COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-06-17
IRS object ID: 202531689349300043
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-17T15:29:10+00:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 13th St NW Suite 852	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	366112087	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA BERGESON	PersonNm
Person Title	VP, LEGAL AFFAIRS & GENERAL COUNSEL	PersonTitleTxt
Signature	2025-06-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steve Lenivy	PreparerPersonNm
PTIN	P01635350	PTIN
Phone	2026245555	PhoneNum
Preparation	2025-06-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$342,394,843	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.colum.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1890	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF ARTS AND MEDIA.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	2836	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$3,241	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,444,397	PYContributionsGrantsAmt
CY Contributions Grants	$5,816,167	CYContributionsGrantsAmt
PY Program Service Revenue	$219,577,126	PYProgramServiceRevenueAmt
CY Program Service Revenue	$217,570,149	CYProgramServiceRevenueAmt
PY Investment Income	$8,624,234	PYInvestmentIncomeAmt
CY Investment Income	$26,984,054	CYInvestmentIncomeAmt
PY Other Revenue	$524,812	PYOtherRevenueAmt
CY Other Revenue	$341,971	CYOtherRevenueAmt
PY Total Revenue	$239,170,569	PYTotalRevenueAmt
CY Total Revenue	$250,712,341	CYTotalRevenueAmt
PY Grants And Similar Paid	$78,381,572	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$83,056,022	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$101,166,336	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$102,562,410	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$71,031	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$65,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,151,491	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,532,199	PYOtherExpensesAmt
CY Other Expenses	$84,589,579	CYOtherExpensesAmt
PY Total Expenses	$267,151,138	PYTotalExpensesAmt
CY Total Expenses	$270,273,011	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,980,569	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,560,670	CYRevenuesLessExpensesAmt
Total Assets BOY	$525,230,384	TotalAssetsBOYAmt
Total Assets EOY	$476,636,857	TotalAssetsEOYAmt
Total Liabilities BOY	$204,937,878	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$172,025,010	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$320,292,506	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$304,611,847	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF ARTS AND MEDIA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$193,842,986	ExpenseAmt
Grant	$83,056,022	GrantAmt
Revenue	$186,306,541	RevenueAmt
Desc	COLUMBIA COLLEGE CHICAGO (THE COLLEGE) IS A FULLY ACCREDITED, NOT-FOR-PROFIT, PRIVATE COLLEGE WITH MORE THAN 120 ACADEMIC PROGRAMS AND OVER 5,500 STUDENTS. COLUMBIA COLLEGE CHICAGO AWARDS UNDERGRADUATE BACHELOR OF ARTS, BACHELOR OF FINE ARTS, BACHELOR OF MUSIC AND BACHELOR OF SCIENCE DEGREES, ALONG WITH GRADUATE MASTERS OF ARTS, MASTERS OF ARTS MANAGEMENT, AND MASTERS OF FINE ART DEGREES. THE COLLEGE IS ONE OF THE LARGEST AND MOST DIVERSE PRIVATE ARTS AND MEDIA COLLEGES IN THE NATION. THE COLLEGE'S INTENT IS TO EDUCATE STUDENTS WHO WILL COMMUNICATE CREATIVELY, AND SHAPE THE PUBLIC PERCEPTIONS OF ISSUES AND EVENTS AND WHO WILL AUTHOR THE CULTURE OF THEIR TIMES. THE COLLEGE HAD 5,422 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 148 STUDENTS ENROLLED IN ITS GRADUATE PROGRAMS. COLUMBIA COLLEGE CHICAGO CONSISTS OF EIGHT SCHOOLS: AUDIO AND MUSIC, BUSINESS AND ENTREPRENEURSHIP, COMMUNICATION AND CULTURE, DESIGN, FASHION, FILM AND TELEVSION, THEATRE AND DANCE, AND VISUAL ARTS. IN FALL 2024, THE SCHOOL OF AUDIO AND MUSIC HAD AN UNDERGRADUATE ENROLLMENT OF 612 AND A GRADUATE ENROLLMENT OF 25. THE SCHOOL OF BUSINESS AND ENTREPRENEURSHIP HAD AN UNDERGRADUATE ENROLLMENT OF 478 AND A GRADUATE ENROLLMENT OF 22. THE SCHOOL OF COMMUNICATION AND CULTURE HAD AN UNDERGRADUATE ENROLLMENT OF 433 AND A GRADUATE ENROLLMENT OF 32. THE SCHOOL OF DESIGN HAD AN UNDERGRADUATE ENROLLMENT OF 1,002 AND A GRADUATE ENROLLMENT OF 8. THE SCHOOL OF FASHION HAD AN UNDERGRADUATE ENROLLMENT OF 381. THE SCHOOL OF FILM AND TELEVISION HAD AN UNDERGRADUATE ENROLLMENT OF 999 AND A GRADUATE ENROLLMENT OF 37. THE SCHOOL OF THEATRE AND DANCE HAD AN UNDERGRADUATE ENROLLMENT OF 689 AND A GRADUATE ENROLLMENT OF 4. THE SCHOOL OF VISUAL ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 707 AND A GRADUATE ENROLLMENT OF 19. THERE WERE 122 STUDENTS WHO DID NOT HAVE AN OFFICIAL DEPARTMENT. IN THE 2023-2024 ACADEMIC YEAR, THE COLLEGE GRANTED 1,357 DEGREES. THE SCHOOL OF AUDIO AND MUSIC GRANTED 127 DEGREES (115 WERE UNDERGRADUATE), THE SCHOOL OF BUSINESS AND ENTREPRENEURSHIP GRANTED 136 DEGREES (123 WERE UNDERGRADUATE), THE SCHOOL OF COMMUNICATION AND CULTURE GRANTED 139 DEGREES (116 WERE UNDERGRADUATE), THE SCHOOL OF DESIGN GRANTED 224 UNDERGRADUATE DEGREES, THE SCHOOL OF FASHION GRANTED 95 UNDERGRADUATE DEGREES, THE SCHOOL OF FILM AND TELEVISION GRANTED 310 DEGREES (289 WERE UNDERGRADUATE), THE SCHOOL OF THEATRE AND DANCE GRANTED 167 DEGREES (157 WERE UNDERGRADUATE), AND THE SCHOOL OF VISUAL ARTS GRANTED 159 DEGREES (147 WERE UNDERGRADUATE).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,686,857	ExpenseAmt
Revenue	$31,648,624	RevenueAmt
Desc	COLUMBIA COLLEGE CHICAGO PROVIDES HOUSING, FOOD SERVICE, AND RESIDENCE LIFE PROGRAMS TO ITS STUDENTS. THE COLLEGE HAS OVER 2,000 BEDS AVAILABLE TO ITS STUDENTS IN FIVE DIFFERENT RESIDENCE CENTERS ON ITS CAMPUS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$224,529,843	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	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	9013	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2836	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
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	Matthew Jaehrling	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3123697162	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BARRY M SABLOFF
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HUGH C WILLIAMS
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JERRY TARRER
INTERIM PRESIDENT and CEO - Partial Year	40.0	0.0	Yes (X)	Yes (X)	$300,631	$0	$63,216
JOHN MCLAIN HOLMES
CHAIRMAN OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KWANG-WU KIM
PRESIDENT AND CEO, TRUSTEE, EX-OFFICIO - Partial Year	40.0	0.0	Yes (X)	Yes (X)	$917,404	$0	$292,875
ALLISON GRANT WILLIAMS
TRUSTEE - Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
ANDREAS WALDBURG-WOLFEGG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARJUN AGGARWAL
TRUSTEE - Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
ARLEN RUBIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
AVERILL LEVITON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CAYLA WEISBERG
TRUSTEE - Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
IMAD I QASIM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R GEHRON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KAREN JONES
TRUSTEE, EX-OFFICIO	1.0	0.0	Yes (X)		$0	$0	$0
LEN AMATO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LUIS DE LA PARRA
TRUSTEE - Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
MELISSA DALRYMPLE
TRUSTEE - Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL GOI
TRUSTEE - Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
PAUL BROUCEK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL GARNES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PETER PACE JR
TRUSTEE - Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
PHIL ALPHONSE
TRUSTEE - Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
RICH NANDA
TRUSTEE - Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD POULTON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A WISLOW
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT J BUFORD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SONA WANG
TRUSTEE - Partial Year	1.0	0.0	Yes (X)		$0	$0	$0
STACI R COLLINS JACKSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN V DOWNING
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM WOLF
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARCELLA DAVID
SENIOR VP AND PROVOST	40.0	0.0		Yes (X)	$303,201	$0	$41,776
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL	40.0	0.0		Yes (X)	$239,659	$0	$39,220
MICHAEL JOSEPH
VP OF ENROLLMENT MANAGEMENT	40.0	0.0			$289,320	$0	$68,928	Yes (X)
ROSITA SANDS
DEPARTMENT CHAIR, DEAN OF SCHOOL OF FINE AND PERFORMING ARTS	40.0	0.0			$215,411	$0	$36,135	Yes (X)
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS	40.0	0.0			$226,542	$0	$48,341	Yes (X)
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)	40.0	0.0			$212,914	$0	$61,216	Yes (X)
ANN KALAYIL
AVP FACILITIES/CONSTRUCTION	40.0	0.0			$228,607	$0	$38,941		Yes (X)
KATHIE KOCH
AVP AND CHIEF INFORMATION OFFICER	40.0	0.0			$266,062	$0	$50,767		Yes (X)
LAURENT PERNOT
CHIEF OF STAFF	40.0	0.0			$225,561	$0	$59,908		Yes (X)
MIRIAM SMITH
VP OF DEVELOPMENT AND ALUMNI RELATIONS	40.0	0.0			$242,664	$0	$23,823		Yes (X)
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS	40.0	0.0			$233,196	$0	$25,086		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,901,172	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$850,232	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	133	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Universal Protection Service LLC
161 Washington Street Suite 600	Eight Tower Bridge	Conshohocken	PA	19428	Security Services	$3,199,524
HARVARD MAINTENANCE INC
59 Maiden Lane	FL 17	NEW YORK	NY	10038	MAINTENANCE AND CLEANING	$3,109,226
PEPPER CONSTRUCTION COMPANY
411 LAKE ZURICH ROAD		BARRINGTON	IL	60010	GENERAL CONTRACTOR	$2,809,651
AHEAD INC
401 N Michigan Ave Suite 3400		CHICAGO	IL	60611	IT MAINTENANCE	$936,971
AGAE CONTRACTORS INC
189 Gordon Street		Elk Grove	IL	60007	GENERAL CONTRACTOR	$860,988

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$951,285	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,201,377	GovernmentGrantsAmt
All Other Contributions	$3,663,505	AllOtherContributionsAmt
Noncash Contributions	$329,841	NoncashContributionsAmt
Total Contributions	$5,816,167	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	611600	$185,921,525	$185,921,525	$0	$0
RESIDENCE CENTERS	611600	$31,648,624	$31,648,624	$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	$217,570,149	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,316,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,241	UnrelatedBusinessRevenueAmt
Exclusion	$3,313,621	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	$13,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,824	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$48,630	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	$48,630	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,630	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$114,947,500	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$91,280,308	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,667,192	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,667,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,667,192	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$167,815	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$951,285	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$309,341	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$141,526	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$141,526	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	$112,960	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$92,853	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,107	TotalRevenueColumnAmt
Exclusion	$20,107	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MUSEUM PUBLICATIONS	611600	$84,920	$84,920	$0	$0
PERFORMANCE FEES AND BOOK SALES	611600	$41,937	$41,937	$0	$0
VENDING COMMISSIONS	611600	$15,920			$15,920

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$258,159	TotalRevenueColumnAmt
Related Or Exempt Func Income	$258,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$400,936	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,712,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,955,165	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,241	UnrelatedBusinessRevenueAmt
Exclusion	$26,937,768	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$83,056,022	TotalAmt
Program Services	$83,056,022	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,356,789	TotalAmt
Program Services	$1,467,316	ProgramServicesAmt
Management And General	$1,633,673	ManagementAndGeneralAmt
Fundraising	$255,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,051,017	TotalAmt
Program Services	$58,800,545	ProgramServicesAmt
Management And General	$14,409,715	ManagementAndGeneralAmt
Fundraising	$840,757	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,504,390	TotalAmt
Program Services	$3,507,010	ProgramServicesAmt
Management And General	$933,571	ManagementAndGeneralAmt
Fundraising	$63,809	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,231,668	TotalAmt
Program Services	$11,859,012	ProgramServicesAmt
Management And General	$3,156,885	ManagementAndGeneralAmt
Fundraising	$215,771	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,418,546	TotalAmt
Program Services	$4,218,750	ProgramServicesAmt
Management And General	$1,123,037	ManagementAndGeneralAmt
Fundraising	$76,759	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,341	TotalAmt
Management And General	$24,341	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$161,424	TotalAmt
Management And General	$161,424	ManagementAndGeneralAmt

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	$3,154,230	TotalAmt
Management And General	$3,154,230	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,149,083	TotalAmt
Program Services	$10,184,460	ProgramServicesAmt
Management And General	$1,903,368	ManagementAndGeneralAmt
Fundraising	$61,255	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$924,808	TotalAmt
Program Services	$444,566	ProgramServicesAmt
Management And General	$479,066	ManagementAndGeneralAmt
Fundraising	$1,176	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,114,727	TotalAmt
Program Services	$3,102,885	ProgramServicesAmt
Management And General	$11,842	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,346,225	TotalAmt
Program Services	$2,183,114	ProgramServicesAmt
Management And General	$4,035,387	ManagementAndGeneralAmt
Fundraising	$127,724	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$11,621	TotalAmt
Program Services	$8,358	ProgramServicesAmt
Management And General	$3,263	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,119,472	TotalAmt
Program Services	$33,137,954	ProgramServicesAmt
Management And General	$3,852,804	ManagementAndGeneralAmt
Fundraising	$128,714	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,029,648	TotalAmt
Program Services	$755,152	ProgramServicesAmt
Management And General	$260,551	ManagementAndGeneralAmt
Fundraising	$13,945	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,897,116	TotalAmt
Program Services	$1,169,191	ProgramServicesAmt
Management And General	$620,606	ManagementAndGeneralAmt
Fundraising	$107,319	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,807,584	TotalAmt
Program Services	$2,665	ProgramServicesAmt
Management And General	$3,804,919	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,656,782	TotalAmt
Program Services	$10,632,843	ProgramServicesAmt
Management And General	$2,830,477	ManagementAndGeneralAmt
Fundraising	$193,462	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,192,518	TotalAmt
Management And General	$1,192,518	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,273,011	TotalAmt
Program Services	$224,529,843	ProgramServicesAmt
Management And General	$43,591,677	ManagementAndGeneralAmt
Fundraising	$2,151,491	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,500	BOYAmt
EOY	$5,645	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,768,607	BOYAmt
EOY	$4,380,415	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,922,435	BOYAmt
EOY	$2,449,647	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,113,355	BOYAmt
EOY	$2,205,720	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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,065,536	BOYAmt
EOY	$4,121,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$443,843,314	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$244,709,277	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$207,133,456	BOYAmt
EOY	$199,134,037	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,990,925	BOYAmt
EOY	$62,962,194	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$165,007,740	BOYAmt
EOY	$139,634,599	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$83,222,830	BOYAmt
EOY	$61,742,950	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$525,230,384	BOYAmt
EOY	$476,636,857	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,338,089	BOYAmt
EOY	$13,563,557	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	$21,645,972	BOYAmt
EOY	$18,787,859	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,393,405	BOYAmt
EOY	$67,163,137	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	$5,780,654	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	$85,779,758	BOYAmt
EOY	$72,510,457	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$204,937,878	BOYAmt
EOY	$172,025,010	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	$301,067,227	BOYAmt
EOY	$282,298,384	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,225,279	BOYAmt
EOY	$22,313,463	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$320,292,506	BOYAmt
EOY	$304,611,847	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$525,230,384	BOYAmt
EOY	$476,636,857	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$19,560,670	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,160,755	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$19,950	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$300,694	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	$12,373,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,238,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,737,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,486,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,816,167	CurrentTaxYearAmt
Total	$62,652,928	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,373,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,238,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,737,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,486,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,816,167	CurrentTaxYearAmt
Total	$62,652,928	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$62,652,928	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,959,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,592,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,156,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,796,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,379,316	CurrentTaxYearAmt
Total	$16,884,714	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,672	CurrentTaxYearMinus4YearsAmt
Total	$16,672	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296,695	CurrentTaxYearAmt
Total	$1,048,492	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$80,602,806	TotalSupportAmt
Gross Receipts Rltd Activities	$1,047,224,043	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7773	PublicSupportCY170Pct
Public Support PY170	0.7612	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS INVENTORY INCOME, COLUMN A - 40097.0, COLUMN B - 19621.0, COLUMN C - 64704.0, COLUMN D - 98441.0, COLUMN E - 112960.0, COLUMN F - 335823.0; DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - 30310.0, COLUMN B - 94000.0, COLUMN C - 100271.0, COLUMN D - 128645.0, COLUMN E - 167815.0, COLUMN F - 521041.0; DESCRIPTION - OTHER INCOME, COLUMN A - 100880.0, COLUMN B - 6598.0, COLUMN C - 30425.0, COLUMN D - 37805.0, COLUMN E - 15920.0, COLUMN F - 191628.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$16,000	RevenuesIncludedAmt
Assets Included	$19,543,578	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,842,538	BeginningYearBalanceAmt
Contributions	$621,514	ContributionsAmt
Investment Earnings Or Losses	$27,151,914	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$464,423	GrantsOrScholarshipsAmt
Other Expenditures	$37,178,000	OtherExpendituresAmt
End Year Balance	$191,973,543	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$192,071,841	BeginningYearBalanceAmt
Contributions	$793,522	ContributionsAmt
Investment Earnings Or Losses	$19,892,607	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$538,432	GrantsOrScholarshipsAmt
Other Expenditures	$10,377,000	OtherExpendituresAmt
End Year Balance	$201,842,538	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9211	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0478	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0311	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$347,069,135	OtherCostOrOtherBasisAmt
Depreciation	$202,840,287	DepreciationAmt
Book Value	$144,228,848	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,791,208	OtherCostOrOtherBasisAmt
Depreciation	$24,864,155	DepreciationAmt
Book Value	$7,927,053	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,084,351	OtherCostOrOtherBasisAmt
Depreciation	$17,004,835	DepreciationAmt
Book Value	$25,079,516	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$199,134,037	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Other Equity Investments	$78,339,887	F
Alternative Investments	$61,294,712	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$139,634,599	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Net pension funding
Right of use assets - operating, net of amortization	$61,742,950

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$61,742,950	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Deferred Compensation Payable	$0
Lease Obligation - Operating	$65,219,852
Lease Obligation - Finance	$190,726
Asset retirement obligation	$7,099,879

Field	Value	IRS element (for citing)
Total Liability	$72,510,457	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$170,639,399	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,160,755	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$19,950	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,065,201	OtherRevenueAmt
Revenue Not Reported	$5,245,906	RevenueNotReportedAmt
Revenue Subtotal	$165,393,493	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,154,230	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$82,164,618	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$85,318,848	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$250,712,341	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$186,320,058	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,768,089	OtherExpensesIncludedAmt
Expenses Not Reported	$1,768,089	ExpensesNotReportedAmt
Expenses Subtotal	$184,551,969	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,154,230	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$82,566,812	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$85,721,042	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$270,273,011	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE MUSEUM OF CONTEMPORARY PHOTOGRAPHY (MOCP) AIMS TO PROMOTE A GREATER UNDERSTANDING AND APPRECIATION OF ARTISTIC, CULTURAL, AND POLITICAL IMPLICATION OF THE PHOTOGRAPHIC IMAGES IN OUR WORLD TODAY AS WELL AS PRESERVE ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE. THE COLLEGE ALSO MAINTAINS A COLLECTION OF FASHION DESIGNS, PAINTINGS, DRAWINGS, AND OTHER FORMS OF ARTISTIC EXPRESSION TO PRESERVE THESE PIECES FOR THEIR HISTORICAL SIGNIFICANCE AND TO USE FOR SCHOLARLY RESEARCH AND PEDANTIC PURPOSES.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ENDOWMENT IS DESIGNED TO PROVIDE A SECURE, LONG-TERM SOURCE OF FUNDS TO (A) FUND SPECIALS PROGRAMS; (B) ENSURE LONG-TERM GROWTH; AND (C) SUPPORT THE ADMINISTRATIVE EXPENSES OF THE COLLEGE AS DEEMED APPROPRIATE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The College has received a determination letter from the Internal Revenue Service (IRS) indicating that it is a tax-exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code of 1986 and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the College has had no significant unrelated business income. In accordance with U.S. generally accepted accounting principles (GAAP), the College recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Based upon this practice the College, as of August 31, 2024 and 2023, believes it has no significant uncertain tax positions.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	GAIN ON RECOGNITION OF CHANGE OF PENSION STATUS - 1065201
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	SCHOLARSHIPS - 82566812 FUNDRAISING DIRECT EXPENSES - -309341 COST OF GOOD SOLD - -92853
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	FUNDRAISING DIRECT EXPENSES - 309341 COST OF GOOD SOLD - 92853 NET PERIODIC PENSION COST - 1292211 LOSS ON EXTINGUISHMENT OF DEBT - 73684
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIPS - 82566812

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$56,161,204
Central America and the Caribbean	Program Services	$58	RECRUITING
Europe (Including Iceland and Greenland)	Program Services	$107,666	STUDY ABROAD, RECRUITING, CONFERENCES, RESEARCH
Middle East and North Africa	Program Services	$1,451	RECRUITING
North America (Canada & Mexico only)	Program Services	$26,534	RECRUITING, CONFERENCES, STUDY ABROAD, RESEARCH
South America	Program Services	$9,171	RECRUITING, STUDY ABROAD, RESEARCH
South Asia	Program Services	$2,930	RECRUITING
East Asia and the Pacific	Program Services	$2,476	RECRUITING

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	$56,311,490	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$56,311,490	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
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	Patricia Hurley and Associates Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 West Madison Street Suite 200	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISER CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$727,404	GrossReceiptsAmt
Retained By Contractor	$65,000	RetainedByContractorAmt
Net To Organization	$662,404	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$727,404	TotalGrossReceiptsAmt
Total Retained By Contractors	$65,000	TotalRetainedByContractorsAmt
Total Net To Organization	$662,404	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUMMER GALA	Event1Nm
Gross Receipts Event1	$391,695	GrossReceiptsEvent1Amt
Charitable Contri Event1	$292,995	CharitableContriEvent1Amt
Gross Revenue Event1	$98,700	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,472	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,233	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,381	EntertainmentEvent1Amt
Other Direct Expenses Event1	$38,529	OtherDirectExpensesEvent1Amt
Event2	WINTER GALA	Event2Nm
Gross Receipts Event2	$727,404	GrossReceiptsEvent2Amt
Charitable Contri Event2	$658,289	CharitableContriEvent2Amt
Gross Revenue Event2	$69,115	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$65,425	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$175,301	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,119,099	GrossReceiptsTotalAmt
Charitable Contributions Tot	$951,284	CharitableContributionsTotAmt
Gross Revenue Total Events	$167,815	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,472	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$85,658	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,381	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$213,830	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$309,341	DirectExpenseSummaryEventsAmt
Net Income Summary	-$141,526	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses	FormAndLineReferenceDesc
Explanation	PATRICIA HURLEY AND ASSOCIATES, INC.-REIMBURSABLE EXPENSES WERE BILLED SEPARATELY, AND THE CONTRACT INCLUDED A FLAT FEE FOR FUNDRAISER SERVICES.;	ExplanationTxt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIP	6292	$82,566,812
TUITION WAIVERS	32	$489,210

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
JERRY TARRER
INTERIM PRESIDENT and CEO - Partial Year	$268,165	$0	$0	$0	$32,466	$0	$30,750	$0	$32,466	$0	$363,847	$0	$0	$0
KWANG-WU KIM
PRESIDENT AND CEO, TRUSTEE, EX-OFFICIO - Partial Year	$570,094	$0	$58,500	$0	$288,810	$0	$161,318	$0	$131,557	$0	$1,210,279	$0	$125,000	$0
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL	$235,328	$0	$0	$0	$4,331	$0	$26,685	$0	$12,535	$0	$278,879	$0	$0	$0
MARCELLA DAVID
SENIOR VP AND PROVOST	$301,075	$0	$0	$0	$2,126	$0	$30,750	$0	$11,026	$0	$344,977	$0	$0	$0
MICHAEL JOSEPH
VP OF ENROLLMENT MANAGEMENT	$285,743	$0	$0	$0	$3,577	$0	$32,081	$0	$36,847	$0	$358,248	$0	$0	$0
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS	$224,198	$0	$0	$0	$2,344	$0	$25,381	$0	$22,960	$0	$274,883	$0	$0	$0
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)	$171,643	$0	$31,875	$0	$9,396	$0	$24,095	$0	$37,121	$0	$274,130	$0	$0	$0
ROSITA SANDS
DEPARTMENT CHAIR, DEAN OF SCHOOL OF FINE AND PERFORMING ARTS	$169,829	$0	$41,875	$0	$3,707	$0	$23,704	$0	$12,431	$0	$251,546	$0	$0	$0
KATHIE KOCH
AVP AND CHIEF INFORMATION OFFICER	$264,235	$0	$0	$0	$1,827	$0	$26,917	$0	$23,850	$0	$316,829	$0	$0	$0
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS	$230,570	$0	$0	$0	$2,626	$0	$23,389	$0	$1,697	$0	$258,282	$0	$0	$0
LAURENT PERNOT
CHIEF OF STAFF	$224,744	$0	$0	$0	$817	$0	$23,050	$0	$36,858	$0	$285,469	$0	$0	$0
ANN KALAYIL
AVP FACILITIES/CONSTRUCTION	$226,252	$0	$0	$0	$2,355	$0	$25,432	$0	$13,509	$0	$267,548	$0	$0	$0
MIRIAM SMITH
VP OF DEVELOPMENT AND ALUMNI RELATIONS	$242,274	$0	$0	$0	$390	$0	$11,250	$0	$12,573	$0	$266,487	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	PERSONAL USE OF HOUSING IS GENERALLY BASED ON THE PROVISIONS OF THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH THE COLLEGE. THE VALUE OF THE HOUSING PROVIDED IS NOT TAXABLE TO THE EXTENT IT IS A CONDITION OF EMPLOYMENT AND NECESSARY TO CARRY ON HIS DUTIES.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	SOCIAL CLUB DUES OR INITIATION FEES ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH THE COLLEGE. THE COLLEGE CONSIDERS THIS TO BE A BUSINESS EXPENSE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	KWANG-WU KIM PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE PLAN MADE DISTRIBUTIONS OF $250,000 DURING CALENDAR YEAR 2023. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). DURING THE ACADEMIC YEAR 2023-2024, $250,000 WAS ACCRUED INTO THIS NONQUALIFIED PLAN. $125,000 OF THIS AMOUNT WAS ACCRUED DURING CALENDAR YEAR 2023 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN, (C).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt
A	$4,090,000	$52,985,952	$0	$0	$0	$667,246	$0	$0	$0	$52,318,706	$0	2015	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$0	$20,378,049	$0	$0	$0	$378,049	$0	$0	$20,000,000	$0	$0	2019	false	false	Yes (true)	Yes (true)	$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	61	ContributionCnt
Noncash Contributions Rpt F990	$130,975	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$168,092	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	237	ContributionCnt
Noncash Contributions Rpt F990	$4,704	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT (MOVIE PROPS, FABRIC, AV EQUIPMENT)	Desc
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$26,070	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	8	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE COLLEGE HAS A CONSIGNMENT AGREEMENT WITH A GALLERY FOR THE SALE OF DONATED ART
Schedule M, Part I Explanations of reporting method for number of contributions	Art - Works of art - APPRAISALS - THE NUMBER OF ITEMS Securities - Publicly traded - NUMBER OF DONORS Other - EQUIPMENT (MOVIE PROPS, FABRIC, AV EQUIPMENT) - NUMBER OF ITEMS Food inventory - NUMBER OF ITEMS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES	THE PRESIDENT/CEO HAS THE AUTHORITY TO HIRE AND SET INITIAL AND ONGOING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD IS MADE AWARE OF SALARIES, BONUSES AND BENEFITS ON AN ANNUAL BASIS.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the Chair, Vice Chairs, Secretary, Treasurer, and the Chairs of the standing committees. When the Board is not in session, the Executive Committee shall, except as otherwise provided by law, the Bylaws, or expressly by the Board of Trustees, have the authority to act for the Board on all matters except for the following, which shall be reserved for the board: Presidential selection and termination; Trustee and Board officer selection; changes in institutional mission and purposes; adoption, amendments to or repeal of the Articles of Incorporation or Bylaws; incurring corporate indebtedness; adoption of a plan for the distribution or sale of all or substantially all of the College assets or tangible property; adoption of the annual budget; and determination of the existence of an Adverse Circumstance pursuant to the College's Statement of Policy on Academic Freedom, Faculty Status, Tenure and Due Process. The Committee shall also oversee the management and development of the College's physical plant to ensure alignment with the College's mission and strategic plans. The Committee shall meet as often as necessary to conduct its business, as the Chair shall determine.
Form 990, Part VI, Line 11b Review of form 990 by governing body	INTERNAL MANAGEMENT WILL REVIEW THE FORM 990 WITH THE PAID TAX PREPARER. THE 990 WILL THEN BE SUBMITTED TO THE ORGANIZATION'S GENERAL COUNSEL FOR REVIEW. THE FORM IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AS WELL AS THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS. THE BOARD WILL BE GIVEN A DEADLINE TO SUBMIT QUESTIONS AND COMMENTS.
Form 990, Part VI, Line 12c Conflict of interest policy	PURSUANT TO POLICY, DIRECTORS, OFFICERS, AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. CONFLICTS MUST BE DISCLOSED, AND ACKNOWLEDGEMENT MADE OF THE DUTY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. DISCLOSURES ARE ALSO SUBMITTED BY STAFF. DURING THE YEAR, THE BOARD OF TRUSTEES COMPLETED AND SUBMITTED CONFLICT OF INTEREST FORMS. REPORTED CONFLICTS ARE SUBMITTED TO THE AUDIT COMMITTEE FOR EVALUATION. CONFLICTED BOARD MEMBERS ARE PROHIBITED FROM VOTING ON AND PARTICIPATING IN DISCUSSION OF CONFLICTED TRANSACTIONS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE PRESIDENTIAL EVALUATION COMMITTEE OF THE BOARD OF TRUSTEES, USING VARIOUS DATA SOURCES INCLUDING COMPARATIVE DATA, CREATES A MULTI-YEAR EMPLOYMENT CONTRACT FOR THE PRESIDENT. THE AWARDED CONTRACT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL AND IS RATIFIED BY THE BOARD OF TRUSTEES WHICH IS DOCUMENTED IN THE MINUTES. ANNUALLY, THE PRESIDENTIAL EVALUATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE BASE SALARY AND PERFORMANCE BONUS FOR THE PRESIDENT. THE COMMITTEE MET ON JUNE 7, 2023, AND BASED UPON THEIR RECOMMENDATION THE ANNUAL BASE SALARY WAS INCREASED, A PERFORMANCE BONUS WAS AWARDED, AND A MODIFICATION WAS MADE TO FUTURE DEFERRED COMPENSATION PAYMENTS. THIS WAS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND WAS SUBSEQUENTLY APPROVED.
Form 990, Part VI, Line 19 Required documents available to the public	AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	CONTRACTED EDUCATION & TRAINING SERVICES - Total Revenue: 10000, Related or Exempt Function Revenue: 10000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; COST RECOVERIES, NONPROFIT RENTALS, ADVERTISING - Total Revenue: 248159, Related or Exempt Function Revenue: 248159, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN PENSION COST - 1065201; NET PERIODIC PENSION COST - -1292211; LOSS ON EXTINGUISHMENT OF DEBT - -73684;