NORTH CENTRAL COLLEGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL COLLEGE (EIN 36-2169157)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202111379349303921
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T12:01:48-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362169157	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	North Central College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	6306375680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N Brainard Street	AddressLine1Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60540	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Maryellen J Skerik	PersonNm
Person Title	Vice President for Finance	PersonTitleTxt
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Diane Brown	PreparerPersonNm
PTIN	P01578407	PTIN
Phone	3128997000	PhoneNum

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	Troy Hammond	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N Brainard Street	AddressLine1Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60540	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$174,252,089	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.northcentralcollege.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1861	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	WE ARE A DIVERSE COMMUNITY OF LEARNERS DEDICATED TO PREPARING STUDENTS TO BE CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	1993	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$211,441	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,749,525	PYContributionsGrantsAmt
CY Contributions Grants	$8,357,268	CYContributionsGrantsAmt
PY Program Service Revenue	$120,049,668	PYProgramServiceRevenueAmt
CY Program Service Revenue	$120,664,795	CYProgramServiceRevenueAmt
PY Investment Income	$6,039,063	PYInvestmentIncomeAmt
CY Investment Income	$4,656,631	CYInvestmentIncomeAmt
PY Other Revenue	$1,984,963	PYOtherRevenueAmt
CY Other Revenue	$1,360,295	CYOtherRevenueAmt
PY Total Revenue	$144,823,219	PYTotalRevenueAmt
CY Total Revenue	$135,038,989	CYTotalRevenueAmt
PY Grants And Similar Paid	$53,418,400	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,595,497	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,741,474	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$44,027,675	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$31,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,050	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,118,175	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,636,765	PYOtherExpensesAmt
CY Other Expenses	$35,862,171	CYOtherExpensesAmt
PY Total Expenses	$133,828,139	PYTotalExpensesAmt
CY Total Expenses	$134,497,393	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,995,080	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$541,596	CYRevenuesLessExpensesAmt
Total Assets BOY	$350,036,444	TotalAssetsBOYAmt
Total Assets EOY	$362,226,785	TotalAssetsEOYAmt
Total Liabilities BOY	$90,312,346	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$113,723,378	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$259,724,098	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$248,503,407	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$94,886,333	ExpenseAmt
Grant	$54,595,497	GrantAmt
Revenue	$107,461,217	RevenueAmt
Desc	INSTRUCTION, ACADEMIC SUPPORT, ACADEMIC ADVISING & FINANCIAL AID, FACULTY INSTRUCTION FOR DEGREE CANDIDATES, COMMUNITY EDUCATION, AND MASTER'S DEGREE PROGRAMS ARE PROVIDED. 93% OF THE FULL-TIME TEACHING FACULTY MEMBERS HAVE A DOCTORATE OR TERMINAL DEGREE. PROVOST, CONTINUING EDUCATION, LIBRARY SERVICES, DISABILITIES SUPPORT SERVICES, TUTORING ASSISTANCE, AND ACADEMIC COMPUTING ARE INCLUDED IN ACADEMIC SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,622,963	ExpenseAmt
Desc	STUDENT SERVICES AND ATHLETICS OFFICES SERVICING THE STUDENT BODY INCLUDE ADMISSIONS, INTERNATIONAL RECRUITING, FINANCIAL AID ADMINISTRATION EXPENSE, REGISTRAR, DEAN OF STUDENTS, MINISTRY AND SERVICE, COMMUNITY SERVICES, CAREER DEVELOPMENT, THE WELLNESS CENTER, STUDENT INVOLVEMENT, ORIENTATION, MULTICULTURAL AFFAIRS, AND ATHLETIC ACTIVITIES. COMMUNITY SERVICE PROJECTS SUCH AS HABITAT FOR HUMANITY ARE COMMON PURSUITS DURING SPRING BREAK. NCC MAINTAINS 27 NCAA DIVISION III PROGRAMS (13 MALE AND 14 FEMALE VARSITY SPORTS) AND HAS WON 40 TEAM NATIONAL CHAMPIONSHIPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,377,824	ExpenseAmt
Revenue	$13,670,890	RevenueAmt
Desc	AUXILIARY SERVICES INCLUDE RESIDENCE LIFE, STUDENT HOUSING, AND FOOD SERVICES. FACILITIES INCLUDE KAUFMAN (A FULL SERVICE DINING HALL), THE CAGE (A QUICK SERVICE COOK-TO-ORDER FACILITY), AU BON PAIN AND THE BOILERHOUSE CAFE. THE COLLEGE STORE AND STUDENT GATHERING SPACES ARE ALSO INCLUDED IN AUXILIARY SERVICE. APPROXIMATELY 1,350 OF THE FULL-TIME STUDENTS CHOSE TO LIVE IN COLLEGE OWNED OR LEASED PROPERTIES. 100% RESIDENT STUDENTS ARE REQUIRED TO PURCHASE A MEAL PLAN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$123,887,120	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	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	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	false	ProfessionalFundraisingInd
Fundraising Activities	false	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3993	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1993	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	Yes (true)	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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Maryellen J Skerik	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6306375678	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N Brainard Street	AddressLine1Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60540	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID W KELSCH
Vice Chair, Business Affairs	1.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD SHARP
Vice Chair, Institutional Advancement	1.0	Yes (X)	Yes (X)	$0	$0	$0
ERIN L BISHOP
Vice chair, enrollment and student affairs	1.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES A MCDERMET
Chair of the Board	1.0	Yes (X)	Yes (X)	$0	$0	$0
KEVIN M GENSLER
Board Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN T SELLERS
Vice Chair, Academic Affairs	1.0	Yes (X)	Yes (X)	$20,474	$0	$0
TROY HAMMOND
PRESIDENT	60.0	Yes (X)	Yes (X)	$505,775	$0	$132,660
ALI SETORK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ANDREA BECK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
CARLI FRANKS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ESTHER T BENJAMIN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
HEE-SOO JUNG
TRUSTEE	1.0	Yes (X)		$0	$0	$0
HERMAN B WHITE JR
TRUSTEE	1.0	Yes (X)		$0	$0	$0
HOLLY HUMPHREY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
INSUN HO
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JEFF OESTERLE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JEFFREY K SWALLOW
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JOHN KALTENMARK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JONATHAN DESOUZA
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JOSEPH MALLON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KATHRYN BIRKETT
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KRIS HARTNER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
LEE WOOLLEY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MARIA E WYNNE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MATTHEW S BRILL
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MAUREEN RYAN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MICHAEL R NASET
TRUSTEE	1.0	Yes (X)		$0	$0	$0
NANCY HANSON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PETER P JONES
TRUSTEE	1.0	Yes (X)		$0	$0	$0
RAY KINNEY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
RONALD LUEPTOW
TRUSTEE	1.0	Yes (X)		$0	$0	$0
SALLY DYCK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
SANJEEB KHATUA
TRUSTEE	1.0	Yes (X)		$0	$0	$0
SCOTT WEHRLI
TRUSTEE	1.0	Yes (X)		$0	$0	$0
STEVEN H HOEFT
Trustee	1.0	Yes (X)		$0	$0	$0
STEVEN RUBIN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
TOM CARROLL
TRUSTEE	1.0	Yes (X)		$0	$0	$0
TOM MIERS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
TRACI MORRIS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ABIODUN GOKE-PARIOLA
PROVOST/VP FOR ACADEMIC AFFAIRS	60.0		Yes (X)	$237,739	$0	$53,218
KIMBERLY SLUIS
VP FOR STUDENT AFFAIRS AND DEAN OF STUDENTS	60.0		Yes (X)	$176,225	$0	$18,049
MARTIN SAUER
VP FOR ENROLLMENT MANAGEMENT AND ATHLETICS	60.0		Yes (X)	$202,643	$0	$37,289
MARYELLEN SKERIK
VP FOR FINANCE	60.0		Yes (X)	$182,105	$0	$27,671
MATTHEW BURDEN
VP FOR INFORMATION & TECHNOLOGY/CIO	60.0		Yes (X)	$173,918	$0	$45,200
MICHAEL HUDSON
VP FOR OPERATIONS	60.0		Yes (X)	$159,310	$0	$35,049
RICK E SPENCER
VP INSTITUTIONAL ADVANCEMENT	60.0		Yes (X)	$233,971	$0	$47,754
DIANE ANSTINE
DEAN-SCHOOL OF BUSINESS AND ENTREPRENEURSHIP	50.0			$138,091	$0	$17,154	Yes (X)
FRANK HARWATH
PROF/DIRECTOR OF ENGINEERING	50.0			$138,952	$0	$26,296	Yes (X)
JAMES GODO
ASSISTANT VP EXT AFFAIRS	50.0			$146,633	$0	$15,484	Yes (X)
PETER BARGER
ASSISTANT PROVOST/DIRECTOR	50.0			$141,696	$0	$15,055	Yes (X)
RICHARD WILDERS
PROF OF MATH/ASSOCIATE DEAN	50.0			$142,350	$0	$30,833	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,599,882	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$501,712	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	52	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	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHARTWELLS
2250 N SHEFFIELD	CHICAGO	IL	60614	FOOD SERVICES	$5,298,601
DIVERSE FACILITY SOLUTIONS INC
12838 S Cicero Ave	ALSIP	IL	60803	CLEANING SERVICES	$1,045,108
EAB
PO BOX 603519	CHARLOTTE	VA	282603519	FUNDRAISING & ADMISSIONS MARKETING	$846,122
CDW GOVERNMENT INC
75 Remittance Dr	CHICAGO	IL	606751515	IT SERVICES	$620,148
PREMIER MECHANICAL INC
130 S FAIRBANK	ADDISON	IL	60101	CONSTRUCTION SERVICES	$425,470

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,511,235	GovernmentGrantsAmt
All Other Contributions	$6,846,033	AllOtherContributionsAmt
Noncash Contributions	$590,935	NoncashContributionsAmt
Total Contributions	$8,357,268	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION (INCLUDING FINANCIAL AID)	611600	$104,225,016	$104,225,016
STUDENT HOUSING/AUXILIARY ENTERPRISES	721310	$13,670,890	$13,670,890
OTHER ATHLETIC, ACADEMIC, AND ADMIN	611600	$1,824,621	$1,824,621
STUDENT FEES	611600	$781,934	$781,934
Community Education	611600	$162,334	$162,334

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	$120,664,795	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,412,802	TotalRevenueColumnAmt
Exclusion	$2,412,802	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$968,202	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$289,449	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$678,753	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$678,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$467,312	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$211,441	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,167,480	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$38,923,651	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,243,829	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,243,829	TotalRevenueColumnAmt
Exclusion	$2,243,829	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
THEATRE GATE RECEIPTS	711130	$341,181	$341,181
PARKING FINES/FEES	812930	$272,238	$272,238
ATHLETIC GATE RECEIPTS	611600	$18,500	$18,500

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,623	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$681,542	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,038,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,132,107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$211,441	UnrelatedBusinessRevenueAmt
Exclusion	$5,338,173	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,595,497	TotalAmt
Program Services	$54,595,497	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,255,273	TotalAmt
Program Services	$1,339,307	ProgramServicesAmt
Management And General	$568,829	ManagementAndGeneralAmt
Fundraising	$347,137	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$350,637	TotalAmt
Program Services	$284,088	ProgramServicesAmt
Management And General	$42,717	ManagementAndGeneralAmt
Fundraising	$23,832	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,597,590	TotalAmt
Program Services	$28,512,088	ProgramServicesAmt
Management And General	$2,299,527	ManagementAndGeneralAmt
Fundraising	$785,975	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,752,235	TotalAmt
Program Services	$2,422,535	ProgramServicesAmt
Management And General	$222,835	ManagementAndGeneralAmt
Fundraising	$106,865	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,629,401	TotalAmt
Program Services	$2,707,722	ProgramServicesAmt
Management And General	$1,786,825	ManagementAndGeneralAmt
Fundraising	$134,854	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,442,539	TotalAmt
Program Services	$2,173,851	ProgramServicesAmt
Management And General	$255,966	ManagementAndGeneralAmt
Fundraising	$12,722	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$143,101	TotalAmt
Program Services	$71,700	ProgramServicesAmt
Management And General	$71,401	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,316	TotalAmt
Program Services	$21,663	ProgramServicesAmt
Management And General	$86,653	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$55,572	TotalAmt
Fundraising	$55,572	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,050	TotalAmt
Fundraising	$12,050	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$256,025	TotalAmt
Program Services	$51,205	ProgramServicesAmt
Management And General	$204,820	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,508,730	TotalAmt
Program Services	$1,202,822	ProgramServicesAmt
Management And General	$160,347	ManagementAndGeneralAmt
Fundraising	$145,561	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$960,688	TotalAmt
Program Services	$684,683	ProgramServicesAmt
Management And General	$199,810	ManagementAndGeneralAmt
Fundraising	$76,195	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,824,205	TotalAmt
Program Services	$1,612,495	ProgramServicesAmt
Management And General	$161,328	ManagementAndGeneralAmt
Fundraising	$50,382	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,181,389	TotalAmt
Program Services	$711,660	ProgramServicesAmt
Management And General	$466,200	ManagementAndGeneralAmt
Fundraising	$3,529	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$5,097	TotalAmt
Program Services	$5,097	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,864,063	TotalAmt
Program Services	$7,309,089	ProgramServicesAmt
Management And General	$554,974	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,422,093	TotalAmt
Program Services	$1,287,314	ProgramServicesAmt
Management And General	$73,974	ManagementAndGeneralAmt
Fundraising	$60,805	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$206,801	TotalAmt
Program Services	$181,085	ProgramServicesAmt
Management And General	$21,210	ManagementAndGeneralAmt
Fundraising	$4,506	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,021,498	TotalAmt
Program Services	$1,950,504	ProgramServicesAmt
Management And General	$70,994	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,851,937	TotalAmt
Program Services	$7,576,182	ProgramServicesAmt
Management And General	$275,755	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$137,512	TotalAmt
Program Services	$134,305	ProgramServicesAmt
Management And General	$3,207	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$3,162,931	$3,162,931
EQUIPMENT RENTAL	$1,449,970	$1,106,855	$304,619	$38,496
HOSPITALITY	$1,282,711	$884,954	$243,441	$154,316
DUES AND SUBSCRIPTIONS	$1,015,684	$793,178	$117,128	$105,378

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,403,848	TotalAmt
Program Services	$3,104,310	ProgramServicesAmt
Management And General	$299,538	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,497,393	TotalAmt
Program Services	$123,887,120	ProgramServicesAmt
Management And General	$8,492,098	ManagementAndGeneralAmt
Fundraising	$2,118,175	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,360,835	BOYAmt
EOY	$51,064,941	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,781,333	BOYAmt
EOY	$2,269,428	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,913,293	BOYAmt
EOY	$3,928,581	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	$6,113,885	BOYAmt
EOY	$6,053,569	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,025,976	BOYAmt
EOY	$1,965,194	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$282,885,823	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,692,565	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$187,651,537	BOYAmt
EOY	$186,193,258	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$97,220,317	BOYAmt
EOY	$90,605,033	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$19,801,785	BOYAmt
EOY	$19,986,969	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	$167,483	BOYAmt
EOY	$159,812	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$350,036,444	BOYAmt
EOY	$362,226,785	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,393,612	BOYAmt
EOY	$6,746,036	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$966,004	BOYAmt
EOY	$1,829,775	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,999,535	BOYAmt
EOY	$91,447,522	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,953,195	BOYAmt
EOY	$13,700,045	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,312,346	BOYAmt
EOY	$113,723,378	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	$170,112,703	BOYAmt
EOY	$170,613,524	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,611,395	BOYAmt
EOY	$77,889,883	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$259,724,098	BOYAmt
EOY	$248,503,407	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$350,036,444	BOYAmt
EOY	$362,226,785	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$541,596	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,360,611	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,401,676	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	$6,287,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,981,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,834,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,749,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,357,268	CurrentTaxYearAmt
Total	$53,209,846	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	$6,287,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,981,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,834,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,749,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,357,268	CurrentTaxYearAmt
Total	$53,209,846	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,789,927	SubstantialContributorsTotAmt
Public Support Total170	$34,419,919	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,499,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,724,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,837,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,118,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,381,004	CurrentTaxYearAmt
Total	$15,560,730	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	$1,264,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,114,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$856,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$930,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$681,542	CurrentTaxYearAmt
Total	$4,848,272	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$73,618,848	TotalSupportAmt
Gross Receipts Rltd Activities	$577,365,064	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.4675	PublicSupportCY170Pct
Public Support PY170	0.4672	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 - THEATRE RECEIPTS, COLUMN A - 952246.0, COLUMN B - 827224.0, COLUMN C - 552194.0, COLUMN D - 596939.0, COLUMN E - 341181.0, COLUMN F - 3269784.0; DESCRIPTION - PARKING FEES/FINES, COLUMN A - 234476.0, COLUMN B - 230285.0, COLUMN C - 241967.0, COLUMN D - 257910.0, COLUMN E - 272238.0, COLUMN F - 1236876.0; DESCRIPTION - ATHLETIC GATE RECEIPTS, COLUMN A - 62057.0, COLUMN B - 52303.0, COLUMN C - 53549.0, COLUMN D - 25151.0, COLUMN E - 18500.0, COLUMN F - 211560.0; DESCRIPTION - OTHER, COLUMN A - 15829.0, COLUMN B - 5075.0, COLUMN C - 8591.0, COLUMN D - 50934.0, COLUMN E - 49623.0, COLUMN F - 130052.0;	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

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$55,572	OtherActivitiesAmt
Total Lobbying Expenditures	$55,572	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	$55,572 PAID TO DIXON AND COMPANY, INC. FOR PROFESSIONAL LOBBYING FEES - SENDING LETTERS AND MEETING WITH ILLINOIS STATE GOVERNMENT OFFICIALS TO ATTEMPT TO SECURE POTENTIAL CAPITAL FUNDING AND IN SUPPORT OF Monetary Award Program FUNDING.	ExplanationTxt

Schedule D IRS990ScheduleD

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
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$119,201,462	BeginningYearBalanceAmt
Contributions	$772,336	ContributionsAmt
Investment Earnings Or Losses	-$1,640,839	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,458,262	GrantsOrScholarshipsAmt
Other Expenditures	$3,669,007	OtherExpendituresAmt
Administrative Expenses	$362,272	AdministrativeExpensesAmt
End Year Balance	$112,843,418	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$116,939,127	BeginningYearBalanceAmt
Contributions	$546,055	ContributionsAmt
Investment Earnings Or Losses	$6,750,818	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,345,736	GrantsOrScholarshipsAmt
Other Expenditures	$2,956,197	OtherExpendituresAmt
Administrative Expenses	$732,605	AdministrativeExpensesAmt
End Year Balance	$119,201,462	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,986,446	BeginningYearBalanceAmt
Contributions	$1,697,637	ContributionsAmt
Investment Earnings Or Losses	$9,381,133	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,276,104	GrantsOrScholarshipsAmt
Other Expenditures	$2,565,028	OtherExpendituresAmt
Administrative Expenses	$284,957	AdministrativeExpensesAmt
End Year Balance	$116,939,127	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,721,426	BeginningYearBalanceAmt
Contributions	$333,146	ContributionsAmt
Investment Earnings Or Losses	$15,055,078	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,285,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,546,607	OtherExpendituresAmt
Administrative Expenses	$291,597	AdministrativeExpensesAmt
End Year Balance	$109,986,446	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,784,275	BeginningYearBalanceAmt
Contributions	$1,432,428	ContributionsAmt
Investment Earnings Or Losses	-$3,390,872	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,263,599	GrantsOrScholarshipsAmt
Other Expenditures	$2,590,861	OtherExpendituresAmt
Administrative Expenses	$249,945	AdministrativeExpensesAmt
End Year Balance	$98,721,426	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,834,544	OtherCostOrOtherBasisAmt
Book Value	$8,834,544	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,221,976	OtherCostOrOtherBasisAmt
Depreciation	$72,689,765	DepreciationAmt
Book Value	$170,532,211	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,491,550	OtherCostOrOtherBasisAmt
Depreciation	$24,002,800	DepreciationAmt
Book Value	$3,488,750	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,337,753	OtherCostOrOtherBasisAmt
Book Value	$3,337,753	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$186,193,258	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Alternative Investments	$18,922,510
Trust Held by Third Party	$1,064,459

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,986,969	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEMENTS	$1,534,910
REFUNDABLE LOAN	$880,483
INTEREST RATE SWAP	$9,952,868
OTHER LONG-TERM LIABILITY	$1,331,784

Field	Value	IRS element (for citing)
Total Liability	$13,700,045	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$74,372,328	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,360,613	NetUnrealizedGainsInvstAmt
Other Revenue	-$54,595,497	OtherRevenueAmt
Revenue Not Reported	-$60,956,110	RevenueNotReportedAmt
Revenue Subtotal	$135,328,438	RevenueSubtotalAmt
Other Revenues Not Included	-$289,449	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$289,449	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$135,038,989	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$80,191,345	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$289,449	OtherExpensesIncludedAmt
Expenses Not Reported	$289,449	ExpensesNotReportedAmt
Expenses Subtotal	$79,901,896	ExpensesSubtotalAmt
Other Expenses Not Included	$54,595,497	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$54,595,497	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$134,497,393	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 NORTH CENTRAL COLLEGE ARCHIVES CONSISTS OF MANUSCRIPTS, PUBLICATIONS, PHOTOGRAPHS, AUDIO-VISUAL MATERIALS, ARTIFACTS, AND OTHER UNIQUE HISTORICAL MATERIALS FOR TWO ADDITIONAL COLLECTIONS, THE SUBURBAN STUDIES ARCHIVES (WHICH SEEKS TO DOCUMENT THE TRANSITION OF CHICAGO'S WEST SUBURBAN REGION FOLLOWING WORLD WAR II) AND THE PAPERS OF RETIRED US ORGANIZE, DESCRIBE, PRESERVE AND MAKE AVAILABLE FOR RESEARCH MATERIALS ON THE HISTORY OF COLLEGE COMMUNITY'S NEED FOR HISTORICAL INFORMATION AND PROVIDES REFERENCE ASSISTANCE SPECIAL COLLECTIONS (INDEPENDENT OF THE ARCHIVES) INCLUDES A COLLECTION OF PRESIDENTIAL AND OTHER FAMOUS PERSONS SIGNATURES. A FIRST EDITIONS COLLECTION OF BOOKS, A UNIQUE COLLECTION OF BOOKS ON CHICAGO AREA HISTORY, AND A SET OF BOOKS AND SHEET MUSIC JAZZ. NORTH CENTRAL COLLEGE'S ART COLLECTION IS ON DISPLAY THROUGHOUT CAMPUS AND INCLUDES A VARIETY OF MEDIA AND ARTISTS, FROM BRONZES BY GUSTAV BORGLUM AND CHRISTIAN PETERSON TO TAPESTRY BY ALUMNA HELEN GAMERSFELDER NAUMANN.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE EXPENDING FUNDS TOWARD PROFESSIONAL FACULTY CHAIRS, SCHOLARSHIPS, FACILITIES MAINTENANCE, LIBRARY ENHANCEMENT, AND DEPARTMENTAL ENHANCEMENT.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS AS THE COLLEGE'S UNRELATED BUSINESS INCOME WAS OFFSET BY THE EXPENSES DIRECTLY CONNECTED WITH THE CONDUCT OF THE ACTIVITY CREATING A NET OPERATING LOSS. THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	FINANCIAL AID - -54595497
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	RENTAL EXPENSE - -289449
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSE - 289449
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	FINANCIAL AID - 54595497

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE COLLEGE'S POLICY IS ONE OF NON-DISCRIMINATION WITH RESPECT TO THE PUBLIC SERVED BY THE INSTITUTION AND WITH RESPECT TO THE COLLEGE PERSONNEL. COLLEGE'S WEBSITE HAS A PAGE DEDICATED TO NON-DISCRIMINATION POLICY. STUDENT MANNUAL AND FACULTY HANDBOOK CONTAIN A STATEMENT TO THE EFFECT THAT THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, NATIONAL ORIGINS, ANCESTRY, MARITAL STATUS, SEXUAL ORIENTATION, HANDICAP, DISABILITY, VETERAN STATUS OR UNFAVORABLE DISCHARGE FROM MILITARY SERVICE. ALSO, THERE IS AN ANNUAL EMAIL SENT COLLEGE-WIDE TO EMPHASIZE THE POLICY.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

NORTH CENTRAL COLLEGE APPLIES FOR AND RECEIVES EDUCATIONAL GRANTS, AS APPROVED ON A CASE BY CASE BASIS, FROM FEDERAL AND STATE AGENCIES. THE COLLEGE ALSO PARTICIPATES ANNUALLY IN FEDERAL & STATE FINANCIAL PROGRAMS, SPECIFICALLY PELL, SEOG, FEDERAL WORK STUDY, PERKINS, FEDERAL DIRECT LOANS, AND VARIOUS OTHER STATE OF ILLINOIS GRANT PROGRAMS FOR QUALIFIED STUDENTS. THE FEDERAL GRANTS AND LOANS ARE REPORTED IN THE COLLEGE'S A-133 SINGLE AUDIT. During the tax year ending 6/30/2020, the college received higher education emergency relief funds from the U.S. Department of Education, Office of Postsecondary Education as a result of the Coronavirus Aid, Relief, and Economic Security (CARES) Act.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	0	Program Services	STUDY ABROAD	$256,370
East Asia and the Pacific	0	Program Services	STUDY ABROAD	$42,659
South America	0	Program Services	Study Abroad	$6,720
Central America and the Caribbean	0	Program Services	Recruiting	$7,625
Europe (Including Iceland and Greenland)	1	Program Services	RECRUITING	$3,092
East Asia and the Pacific	1	Program Services	RECRUITING	$3,000
South America	1	Program Services	RECRUITING	$4,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$323,966	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$323,966	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ACADEMIC SCHOLARSHIPS & GRANTS	GrantTypeTxt
Recipient	2569	RecipientCnt
Cash Grant	$54,595,497	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	THE COLLEGE PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE, ALL FUNDS ISSUED TO STUDENTS ARE REQUIRED TO DEFRAY THE COST OF TUITION AND NO STUDENT MAY USE THE FUNDS FOR OTHER THAN EDUCATIONAL PURPOSES. SINCE THE STUDENTS HAVE NO DISCRETION IN THE USE OF THE FUNDS, THE COLLEGE DOES NOT NEED TO MONITOR THE GRANTS ONCE ISSUED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	Yes (true)	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
TROY HAMMOND
PRESIDENT	$372,491	$0	$75,000	$0	$58,284	$0	$76,600	$0	$56,060	$0	$638,435	$0	$0	$0
ABIODUN GOKE-PARIOLA
PROVOST/VP FOR ACADEMIC AFFAIRS	$205,051	$0	$28,000	$0	$4,688	$0	$18,782	$0	$34,436	$0	$290,957	$0	$0	$0
RICK E SPENCER
VP INSTITUTIONAL ADVANCEMENT	$202,036	$0	$25,000	$0	$6,935	$0	$22,507	$0	$25,247	$0	$281,725	$0	$0	$0
MARTIN SAUER
VP FOR ENROLLMENT MANAGEMENT AND ATHLETICS	$186,008	$0	$15,000	$0	$1,635	$0	$20,023	$0	$17,266	$0	$239,932	$0	$0	$0
MATTHEW BURDEN
VP FOR INFORMATION & TECHNOLOGY/CIO	$157,965	$0	$15,000	$0	$953	$0	$16,026	$0	$29,174	$0	$219,118	$0	$0	$0
MARYELLEN SKERIK
VP FOR FINANCE	$165,077	$0	$15,000	$0	$2,028	$0	$14,340	$0	$13,331	$0	$209,776	$0	$0	$0
MICHAEL HUDSON
VP FOR OPERATIONS	$143,576	$0	$15,000	$0	$734	$0	$16,864	$0	$18,185	$0	$194,359	$0	$0	$0
KIMBERLY SLUIS
VP FOR STUDENT AFFAIRS AND DEAN OF STUDENTS	$160,606	$0	$15,000	$0	$619	$0	$16,864	$0	$1,185	$0	$194,274	$0	$0	$0
RICHARD WILDERS
PROF OF MATH/ASSOCIATE DEAN	$138,568	$0	$0	$0	$3,782	$0	$15,333	$0	$15,500	$0	$173,183	$0	$0	$0
FRANK HARWATH
PROF/DIRECTOR OF ENGINEERING	$137,772	$0	$0	$0	$1,180	$0	$12,162	$0	$14,134	$0	$165,248	$0	$0	$0
JAMES GODO
ASSISTANT VP EXT AFFAIRS	$140,343	$0	$6,000	$0	$290	$0	$14,736	$0	$748	$0	$162,117	$0	$0	$0
PETER BARGER
ASSISTANT PROVOST/DIRECTOR	$136,468	$0	$4,000	$0	$1,228	$0	$14,329	$0	$726	$0	$156,751	$0	$0	$0
DIANE ANSTINE
DEAN-SCHOOL OF BUSINESS AND ENTREPRENEURSHIP	$134,660	$0	$3,000	$0	$431	$0	$14,366	$0	$2,788	$0	$155,245	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	TAX GROSS-UPS WERE PAID TO VARIOUS INDIVIDUALS DURING THE YEAR. THE FAIR VALUE WAS INCLUDED IN THEIR ANNUAL TAXABLE INCOME.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE PRESIDENT OF THE COLLEGE IS THE ONLY EMPLOYEE WHO RECEIVES A HOUSING BENEFIT. HOUSING IS REQUIRED AS A CONDITION OF EMPLOYMENT AND IS THEREFORE NOT TAXABLE COMPENSATION. THE PRESIDENT'S CONTRACT STIPULATED THE COLLEGE SHALL PAY ALL UTILITIES, REAL ESTATE TAXES, INSURANCE AND EXPENSE FOR MAINTENANCE AND UPKEEP FOR THE PRESIDENTIAL RESIDENCE, AS THE RESIDENCE IS REGULARLY USED FOR COLLEGE BUSINESS. THE COLLEGE HAS DETERMINED THE VALUE OF THE USE IS NOT CONSIDERED TAXABLE INCOME.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE COLLEGE PRESIDENT INCURS COUNTRY CLUB DUES FOR ENTERTAINMENT/FUNDRAISING PURPOSES FOR THE DIRECT BENEFIT OF THE COLLEGE. PAYMENTS ARE TAXABLE.
Schedule J, Part I, Line 1a Personal services	CLEANING SERVICES: AN OUTSIDE SERVICE IS USED AS NEEDED TO PROVIDE CLEANING SERVICES NECESSARY FOR THE FUNCTION OF THE PRESIDENT'S HOUSE. THE PAYMENT FOR SUCH ITEMS ARE TAXABLE TO THE PRESIDENT FOR THE PERSONAL SPACES OF THE HOUSE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	EFFECTIVE JULY 1, 2016, THE COLLEGE STARTED A 457(F) PLAN FOR THE PRESIDENT. THERE WERE Contributions of $50,000 made to the plan, but NO DISTRIBUTIONS FROM THIS PLAN IN CALENDAR YEAR 2019.
Schedule J, Part I, Line 7 Non-fixed payments	WITH THE EXCEPTION OF PRESIDENT, ALL BONUSES ARE DISCRETIONARY AND NOT A FIXED AMOUNT OR PERCENTAGE OF COMPENSATION. THE PRESIDENT'S BONUS IS APPROVED BY THE NCC COMPENSATION COMMITTEE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	000000000	2014-12-04	$33,953,000	SEE SUPPLEMENTAL INFORMATION	false	Yes (true)	false
Illinois Finance Authority
B	861091967	000000000	2014-12-04	$32,206,000	SEE SUPPLEMENTAL INFORMATION	false	Yes (true)	false
ILLINOIS FINANCE AUTHORITY
C	861091967	000000000	2015-07-09	$30,177,000	SEE SUPPLEMENTAL INFORMATION	false	Yes (true)	false
ILLINOIS FINANCE AUTHORITY
D	861091967	000000000	2020-05-28	$21,524,000	SEE SUPPLEMENTAL INFORMATION	false	Yes (true)	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$33,958,589	$203,325	$33,755,264	2014	Yes (true)	false	Yes (true)	Yes (true)
B	$32,206,000	$206,000	$10,000,000	2014	Yes (true)	false	Yes (true)	Yes (true)	$3,706,000	$22,000,000
C	$30,177,000	$177,000		2017	false	false	Yes (true)	Yes (true)	$22,120,024	$30,000,000
D	$21,524,000	$274,538		2020	false	false	Yes (true)	Yes (true)		$614,346	$20,635,116

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.015	0.015	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.039	0.039	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
D	false	false	false		false	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of Montreal
A	false	Yes (true)	false	false	Yes (true)	Yes (true)	10.0	false	false	false	false	Yes (true)
PNC Bank
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	29.5	false	false	false	false	Yes (true)
(no name)
C	false	Yes (true)	false	false	Yes (true)	false				false	false	Yes (true)
(no name)
D	false	Yes (true)	false	false	Yes (true)	false				false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2014A	The bonds were issued to refund all outstanding bonds issued in 2008, $17,000,000, 1998, $14,500,000 and the 2008 Bonds' swap termination $2,249,675.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2014B	The bonds were issued to refund the 1999 bonds, $10,000,000, and to finance the planning, design, acquisition, construction, furnishing and equipping of a new residence hall, $22,000,000.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2015	THE BONDS WERE ISSUED TO FINANCE OR REIMBURSE THE COLLEGE FOR THE COSTS OF THE PLANNING, DESIGN, ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF A SCIENCE CENTER.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2020	THE BONDS WERE ISSUED TO FINANCE OR REIMBURSE THE COLLEGE FOR THE COSTS OF THE PLANNING, DESIGN, ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF A HEALTH SCIENCE CENTER.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ADVANCED DATA TECHNOLOGIES INC
David Kelsch, BOARD MEMBER, is also the president and CEO of Advanced Data Technologies Inc.	$327,189	TECHNOLOGY	false
BRAD SPENCER
SON OF CURRENT OFFICER	$89,849	EMPLOYMENT	false
ANDREW SAUER
SON OF CURRENT OFFICER	$59,354	EMPLOYMENT	false
BRANDON HOEFT
SON OF CURRENT TRUSTEE	$23,832	EMPLOYMENT	false
LEILA AZARBAD
DAUGHTER OF CURRENT TRUSTEE	$91,704	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE INSTITUTION, SUCH RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. ANY SCHOLARSHIP COMMITTEE MEMBER WHO HAS A RELATIONSHIP WITH ANY POTENTIAL RECIPIENT OF SCHOLARSHIP MONEY IS NOT INCLUDED IN THE SELECTION PROCESS FOR THAT PARTICULAR CANDIDATE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$590,935	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 Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION	NORTH CENTRAL COLLEGE IS A DIVERSE COMMUNITY OF LEARNERS DEDICATED TO PREPARING STUDENTS TO BE CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS. IN 2019-2020, THE COLLEGE SERVED 2,888 FULL-TIME AND PART-TIME STUDENTS. 28 STATES AND U S TERRITORIES AND 38 COUNTRIES ARE REPRESENTED IN OUR STUDENT POPULATION. ABOUT 1,350 STUDENTS RESIDE ON THE COLLEGE CAMPUS EACH SEMESTER. NORTH CENTRAL COLLEGE CONFERRED 691 UNDERGRADUATE DEGREES AND 81 MASTERS DEGREES IN THE 2019-2020 ACADEMIC YEAR.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall transact such business as may be referred to it by the Board, and any other business which the interests of the College may require during the intervals between regularly scheduled Board meetings.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	KRIS HARTNER AND DAVID KELSCH - Business relationship, KEVIN GENSLER, RAY KINNEY, AND SCOTT WEHRLI - Business relationship, Jeff Oesterle and Scott Wehrli - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	A REVIEW IS CONDUCTED PRIOR TO FILING THE 990 WITH THE IRS. THE FINANCIAL ANALYST GATHERS INFORMATION FROM VARIOUS AREAS OF THE COLLEGE FOR REVIEW BY TAX PROFESSIONAL AND VP OF FINANCE. BASED ON THE REVIEW THE FINANCIAL ANALYST MAKES NECESSARY CHANGES. A FINAL DRAFT IS SENT TO ALL VOTING BOARD MEMBERS VIA SECURE SITE FOR THEIR REVIEW. IF ANY CHANGES ARE REQUIRED AFTER THE BOARD REVIEW THEY ARE SENT TO THE TAX PROFESSIONALS FOR INCORPORATION INTO THE SUBMITTED FORM 990. IT IS THE POLICY OF NORTH CENTRAL COLLEGE THAT ALL VOTING MEMBERS OF THE BOARD REVIEW A FINAL COPY OF THE FORM 990 BEFORE FILING FOR THEIR REVIEW OR COMMENT.
Form 990, Part VI, Line 12c Conflict of interest policy	EACH TRUSTEE SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY WHICH SHALL INDICATE THAT THE TRUSTEE ACKNOWLEDGES A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, IF ANY. AND SHALL RECUSE HIMSELF OR HERSELF PURSUANT TO THE PROCEDURES ADOPTED BY THE BOARD ON THAT MATTER. IN ADDITION, A TRUSTEE MUST ALSO MAKE CHANGES TO THEIR DISCLOSURE FORM AS HIS OR HER SITUATION CHANGES OR CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ARISE THROUGHOUT THE YEAR.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION COMMITTEE (A SUB-COMMITTEE OF THE BOARD) IS RESPONSIBLE FOR DETERMINING THE PRESIDENT'S SALARY AND REVIEWING THE VICE PRESIDENT'S SALARIES. THE COMPENSATION COMMITTEE WORKS WITH HUMAN RESOURCES (AND POSSIBLY OUTSIDE CONSULTANTS) TO OBTAIN COMPARABLE SALARY/BENEFIT DATA FROM ORGANIZATIONS SUCH AS COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA). IN ORDER TO ESTABLISH APPROPRIATE SALARY/BENEFIT PACKAGES. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD AND TWO ACTIVE TRUSTEES, WHO ARE NOT RELATED TO THE PRESIDENT OR VICE PRESIDENTS AND DO NOT PERFORM MANAGEMENT-DIRECTED SERVICES TO THE COLLEGE. THE COLLEGE HAS AN ANNUAL REVIEW OF THEIR COMPENSATION PROCESS. ANNUALLY, EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION COMMITTEE'S RECOMMENDATIONS AND APPROVES THE PRESIDENT'S COMPENSATION. THE VICE PRESIDENTS' COMPENSATION IS BROUGHT BEFORE THE BOARD OF TRUSTEES IN AN EXECUTIVE SESSION AT THE FALL MEETING. CONTEMPORANEOUS DOCUMENTATIONS IS MAINTAINED FOR ALL COMPENSATION DECISIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE NARRATIVE FOR LINE 15A
Form 990, Part VI, Line 19 Required documents available to the public	THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPIES OF THE 990 AND 990T ARE AVAILABLE TO THE PUBLIC AT NORTH CENTRAL COLLEGE'S WEBSITE WWW.NOCTRL.EDU.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 49623, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 49623;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - -5275841; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT - -81360; OTHER TRANSFERS - -44475;
Form 990, Part VI, Section A, Line 8b Governing Body and Management	The Executive Committee shall transact such business as may be referred to it by the Board, and any other business which the interests of the College may require during the intervals between regularly scheduled Board meetings.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (7)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O North Central College	AddressLine1Txt
Address Line2	30 N Brainard St	AddressLine2Txt
City	Naperville	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60540	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Investment	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd