NORTH CENTRAL COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL COLLEGE (EIN 36-2169157)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-27
IRS object ID: 202021489349300612
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-27T08:00:33-05:00	ReturnTs
Tax Period End	2019-06-30	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	330 E Jefferson Blvd PO Box 7	AddressLine1Txt
City	South Bend	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	466240007	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	2020-05-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH J KEBER	PreparerPersonNm
PTIN	P00240883	PTIN
Phone	5742323992	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	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	$172,470,283	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	35	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1898	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$518,530	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,834,151	PYContributionsGrantsAmt
CY Contributions Grants	$16,749,525	CYContributionsGrantsAmt
PY Program Service Revenue	$115,938,495	PYProgramServiceRevenueAmt
CY Program Service Revenue	$120,049,668	CYProgramServiceRevenueAmt
PY Investment Income	$6,284,778	PYInvestmentIncomeAmt
CY Investment Income	$6,039,063	CYInvestmentIncomeAmt
PY Other Revenue	$1,816,218	PYOtherRevenueAmt
CY Other Revenue	$1,984,963	CYOtherRevenueAmt
PY Total Revenue	$133,873,642	PYTotalRevenueAmt
CY Total Revenue	$144,823,219	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,000,787	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$53,418,400	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,808,128	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,741,474	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$33,698	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$31,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,410,863	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,920,747	PYOtherExpensesAmt
CY Other Expenses	$36,636,765	CYOtherExpensesAmt
PY Total Expenses	$129,763,360	PYTotalExpensesAmt
CY Total Expenses	$133,828,139	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,110,282	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,995,080	CYRevenuesLessExpensesAmt
Total Assets BOY	$341,028,924	TotalAssetsBOYAmt
Total Assets EOY	$350,036,444	TotalAssetsEOYAmt
Total Liabilities BOY	$89,429,978	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,312,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$251,598,946	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$259,724,098	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$93,985,805	ExpenseAmt
Grant	$53,418,400	GrantAmt
Revenue	$104,689,831	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	$14,940,666	ExpenseAmt
Revenue	$15,895,334	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 BOOKSTORE, COLLEGE UNION, AND STUDENT GATHERING SPACES ARE ALSO INCLUDED IN AUXILIARY SERVICE. APPROXIMATELY 1,325 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,360,164	ExpenseAmt
Desc	STUDENT SERVICES AND ATHLETICS OFFICES SERVICING THE STUDENT BODY INCLUDE ADMISSIONS, INTERNATIONAL RECRUITING, FINANCIAL AND 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 THE DECEMBER D-TERM AND SPRING BREAK. NCC MAINTAINS 27 NCAA DIVISION III PROGRAMS (13 MALE AND 14 FEMALE VARSITY SPORTS) AND HAS WON 38 TEAM NATIONAL CHAMPIONSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$123,286,635	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	3991	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1898	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	Yes (true)	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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 (47 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
ERIN L BISHOP
Vice chair, enrollment and student affairs	1.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN T SELLERS
Vice Chair, Academic Affairs Committee	1.0	Yes (X)	Yes (X)	$20,579	$0	$0
TROY HAMMOND
PRESIDENT	60.0	Yes (X)	Yes (X)	$422,066	$0	$156,201
JAMES A MCDERMET
Chair of the Board	1.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID W KELSCH
VICE CHAIR, BUSINESS AFFAIRS	1.0	Yes (X)	Yes (X)	$0	$0	$0
KEVIN M GENSLER
BOARD SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD SHARP
Vice Chair, Institutional Advancement	1.0	Yes (X)	Yes (X)	$0	$0	$0
HOLLY HUMPHREY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
SALLY DYCK
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
JEFF OESTERLE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
HERMAN B WHITE JR
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JOSEPH MALLON
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MICHAEL R NASET
TRUSTEE	1.0	Yes (X)		$0	$0	$0
JEFFREY K SWALLOW
TRUSTEE	1.0	Yes (X)		$0	$0	$0
SCOTT WEHRLI
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
HEE-SOO JUNG
TRUSTEE	1.0	Yes (X)		$0	$0	$0
LEE WOOLLEY
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MAUREEN RYAN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KRIS HARTNER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ANDREA BECK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ESTHER T BENJAMIN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MATTHEW S BRILL
TRUSTEE	1.0	Yes (X)		$0	$0	$0
CARLI FRANKS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MARIA E WYNNE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
KATHRYN BIRKETT
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ALI SETORK
TRUSTEE	1.0	Yes (X)		$0	$0	$0
TOM MIERS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
TOM CARROLL
TRUSTEE	1.0	Yes (X)		$0	$0	$0
STEVEN RUBIN
TRUSTEE	1.0	Yes (X)		$0	$0	$0
STEVEN H HOEFT
Trustee	1.0	Yes (X)		$0	$0	$0
INSUN HO
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ABIODUN GOKE-PARIOLA
PROVOST/VP FOR ACADEMIC AFFAIRS	60.0		Yes (X)	$228,092	$0	$46,077
RICK E SPENCER
VP INSTITUTIONAL ADVANCEMENT	60.0		Yes (X)	$217,183	$0	$42,558
MARTIN SAUER
VP FOR ENROLLMENT MANAGEMENT AND ATHLETICS	60.0		Yes (X)	$199,123	$0	$30,196
KIMBERLY SLUIS
VP FOR STUDENT AFFAIRS AND DEAN OF STUDENTS	60.0		Yes (X)	$173,988	$0	$17,051
MARYELLEN SKERIK
VP FOR FINANCE	60.0		Yes (X)	$170,834	$0	$30,250
MATTHEW BURDEN
VP FOR INFORMATION & TECHNOLOGY/CIO	60.0		Yes (X)	$168,931	$0	$36,244
MICHAEL HUDSON
VP FOR OPERATIONS	60.0		Yes (X)	$156,306	$0	$42,344
FRANK HARWATH
PROF/DIRECTOR ENGINEERING	50.0			$145,146	$0	$16,761	Yes (X)
JAMES GODO
ASSISTANT VP EXT AFFAIRS	50.0			$144,054	$0	$15,251	Yes (X)
RICHARD WILDERS
PROF OF MATH/ASSOCIATE DEAN	50.0			$139,811	$0	$30,791	Yes (X)
PETER BARGER
ASSISTANT PROVOST/DIRECTOR	50.0			$138,155	$0	$14,829	Yes (X)
DIANE ANSTINE
DEAN-SCHOOL OF BUSINESS AND ENTREPRENEURSHIP	50.0			$136,328	$0	$16,652	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,460,596	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$495,205	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	54	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	$4,731,019
THE MILLARD GROUP
94346 EAGLE WAY	CHICAGO	IL	60678	CLEANING SERVICES	$945,332
EAB
PO BOX 603519	CHARLOTTE	VA	282603519	FUNDRAISING & ADMISSIONS MARKETING	$786,840
PREMIER MECHANICAL INC
130 S FAIRBANK	ADDISON	IL	60101	CONSTRUCTION SERVICES	$517,726
PEPPER CONSTRUCTION
643 N ORLEANS ST	CHICAGO	IL	60654	CONSTRUCTION SERVICES	$492,169

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$356,896	GovernmentGrantsAmt
All Other Contributions	$16,392,629	AllOtherContributionsAmt
Noncash Contributions	$192,289	NoncashContributionsAmt
Total Contributions	$16,749,525	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION (INCLUDING FINANCIAL AID)	611600	$102,247,989	$102,247,989
STUDENT HOUSING/AUXILIARY ENTERPRISES	721310	$15,895,334	$15,895,334
OTHER ATHLETIC, ACADEMIC, AND ADMIN	611600	$812,921	$812,921
STUDENT FEES	611600	$782,367	$782,367
Community Education	611600	$311,057	$311,057

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	$120,049,668	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,583,456	TotalRevenueColumnAmt
Exclusion	$2,583,456	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,540,741	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$486,714	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,054,027	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,054,027	TotalRevenueColumnAmt
Related Or Exempt Func Income	$535,497	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$518,530	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,615,957	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,160,334	SecuritiesAmt
Other	$16	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,455,623	SecuritiesAmt
Other	-$16	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,455,607	TotalRevenueColumnAmt
Exclusion	$3,455,607	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
THEATRE GATE RECEIPTS	711130	$596,939	$596,939
PARKING FINES/FEES	812930	$257,911	$257,911
ATHLETIC GATE RECEIPTS	611600	$25,151	$25,151

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,935	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$930,936	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,823,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,585,165	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$518,530	UnrelatedBusinessRevenueAmt
Exclusion	$6,969,999	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$53,418,400	TotalAmt
Program Services	$53,418,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,029,141	TotalAmt
Program Services	$1,211,240	ProgramServicesAmt
Management And General	$516,215	ManagementAndGeneralAmt
Fundraising	$301,686	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$333,313	TotalAmt
Program Services	$198,662	ProgramServicesAmt
Management And General	$25,569	ManagementAndGeneralAmt
Fundraising	$109,082	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,667,351	TotalAmt
Program Services	$28,481,950	ProgramServicesAmt
Management And General	$2,266,934	ManagementAndGeneralAmt
Fundraising	$918,467	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,637,039	TotalAmt
Program Services	$2,298,542	ProgramServicesAmt
Management And General	$204,297	ManagementAndGeneralAmt
Fundraising	$134,200	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,569,947	TotalAmt
Program Services	$2,727,496	ProgramServicesAmt
Management And General	$1,673,103	ManagementAndGeneralAmt
Fundraising	$169,348	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,504,683	TotalAmt
Program Services	$2,153,772	ProgramServicesAmt
Management And General	$334,935	ManagementAndGeneralAmt
Fundraising	$15,976	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$207,950	TotalAmt
Program Services	$123,271	ProgramServicesAmt
Management And General	$84,679	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,187	TotalAmt
Program Services	$13,437	ProgramServicesAmt
Management And General	$53,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$45,433	TotalAmt
Fundraising	$45,433	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$31,500	TotalAmt
Fundraising	$31,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$288,771	TotalAmt
Program Services	$57,754	ProgramServicesAmt
Management And General	$231,017	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,839,022	TotalAmt
Program Services	$2,470,140	ProgramServicesAmt
Management And General	$190,276	ManagementAndGeneralAmt
Fundraising	$178,606	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,073,896	TotalAmt
Program Services	$717,163	ProgramServicesAmt
Management And General	$266,176	ManagementAndGeneralAmt
Fundraising	$90,557	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,998,094	TotalAmt
Program Services	$1,748,872	ProgramServicesAmt
Management And General	$191,433	ManagementAndGeneralAmt
Fundraising	$57,789	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,176,023	TotalAmt
Program Services	$746,398	ProgramServicesAmt
Management And General	$426,090	ManagementAndGeneralAmt
Fundraising	$3,535	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$28,037	TotalAmt
Program Services	$28,037	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,266,937	TotalAmt
Program Services	$7,814,184	ProgramServicesAmt
Management And General	$452,259	ManagementAndGeneralAmt
Fundraising	$494	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,211,450	TotalAmt
Program Services	$2,049,395	ProgramServicesAmt
Management And General	$65,816	ManagementAndGeneralAmt
Fundraising	$96,239	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$305,141	TotalAmt
Program Services	$276,802	ProgramServicesAmt
Management And General	$20,607	ManagementAndGeneralAmt
Fundraising	$7,732	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,119,645	TotalAmt
Program Services	$2,045,204	ProgramServicesAmt
Management And General	$74,441	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,331,578	TotalAmt
Program Services	$7,074,097	ProgramServicesAmt
Management And General	$257,481	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$180,917	TotalAmt
Program Services	$177,710	ProgramServicesAmt
Management And General	$3,207	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$3,605,914	$3,605,914
HOSPITALITY	$1,454,159	$1,099,509	$225,251	$129,399
Equipment Rental	$1,310,540	$909,299	$372,008	$29,233
DUES AND SUBSCRIPTIONS	$994,240	$807,159	$95,494	$91,587

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,131,831	TotalAmt
Program Services	$1,032,228	ProgramServicesAmt
Management And General	$99,603	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,828,139	TotalAmt
Program Services	$123,286,635	ProgramServicesAmt
Management And General	$8,130,641	ManagementAndGeneralAmt
Fundraising	$2,410,863	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,528,123	BOYAmt
EOY	$21,360,835	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,580,108	BOYAmt
EOY	$12,781,333	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,903,432	BOYAmt
EOY	$2,913,293	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)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,012,029	BOYAmt
EOY	$6,113,885	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,580,396	BOYAmt
EOY	$2,025,976	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$276,792,123	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,140,586	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$191,869,249	BOYAmt
EOY	$187,651,537	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$101,069,537	BOYAmt
EOY	$97,220,317	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,195,281	BOYAmt
EOY	$19,801,785	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	$290,769	BOYAmt
EOY	$167,483	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,028,924	BOYAmt
EOY	$350,036,444	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,773,156	BOYAmt
EOY	$8,393,612	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,185,222	BOYAmt
EOY	$966,004	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,677,344	BOYAmt
EOY	$71,999,535	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,794,256	BOYAmt
EOY	$8,953,195	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,429,978	BOYAmt
EOY	$90,312,346	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,608,767	BOYAmt
EOY	$170,112,703	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,618,225	BOYAmt
EOY	$45,674,739	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,371,954	BOYAmt
EOY	$43,936,656	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$251,598,946	BOYAmt
EOY	$259,724,098	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,028,924	BOYAmt
EOY	$350,036,444	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,995,080	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$759,674	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,629,602	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,497,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,287,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,981,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,834,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,749,525	CurrentTaxYearAmt
Total	$57,349,647	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,497,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,287,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,981,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,834,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,749,525	CurrentTaxYearAmt
Total	$57,349,647	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,750,997	SubstantialContributorsTotAmt
Public Support Total170	$36,598,650	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,226,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,499,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,724,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,837,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,118,953	CurrentTaxYearAmt
Total	$15,406,362	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	$1,409,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,264,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,114,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$856,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$930,934	CurrentTaxYearAmt
Total	$5,576,024	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$78,332,033	TotalSupportAmt
Gross Receipts Rltd Activities	$563,537,357	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.4672	PublicSupportCY170Pct
Public Support PY170	0.5516	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 - 1118306.0, COLUMN B - 952246.0, COLUMN C - 827224.0, COLUMN D - 552194.0, COLUMN E - 596939.0, COLUMN F - 4046909.0; DESCRIPTION - PARKING FEES/FINES, COLUMN A - 214782.0, COLUMN B - 234476.0, COLUMN C - 230285.0, COLUMN D - 241967.0, COLUMN E - 257910.0, COLUMN F - 1179420.0; DESCRIPTION - ATHLETIC GATE RECEIPTS, COLUMN A - 61222.0, COLUMN B - 62057.0, COLUMN C - 52303.0, COLUMN D - 53549.0, COLUMN E - 25151.0, COLUMN F - 254282.0; DESCRIPTION - OTHER, COLUMN A - 14984.0, COLUMN B - 15829.0, COLUMN C - 5075.0, COLUMN D - 8591.0, COLUMN E - 50934.0, COLUMN F - 95413.0;	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	$45,433	OtherActivitiesAmt
Total Lobbying Expenditures	$45,433	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	$45,433 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,479,724	BeginningYearBalanceAmt
Contributions	$1,839,569	ContributionsAmt
Investment Earnings Or Losses	-$2,647,138	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,173,152	GrantsOrScholarshipsAmt
Other Expenditures	$2,449,913	OtherExpendituresAmt
Administrative Expenses	$264,815	AdministrativeExpensesAmt
End Year Balance	$104,784,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.416	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.224	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	$237,980,569	OtherCostOrOtherBasisAmt
Depreciation	$66,241,898	DepreciationAmt
Book Value	$171,738,671	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,204,155	OtherCostOrOtherBasisAmt
Depreciation	$22,898,688	DepreciationAmt
Book Value	$4,305,467	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,772,855	OtherCostOrOtherBasisAmt
Book Value	$2,772,855	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$187,651,537	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Alternative Investments	$18,709,333
Trust Held by Third Party	$1,092,452

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,801,785	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEMENTS	$1,501,449
REFUNDABLE LOAN	$1,128,509
INTEREST RATE SWAP	$4,677,028
OTHER LONG-TERM LIABILITY	$1,646,209

Field	Value	IRS element (for citing)
Total Liability	$8,953,195	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$92,651,207	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$759,674	NetUnrealizedGainsInvstAmt
Other Revenue	-$53,418,400	OtherRevenueAmt
Revenue Not Reported	-$52,658,726	RevenueNotReportedAmt
Revenue Subtotal	$145,309,933	RevenueSubtotalAmt
Other Revenues Not Included	-$486,714	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$486,714	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$144,823,219	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$80,896,453	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$486,714	OtherExpensesIncludedAmt
Expenses Not Reported	$486,714	ExpensesNotReportedAmt
Expenses Subtotal	$80,409,739	ExpensesSubtotalAmt
Other Expenses Not Included	$53,418,400	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$53,418,400	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$133,828,139	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 - -53418400
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Rental Expense - -486714
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expense - 486714
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Financial Aid - 53418400

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 STUDENT. THE FEDERAL GRANTS AND LOANS ARE REPORTED IN THE COLLEGE'S A-133 SINGLE AUDIT.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$347,643
Middle East and North Africa	Program Services	STUDY ABROAD	$58,009
East Asia and the Pacific	Program Services	STUDY ABROAD	$375,627
Europe (Including Iceland and Greenland)	Program Services	RECRUITMENT	$13,872
Central America and the Caribbean	Program Services	Study Abroad	$134,884
South America	Program Services	Study Abroad	$15,002
Central America and the Caribbean	Program Services	Recruitment	$1,900

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$946,937	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$946,937	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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILSON-BENNETT TECH INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 W PLAZA BLVD SUITE C	AddressLine1Txt
City	CABOT	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72023	ZIPCd

Field	Value	IRS element (for citing)
Activity	PHONATHON	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$31,396	GrossReceiptsAmt
Retained By Contractor	$31,500	RetainedByContractorAmt
Net To Organization	-$104	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$31,396	TotalGrossReceiptsAmt
Total Retained By Contractors	$31,500	TotalRetainedByContractorsAmt
Total Net To Organization	-$104	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

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	2808	RecipientCnt
Cash Grant	$53,418,400	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
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	$333,566	$0	$60,000	$0	$28,500	$0	$69,125	$0	$87,076	$0	$578,267	$0	$0	$0
ABIODUN GOKE-PARIOLA
PROVOST/VP FOR ACADEMIC AFFAIRS	$202,533	$0	$23,000	$0	$2,559	$0	$18,545	$0	$27,532	$0	$274,169	$0	$0	$0
RICK E SPENCER
VP INSTITUTIONAL ADVANCEMENT	$199,441	$0	$12,500	$0	$5,242	$0	$22,223	$0	$20,335	$0	$259,741	$0	$0	$0
MARTIN SAUER
VP FOR ENROLLMENT MANAGEMENT AND ATHLETICS	$185,048	$0	$12,500	$0	$1,575	$0	$19,740	$0	$10,456	$0	$229,319	$0	$0	$0
KIMBERLY SLUIS
VP FOR STUDENT AFFAIRS AND DEAN OF STUDENTS	$157,906	$0	$12,500	$0	$3,582	$0	$16,580	$0	$471	$0	$191,039	$0	$0	$0
MARYELLEN SKERIK
VP FOR FINANCE	$156,930	$0	$12,500	$0	$1,404	$0	$14,110	$0	$16,140	$0	$201,084	$0	$0	$0
MATTHEW BURDEN
VP FOR INFORMATION & TECHNOLOGY/CIO	$155,524	$0	$12,500	$0	$907	$0	$15,147	$0	$21,097	$0	$205,175	$0	$0	$0
MICHAEL HUDSON
VP FOR OPERATIONS	$143,112	$0	$12,500	$0	$694	$0	$16,580	$0	$25,764	$0	$198,650	$0	$0	$0
FRANK HARWATH
PROF/DIRECTOR ENGINEERING	$144,023	$0	$0	$0	$1,123	$0	$3,683	$0	$13,078	$0	$161,907	$0	$0	$0
JAMES GODO
ASSISTANT VP EXT AFFAIRS	$138,270	$0	$5,500	$0	$284	$0	$14,518	$0	$733	$0	$159,305	$0	$0	$0
RICHARD WILDERS
PROF OF MATH/ASSOCIATE DEAN	$138,304	$0	$0	$0	$1,507	$0	$14,942	$0	$15,849	$0	$170,602	$0	$0	$0
PETER BARGER
ASSISTANT PROVOST/DIRECTOR	$134,451	$0	$2,500	$0	$1,204	$0	$14,117	$0	$712	$0	$152,984	$0	$0	$0
DIANE ANSTINE
DEAN-SCHOOL OF BUSINESS AND ENTREPRENEURSHIP	$132,906	$0	$3,000	$0	$422	$0	$14,143	$0	$2,509	$0	$152,980	$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 ONLY EMPLOYEE WHO RECEIVES HOUSING IS THE COLLEGE PRESIDENT. HIS EMPLOYMENT AS PRESIDENT OF THE COLLEGE AND AS A BENEFIT TO THE COLLEGE HE IS TO RESIDE IN THE COLLEGE PROVIDED HOUSING. THE RESIDENCE IS REGULARLY USED FOR COLLEGE BUSINESS. IN ADDITION, HIS CONTRACT STATES THE COLLEGE SHALL PAY ALL UTILITIES, REAL ESTATE TAXES, INSURANCE AND EXPENSE FOR MAINTENANCE AND UPKEEP FOR THE PRESIDENTIAL RESIDENCE. 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 CONSIDERED NONTAXABLE.
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 $43,000 made to the plan, but NO DISTRIBUTIONS FROM THIS PLAN IN CALENDAR YEAR 2018.
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 (3 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	$33,958,589	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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Capital ExpendituresCapitalExpendituresAmt
A	$33,958,589	$203,325	$2,249,675	$31,505,589	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)	$2,918,000	$22,000,000
C	$30,177,000	$177,000			2017	false	false	Yes (true)	Yes (true)	$21,088,838	$30,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	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	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	false
PNC Bank
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	29.5	false	false	false	false	false
(no name)
C	false	Yes (true)	false	false	Yes (true)	false				false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 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 L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$5,124	CashGrantAmt
Type Of Assistance	MERIT BASED	TypeOfAssistanceTxt
Assistance Purpose	SCHOLARSHIP	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 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.	$159,381	TECHNOLOGY	false
BRAD SPENCER
SON OF CURRENT OFFICER	$67,911	EMPLOYMENT	false
ANDREW SAUER
SON OF CURRENT OFFICER	$48,301	EMPLOYMENT	false
BRANDON HOEFT
SON OF CURRENT TRUSTEE	$84,517	EMPLOYMENT	false
SUSAN GENSLER
WIFE OF CURRENT TRUSTEE	$2,845	EMPLOYMENT	false
LEILA AZARBAD
DAUGHTER OF ACTIVE BOARD MEMBER	$62,256	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	24	ContributionCnt
Noncash Contributions Rpt F990	$192,289	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 (10 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 2018-2019, THE COLLEGE SERVED 2,928 FULL-TIME AND PART-TIME STUDENTS. 31 STATES AND U S TERRITORIES AND 41 COUNTRIES ARE REPRESENTED IN OUR STUDENT POPULATION. ABOUT 1,325 STUDENTS RESIDE ON THE COLLEGE CAMPUS EACH TERM. NORTH CENTRAL COLLEGE CONFERRED 703 UNDERGRADUATE DEGREES AND 90 MASTERS DEGREES IN THE 2018-2019 ACADEMIC YEAR.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	JEFF OESTERLE AND SCOTT WHERLI - Business relationship, KEVIN GENSLER, RAY KINNEY, 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: 50935, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 50935;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - -3639382; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT - 9780;
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
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
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