ERIKSON INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ERIKSON INSTITUTE (EIN 36-2593545)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202101349349302445
Schema version: 2019v5.0
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	2021-05-14T10:37:43-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	2021-05-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	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	$27,376,283	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	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	291	TotalEmployeeCnt
Total Volunteers	231	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,214,178	PYContributionsGrantsAmt
CY Contributions Grants	$12,038,095	CYContributionsGrantsAmt
PY Program Service Revenue	$8,896,140	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,521,440	CYProgramServiceRevenueAmt
PY Investment Income	$3,120,194	PYInvestmentIncomeAmt
CY Investment Income	$1,136,376	CYInvestmentIncomeAmt
PY Other Revenue	$17,257	PYOtherRevenueAmt
CY Other Revenue	$10,498	CYOtherRevenueAmt
PY Total Revenue	$26,247,769	PYTotalRevenueAmt
CY Total Revenue	$23,706,409	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,330,144	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,917,316	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,778,626	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,913,174	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$72,523	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,192,814	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,120,314	PYOtherExpensesAmt
CY Other Expenses	$7,659,412	CYOtherExpensesAmt
PY Total Expenses	$26,229,084	PYTotalExpensesAmt
CY Total Expenses	$27,562,425	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,856,016	CYRevenuesLessExpensesAmt
Total Assets BOY	$81,810,430	TotalAssetsBOYAmt
Total Assets EOY	$79,908,682	TotalAssetsEOYAmt
Total Liabilities BOY	$33,389,107	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,853,502	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,421,323	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,055,180	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	$11,253,840	ExpenseAmt
Grant	$2,622,840	GrantAmt
Revenue	$7,780,902	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 the Fall of 2020, Erikson enrolled over 460 students into our Masters and PhD programs, as well as our certificate programs. Upon graduating, Erikson's diverse group of over 3,000 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	$7,520,264	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,818,294	RevenueAmt
Desc	DIRECT SERVICES: Erikson provides services directly to children and families, as well as consulting and training for the professionals who serve them. Erikson's Center for Children and Families provided intensive mental health services for nearly 640 children and families in the Chicagoland area in 2020 for 6442 hours of treatment-1540 of which were provided pro-bono. In addition to its main clinic located at Erikson's River North campus, CCF has established three satellite clinics in high-need Chicago neighborhoods. CCF also oversees a broad range, immigration-related trauma initiative, the only one of its kind in the state. In addition, our Fussy Baby Network, a service for families struggling with infant care, served 899 families last year, including families with a baby in the NICU. Finally, our Early Childhood Project with the Illinois Department of Children and Family Services has expanded its contract to serve nearly 6,000 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	$2,923,935	ExpenseAmt
Grant	$294,476	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. Last year, Erikson provided customized childhood trauma-focused learning session for 23 cross-sector leaders working directly with Governor Pritzker's Justice, Equity and Opportunity (JEO) Initiative. Over the past three years alone, nearly 170 individuals have completed our in-depth ECLA leadership programs. Erikson's Early Development Instrument (EDI) Project, a neighborhood-level population measure that gauges the development of young children within the context of their community, recently completed its pilot phase. Erikson's EDI data has allowed our community partners to make great strides for young children and families, including a $1 million increase in Early Childhood Block Grant funding for Greater East St. Louis for preschool expansion and $2.1 million over six years to the Community Foundation of Kankakee River Valley to address childhood trauma and provide resources for families in the county.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$21,698,039	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	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	124	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	291	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	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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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 (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Edward S Loeb
Treasurer	3.0	Yes (X)	Yes (X)	$0	$0	$0
Eric Adelstein
Vice Chair and Board Secretary	3.0	Yes (X)	Yes (X)	$0	$0	$0
John L Hines
Board Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
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)		$111,499	$0	$11,699
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
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	1.0	Yes (X)		$0	$0	$0
Susan Stone
Trustee	1.0	Yes (X)		$0	$0	$0
Elenne Song
Board Vice Chair	3.0		Yes (X)	$0	$0	$0
Geoffrey Nagle
President	40.0		Yes (X)	$398,648	$0	$52,346
Charles Chang
VP of Institutional effectiveness and planning	40.0			$154,255	$0	$55,148	Yes (X)
Jie-Qi Chen
SR VP & DEAN OF FACULTY	40.0			$223,530	$0	$52,573	Yes (X)
Maura Daly
Chief External Affairs Officer	40.0			$175,503	$0	$9,825	Yes (X)
Patricia Lawson
VP for Finance & Operations, Chief Financial Officer	40.0			$208,245	$0	$36,631	Yes (X)
Gillian McNamee
Professor	40.0			$150,994	$0	$24,403		Yes (X)
Jonathan Frank
Chief Information Officer	40.0			$153,834	$0	$51,308		Yes (X)
Linda Gilkerson
Professor	40.0			$140,900	$0	$27,049		Yes (X)
Marcy Safyer
Director Center for Children and Families	40.0			$134,671	$0	$35,614		Yes (X)
Patricia Offer
Director of Development	40.0			$131,231	$0	$298		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,983,310	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$356,894	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
111ORD LLC
PO Box 776132	CHICAGO	IL	606776132	BUILDING MANAGEMENT	$566,748
PRESCIENT SOLUTIONS
PO Box 5450	CAROL STREAM	IL	60194	IT SERVICES	$330,000
SRI INTERNATIONAL
PO BOX 2767	MENLO PARK	CA	94025	PROJECT RESEARCH	$196,586
THE UNIVERSITY OF CHICAGO
5721 S MARYLAND AVE	CHICAGO	IL	60637	CONTRACTED PEDIATRIC AND PHYSICIAN SERVICES	$176,262
PSH KIMCO LLC
PO Box 638556	CINCINNATI	IL	452638556	JANITORIAL SERVICES	$173,677

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,278,958	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$5,981,200	GovernmentGrantsAmt
All Other Contributions	$4,777,937	AllOtherContributionsAmt
Noncash Contributions	$322,729	NoncashContributionsAmt
Total Contributions	$12,038,095	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	$7,703,146	$7,703,146	$0	$0
Clinical and Training	611600	$2,818,294	$2,818,294	$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	$10,521,440	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$655,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$655,885	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	$17,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,109	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$40,000	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	$40,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,975,748	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,495,257	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$480,491	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$480,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$480,491	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,250	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,278,958	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$174,617	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$124,367	TotalRevenueColumnAmt
Exclusion	-$124,367	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,756	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$77,756	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,706,409	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,599,196	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,069,118	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$294,476	TotalAmt
Program Services	$294,476	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,622,840	TotalAmt
Program Services	$2,622,840	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	$1,489,902	TotalAmt
Program Services	$777,064	ProgramServicesAmt
Management And General	$529,975	ManagementAndGeneralAmt
Fundraising	$182,863	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	$12,368,570	TotalAmt
Program Services	$10,416,081	ProgramServicesAmt
Management And General	$1,526,327	ManagementAndGeneralAmt
Fundraising	$426,162	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$682,027	TotalAmt
Program Services	$550,857	ProgramServicesAmt
Management And General	$101,198	ManagementAndGeneralAmt
Fundraising	$29,972	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,386,648	TotalAmt
Program Services	$1,119,961	ProgramServicesAmt
Management And General	$205,749	ManagementAndGeneralAmt
Fundraising	$60,938	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$986,027	TotalAmt
Program Services	$796,390	ProgramServicesAmt
Management And General	$146,305	ManagementAndGeneralAmt
Fundraising	$43,332	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	$297,475	TotalAmt
Program Services	$9,480	ProgramServicesAmt
Management And General	$251,870	ManagementAndGeneralAmt
Fundraising	$36,125	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,823	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$58,823	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	$72,523	TotalAmt
Fundraising	$72,523	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	$1,630,709	TotalAmt
Program Services	$765,844	ProgramServicesAmt
Management And General	$732,834	ManagementAndGeneralAmt
Fundraising	$132,031	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$254,940	TotalAmt
Program Services	$187,468	ProgramServicesAmt
Management And General	$51,358	ManagementAndGeneralAmt
Fundraising	$16,114	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$444,463	TotalAmt
Program Services	$253,951	ProgramServicesAmt
Management And General	$177,633	ManagementAndGeneralAmt
Fundraising	$12,879	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$530,916	TotalAmt
Program Services	$304,065	ProgramServicesAmt
Management And General	$207,777	ManagementAndGeneralAmt
Fundraising	$19,074	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$5,489	TotalAmt
Program Services	$5,489	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$789,779	TotalAmt
Program Services	$577,916	ProgramServicesAmt
Management And General	$200,578	ManagementAndGeneralAmt
Fundraising	$11,285	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$295,957	TotalAmt
Program Services	$285,624	ProgramServicesAmt
Management And General	$7,800	ManagementAndGeneralAmt
Fundraising	$2,533	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$437,899	TotalAmt
Program Services	$305,456	ProgramServicesAmt
Management And General	$34,135	ManagementAndGeneralAmt
Fundraising	$98,308	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,347,359	TotalAmt
Program Services	$1,158,729	ProgramServicesAmt
Management And General	$161,683	ManagementAndGeneralAmt
Fundraising	$26,947	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$938,519	TotalAmt
Program Services	$807,127	ProgramServicesAmt
Management And General	$112,622	ManagementAndGeneralAmt
Fundraising	$18,770	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$187,038	TotalAmt
Program Services	$136,863	ProgramServicesAmt
Management And General	$47,502	ManagementAndGeneralAmt
Fundraising	$2,673	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Books, Library Materials and Publications	Desc
Total	$108,987	TotalAmt
Program Services	$107,742	ProgramServicesAmt
Management And General	$1,085	ManagementAndGeneralAmt
Fundraising	$160	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$331,059	TotalAmt
Program Services	$214,616	ProgramServicesAmt
Management And General	$116,318	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,562,425	TotalAmt
Program Services	$21,698,039	ProgramServicesAmt
Management And General	$4,671,572	ManagementAndGeneralAmt
Fundraising	$1,192,814	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,618,088	BOYAmt
EOY	$5,305,227	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,419,097	BOYAmt
EOY	$2,112,639	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,766,809	BOYAmt
EOY	$5,508,501	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$260,509	BOYAmt
EOY	$402,501	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	$455,508	BOYAmt
EOY	$321,333	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,982,012	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,036,347	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,802,858	BOYAmt
EOY	$21,945,665	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,296,610	BOYAmt
EOY	$28,942,333	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,359,184	BOYAmt
EOY	$14,465,620	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	$831,767	BOYAmt
EOY	$904,863	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,810,430	BOYAmt
EOY	$79,908,682	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,503,071	BOYAmt
EOY	$1,515,460	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	$533,920	BOYAmt
EOY	$224,409	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,020,119	BOYAmt
EOY	$25,035,417	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	$6,331,997	BOYAmt
EOY	$12,078,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,389,107	BOYAmt
EOY	$38,853,502	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	$14,831,118	BOYAmt
EOY	$10,400,533	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,050,889	BOYAmt
EOY	$9,115,331	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	$48,421,323	BOYAmt
EOY	$41,055,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,810,430	BOYAmt
EOY	$79,908,682	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,856,016	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$399,706	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$479,359	InvestmentExpenseAmt
Other Changes In Net Assets	-$2,631,062	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	$15,599,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,740,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,270,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,214,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,688,861	CurrentTaxYearAmt
Total	$76,513,246	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	$15,599,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,740,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,270,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,214,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,688,861	CurrentTaxYearAmt
Total	$76,513,246	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$76,513,246	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$551,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$576,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$718,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$964,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$712,993	CurrentTaxYearAmt
Total	$3,524,348	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	$73,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,756	CurrentTaxYearAmt
Total	$330,942	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$80,368,536	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9520	PublicSupportCY170Pct
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 - 73374.0, COLUMN B - 56631.0, COLUMN C - 64268.0, COLUMN D - 58913.0, COLUMN E - 77756.0, COLUMN F - 330942.0;	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,965,581	BeginningYearBalanceAmt
Contributions	$70,600	ContributionsAmt
Investment Earnings Or Losses	-$2,091,187	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,740,050	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$39,204,944	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,692,677	OtherCostOrOtherBasisAmt
Book Value	$2,692,677	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$27,299,163	OtherCostOrOtherBasisAmt
Depreciation	$13,036,347	DepreciationAmt
Book Value	$14,262,816	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,201,363	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$4,201,363	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$788,809	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$788,809	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,945,665	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Private Equity and Hedge Funds	Desc
Book Value	$14,465,620	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$14,465,620	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Interest Rate Swap Agreement	$8,255,658
Deferred Compensation plan payable	$904,863
Refundable advance	$2,917,695

Field	Value	IRS element (for citing)
Total Liability	$12,078,216	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,880,064	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$399,706	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$1,675,560	OtherRevenueAmt
Revenue Not Reported	$1,275,854	RevenueNotReportedAmt
Revenue Subtotal	$20,604,210	RevenueSubtotalAmt
Investment Expenses Not Incld	$479,359	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,622,840	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,102,199	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,706,409	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,764,968	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	$24,764,968	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,797,457	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,797,457	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,562,425	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2019, these funds were established for the following purposes: Facilities $4,972,687, 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 2(d) Other revenues in audited financial statements not in form 990	Investment income - 1725810 Loss Luncheon - 124367 Other luncheon expenses - -174617
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarships - 2622840
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships - 2622840 Luncheon direct expenses - 174617

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 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 (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Investments	N/A	$11,906,753
East Asia and the Pacific	0	0	Program Services	PROFESSIONAL DEVELOPMENT	$10,728

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	$11,917,481	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$11,917,481	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	$1,428,450	GrossReceiptsAmt
Retained By Contractor	$72,523	RetainedByContractorAmt
Net To Organization	$1,355,927	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,428,450	TotalGrossReceiptsAmt
Total Retained By Contractors	$72,523	TotalRetainedByContractorsAmt
Total Net To Organization	$1,355,927	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL LUNCHEON	Event1Nm
Gross Receipts Event1	$1,278,958	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,228,708	CharitableContriEvent1Amt
Gross Revenue Event1	$50,250	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$118,994	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$40,250	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,373	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,278,958	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,228,708	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,250	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$118,994	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$40,250	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,373	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$174,617	DirectExpenseSummaryEventsAmt
Net Income Summary	-$124,367	NetIncomeSummaryAmt

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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SRI International
333 Ravenswood Avenue	Menlo Park	CA	94025	$259,887	Early math research
Chapin Hall
1313 E 60th Street	Chicago	IL	60637	$23,250	Mindfulness and other Replenishment Practices to Improve Young Children's Stress Levels, Self-Regulation and Productive Engagement in School
Ounce of Prevention Fund
33 W Monroe Street Suite 2400	Chicago	IL	60603	$11,339	Early math research

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Scholarships	GrantTypeTxt
Recipient	453	RecipientCnt
Cash Grant	$2,622,840	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 (9 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	$373,648	$0	$25,000	$0	$0	$0	$19,000	$0	$33,346	$0	$450,994	$0	$0	$0
Charles Chang
VP of Institutional effectiveness and planning	$154,255	$0	$0	$0	$0	$0	$25,000	$0	$30,148	$0	$209,403	$0	$0	$0
Jie-Qi Chen
SR VP & DEAN OF FACULTY	$223,530	$0	$0	$0	$0	$0	$25,000	$0	$27,573	$0	$276,103	$0	$0	$0
Maura Daly
Chief External Affairs Officer	$175,503	$0	$0	$0	$0	$0	$9,479	$0	$346	$0	$185,328	$0	$0	$0
Patricia Lawson
VP for Finance & Operations, Chief Financial Officer	$208,245	$0	$0	$0	$0	$0	$24,998	$0	$11,633	$0	$244,876	$0	$0	$0
Jonathan Frank
Chief Information Officer	$153,834	$0	$0	$0	$0	$0	$18,126	$0	$33,182	$0	$205,142	$0	$0	$0
Linda Gilkerson
Professor	$140,900	$0	$0	$0	$0	$0	$23,219	$0	$3,830	$0	$167,949	$0	$0	$0
Gillian McNamee
Professor	$148,494	$0	$2,500	$0	$0	$0	$11,420	$0	$12,983	$0	$175,397	$0	$0	$0
Marcy Safyer
Director Center for Children and Families	$134,671	$0	$0	$0	$0	$0	$14,280	$0	$21,334	$0	$170,285	$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
Other Spent Proceeds	$30,500,000	OtherSpentProceedsAmt
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	6	ContributionCnt
Noncash Contributions Rpt F990	$322,729	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 (11 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, Eric Adelstein, 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 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 12c Conflict of interest policy	All Trustees, Officers and Key employees are required to complete Erikson's Conflict of Interest policy on an annual basis and must disclosure all interests and relationships that may hold potential for raising conflict issues on the annual disclosure statement. The Chairperson of the Trusteeship Committee reviews disclosure statements and communicates all potential conflicts with the Board Chair. If a potential for conflict is found to exist, the Trusteeship Committee will prepare a written recommendation for the Executive Committee on how best to minimize the effect of the conflict upon the activities of the Institute and the trustee, officer or key employee affected. The Executive Committee will make a final, written determination as to the handling of the conflict issue.
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	- Total Revenue: 77756, Related or Exempt Function Revenue: 77756, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Loss from Luncheon - 124366; Interest rate swap fair value adjustment - -2755428;
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 BONA FIDE 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.