ERIKSON INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ERIKSON INSTITUTE (EIN 36-2593545)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202201339349308505
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T15:32:04-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362593545	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	ERIK	BusinessNameControlTxt
Phone	3127552250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	451 North LaSalle Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606544510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Patricia Lawson	PersonNm
Person Title	VP for Finance and Operations & CFO	PersonTitleTxt
Signature	2022-05-13	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Patricia	PersonFirstNm
Person Last	Lawson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	451 North LaSalle Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606544510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$46,332,707	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.erikson.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Erikson Institute is the premier independent institution of higher education committed to ensuring that all children have equitable opportunities to reach their potential.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	306	TotalEmployeeCnt
Total Volunteers	197	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,038,095	PYContributionsGrantsAmt
CY Contributions Grants	$18,407,896	CYContributionsGrantsAmt
PY Program Service Revenue	$10,521,440	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,362,820	CYProgramServiceRevenueAmt
PY Investment Income	$1,136,376	PYInvestmentIncomeAmt
CY Investment Income	$4,284,031	CYInvestmentIncomeAmt
PY Other Revenue	$10,498	PYOtherRevenueAmt
CY Other Revenue	$45,052	CYOtherRevenueAmt
PY Total Revenue	$23,706,409	PYTotalRevenueAmt
CY Total Revenue	$33,099,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,917,316	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,804,014	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,913,174	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,413,631	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$72,523	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$65,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$986,306	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,659,412	PYOtherExpensesAmt
CY Other Expenses	$6,887,115	CYOtherExpensesAmt
PY Total Expenses	$27,562,425	PYTotalExpensesAmt
CY Total Expenses	$26,169,760	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,856,016	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,930,039	CYRevenuesLessExpensesAmt
Total Assets BOY	$79,908,682	TotalAssetsBOYAmt
Total Assets EOY	$94,916,051	TotalAssetsEOYAmt
Total Liabilities BOY	$38,853,502	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,657,995	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$41,055,180	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$60,258,056	NetAssetsOrFundBalancesEOYAmt
Mission	Erikson Institute is the premier independent institution of higher education committed to ensuring that all children have equitable opportunities to reach their potential. Recognized for our groundbreaking work in the field of early childhood, we uniquely prepare child development, education, and social work leaders to improve the lives of young children and their families. Our impact and influence is further amplified through our innovative academic programs, applied research, knowledge creation and distribution, direct service, and field-wide advocacy. Because nothing matters more than a child's early years, Erikson Institute educates, inspires, and provides leadership to serve the needs of children and families so that all can achieve optimal education, social, emotional, and physical well-being.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$11,101,828	ExpenseAmt
Grant	$2,741,073	GrantAmt
Revenue	$8,049,703	RevenueAmt
Desc	ACADEMICS: Through contemporary master's degree, doctoral degree, and graduate certificate programs, Erikson Institute prepares leaders in child development, social work, and early childhood education. We offer the most comprehensive, interdisciplinary understanding of children and families through classes on campus and online. We also offer programs to help professionals who work with children and families hone their skills, learn new techniques, and earn credits to maintain their professional licenses. In fall 2021, our enrollment stood strong at 468 students, with little attrition resulting from the global COVID-19 pandemic. Nearly half (45%) of Erikson's students are Black, Indigenous, and People of Color (BIPOC). As Erikson continues to extend its reach through increased online programming, over a quarter of our students (26%) are from out of state. Upon graduating, Erikson's diverse group of over 3,200 alumni go on to work across Chicago, the nation, and internationally in a range of professions where their unique understanding of child development serves children and families both directly and indirectly in education, service, and leadership roles.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,994,886	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,327,250	RevenueAmt
Desc	DIRECT SERVICES: Erikson provides services directly to children and families, as well as consulting and training for the professionals who serve them. In 2021, a total of 319 families were supported by the early childhood mental health and diagnostic services provided by our Center for Children and Families. Over 4,300 service hours were provided to these families sitewide (in Chicago's River North, Little Village, Humboldt Park, and Austin neighborhoods)-1,031 of which were offered pro-bono. Notably, the Center for Children and Families has remained a constant source of mental health support for the youngest children in communities throughout Chicago during the public health crisis. To provide a continuum of care during the pandemic, the Center for Children and Families adopted a HIPAA compliant video conferencing platform, which continues to be a primary means of serving families sitewide as public health conditions remain unstable. Furthermore, our Early Childhood Project with the Illinois Department of Children and Family Services serves over 4,400 families annually across Illinois. Through this project, Erikson developmental specialists serve children in the child-welfare system due to abuse or neglect and help the State in crucial decision-making that affect the lives of children and families.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,506,734	ExpenseAmt
Grant	$62,941	GrantAmt
Revenue	$0	RevenueAmt
Desc	RESEARCH, POLICY & LEADERSHIP: Erikson conducts research that bridges theory and practice, generating new knowledge that invigorates our academic courses, services, and programs, and improves life for children and families in Chicago and throughout the nation. Research areas include early childhood math, social emotional learning, literacy, home based childcare, home visiting programs, and technology and media for children and families. Using evidenced-based research, Erikson's Early Childhood Leadership Academy (ECLA) provides early childhood and civic leaders with content knowledge to make the most informed decisions about policy setting and resource allocation. Participants have included some of the state's leading policymakers and community stakeholders, such as Illinois Lt. Governor Juliana Stratton. Erikson's Policy and Leadership Department released the second edition of the Risk and Reach Report in July 2021, which features data that provide a comprehensive, county-by-county analysis of Risk factors that undermine optimal child development for the 916,880 children aged 5 and under in Illinois (7.32% of the state's population) and compares them to the Reach of publicly funded programs and services that support early childhood well-being. The Report is a powerful tool for elected officials and community leaders to build a deeper understanding of the circumstances in their communities and develop action plans to better allocate resources, improve policies, and develop stronger systems so young children can reach their fullest potential.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$20,603,448	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	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	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	306	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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	IL	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	Patricia Lawson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3127552250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	451 N LaSalle Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606544510	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
A Kyle Mack
Trustee	1.0	Yes (X)	$0	$0	$0
Adrienne E White-Faines
Trustee	1.0	Yes (X)	$0	$0	$0
Ashley Netzky
Trustee	1.0	Yes (X)	$0	$0	$0
Barbara T Bowman
Trustee	40.0	Yes (X)	$106,821	$0	$14,136
Brian Parsonnet
Trustee	1.0	Yes (X)	$0	$0	$0
Cari B Sacks
Trustee	1.0	Yes (X)	$0	$0	$0
Catherine M Adduci
Trustee	1.0	Yes (X)	$0	$0	$0
Diane Goldstick Meagher
Trustee	1.0	Yes (X)	$0	$0	$0
Dianne Wasieleski
Trustee	1.0	Yes (X)	$0	$0	$0
Eve M Tyree
Trustee	1.0	Yes (X)	$0	$0	$0
Ikram Goldman
Trustee	1.0	Yes (X)	$0	$0	$0
Jenni Sorenson
Trustee	1.0	Yes (X)	$0	$0	$0
John L Hines
Trustee	3.0	Yes (X)	$0	$0	$0
Joy Segal
Trustee	1.0	Yes (X)	$0	$0	$0
Judy McCaskey
Trustee	1.0	Yes (X)	$0	$0	$0
Kate Neisser
Trustee	1.0	Yes (X)	$0	$0	$0
Kathy Richland Pick
Trustee	1.0	Yes (X)	$0	$0	$0
Lewis S Ingall
Trustee	1.0	Yes (X)	$0	$0	$0
Lori Laser
Trustee	1.0	Yes (X)	$0	$0	$0
Marjorie Poulos
Trustee	1.0	Yes (X)	$0	$0	$0
Michelle L Collins
Trustee	1.0	Yes (X)	$0	$0	$0
Mitchell J Lederer
Trustee	1.0	Yes (X)	$0	$0	$0
Richard A Chesley
Trustee	1.0	Yes (X)	$0	$0	$0
Sabrina Gracias
Trustee	1.0	Yes (X)	$0	$0	$0
Sandra Perez Sterling
Trustee	1.0	Yes (X)	$0	$0	$0
Sara Crown Star
Trustee	1.0	Yes (X)	$0	$0	$0
Sheryl Bellick
Trustee	1.0	Yes (X)	$0	$0	$0
Shirley Madigan
Trustee	1.0	Yes (X)	$0	$0	$0
Steve Gradman
Trustee		Yes (X)	$0	$0	$0
Susan Stone
Trustee	1.0	Yes (X)	$0	$0	$0
Edward S Loeb
Treasurer	3.0		$0	$0	$0	Yes (X)
Elenne Song
Board Chair	3.0		$0	$0	$0	Yes (X)
Eric Adelstein
Vice Chair and Board Secretary	3.0		$0	$0	$0	Yes (X)
Geoffrey Nagle
President	40.0		$373,943	$0	$39,421	Yes (X)
Charles Chang
VP of Institutional effectiveness and planning	40.0		$165,972	$0	$64,943		Yes (X)
Jie-Qi Chen
SR VP & DEAN OF FACULTY	40.0		$219,215	$0	$101,099		Yes (X)
Maura Daly
Chief External Affairs Officer	40.0		$248,613	$0	$35,074		Yes (X)
Patricia Lawson
VP for Finance & Operations, Chief Financial Officer	40.0		$219,709	$0	$56,978		Yes (X)
David Behrs
Senior Associate Vice President of Enrollment Management	40.0		$164,062	$0	$35,134			Yes (X)
Gillian McNamee
Professor	40.0		$143,264	$0	$29,272			Yes (X)
Linda Gilkerson
Professor	40.0		$145,742	$0	$37,067			Yes (X)
Marcy Safyer
Director Center for Children and Families	40.0		$185,654	$0	$20,494			Yes (X)
Tonya Bibbs
Associate Professor	40.0		$155,013	$0	$20,447			Yes (X)
Andrew Safyer
Senior Advisor for Academic Initiatives	40.0		$148,452	$0	$17,809				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,276,460	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$471,874	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
111ORD LLC
PO Box 776132	CHICAGO	IL	606776132	BUILDING MANAGEMENT	$459,712
PRESCIENT SOLUTIONS
PO Box 5450	CAROL STREAM	IL	60194	IT SERVICES	$367,500
CDW Government
75 Remittance Dr	CHICAGO	IL	606751515	IT CONTRACTOR	$247,969	Ste 1515
SRI INTERNATIONAL
PO BOX 2767	MENLO PARK	CA	94025	PROJECT RESEARCH	$234,477
HUSCH BLACKWELL
PO Box 790379	St Louis	MO	63179	LEGAL SERVICES	$169,638

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$8,400,440	GovernmentGrantsAmt
All Other Contributions	$10,007,456	AllOtherContributionsAmt
Noncash Contributions	$305,013	NoncashContributionsAmt
Total Contributions	$18,407,896	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student Tuition & Fees	611600	$8,035,570	$8,035,570	$0	$0
Clinical and Training	611600	$2,327,250	$2,327,250	$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	$10,362,820	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$474,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$474,398	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	$17,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,919	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,000	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	$13,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,042,541	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,232,908	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,809,633	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,809,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,809,633	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,133	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,133	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,099,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,376,953	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,314,950	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$62,941	TotalAmt
Program Services	$62,941	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,741,073	TotalAmt
Program Services	$2,741,073	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	$1,588,169	TotalAmt
Program Services	$907,876	ProgramServicesAmt
Management And General	$461,755	ManagementAndGeneralAmt
Fundraising	$218,538	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	$11,921,723	TotalAmt
Program Services	$10,065,552	ProgramServicesAmt
Management And General	$1,499,612	ManagementAndGeneralAmt
Fundraising	$356,559	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$641,233	TotalAmt
Program Services	$508,018	ProgramServicesAmt
Management And General	$103,649	ManagementAndGeneralAmt
Fundraising	$29,566	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,351,991	TotalAmt
Program Services	$1,071,117	ProgramServicesAmt
Management And General	$218,536	ManagementAndGeneralAmt
Fundraising	$62,338	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$910,515	TotalAmt
Program Services	$721,357	ProgramServicesAmt
Management And General	$147,176	ManagementAndGeneralAmt
Fundraising	$41,982	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	$232,156	TotalAmt
Program Services	$19,023	ProgramServicesAmt
Management And General	$182,014	ManagementAndGeneralAmt
Fundraising	$31,119	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,371	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$42,371	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	$65,000	TotalAmt
Fundraising	$65,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,078,113	TotalAmt
Program Services	$1,180,625	ProgramServicesAmt
Management And General	$828,077	ManagementAndGeneralAmt
Fundraising	$69,411	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$351,763	TotalAmt
Program Services	$249,386	ProgramServicesAmt
Management And General	$96,069	ManagementAndGeneralAmt
Fundraising	$6,308	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,855	TotalAmt
Program Services	$134,864	ProgramServicesAmt
Management And General	$195,121	ManagementAndGeneralAmt
Fundraising	$10,870	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$453,256	TotalAmt
Program Services	$302,940	ProgramServicesAmt
Management And General	$130,316	ManagementAndGeneralAmt
Fundraising	$20,000	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,610	TotalAmt
Program Services	$2,610	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$543,143	TotalAmt
Program Services	$364,922	ProgramServicesAmt
Management And General	$171,109	ManagementAndGeneralAmt
Fundraising	$7,112	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,634	TotalAmt
Program Services	$7,349	ProgramServicesAmt
Management And General	$2,285	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$106,491	TotalAmt
Program Services	$78,992	ProgramServicesAmt
Management And General	$22,886	ManagementAndGeneralAmt
Fundraising	$4,613	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,162,777	TotalAmt
Program Services	$999,988	ProgramServicesAmt
Management And General	$139,533	ManagementAndGeneralAmt
Fundraising	$23,256	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$833,714	TotalAmt
Program Services	$716,994	ProgramServicesAmt
Management And General	$100,046	ManagementAndGeneralAmt
Fundraising	$16,674	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$197,788	TotalAmt
Program Services	$132,888	ProgramServicesAmt
Management And General	$62,310	ManagementAndGeneralAmt
Fundraising	$2,590	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Books, Library Materials and Publications	Desc
Total	$114,981	TotalAmt
Program Services	$113,492	ProgramServicesAmt
Management And General	$1,489	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$417,463	TotalAmt
Program Services	$221,441	ProgramServicesAmt
Management And General	$175,652	ManagementAndGeneralAmt
Fundraising	$20,370	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,169,760	TotalAmt
Program Services	$20,603,448	ProgramServicesAmt
Management And General	$4,580,006	ManagementAndGeneralAmt
Fundraising	$986,306	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,305,227	BOYAmt
EOY	$2,446,787	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,112,639	BOYAmt
EOY	$4,563,539	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,508,501	BOYAmt
EOY	$6,672,769	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$402,501	BOYAmt
EOY	$298,360	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	$321,333	BOYAmt
EOY	$339,766	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,047,562	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,870,061	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,945,665	BOYAmt
EOY	$21,177,501	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,942,333	BOYAmt
EOY	$41,907,971	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,465,620	BOYAmt
EOY	$17,004,960	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	$904,863	BOYAmt
EOY	$504,398	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,908,682	BOYAmt
EOY	$94,916,051	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,515,460	BOYAmt
EOY	$2,450,767	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	$224,409	BOYAmt
EOY	$516,058	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,035,417	BOYAmt
EOY	$25,050,717	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	$0	BOYAmt
EOY	$0	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	$12,078,216	BOYAmt
EOY	$6,640,453	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,853,502	BOYAmt
EOY	$34,657,995	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	$10,400,533	BOYAmt
EOY	$17,793,175	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,115,331	BOYAmt
EOY	$20,925,565	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	$21,539,316	BOYAmt
EOY	$21,539,316	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,055,180	BOYAmt
EOY	$60,258,056	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,908,682	BOYAmt
EOY	$94,916,051	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,930,039	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,126,183	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	-$616,105	InvestmentExpenseAmt
Prior Period Adjustments	-$356,845	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,119,604	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	$21,740,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,270,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,214,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,688,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,038,095	CurrentTaxYearAmt
Total	$72,952,267	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,740,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,270,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,214,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,688,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,038,095	CurrentTaxYearAmt
Total	$72,952,267	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$72,952,267	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$576,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$718,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$964,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$712,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505,317	CurrentTaxYearAmt
Total	$3,478,032	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,133	CurrentTaxYearAmt
Total	$271,701	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,702,000	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9511	PublicSupportCY170Pct
Public Support PY170	0.9520	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 - , COLUMN A - 56631.0, COLUMN B - 64268.0, COLUMN C - 58913.0, COLUMN D - 77756.0, COLUMN E - 14133.0, COLUMN F - 271701.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$0	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$0	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,375,277	BeginningYearBalanceAmt
Contributions	$2,500,000	ContributionsAmt
Investment Earnings Or Losses	$14,794,108	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,075,598	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$56,593,787	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,150,069	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$257,310	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,032,602	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$41,375,277	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,069,141	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$2,152,036	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$7,071,108	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$43,150,069	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,598,656	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$3,997,496	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,527,011	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$47,069,141	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,204,944	BeginningYearBalanceAmt
Contributions	$4,121,500	ContributionsAmt
Investment Earnings Or Losses	$5,247,616	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,975,404	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$45,598,656	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23	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	$2,692,677	OtherCostOrOtherBasisAmt
Book Value	$2,692,677	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,308,043	OtherCostOrOtherBasisAmt
Depreciation	$9,107,844	DepreciationAmt
Book Value	$18,200,199	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,239,533	OtherCostOrOtherBasisAmt
Depreciation	$4,123,081	DepreciationAmt
Book Value	$116,452	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$807,309	OtherCostOrOtherBasisAmt
Depreciation	$639,136	DepreciationAmt
Book Value	$168,173	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,177,501	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Private Equity and Hedge Funds	Desc
Book Value	$17,004,960	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Securities	$17,004,960	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Interest Rate Swap Agreement	$6,136,055
Deferred Compensation plan payable	$504,398
Refundable advance	$0

Field	Value	IRS element (for citing)
Total Liability	$6,640,453	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,115,191	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,126,183	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$11,126,183	RevenueNotReportedAmt
Revenue Subtotal	$16,989,008	RevenueSubtotalAmt
Investment Expenses Not Incld	$616,105	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$15,494,686	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,110,791	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,099,799	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,428,687	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$23,428,687	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,741,073	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,741,073	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,169,760	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The Board of Trustees has designated certain amounts of unrestricted revenues to be classified as funds functioning as endowment. The income on these funds will be used to support ongoing operations. As of June 30, 2021, these funds were established for the following purposes: Facilities $6,359,937, General Operations $11,918,463, Scholarships $161,734.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Institute may recognize 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 taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Institute and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Institute files Forms 990 in the U.S. federal jurisdiction and the State of Illinois.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Non-operating Investment income (loss), net - 12753613 Scholarships netted from revenue - 2741073
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships netted from revenue - 2741073

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	The policy is made available in both employee and student handbooks, as well as on the organization's website and in promotional materials used at recruiting events.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	We receive U.S. Department of Education Federal Direct Student Loans and other governmental assistance.

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
Specific Services Provided	N/A	SpecificServicesProvidedTxt
Region Total Expenditures	$15,764,880	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	$15,764,880	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$15,764,880	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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PJH & Associates Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	205 W Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061444	ZIPCd

Field	Value	IRS element (for citing)
Activity	Special event planning - Fundraising for Erikson's Annual Luncheon	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$65,000	RetainedByContractorAmt
Net To Organization	-$65,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$65,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$65,000	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.	PJH & ASSOCIATES, INC.-CONSULTING AGREEMENT;
Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	PJH & ASSOCIATES, INC.-PAYMENT FOR PROFESSIONAL FUNDRAISING, EVENT PLANNING AND AND EXECUTION OF ERIKSON'S ANNUAL LUNCHEON.;

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	SRI International	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 Ravenswood Avenue	AddressLine1Txt
City	Menlo Park	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94025	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$59,031	CashGrantAmt
Purpose Of Grant	Early math research	PurposeOfGrantTxt

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Scholarships	GrantTypeTxt
Recipient	504	RecipientCnt
Cash Grant	$2,741,073	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Scholarship funds can be used for tuition, books and living expenses. In general they are applied first to tuition and balances sent to students. It is reviewed every school term and is monitored in compliance with student aid protocols. All payments are monitored and approved by Student Services and Finance before payment is applied or paid to the student. All students receiving scholarships have been selected on a non-discretionary basis. The student loan program is audited every year in compliance with federal single audit standards	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
Geoffrey Nagle
President	$373,943	$0	$0	$0	$0	$0	$19,500	$0	$19,921	$0	$413,364	$0	$0	$0
Charles Chang
VP of Institutional effectiveness and planning	$165,972	$0	$0	$0	$0	$0	$25,679	$0	$39,264	$0	$230,915	$0	$0	$0
Jie-Qi Chen
SR VP & DEAN OF FACULTY	$219,215	$0	$0	$0	$0	$0	$51,581	$0	$49,518	$0	$320,314	$0	$0	$0
Maura Daly
Chief External Affairs Officer	$248,613	$0	$0	$0	$0	$0	$17,403	$0	$17,671	$0	$283,687	$0	$0	$0
Patricia Lawson
VP for Finance & Operations, Chief Financial Officer	$219,709	$0	$0	$0	$0	$0	$26,000	$0	$30,978	$0	$276,687	$0	$0	$0
Linda Gilkerson
Professor	$145,742	$0	$0	$0	$0	$0	$25,744	$0	$11,323	$0	$182,809	$0	$0	$0
Gillian McNamee
Professor	$143,264	$0	$0	$0	$0	$0	$11,039	$0	$18,233	$0	$172,536	$0	$0	$0
Marcy Safyer
Director Center for Children and Families	$88,987	$0	$0	$0	$96,667	$0	$8,984	$0	$11,510	$0	$206,148	$0	$0	$0
David Behrs
Senior Associate Vice President of Enrollment Management	$164,062	$0	$0	$0	$0	$0	$11,550	$0	$23,584	$0	$199,196	$0	$0	$0
Tonya Bibbs
Associate Professor	$155,013	$0	$0	$0	$0	$0	$6,297	$0	$14,150	$0	$175,460	$0	$0	$0
Andrew Safyer
Senior Advisor for Academic Initiatives	$83,452	$0	$0	$0	$65,000	$0	$8,538	$0	$9,271	$0	$166,261	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Illinois Finance Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	861091967	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2017-06-29	BondIssuedDt
Issue Price	$30,500,000	IssuePriceAmt
Purpose	Refund prior issue (12/12/07)	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,500,000	RetiredAmt
Total Proceeds	$30,872,000	TotalProceedsAmt
Issuance Costs From Proceeds	$372,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$30,500,000	CapitalExpendituresAmt
Substantial Completion	2009	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	The Northern Trust	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	20.4	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c (a) Issuer Name: Illinois Finance Authority	(a) Issuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 06/29/2017 Note regarding the rebate computation: Since the bond proceeds have been spent, a spending exception was met, and the debt service fund was operated on a bona fide basis, no further rebate calculations are necessary.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: Illinois Finance Authority On June 29, 2017, the Institute entered into a bond trust agreement with the Illinois Finance Authority to issue Illinois Finance Authority Revenue Refunding Bonds, Series 2017A and Series 2017B (used to redeem $30,500,000 of outstanding Adjustable Rate Demand Educational Facility Revenue Bonds, Series 2007). The Institute incurred $372,000 of issuance costs which were part of the Total Proceeds of Issue of 30,872,000.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 09/14/2017

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	Co-founder and Salaried Board member	RelationshipDescriptionTxt
Transaction	Reportable compensation	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$305,013	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Mitchell Lederer and Cari Sacks - Business relationship, John Hines, Lori Laser - Business relationship, Sabrina Gracias and Kate Neisser - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	Form 990 was reviewed by the President, Chief Financial Officer and members of the Audit Committee. Lastly it was distributed to Erikson's board members before it was filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	Form 990 was reviewed by the Interim President and Chief Financial Officer and members of the Audit Committee. Lastly it was distributed to Erikson's board members before it was filed with the IRS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Executive Committee is charged with recommending to the board the President's compensation, including salary and benefits. The Executive Committee reviews a compensation survey of similar positions at educational institutions comparable to Erikson, located within the general metropolitan area. The President reviews the compensation of officers and key employees of Erikson. These reviews are conducted annually.
Form 990, Part VI, Line 19 Required documents available to the public	Erikson Institute makes its governing documents, conflict of interest policy and tax returns available for public inspection upon written request. This inspection takes place at its corporate offices at 451 N LaSalle Street, Chicago, IL. The Financial Statements and Tax Returns are also available the Institute's website at www. erikson.edu
Form 990, Part VII, Section A, Line 1a, Column (D) Compensation of Officers, Directors, Trustee	Reportable compensation for Barbara T. Bowman represents income earned as a Professor and not as a Trustee of the Organization.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Miscellaneous revenue - Total Revenue: 14133, Related or Exempt Function Revenue: 14133, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part IX, Line 11e Professional Fundraising Services	The Fundraising Consultant assisted in the planning, preparation and prospecting associated Erikson's annual fall fundraising event. The Fundraising Consultant did not collect any donations on behalf of Erikson.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Interest rate swap fair value adjustment - 2119604;
Schedule K, Part IV, Line 2c Supplemental Information on Tax-Exempt Bonds	(A) ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/29/2017 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONAFIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY.
Schedule K, Part IV, Line 2c Arbitrage	ISSUER NAME: ILLINOIS FINANCE AUTHORITY THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 09/14/2017
Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS	SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTORS OF STOCK.