CHICAGO PSYCHOANALYTIC INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO PSYCHOANALYTIC INSTITUTE (EIN 36-1263210)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349310423
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T15:55:41-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9014 HERITAGE PARKWAY SUITE 308 | AddressLine1Txt |
| City | WOODRIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361263210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO PSYCHOANALYTIC INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3129227474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 SOUTH MICHIGAN AVENUE SUITE 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BROOKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3129227474 | PhoneNum |
| Signature | 2025-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE CIECHANSKI | PreparerPersonNm |
| PTIN | P00966058 | PTIN |
| Phone | 7084291040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 SOUTH MICHIGAN AVENUE SUITE 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,517,231 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CHICAGOANALYSIS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE CHICAGO PSYCHOANALYTIC INSTITUTE TRANSFORMS THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES, USING PSYCHOANALYTIC KNOWLEDGE TO HELP THEM GROW AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $691,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $521,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $962,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,118,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,987 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,537 | CYOtherRevenueAmt |
| PY Total Revenue | $1,780,226 | PYTotalRevenueAmt |
| CY Total Revenue | $1,859,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,124,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,010,614 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $842,529 | PYOtherExpensesAmt |
| CY Other Expenses | $1,571,620 | CYOtherExpensesAmt |
| PY Total Expenses | $1,967,158 | PYTotalExpensesAmt |
| CY Total Expenses | $2,582,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$186,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$722,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,286,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,991,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,768,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,097,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,222,943 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHICAGO PSYCHOANALYTIC INSTITUTE TRANSFORMS THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES, USING PSYCHOANALYTIC KNOWLEDGE TO HELP THEM GROW AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $691,377 | ExpenseAmt |
| Revenue | $605,422 | RevenueAmt |
| Desc | TREATMENT CENTERS:1. ADULT CLINICAL SERVICES OFFER REDUCED FEE PSYCHOTHERAPY SERVICES THROUGH APPROXIMATELY 20 LICENSED PSYCHOTHERAPISTS AND A GROUP OF EXPERIENCED STUDENT FELLOWS. SERVICES INCLUDE CONSULTATIONS AND PSYCHOTHERAPY TO ADULT INDIVIDUALS AND COUPLES SEEKING HELP FOR DIFFICULTIES WITH ANXIETY, DEPRESSION, RELATIONSHIP PROBLEMS, AND A WIDE VARIETY OF OTHER CONCERNS.2. CHILD GRIEF SERVICES PROVIDE THERAPEUTIC SERVICES TO BEREAVED CHILDREN AND THEIR FAMILIES; MAKE INTERVENTION MORE ACCESSIBLE; HEIGHTEN AWARENESS OF THE POTENTIALL HARMFUL SHORT-TERM AND LONG-TERM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,340 | ExpenseAmt |
| Revenue | $499,084 | RevenueAmt |
| Desc | EDUCATION PROGRAMS:1. THE PSYCHOANALYTIC EDUCATION PROGRAM IS A MULTIFACETED COURSE OF STUDY INTENDED TO EXPAND AND REFINE THE CAPACITY OF MENTAL HELATH PROFESSIONALS TO UNDERSTAND AND WORK WITH PATIENTS IN DEPTH.2. THE ADULT PSYCHOTHERAPY TRAINING PROGRAM'S EDUCATIONAL GOALS ARE TO APPLY PSYCHODYNAMIC PRINCIPLES TO CLARIFY CLINICAL PROBLEMS, DEFINE THERAPEUTIC GOALS AND GUIDE INTERVENTIONS IN THE CLINICIAN'S PRACTICT OF PSYCHOTHERAPY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,042,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BROOKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129227474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 SOUTH MICHIGAN AVENUE SUITE 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID SCHIFFMAN | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUES GOURGUECHON | ||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS HOMBURGER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE VINER MD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIO GARCIA | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LEO WEINSTEIN | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| HAROLYN LEE PAPPADIS | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HICKS | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOANNE MARENGO | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE FLAGEL | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRIAN TUCKER | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOAN LASER | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| EVA LICHTENBERG | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LINDA EMANUEL | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW RICHARDS | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RITA SUSSMAN | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| FELIX R MATLOCK JR | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| PHIL LEBOVITZ | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| HEATHER PATAY | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID BROOKS | ||||||
| PRESIDENT | 32.00 | Yes (X) | Yes (X) | $128,161 | $0 | $9,396 |
| MARSHALL KORDON | ||||||
| INSTITUTE DEAN | 0.25 | Yes (X) | $45,522 | $0 | $0 | |
| LYNNE MCDONNELL | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JACQUELYN O'SULLIVAN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $109,309 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $148,682 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $142,604 | MembershipDuesAmt |
| All Other Contributions | $379,360 | AllOtherContributionsAmt |
| Total Contributions | $521,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TREATMENT CENTER | 611600 | $599,959 | $599,959 |
| EDUCATION PROGRAMS | 621300 | $518,084 | $518,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,118,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,923 | TotalRevenueColumnAmt |
| Exclusion | $30,923 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $859,838 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $657,708 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,130 | TotalRevenueColumnAmt |
| Exclusion | $202,130 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $5,463 | $5,463 |
| LOSS ON HISTORICAL ART | 900099 | -$19,000 | -$19,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$13,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,859,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,104,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,320 | TotalAmt |
| Program Services | $168,385 | ProgramServicesAmt |
| Management And General | $121,935 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,809 | TotalAmt |
| Program Services | $381,015 | ProgramServicesAmt |
| Management And General | $214,794 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,560 | TotalAmt |
| Program Services | $39,027 | ProgramServicesAmt |
| Management And General | $16,402 | ManagementAndGeneralAmt |
| Fundraising | $1,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,925 | TotalAmt |
| Program Services | $46,868 | ProgramServicesAmt |
| Management And General | $19,698 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,250 | TotalAmt |
| Management And General | $27,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,423 | TotalAmt |
| Management And General | $247,423 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,216 | TotalAmt |
| Management And General | $5,216 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,526 | TotalAmt |
| Program Services | $52,766 | ProgramServicesAmt |
| Management And General | $236,582 | ManagementAndGeneralAmt |
| Fundraising | $35,178 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,591 | TotalAmt |
| Program Services | $4,085 | ProgramServicesAmt |
| Management And General | $9,922 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,415 | TotalAmt |
| Program Services | $12,867 | ProgramServicesAmt |
| Management And General | $65,136 | ManagementAndGeneralAmt |
| Fundraising | $2,412 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,453 | TotalAmt |
| Program Services | $37,439 | ProgramServicesAmt |
| Management And General | $74,879 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,552 | TotalAmt |
| Program Services | $11,462 | ProgramServicesAmt |
| Management And General | $275,090 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,354 | TotalAmt |
| Program Services | $11,515 | ProgramServicesAmt |
| Management And General | $3,839 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,666 | TotalAmt |
| Management And General | $18,666 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,413 | TotalAmt |
| Management And General | $65,413 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $224,934 | $220,832 | $4,102 | |
| CREDIT LOSS EXPENSE | $57,924 | $26,645 | $30,700 | $579 |
| CREDIT CARD FEES | $49,503 | $22,771 | $26,237 | $495 |
| TELEPHONE | $35,464 | $5,674 | $28,726 | $1,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,936 | TotalAmt |
| Program Services | $1,366 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
| Fundraising | $1,996 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,234 | TotalAmt |
| Program Services | $1,042,717 | ProgramServicesAmt |
| Management And General | $1,493,584 | ManagementAndGeneralAmt |
| Fundraising | $45,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,097 | BOYAmt |
| EOY | $49,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,722 | BOYAmt |
| EOY | $18,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,248 | BOYAmt |
| EOY | $183,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,643 | BOYAmt |
| EOY | $121,571 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,951 | BOYAmt |
| EOY | $54,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,912 | BOYAmt |
| EOY | $53,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,885 | BOYAmt |
| EOY | $838,663 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,776 | BOYAmt |
| EOY | $1,671,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,691 | BOYAmt |
| EOY | $2,991,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,202 | BOYAmt |
| EOY | $90,393 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,776 | BOYAmt |
| EOY | $1,678,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,978 | BOYAmt |
| EOY | $1,768,395 | 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 | $1,714,366 | BOYAmt |
| EOY | $709,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,347 | BOYAmt |
| EOY | $513,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,713 | BOYAmt |
| EOY | $1,222,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,691 | BOYAmt |
| EOY | $2,991,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$722,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$152,059 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,263 | BeginningYearBalanceAmt |
| Contributions | $3,065 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,142 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $194,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,282 | BeginningYearBalanceAmt |
| Contributions | $4,109 | ContributionsAmt |
| Investment Earnings Or Losses | $3,872 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $202,263 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,580 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,661 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,959 | OtherExpendituresAmt |
| End Year Balance | $194,282 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,218 | OtherExpendituresAmt |
| End Year Balance | $188,580 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,193 | OtherExpendituresAmt |
| End Year Balance | $188,580 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97113 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02887 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,661 | DepreciationAmt |
| Book Value | $11,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,822 | DepreciationAmt |
| Book Value | $14,823 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,460 | DepreciationAmt |
| Book Value | $27,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,625 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $40,000 |
| RIGHT OF USE ASSET | $1,631,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,671,159 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE LIABILITY | Desc |
| Amt | $1,678,002 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,678,002 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,702,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$152,059 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$152,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,854,307 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,216 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,216 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,859,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,577,018 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,577,018 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,216 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,216 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,582,234 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INSTITUTE'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR THE GENERAL SUPPORT OF THE INSTITUTE AND A NEWLY ESTABLISHED ENDOWMENT FOR CHILD AND ADOLESCENT CLINICAL SERVICES. |
| PART X, LINE 2: | THE INSTITUTE HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INSTITUTE FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISIDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE DOES NOT CURRENTLY HAVE A STUDENT SOLICITATION PROGRAM WHICH EMPLOYS NEWSPAPER OR BROADCAST MEDIA. THE NON-DISCRIMINATION POLICY IS INCLUDED IN EACH OF THE PROGRAM TRAINING BROCHURES AVAILABLE ON THE WEBSITE AND IN PRINT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD UNDERTOOK A MAJOR REVISION TO THE INSTITUTE BYLAWS WHICH WAS ADOPTED ON 1/14/2019. THE MOST SIGNIFICANT CHANGES CLARIFIED THE ROLE OF THE FACULTY IN THE GOVERNANCE OF THE INSTITUTE. CHANGES OUTLINED HOW THE PRESIDENT AND DEAN ARE TO BE SELECTED, DELINEATED THEIR SCOPES OF AUTHORITY AND TO WHOM THEY ARE ACCOUNTABLE. THE BYLAWS FURTHER CLARIFIED HOW FACULTY REPRESENTATION ON THE BOARD IS DETERMINED BY THE FACULTY AND CREDATED THE FACULTY SENATE AS A VEHICLE FOR FACULTY ENGAGEMENT IN ACADEMIC AFFAIRS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE WILL REVIEW THE DRAFT 990 AND FORWARD TO THE BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS A COMPREHENSIVE POLICY AND ANNUAL DISCLOSURE STATEMENT. BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED IN ACCORDANCE WITH THE INSTITUTE'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW AND SET COMPENSATION FOR THE PRESIDENT, DEAN, AND CHIEF ADMINISTRATIVE OFFICER. COMPENSATION IS DETERMINED BY COMPARABILITY DATA USING A COMPRESHENSIVE REVIEW OF PEER INSTITUTIONS AND MARKET ADJUSTMENTS ARE DETERMINED BASED ON ANNUAL REVIEW OF REGIONAL SALARY DATA. THE COMPENSATION IS DOCUMENTED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 52,766. MANAGEMENT AND GENERAL EXPENSES 236,582. FUNDRAISING EXPENSES 35,178. TOTAL EXPENSES 324,526. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR |