M, Part I Explanations of reporting method for number of contributions	Art - Works of art - APPRAISALS THE NUMBER OF DONORS. Securities - Publicly traded - NUMBER OF DONORS Books and publications - NUMBER OF DONORS Other - MISCELLANEOUS - FOOD ITEMS, GAMING SYSTEM COMPONENTS, ETC. NUMBER OF DONORS Other - SERVICES - FINE ART SERVICES NUMBER OF DONORS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES	THE PRESIDENT/CEO HAS THE AUTHORITY TO HIRE AND SET INITIAL AND ONGOING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD IS MADE AWARE OF SALARIES, BONUSES AND BENEFITS ON AN ANNUAL BASIS.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the Chair, Vice Chairs, Secretary, Treasurer and the Chairs of the standing committees. When the Board is not in session, the Executive Committee shall, except as otherwise provided by law, these 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 persons	WILLIAM WOLF & TERRY DIAMOND - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	INTERNAL MANAGEMENT WILL REVIEW THE FORM 990 WITH THE PAID TAX PREPARER. THE 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 policy	PURSUANT TO POLICY, DIRECTORS, OFFICERS, AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. CONFLICTS MUST BE DISCLOSED, AND ACKNOWLEDGEMENT MADE OF THE DUTY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. DISCLOSURES ARE ALSO SUBMITTED BY STAFF. DURING THE YEAR, THE BOARD OF TRUSTEES COMPLETED AND SUBMITTED CONFLICT OF INTEREST FORMS. REPORTED CONFLICTS ARE SUBMITTED TO THE AUDIT COMMITTEE FOR EVALUATION. CONFLICTED BOARD MEMBERS ARE PROHIBITED FROM VOTING ON AND PARTICIPATING IN DISCUSSION OF CONFLICTED TRANSACTIONS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE PRESIDENTIAL EVALUATION 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 30, 2021, 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 public	AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Vending Commissions - Total Revenue: 6598, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 6598; Miscellaneous Income - Total Revenue: 340631, Related or Exempt Function Revenue: 340631, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Advertising - Total Revenue: 11803, Related or Exempt Function Revenue: 11803, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Indirect Cost Recovery - Total Revenue: 87547, Related or Exempt Function Revenue: 87547, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Rental Income related to Program Services - Total Revenue: 4000, Related or Exempt Function Revenue: 4000, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Insurance Recoveries - Total Revenue: 12877, Related or Exempt Function Revenue: 12877, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Nonoperating Revenue from related organizations - Total Revenue: 1223016, Related or Exempt Function Revenue: 1223016, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Sherwood School of Music Lesson Revenue - Total Revenue: -400, Related or Exempt Function Revenue: -400, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN PENSION COST - 2045608; NET PERIODIC PENSION COST - -904977;
Form 990 Header, Box B Amended Return	THE FORM 990 IS BEING AMENDED TO REFLECT INFORMATION DISCOVERED BY THE FILING ORGANIZATION PERTAINING TO THE TAX YEAR ENDING AUGUST 31, 2021, SUBSEQUENT TO THE FILING OF THE ORIGINAL FORM 990 FOR THIS TAX PERIOD. THIS INFORMATION RELATES TO FORM 990 SCHEDULE J REPORTING, WHICH HAS BEEN UPDATED ON THIS AMENDED RETURN ACCORDINGLY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATIONAL ADVANCEMENT FUND INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 S STATE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	ZIPCd

Field	Value	IRS element (for citing)
EIN	364480416	EIN
Primary Activities	UNIVERSITY HOUSING	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
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	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	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