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COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-14
IRS object ID
202141959349300544
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-14T14:00:36-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker Drive Suite 2600AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366112087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Columbia College ChicagoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone3123697162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 South Michigan AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA BERGESONPersonNm
Person TitleVP, LEGAL AFFAIRS & GENERAL COUNSELPersonTitleTxt
Signature2021-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr Kwang-Wu KimBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 South Michigan AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$366,199,710GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.colum.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF ARTS AND MEDIA.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee3294TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$105,061TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$16,492NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,972,266PYContributionsGrantsAmt
CY Contributions Grants$12,373,545CYContributionsGrantsAmt
PY Program Service Revenue$204,951,766PYProgramServiceRevenueAmt
CY Program Service Revenue$204,443,279CYProgramServiceRevenueAmt
PY Investment Income$11,083,469PYInvestmentIncomeAmt
CY Investment Income$13,813,133CYInvestmentIncomeAmt
PY Other Revenue$2,163,076PYOtherRevenueAmt
CY Other Revenue$765,029CYOtherRevenueAmt
PY Total Revenue$226,170,577PYTotalRevenueAmt
CY Total Revenue$231,394,986CYTotalRevenueAmt
PY Grants And Similar Paid$38,594,370PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,856,270CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,119,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,495,194CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,041,349CYTotalFundraisingExpenseAmt
PY Other Expenses$84,056,662PYOtherExpensesAmt
CY Other Expenses$86,824,299CYOtherExpensesAmt
PY Total Expenses$224,770,968PYTotalExpensesAmt
CY Total Expenses$238,175,763CYTotalExpensesAmt
PY Revenues Less Expenses$1,399,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,780,777CYRevenuesLessExpensesAmt
Total Assets BOY$524,601,747TotalAssetsBOYAmt
Total Assets EOY$522,591,069TotalAssetsEOYAmt
Total Liabilities BOY$134,260,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,331,336TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$390,341,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$395,259,733NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS FOR CREATIVE OCCUPATIONS IN DIVERSE FIELDS OF ARTS AND MEDIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$166,053,732ExpenseAmt
Grant$52,856,270GrantAmt
Revenue$181,920,431RevenueAmt
DescCOLUMBIA COLLEGE CHICAGO (THE COLLEGE) IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE WITH MORE THAN 120 ACADEMIC PROGRAMS AND OVER 6,700 STUDENTS. COLUMBIA COLLEGE CHICAGO AWARDS UNDERGRADUATE BACHELOR OF ARTS, BACHELOR OF FINE ARTS, BACHELOR OF MUSIC AND BACHELOR OF SCIENCE DEGREES, ALONG WITH GRADUATE MASTER OF ARTS, MASTERS OF ARTS MANAGEMENT, AND MASTERS OF FINE ART DEGREES. THE COLLEGE IS ONE OF THE LARGEST AND MOST DIVERSE PRIVATE ARTS AND MEDIA COLLEGES IN THE NATION. THE COLLEGE'S INTENT IS TO EDUCATE STUDENTS WHO WILL COMMUNICATE CREATIVELY AND SHAPE THE PUBLIC PERCEPTIONS OF ISSUES AND EVENTS AND WHO WILL AUTHOR THE CULTURE OF THEIR TIMES. THE COLLEGE HAD 6,542 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 227 STUDENTS ENROLLED IN ITS GRADUATE PROGRAMS. THE UNDERGRADUATE PROGRAMS ARE OFFERED IN THREE SCHOOLS WITHIN THE COLLEGE; THE SCHOOL OF FINE AND PERFORMING ARTS; THE SCHOOL OF LIBERAL ARTS & SCIENCES; AND THE SCHOOL OF MEDIA ARTS. COLUMBIA COLLEGE CHICAGO CONSISTS OF THREE SCHOOLS: FINE AND PERFORMING ARTS, LIBERAL ARTS AND SCIENCES AND MEDIA ARTS. IN FALL 2020, THE SCHOOL OF FINE AND PERFORMING ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 3,207 AND A GRADUATE ENROLLMENT OF 104. THE SCHOOL OF LIBERAL ARTS AND SCIENCES HAD AN UNDERGRADUATE ENROLLMENT OF 351 AND A GRADUATE ENROLLMENT OF 61. THE SCHOOL OF MEDIA ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 2,854 AND A GRADUATE ENROLLMENT OF 62. THERE WERE 130 STUDENTS WHO DID NOT HAVE AN OFFICIAL DEPARTMENT. IN THE 2019-2020 ACADEMIC YEAR, THE COLLEGE GRANTED 1,493 DEGREES. THE SCHOOL OF FINE AND PERFORMING ARTS GRANTED 722 DEGREES (652 WERE UNDERGRADUATE), THE SCHOOL OF LIBERAL ARTS AND SCIENCES GRANTED 108 DEGREES (82 WERE UNDERGRADUATE), AND THE SCHOOL OF MEDIA ARTS GRANTED 646 DEGREES (627 WERE UNDERGRADUATE). ADDITIONALLY, 17 DEGREES WERE GRANTED TO UNDERGRADUATE STUDENTS WITHOUT ENROLLMENT IN A SPECIFIC SCHOOL. THERE ARE 17 DEPARTMENTS WITH UNDERGRADUATE PROGRAMS, AND 10 DEPARTMENTS WITH GRADUATE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,551,343ExpenseAmt
Grant$0GrantAmt
Revenue$23,151,789RevenueAmt
DescCOLUMBIA COLLEGE CHICAGO PROVIDES HOUSING, FOOD SERVICE AND RESIDENCE LIFE PROGRAMS TO ITS STUDENTS. THE COLLEGE HAS OVER 2,000 BEDS AVAILABLE TO ITS STUDENTS IN FIVE DIFFERENT RESIDENCE CENTERS ON ITS CAMPUS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$195,605,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9751IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3294EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Matthew JaehrlingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3123697162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 SOUTH MICHIGAN AVEAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARRY M SABLOFF
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
CHESTER T KAMIN
VICE CHAIR (THROUGH MAY 2020)1.00.0Yes (X)Yes (X)$0$0$0
HUGH C WILLIAMS
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
KWANG-WU KIM
PRESIDENT AND CEO, TRUSTEE, EX-OFFICIO40.00.0Yes (X)Yes (X)$546,698$0$269,724
ROBERT J BUFORD
VICE CHAIR (AS OF MAY 2020)1.00.0Yes (X)Yes (X)$0$0$0
SHARON DALENBERG
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
WILLIAM WOLF
CHAIR OF THE BOARD1.00.0Yes (X)Yes (X)$0$0$0
ALLISON GRANT WILLIAMS
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREAS WALDBURG-WOLFEGG
TRUSTEE1.00.0Yes (X)$0$0$0
ARLEN RUBIN
TRUSTEE1.00.0Yes (X)$0$0$0
AVERILL LEVITON
TRUSTEE1.00.0Yes (X)$0$0$0
CAYLA WEISBERG
TRUSTEE1.00.0Yes (X)$0$0$0
DEVIN A GROSS
TRUSTEE1.00.0Yes (X)$0$0$0
FEDERICK C LOWINGER
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES E KOPPS JR
TRUSTEE1.00.0Yes (X)$0$0$0
JAY LEIB
TRUSTEE1.00.0Yes (X)$0$0$0
JEFF KINNEY
TRUSTEE, EX-OFFICIO (AS OF SEP 2020)1.00.0Yes (X)$0$0$0
JOHN MCLAIN HOLMES
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN R GEHRON
TRUSTEE1.00.0Yes (X)$0$0$0
JUDITH GOLD
TRUSTEE1.00.0Yes (X)$0$0$0
LEN AMATO
TRUSTEE1.00.0Yes (X)$0$0$0
LUIS DE LA PARRA
TRUSTEE1.00.0Yes (X)$0$0$0
MADELINE MOORE BURRELL
TRUSTEE1.00.0Yes (X)$0$0$0
PAUL BROUCEK
TRUSTEE1.00.0Yes (X)$0$0$0
PAUL GARNES
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT A WISLOW
TRUSTEE1.00.0Yes (X)$0$0$0
SONA WANG
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN V DOWNING
TRUSTEE1.00.0Yes (X)$0$0$0
TERRY DIAMOND
TRUSTEE1.00.0Yes (X)$0$0$0
JERRY TARRER
SENIOR VP OF BUSINESS AFFAIRS & CFO40.00.0Yes (X)$272,027$0$41,218
MARCELLA DAVID
SENIOR VP AND PROVOST40.00.0Yes (X)$212,877$0$5,102
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL40.00.0Yes (X)$227,514$0$39,069
ERIC FREEDMAN
DEAN OF SCHOOL OF MEDIA ARTS40.00.0$203,951$0$31,517Yes (X)
JEFF SCHIFF
DEAN OF GRADUATE STUDIES40.00.0$170,732$0$31,389Yes (X)
MICHAEL JOSEPH
VP OF ENROLLMENT MANAGEMENT40.00.0$254,259$0$25,607Yes (X)
ROSITA SANDS
DEPARTMENT CHAIR, INTERIM DEAN OF SCHOOL OF FINE AND PERFORMING ARTS40.00.0$197,590$0$34,652Yes (X)
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS40.00.0$213,044$0$56,621Yes (X)
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)40.00.0$194,166$0$44,934Yes (X)
SUZANNE BLUM MALLEY
SENIOR ASSOCIATE PROVOST (THROUGH NOV 2020)40.00.0$232,505$0$57,007Yes (X)
KATHIE KOCH
AVP AND CHIEF INFORMATION OFFICER40.00.0$250,480$0$16,465Yes (X)
MARCELO SABATES
PROFESSOR40.00.0$224,031$0$33,667Yes (X)
ROBERT GREEN
VICE PROVOST FOR DIGITAL LEARNING40.00.0$218,930$0$34,901Yes (X)
SHAWN WAX
VP OF DEVELOPMENT AND ALUMNI RELATIONS40.00.0$267,430$0$40,855Yes (X)
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS40.00.0$222,548$0$41,188Yes (X)
RICHARD DOWSEK
FORMER SVP OF BUSINESS AFFAIRS & CFO; SPECIAL ADVISOR TO THE PRESIDENT24.00.0$192,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,101,282TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$803,916TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K122IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
PepperBMI Construction LLC
643 North OrleansChicagoIL606543608Construction$5,471,331
Executive Construction Inc
235 Fenci LaneHillsideIL60162Construction$3,413,909
HARVARD MAINTENANCE INC
59 Maiden LaneNEW YORKNY10038MAINTENANCE$2,136,378FL 17
Universal Protection Service LLC
161 Washington Street Suite 600ConshohockenPA19428Security Services$2,035,916Eight Tower Bridge
Gensler Architecture
4549 Collection Center DriveChicagoIL60693Architecture, design, planning & consulting$899,977
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$216,657FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$8,727,748GovernmentGrantsAmt
All Other Contributions$3,429,140AllOtherContributionsAmt
Noncash Contributions$495,061NoncashContributionsAmt
Total Contributions$12,373,545TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES611600$181,291,490$181,291,490$0$0
RESIDENCE CENTERS611600$23,151,789$23,151,789$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$204,443,279TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,885,895TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$104,511UnrelatedBusinessRevenueAmt
Exclusion$3,781,384ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$870TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$870ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$73,001RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$73,001RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,001TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,001ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$144,280,342SecuritiesAmt
Other$342,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$134,354,252SecuritiesAmt
Other$340,852OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,926,090SecuritiesAmt
Other$1,148OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,927,238TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,927,238ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,310FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$216,657ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,667FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,357TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$28,357ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$40,097GrossSalesOfInventoryAmt
Cost Of Goods Sold$50,953CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,856TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,856ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PERFORMANCE FEES AND BOOK SALES611600$72,757$72,757$0$0
CONTRACTED EDUCATION AND TRAINING SERVICES611600$165,295$165,295$0$0
course Materials611600$80,352$80,352$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,967TotalRevenueColumnAmt
Related Or Exempt Func Income$310,537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$550UnrelatedBusinessRevenueAmt
Exclusion$100,880ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$730,371OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,394,986TotalRevenueColumnAmt
Related Or Exempt Func Income$205,072,220RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$105,061UnrelatedBusinessRevenueAmt
Exclusion$13,844,160ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,846,270TotalAmt
Program Services$52,846,270ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,362,202TotalAmt
Program Services$1,801,858ProgramServicesAmt
Management And General$1,383,576ManagementAndGeneralAmt
Fundraising$176,768FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,873,457TotalAmt
Program Services$60,613,309ProgramServicesAmt
Management And General$13,295,803ManagementAndGeneralAmt
Fundraising$964,345FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,902,446TotalAmt
Program Services$2,315,525ProgramServicesAmt
Management And General$544,587ManagementAndGeneralAmt
Fundraising$42,334FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,880,593TotalAmt
Program Services$9,478,149ProgramServicesAmt
Management And General$2,229,159ManagementAndGeneralAmt
Fundraising$173,285FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,476,496TotalAmt
Program Services$4,369,062ProgramServicesAmt
Management And General$1,027,556ManagementAndGeneralAmt
Fundraising$79,878FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,296TotalAmt
Program Services$1,002ProgramServicesAmt
Management And General$70,294ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$254,280TotalAmt
Program Services$0ProgramServicesAmt
Management And General$254,280ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,537,801TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,537,801ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,633,885TotalAmt
Program Services$12,642,609ProgramServicesAmt
Management And General$1,946,540ManagementAndGeneralAmt
Fundraising$44,736FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,095,666TotalAmt
Program Services$1,023,255ProgramServicesAmt
Management And General$72,366ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,673,359TotalAmt
Program Services$3,357,948ProgramServicesAmt
Management And General$1,296,716ManagementAndGeneralAmt
Fundraising$18,695FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,976,277TotalAmt
Program Services$2,616,396ProgramServicesAmt
Management And General$4,215,025ManagementAndGeneralAmt
Fundraising$144,856FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$24,590TotalAmt
Program Services$22,862ProgramServicesAmt
Management And General$1,728ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,184,592TotalAmt
Program Services$30,327,126ProgramServicesAmt
Management And General$2,762,343ManagementAndGeneralAmt
Fundraising$95,123FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$816,546TotalAmt
Program Services$667,541ProgramServicesAmt
Management And General$139,522ManagementAndGeneralAmt
Fundraising$9,483FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,626,254TotalAmt
Program Services$808,194ProgramServicesAmt
Management And General$758,353ManagementAndGeneralAmt
Fundraising$59,707FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,244,296TotalAmt
Program Services$8,919ProgramServicesAmt
Management And General$4,235,377ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,912,575TotalAmt
Program Services$12,694,800ProgramServicesAmt
Management And General$2,985,681ManagementAndGeneralAmt
Fundraising$232,094FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$772,882TotalAmt
Program Services$250ProgramServicesAmt
Management And General$772,632ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$238,175,763TotalAmt
Program Services$195,605,075ProgramServicesAmt
Management And General$40,529,339ManagementAndGeneralAmt
Fundraising$2,041,349FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$3,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,949,607BOYAmt
EOY$6,710,190EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$791,567BOYAmt
EOY$1,624,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,498,543BOYAmt
EOY$2,112,662EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,253BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,204,686BOYAmt
EOY$7,667,833EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$436,627,349LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$208,440,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$234,086,425BOYAmt
EOY$228,187,307EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$108,441,380BOYAmt
EOY$119,256,499EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$169,621,786BOYAmt
EOY$156,351,845EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$676,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$524,601,747BOYAmt
EOY$522,591,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,466,865BOYAmt
EOY$17,743,218EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,470,197BOYAmt
EOY$26,458,183EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,653,032BOYAmt
EOY$71,940,551EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,375,077BOYAmt
EOY$11,111,051EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$295,001BOYAmt
EOY$78,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,260,172BOYAmt
EOY$127,331,336EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,607,536BOYAmt
EOY$379,078,890EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,734,039BOYAmt
EOY$16,180,843EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$390,341,575BOYAmt
EOY$395,259,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$524,601,747BOYAmt
EOY$522,591,069EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,780,777ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,958,254NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$2,740,681OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,838,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,646,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,351,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,972,266CurrentTaxYearMinus1YearAmt
Current Tax Year$12,373,546CurrentTaxYearAmt
Total$39,181,234TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,838,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,646,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,351,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,972,266CurrentTaxYearMinus1YearAmt
Current Tax Year$12,373,546CurrentTaxYearAmt
Total$39,181,234TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,396,360SubstantialContributorsTotAmt
Public Support Total170$37,784,874PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,571,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,575,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,912,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,302,386CurrentTaxYearMinus1YearAmt
Current Tax Year$3,959,766CurrentTaxYearAmt
Total$21,321,489TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$16,672CurrentTaxYearAmt
Total$16,672TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,666CurrentTaxYearMinus1YearAmt
Current Tax Year$171,287CurrentTaxYearAmt
Total$1,841,392TotalAmt
FieldValueIRS element (for citing)
Total Support$62,360,787TotalSupportAmt
Gross Receipts Rltd Activities$1,130,202,581GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6059PublicSupportCY170Pct
Public Support PY1700.6386PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - GROSS INVENTORY INCOME, COLUMN A - 509097.0, COLUMN B - 249627.0, COLUMN C - 144543.0, COLUMN D - 60491.0, COLUMN E - 40097.0, COLUMN F - 1003855.0; DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - 103621.0, COLUMN B - 72090.0, COLUMN C - 69460.0, COLUMN D - 86319.0, COLUMN E - 30310.0, COLUMN F - 361800.0; DESCRIPTION - OTHER INCOME, COLUMN A - 106390.0, COLUMN B - 95068.0, COLUMN C - 76543.0, COLUMN D - 96856.0, COLUMN E - 100880.0, COLUMN F - 475737.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$361,831RevenuesIncludedAmt
Assets Included$17,573,327AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$196,912,601BeginningYearBalanceAmt
Contributions$692,133ContributionsAmt
Investment Earnings Or Losses$1,791,231InvestmentEarningsOrLossesAmt
Grants Or Scholarships$298,767GrantsOrScholarshipsAmt
Other Expenditures$8,124,553OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$190,972,645EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,049,139BeginningYearBalanceAmt
Contributions$21,035,270ContributionsAmt
Investment Earnings Or Losses$10,843,467InvestmentEarningsOrLossesAmt
Grants Or Scholarships$263,445GrantsOrScholarshipsAmt
Other Expenditures$7,751,830OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$196,912,601EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,980,157BeginningYearBalanceAmt
Contributions$20,083,073ContributionsAmt
Investment Earnings Or Losses$19,748,982InvestmentEarningsOrLossesAmt
Grants Or Scholarships$226,725GrantsOrScholarshipsAmt
Other Expenditures$8,536,348OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$173,049,139EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,641,189BeginningYearBalanceAmt
Contributions$10,040,994ContributionsAmt
Investment Earnings Or Losses$5,889,819InvestmentEarningsOrLossesAmt
Grants Or Scholarships$164,600GrantsOrScholarshipsAmt
Other Expenditures$5,427,245OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$141,980,157EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.9434BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0174PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0392TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$329,837,042OtherCostOrOtherBasisAmt
Depreciation$153,811,021DepreciationAmt
Book Value$176,026,021BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,004,375OtherCostOrOtherBasisAmt
Depreciation$42,416,174DepreciationAmt
Book Value$9,588,201BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,887,312OtherCostOrOtherBasisAmt
Depreciation$12,212,847DepreciationAmt
Book Value$20,674,465BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$228,187,307TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Other Equity Investments$96,758,504F
Alternative Investments$59,593,341F
FieldValueIRS element (for citing)
Total Book Value Securities$156,351,845TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred Compensation PayableDesc
Amt$78,333Amt
FieldValueIRS element (for citing)
Total Liability$78,333TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$186,007,559TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,958,254NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$8,958,254RevenueNotReportedAmt
Revenue Subtotal$177,049,305RevenueSubtotalAmt
Investment Expenses Not Incld$2,537,801InvestmentExpensesNotIncldAmt
Other Revenues Not Included$51,807,880OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$54,345,681RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$231,394,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$181,089,401TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$109,620OtherExpensesIncludedAmt
Expenses Not Reported$109,620ExpensesNotReportedAmt
Expenses Subtotal$180,979,781ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,537,801InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$54,658,181OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$57,195,982ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$238,175,763TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE MUSEUM OF CONTEMPORARY PHOTOGRAPHY (MOCP) AIMS TO PROMOTE A GREATER UNDERSTANDING AND APPRECIATION OF ARTISTIC , CULTURAL AND POLITICAL IMPLICATION OF THE PHOTOGRAPHIC IMAGES IN OUR WORD TODAY AS WELL AS PRESERVE ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE. THE COLLEGE ALSO MAINTAINS COLLECTION OF FASHION DESIGNS, PAINTINGS, DRAWINGS, AND OTHER FORMS OF ARTISTIC EXPRESSION TO PRESERVE THESE PIECES FOR THEIR HISTORICAL SIGNIFICANCE AND TO USE FOR SCHOLARLY RESEARCH AND PEDANTIC PURPOSES.
Schedule D, Part V, Line 4 Intended uses of endowment fundsPROVIDE FUNDING FOR SCHOLARSHIPS AND EDUCATIONAL PROGRAMS OR OTHER APPROPRIATE PURPOSES PER DONOR RESTRICTIONS AND REQUIREMENTS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe College has received a determination letter from the Internal Revenue Service (IRS) indicating that it is a tax-exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code of 1986 and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the College has had no significant unrelated business income. In accordance with U.S. generally accepted accounting principles (GAAP), the College recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Based upon this practice the College, as of August 31, 2020 and 2019, believes it has no significant uncertain tax positions.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsSCHOLARSHIPS - 51917500 FUNDRAISING - -58667 COST OF GOODS SOLD - -50953
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990FUNDRAISING - 58667 COST OF GOODS SOLD - 50953
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS - 51917500 CHANGE IN PENSION COST - 3743596 NET PERIODIC PENSION COST - -1002915

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Program ServicesSEMESTER STUDY ABROAD: ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$136,385
East Asia and the Pacific00Program ServicesSEMESTER STUDY ABROAD: ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$13,417
South America00Program ServicesSEMESTER STUDY ABROAD: ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$1,122
North America (Canada & Mexico only)00Program ServicesSEMESTER STUDY ABROAD: ADMISSIONS, RECRUITING, BUSINESS TRAVEL (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$5,896
Sub-Saharan Africa00Program ServicesSEMESTER STUDY ABROAD: ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL ABROAD TO ATTEND SEMINARS AND CONFERENCES)$1,187
Central America and the Caribbean00Program ServicesSEMESTER STUDY ABROAD: ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$1,001
Central America and the Caribbean00Investments$49,284,945
Middle East and North Africa00Program ServicesSEMESTER STUDY ABROAD: ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$1,444
Russia and Neighboring States00Program ServicesSEMESTER STUDY ABROAD: ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$1,311
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$49,446,708SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$49,446,708TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MOCP BENEFIT (DARKROOM)Event1Nm
Gross Receipts Event1$246,967GrossReceiptsEvent1Amt
Charitable Contri Event1$216,657CharitableContriEvent1Amt
Gross Revenue Event1$30,310GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,953FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$43,214OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$246,967GrossReceiptsTotalAmt
Charitable Contributions Tot$216,657CharitableContributionsTotAmt
Gross Revenue Total Events$30,310GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,953FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$43,214OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,667DirectExpenseSummaryEventsAmt
Net Income Summary-$28,357NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FILTER PHOTO LTD
1821 WEST HUBBARD STE 207CHICAGOIL60622462070232501(C)(3)$5,000SUPPORT OF COMMUNITY
ART EXPOSITIONS LLC
372 W ONTARIO ST STE 502CHICAGOIL60654300684317$5,000SUPPORT OF COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
INSTITUTIONAL SCHOLARSHIP5632$51,917,500$0N/AN/A
TUITION WAIVERS64$928,770$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III, Column (b) Estimated Number Of RecipientsINSTITUTIONAL SCHOLARSHIP : THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES DETERMINES A STUDENT'S FINANCIAL NEED, AN INTERNAL COMMITTEE ANALYZES THE NEEDS OF ALL STUDENTS, AND BASED ON THE COMMITTEE'S ANALYSIS AID IS AWARDED AS NEEDED AND POSTED TO THE STUDENT'S ACCOUNT.
Schedule I, Part III, Column (b) Estimated Number Of RecipientsTUITION WAIVERS : THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES DETERMINES A STUDENT'S FINANCIAL NEED, AN INTERNAL COMMITTEE ANALYZES THE NEEDS OF ALL STUDENTS, AND BASED ON THE COMMITTEE'S ANALYSIS AID IS AWARDED AS NEEDED AND POSTED TO THE STUDENT'S ACCOUNT.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.THE COLLEGE'S OFFICE OF STUDENT FINANCIAL SERVICES DETERMINES A STUDENT'S FINANCIAL NEED, AN INTERNAL COMMITTEE ANALYZES THE NEEDS OF ALL STUDENTS, AND BASED ON THE COMMITTEE'S ANALYSIS AID IS AWARDED AS NEEDED AND POSTED TO THE STUDENT'S ACCOUNT. GRANTS AND ASSISTANCE TO OTHER ORGANIZATIONS ARE DETERMINED BY THE DEPARTMENTS TO TAKE ADVANTAGE OF THE OPPORTUNITY TO COLLABORATE WITH LEADING ARTS COMMUNITY PARTNERS AND TO PROVIDE EXPOSURE AND INTERNSHIPS TO COLUMBIA COLLEGE CHICAGO STUDENTS. THERE ARE ASSOCIATED PERFORMANCE METRICS OR BENEFITS FOR THE SPONSORSHIPS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KWANG-WU KIM
PRESIDENT AND CEO, TRUSTEE, EX-OFFICIO$458,534$0$46,000$0$42,164$0$160,000$0$109,724$0$816,422$0$0$0
JERRY TARRER
SENIOR VP OF BUSINESS AFFAIRS & CFO$271,010$0$0$0$1,017$0$18,816$0$22,402$0$313,245$0$0$0
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL$223,795$0$0$0$3,719$0$30,335$0$8,734$0$266,583$0$0$0
MARCELLA DAVID
SENIOR VP AND PROVOST$211,673$0$0$0$1,204$0$0$0$5,102$0$217,979$0$0$0
SUZANNE BLUM MALLEY
SENIOR ASSOCIATE PROVOST (THROUGH NOV 2020)$231,656$0$0$0$849$0$31,404$0$25,603$0$289,512$0$0$0
MICHAEL JOSEPH
VP OF ENROLLMENT MANAGEMENT$251,632$0$0$0$2,627$0$0$0$25,607$0$279,866$0$0$0
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS$211,569$0$0$0$1,475$0$29,489$0$27,132$0$269,665$0$0$0
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)$193,105$0$0$0$1,061$0$20,025$0$24,909$0$239,100$0$0$0
ERIC FREEDMAN
DEAN OF SCHOOL OF MEDIA ARTS$201,887$0$0$0$2,064$0$14,022$0$17,495$0$235,468$0$0$0
ROSITA SANDS
DEPARTMENT CHAIR, INTERIM DEAN OF SCHOOL OF FINE AND PERFORMING ARTS$194,990$0$0$0$2,600$0$25,919$0$8,733$0$232,242$0$0$0
JEFF SCHIFF
DEAN OF GRADUATE STUDIES$168,296$0$0$0$2,436$0$22,655$0$8,734$0$202,121$0$0$0
SHAWN WAX
VP OF DEVELOPMENT AND ALUMNI RELATIONS$265,361$0$0$0$2,069$0$18,455$0$22,400$0$308,285$0$0$0
KATHIE KOCH
AVP AND CHIEF INFORMATION OFFICER$248,786$0$0$0$1,694$0$0$0$16,465$0$266,945$0$0$0
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS$220,703$0$0$0$1,845$0$15,591$0$25,597$0$263,736$0$0$0
MARCELO SABATES
PROFESSOR$222,702$0$0$0$1,329$0$15,194$0$18,473$0$257,698$0$0$0
ROBERT GREEN
VICE PROVOST FOR DIGITAL LEARNING$217,332$0$0$0$1,598$0$10,186$0$24,715$0$253,831$0$0$0
RICHARD DOWSEK
FORMER SVP OF BUSINESS AFFAIRS & CFO; SPECIAL ADVISOR TO THE PRESIDENT$142,500$0$50,000$0$0$0$0$0$0$0$192,500$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal usePERSONAL USE OF HOUSING IS GENERALLY BASED ON THE PROVISIONS OF THE PRESIDENT'S SERVICES AGREEMENT WITH THE COLLEGE. THE VALUE OF THE HOUSING PROVIDED IS NOT TAXABLE TO THE EXTENT IT IS A CONDITION OF EMPLOYMENT AND NECESSARY TO CARRY ON THEIR DUTIES.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesSOCIAL CLUB DUES OR INITIATION FEES ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF THE PRESIDENT'S SERVICES AGREEMENT WITH THE COLLEGE
Schedule J, Part I, Line 4a Severance or change-of-control paymentROBERT GREENE - $51,984 THE PAYMENT MADE IS UNDER A SEPARATION OR TERMINATION AGREEMENT VOLUNTARILY ENTERED INTO BY THE PARTIES. THE COLLEGE ENTERED INTO SUCH AGREEMENT TO PROTECT AGAINST FUTURE CLAIMS, AS WELL AS SEVER THE EMPLOYMENT RELATIONSHIP IN A BUSINESSLIKE MANNER.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Illinois Finance Authority
A86109196745203H5Q12015-10-15$52,985,952Current refunding of 2003, 2007 and 2011 issuesfalsefalsefalse
Illinois Finance Authority
B8610919670000000002013-10-30$7,850,000PARTIAL REFUNDING OF 2003 ISSUEfalsefalsefalse
Illinois Finance Authority
C8610919670000000002019-11-20$20,378,049PARTIAL REIMBURSEMENT OF NEW BUILDING CONSTRUCTION.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmt
A$4,981,710$0$59,126,710$0$1,720,194$667,246$0$0$0$56,739,270$02015Yes (true)Yes (true)Yes (true)Yes (true)
B$7,560,000$0$7,850,000$0$0$155,000$0$0$0$7,695,000$02013Yes (true)falseYes (true)Yes (true)$0
C$0$0$20,378,049$0$0$270,091$0$0$0$20,107,958$02019falsefalseYes (true)Yes (true)$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPct
AfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)Yes (true)
BfalsefalseYes (true)Yes (true)false0.00.00.0falseYes (true)Yes (true)Yes (true)0.22
CfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
CfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II Total Proceeds of IssueThe difference between the issue price of the bonds and the total proceeds of the issue listed is due to the cash transfer from the Debt Service Fund and Debt Service Reserve Fund for the Refunded Bonds and the institutional cash contribution.
Schedule K, Part I, Column (c) CUSIP for issuance 11/20/2019The CUSIP's for this issuance are 45204E4N5; 45204E4P0; 45204E4Q8; 45204E4R6; 45204E4S4
Schedule K, Part IV, Line 2c COLUMN BIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 12/18/2018

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$26,610CashGrantAmt
Type Of AssistanceTuition RemissionTypeOfAssistanceTxt
Assistance PurposeTuition RemissionAssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationAS PER IRS INSTRUCTIONS FOR 990 SCHEDULE L, SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. COLUMNS (A) AND (B) SHOULD BE LEFT BLANK FOR THESE LINES.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution136ContributionCnt
Noncash Contributions Rpt F990$361,831NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$91,874NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Miscellaneous - sport tickets, theatre tickets, food items, etc.72$13,023Market value
Yes (X)Services - picture framing, catering, guest speaking, printing, education services, etc.79$24,133Market value
FieldValueIRS element (for citing)
Form8283 Received9Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsTHE COLLEGE HAS A CONSIGNMENT AGREEMENT WITH A GALLERY FOR THE SALE OF DONATED ART
Schedule M, Part I Explanations of reporting method for number of contributionsArt - Works of art - APPRAISALS THE NUMBER OF DONORS. Other - Miscellaneous - sport tickets, theatre tickets, food items, etc. NUMBER OF DONORS Securities - Publicly traded - NUMBER OF DONORS Books and publications - NUMBER OF DONORS Other - Services - picture framing, catering, guest speaking, printing, education services, etc. NUMBER OF DONORS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEESTHE PRESIDENT/CEO HAS THE AUTHORITY TO HIRE AND SET INITIAL AND ONGOING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD IS MADE AWARE OF SALARIES, BONUSES AND BENEFITS ON AN ANNUAL BASIS.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee shall consist of the Chair, Vice Chairs, Secretary, Treasurer and the Chairs of the standing committees. When the Board is not in session, the Executive Committee shall, except as otherwise provided by law, these Bylaws, or expressly by the Board of Trustees, have the authority to act for the Board on all matters except for the following, which shall be reserved for the board: Presidential selection and termination; Trustee and Board officer selection; changes in institutional mission and purposes; adoption, amendments to or repeal of the Articles of Incorporation or Bylaws; incurring corporate indebtedness; adoption of a plan for the distribution or sale of all or substantially all of the College assets or tangible property; adoption of the annual budget; and determination of the existence of an Adverse Circumstance pursuant to the College's Statement of Policy on Academic Freedom, Faculty Status, Tenure and Due Process. The Committee shall also oversee the management and development of the College's physical plant to ensure alignment with the College's mission and strategic plans. The Committee shall meet as often as necessary to conduct its business, as the Chair shall determine.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyINTERNAL MANAGEMENT WILL REVIEW THE FORM 990 WITH THE PAID TAX PREPARER. THE 990 WILL THEN BE SUBMITTED TO THE ORGANIZATION'S GENERAL COUNSEL FOR REVIEW. THE FORM IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AS WELL AS THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS. THE BOARD WILL BE GIVEN A DEADLINE TO SUBMIT QUESTIONS AND COMMENTS.
Form 990, Part VI, Line 12c Conflict of interest policyPURSUANT TO POLICY, DIRECTORS, OFFICERS, AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. CONFLICTS MUST BE DISCLOSED, AND ACKNOWLEDGEMENT MADE OF THE DUTY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. DISCLOSURES ARE ALSO SUBMITTED BY STAFF. DURING THE YEAR, THE BOARD OF TRUSTEES COMPLETED AND SUBMITTED CONFLICT OF INTEREST FORMS. REPORTED CONFLICTS ARE SUBMITTED TO THE AUDIT COMMITTEE FOR EVALUATION. CONFLICTED BOARD MEMBERS ARE PROHIBITED FROM VOTING ON AND PARTICIPATING IN DISCUSSION OF CONFLICTED TRANSACTIONS.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE PRESIDENTIAL EVALUATION SUBCOMMITTEE OF THE BOARD OF TRUSTEES, USING VARIOUS DATA SOURCES INCLUDING COMPARATIVE DATA, CREATES AN EMPLOYMENT CONTRACT FOR THE PRESIDENT. THE FINAL CONTRACT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL AND IS RATIFIED BY THE BOARD OF TRUSTEES WHICH IS DOCUMENTED IN THE MINUTES. THIS PROCESS WAS UNDERTAKEN IN 2018. ANNUALLY, THE PRESIDENTIAL EVALUATION SUBCOMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE BASE SALARY AND PERFORMANCE BONUS FOR THE PRESIDENT. THE SUBCOMMITTEE MET ON JULY 10, 2020, AND BASED UPON THEIR RECOMMENATION THE ANNUAL BASE SALARY WAS INCREASED, A PERFORMANCE BONUS WAS AWARDED, AND A MODIFICATION WAS MADE TO FUTURE DEFERRED COMPENSATION PAYMENTS. THIS WAS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND WAS SUBSEQUENTLY APPROVED.
Form 990, Part VI, Line 19 Required documents available to the publicAUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueVending Commissions - Total Revenue: 100880, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 100880; Miscellaneous Income - Total Revenue: 164024, Related or Exempt Function Revenue: 164024, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Advertising - Total Revenue: 32969, Related or Exempt Function Revenue: 32419, Unrelated Business Revenue: 550, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Indirect Cost Recovery - Total Revenue: 60120, Related or Exempt Function Revenue: 60120, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Rental Income related to Program Services - Total Revenue: 23197, Related or Exempt Function Revenue: 23197, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Insurance Recoveries - Total Revenue: 30777, Related or Exempt Function Revenue: 30777, 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 balancesCHANGE IN PENSION COST - 3743596; NET PERIODIC PENSION COST - -1002915;

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