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COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-05-29
IRS object ID
202021509349300122
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-29T11:30:31-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

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 Begin2018-09-01TaxPeriodBeginDt

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)
PersonJERRY TARRERPersonNm
Person TitleSENIOR VP BUSINESS AFFAIRS/CFOPersonTitleTxt
Signature2020-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$329,038,127GrossReceiptsAmt
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 Employee3308TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI-$3,879TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$6,329NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,351,215PYContributionsGrantsAmt
CY Contributions Grants$7,972,266CYContributionsGrantsAmt
PY Program Service Revenue$211,930,709PYProgramServiceRevenueAmt
CY Program Service Revenue$204,951,766CYProgramServiceRevenueAmt
PY Investment Income$31,669,373PYInvestmentIncomeAmt
CY Investment Income$11,083,469CYInvestmentIncomeAmt
PY Other Revenue$1,991,488PYOtherRevenueAmt
CY Other Revenue$2,163,076CYOtherRevenueAmt
PY Total Revenue$251,942,785PYTotalRevenueAmt
CY Total Revenue$226,170,577CYTotalRevenueAmt
PY Grants And Similar Paid$38,468,801PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,594,370CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,800,477PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,119,936CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,381,878CYTotalFundraisingExpenseAmt
PY Other Expenses$85,266,279PYOtherExpensesAmt
CY Other Expenses$84,056,662CYOtherExpensesAmt
PY Total Expenses$225,535,557PYTotalExpensesAmt
CY Total Expenses$224,770,968CYTotalExpensesAmt
PY Revenues Less Expenses$26,407,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,399,609CYRevenuesLessExpensesAmt
Total Assets BOY$532,448,196TotalAssetsBOYAmt
Total Assets EOY$524,601,747TotalAssetsEOYAmt
Total Liabilities BOY$133,303,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,260,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$399,144,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$390,341,575NetAssetsOrFundBalancesEOYAmt
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$154,671,509ExpenseAmt
Grant$38,594,370GrantAmt
Revenue$178,471,998RevenueAmt
DescCOLUMBIA COLLEGE CHICAGO (THE COLLEGE) IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE WITH MORE THAN 120 ACADEMIC PROGRAMS AND OVER 6,900 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 6,708 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 239 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 2019, THE SCHOOL OF FINE AND PERFORMING ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 3,177 AND A GRADUATE ENROLLMENT OF 115. THE SCHOOL OF LIBERAL ARTS AND SCIENCES HAD AN UNDERGRADUATE ENROLLMENT OF 374 AND A GRADUATE ENROLLMENT OF 70. THE SCHOOL OF MEDIA ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 2,949 AND A GRADUATE ENROLLMENT OF 54. THERE WERE 208 STUDENTS WHO DID NOT HAVE AN OFFICIAL DEPARTMENT. IN THE 2018-2019 ACADEMIC YEAR, THE COLLEGE GRANTED 1,678 DEGREES. THE SCHOOL OF FINE AND PERFORMING ARTS GRANTED 893 DEGREES (822 WERE UNDERGRADUATE), THE SCHOOL OF LIBERAL ARTS AND SCIENCES GRANTED 129 DEGREES (103 WERE UNDERGRADUATE), AND THE SCHOOL OF MEDIA ARTS GRANTED 638 DEGREES (617 WERE UNDERGRADUATE). ADDITIONALLY, 18 DEGREES WERE GRANTED TO UNDERGRADUATE STUDENTS WITHOUT ENROLLMENT IN A SPECIFIC SCHOOL. THERE ARE 17 DEPARTMENTS WITH UNDERGRADUATE PROGRAMS, AND 9 DEPARTMENTS WITH GRADUATE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,831,547ExpenseAmt
Grant$0GrantAmt
Revenue$28,394,251RevenueAmt
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$180,503,056TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 OfficeYes (true)ForeignOfficeInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document9800IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3308EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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 OfYes (true)Form8282PropertyDisposedOfInd
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 (48 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
WILLIAM WOLF
CHAIRMAN OF THE BOARD1.00.0Yes (X)Yes (X)$0$0$0
CHESTER T KAMIN
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
HUGH C WILLIAMS
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
BARRY M SABLOFF
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
SHARON REESE DALENBERG
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
KWANG-WU KIM
PRESIDENT AND CEO40.00.0Yes (X)Yes (X)$527,319$0$260,572
JIMMY CHAMBERLAIN
TRUSTEE (Through May 2019)1.00.0Yes (X)$0$0$0
LUIS DE LA PARRA
TRUSTEE1.00.0Yes (X)$0$0$0
LEN AMATO
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT J BUFORD
TRUSTEE1.00.0Yes (X)$0$0$0
MADELINE MOORE BURRELL
TRUSTEE1.00.0Yes (X)$0$0$0
TERRY DIAMOND
TRUSTEE1.00.0Yes (X)$0$0$0
JUDITH A GOLD
TRUSTEE1.00.0Yes (X)$0$0$0
DEVIN A GROSS
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN MCLAIN HOLMES
TRUSTEE1.00.0Yes (X)$0$0$0
JAY LEIB
TRUSTEE1.00.0Yes (X)$0$0$0
AVERILL LEVITON
TRUSTEE1.00.0Yes (X)$0$0$0
FREDERICK C LOWINGER
TRUSTEE1.00.0Yes (X)$0$0$0
ARLEN RUBIN
TRUSTEE1.00.0Yes (X)$0$0$0
ASHA SPENCER
TRUSTEE (Through May 2019)1.00.0Yes (X)$0$0$0
ANDREAS WALDBURG-WOLFEGG
TRUSTEE1.00.0Yes (X)$0$0$0
SONA WANG
TRUSTEE1.00.0Yes (X)$0$0$0
ALLISON GRANT WILLIAMS
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT A WISLOW
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN V DOWNING
TRUSTEE1.00.0Yes (X)$0$0$0
JEREMY EFROYMSON
TRUSTEE (Through May 2019)1.00.0Yes (X)$0$0$0
JOHN R GEHRON
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL WOJCIK
TRUSTEE (Through May 2019)1.00.0Yes (X)$0$0$0
NEDRA A KALISH
TRUSTEE (Through April 2019)1.00.0Yes (X)$0$0$0
Paul Broucek
Trustee (As of February 2019)1.00.0Yes (X)$0$0$0
Paul Garnes
Trustee (As of October 2018)1.00.0Yes (X)$0$0$0
James E Kopp Jr
Trustee1.00.0Yes (X)$0$0$0
Cayla Weisberg
Trustee1.00.0Yes (X)$0$0$0
STANLEY WEARDEN
SENIOR VP & PROVOST (THRU 12/31/2018)40.00.0Yes (X)$277,364$0$55,767
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL40.00.0Yes (X)$222,979$0$38,361
JERRY TARRER
SENIOR VP OF BUSINESS AFFAIRS & CFO40.00.0Yes (X)$251,826$0$37,470
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS40.00.0$207,492$0$58,166Yes (X)
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)40.00.0$196,031$0$41,190Yes (X)
ERIC FREEDMAN
DEAN OF SCHOOL OF MEDIA ARTS40.00.0$199,820$0$35,080Yes (X)
ROSITA SANDS
DEPARTMENT CHAIR, INTERIM DEAN OF SCHOOL OF FINE AND PERFORMING ARTS40.00.0$186,046$0$34,985Yes (X)
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS40.00.0$208,741$0$35,655Yes (X)
SUZANNE BLUM MALLEY
ASSOC SR PROVOST & ASSOC ENGLISH PROF (THRU 12/31/18); Interim SR VP & Provost (as of 1/1/19)40.00.0$208,953$0$49,804Yes (X)
MARCELO SABATES
VICE PROVOST FOR GLOBAL EDUCATION40.00.0$224,360$0$36,550Yes (X)
ROBERT GREEN
VICE PROVOST FOR DIGITAL LEARNING40.00.0$220,331$0$31,515Yes (X)
SHAWN WAX
VP OF DEVELOPMENT AND ALUMNI RELATIONS40.00.0$263,307$0$33,462Yes (X)
ONYE OZUZU
Former DEAN SCHOOL OF FINE AND PERFORMING ARTS0.00.0$129,556$0$21,431Yes (X)
Matthew Shenoda
Former Dean of Academic Diversity, Equity, and Inclusion0.00.0$128,068$0$17,366Yes (X)
RICHARD DOWSEK
FORMER SENIOR VP OF BUSINESS AFFAIRS & CFO; SPECIAL ADVISOR TO THE PRESIDENT24.00.0$189,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,641,193TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$787,374TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K147IndivRcvdGreaterThan100KCnt
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 OrleansChicagoIL744662924Construction$15,487,855
Allied Barton Security Services
161 Washington StreetConshohockenPA19428Security Services$2,442,926Suite 600
HARVARD MAINTENANCE INC
59 Maiden LaneNEW YORKNY10038MAINTENANCE$2,425,042FL 17
Social Deviant LLC
1143 W Rundell PlChicagoIL60607Marketing, Advertising, Social Media$1,694,822Suite 201
Clune Construction Company LP
10 S Riverside PlazaCHICAGOIL60606Construction$968,953Suite 2200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$222,949FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$2,665,642GovernmentGrantsAmt
All Other Contributions$5,083,675AllOtherContributionsAmt
Noncash Contributions$2,045,995NoncashContributionsAmt
Total Contributions$7,972,266TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES611600$176,979,645$176,979,645$0$0
RESIDENCE CENTERS611600$27,972,121$27,972,121$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$204,951,766TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,185,184TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,879UnrelatedBusinessRevenueAmt
Exclusion$5,189,063ExclusionAmt

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$15,793TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,793ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$101,409RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$101,409RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,409TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101,409ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$108,632,560SecuritiesAmt
Other$21,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$102,689,179SecuritiesAmt
Other$66,096OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,943,381SecuritiesAmt
Other-$45,096OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,898,285TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,898,285ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,319FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$222,949ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,319FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,000TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,000ExclusionAmt
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$60,491GrossSalesOfInventoryAmt
Cost Of Goods Sold$61,956CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,465TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,465ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PERFORMANCE FEES AND BOOK SALES611600$334,781$334,781$0$0
SHERWOOD SCHOOL OF MUSIC LESSON REVENUE611600$638,715$638,715$0$0
CONTRACTED EDUCATION AND TRAINING SERVICES611600$422,130$422,130$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$615,713TotalRevenueColumnAmt
Related Or Exempt Func Income$518,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$96,856ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,011,339OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,170,577TotalRevenueColumnAmt
Related Or Exempt Func Income$206,866,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,879UnrelatedBusinessRevenueAmt
Exclusion$11,335,941ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,680TotalAmt
Program Services$40,680ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,553,690TotalAmt
Program Services$38,553,690ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,630,467TotalAmt
Program Services$1,169,610ProgramServicesAmt
Management And General$1,289,996ManagementAndGeneralAmt
Fundraising$170,861FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,715,573TotalAmt
Program Services$61,384,742ProgramServicesAmt
Management And General$14,173,314ManagementAndGeneralAmt
Fundraising$1,157,517FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,451,054TotalAmt
Program Services$3,509,095ProgramServicesAmt
Management And General$867,441ManagementAndGeneralAmt
Fundraising$74,518FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,768,619TotalAmt
Program Services$10,066,447ProgramServicesAmt
Management And General$2,488,405ManagementAndGeneralAmt
Fundraising$213,767FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,554,223TotalAmt
Program Services$4,378,805ProgramServicesAmt
Management And General$1,082,432ManagementAndGeneralAmt
Fundraising$92,986FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$455,371TotalAmt
Program Services$4,125ProgramServicesAmt
Management And General$451,246ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$158,050TotalAmt
Program Services$250ProgramServicesAmt
Management And General$157,800ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,665,438TotalAmt
Management And General$2,665,438ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,025,886TotalAmt
Program Services$11,111,920ProgramServicesAmt
Management And General$1,890,347ManagementAndGeneralAmt
Fundraising$23,619FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,059,062TotalAmt
Program Services$966,285ProgramServicesAmt
Management And General$86,774ManagementAndGeneralAmt
Fundraising$6,003FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,468,112TotalAmt
Program Services$4,179,639ProgramServicesAmt
Management And General$2,229,603ManagementAndGeneralAmt
Fundraising$58,870FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,265,597TotalAmt
Program Services$3,002,707ProgramServicesAmt
Management And General$4,150,715ManagementAndGeneralAmt
Fundraising$112,175FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$45,456TotalAmt
Program Services$41,362ProgramServicesAmt
Management And General$4,094ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,270,768TotalAmt
Program Services$27,535,500ProgramServicesAmt
Management And General$2,615,086ManagementAndGeneralAmt
Fundraising$120,182FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,775,012TotalAmt
Program Services$1,434,478ProgramServicesAmt
Management And General$306,969ManagementAndGeneralAmt
Fundraising$33,565FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,342,581TotalAmt
Program Services$1,398,558ProgramServicesAmt
Management And General$875,347ManagementAndGeneralAmt
Fundraising$68,676FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,903,088TotalAmt
Program Services$6,063ProgramServicesAmt
Management And General$2,897,025ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,863,525TotalAmt
Program Services$11,718,016ProgramServicesAmt
Management And General$2,896,670ManagementAndGeneralAmt
Fundraising$248,839FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$758,716TotalAmt
Program Services$1,084ProgramServicesAmt
Management And General$757,332ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

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$224,770,968TotalAmt
Program Services$180,503,056ProgramServicesAmt
Management And General$41,886,034ManagementAndGeneralAmt
Fundraising$2,381,878FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,338BOYAmt
EOY$2,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,105,595BOYAmt
EOY$1,949,607EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$711,564BOYAmt
EOY$791,567EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,098,329BOYAmt
EOY$1,498,543EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
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$17,307BOYAmt
EOY$5,253EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,360,322BOYAmt
EOY$8,204,686EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$471,119,260LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,032,835LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$207,552,729BOYAmt
EOY$234,086,425EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$129,840,893BOYAmt
EOY$108,441,380EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$177,404,315BOYAmt
EOY$169,621,786EOYAmt

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$3,353,804BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$532,448,196BOYAmt
EOY$524,601,747EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,231,402BOYAmt
EOY$25,466,865EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,120,142BOYAmt
EOY$32,470,197EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,376,388BOYAmt
EOY$52,653,032EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$25,429,657BOYAmt
EOY$23,375,077EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,833BOYAmt
EOY$295,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,303,422BOYAmt
EOY$134,260,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$385,343,950BOYAmt
EOY$375,607,536EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,791,060BOYAmt
EOY$7,031,353EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,009,764BOYAmt
EOY$7,702,686EOYAmt

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$399,144,774BOYAmt
EOY$390,341,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$532,448,196BOYAmt
EOY$524,601,747EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,399,609ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,480,122NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$5,722,686OtherChangesInNetAssetsAmt
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$14,149,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,838,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,646,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,351,215CurrentTaxYearMinus1YearAmt
Current Tax Year$7,972,266CurrentTaxYearAmt
Total$40,957,138TotalAmt

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$14,149,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,838,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,646,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,351,215CurrentTaxYearMinus1YearAmt
Current Tax Year$7,972,266CurrentTaxYearAmt
Total$40,957,138TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$40,957,138PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,308,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,571,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,575,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,912,492CurrentTaxYearMinus1YearAmt
Current Tax Year$5,302,386CurrentTaxYearAmt
Total$20,670,016TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,546CurrentTaxYearMinus1YearAmt
Current Tax Year$243,666CurrentTaxYearAmt
Total$2,505,706TotalAmt
FieldValueIRS element (for citing)
Total Support$64,132,860TotalSupportAmt
Gross Receipts Rltd Activities$1,164,079,639GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6386PublicSupportCY170Pct
Public Support PY1700.6627PublicSupportPY170Pct
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 - 606265.0, COLUMN B - 509097.0, COLUMN C - 249627.0, COLUMN D - 144543.0, COLUMN E - 60491.0, COLUMN F - 1570023.0; DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - 104475.0, COLUMN B - 103621.0, COLUMN C - 72090.0, COLUMN D - 69460.0, COLUMN E - 86319.0, COLUMN F - 435965.0; DESCRIPTION - OTHER INCOME, COLUMN A - 124861.0, COLUMN B - 106390.0, COLUMN C - 95068.0, COLUMN D - 76543.0, COLUMN E - 96856.0, COLUMN F - 499718.0;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$1,874,468RevenuesIncludedAmt
Assets Included$17,232,759AssetsIncludedAmt
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$196,912,601BeginningYearBalanceAmt
Contributions$692,133ContributionsAmt
Investment Earnings Or Losses$1,791,231InvestmentEarningsOrLossesAmt
Grants Or Scholarships$298,767GrantsOrScholarshipsAmt
Other Expenditures$8,124,553OtherExpendituresAmt
End Year Balance$190,972,645EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$140,721,915BeginningYearBalanceAmt
Contributions$283,411ContributionsAmt
Investment Earnings Or Losses-$3,195,291InvestmentEarningsOrLossesAmt
Grants Or Scholarships$106,023GrantsOrScholarshipsAmt
Other Expenditures$6,062,823OtherExpendituresAmt
End Year Balance$131,641,189EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.9453BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0403PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0144TermEndowmentBalanceEOYPct
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$272,726,415OtherCostOrOtherBasisAmt
Depreciation$141,213,710DepreciationAmt
Book Value$131,512,705BookValueAmt

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$92,994,500OtherCostOrOtherBasisAmt
Depreciation$83,895,253DepreciationAmt
Book Value$9,099,247BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,499,725OtherCostOrOtherBasisAmt
Depreciation$11,923,872DepreciationAmt
Book Value$71,575,853BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$234,086,425TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Other Equity Investments$56,438,912F
Alternative Investments$113,182,874F
FieldValueIRS element (for citing)
Total Book Value Securities$169,621,786TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred Compensation PayableDesc
Amt$295,001Amt
FieldValueIRS element (for citing)
Total Liability$295,001TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$181,721,294TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,480,119NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$4,480,119RevenueNotReportedAmt
Revenue Subtotal$186,201,413RevenueSubtotalAmt
Investment Expenses Not Incld$2,665,438InvestmentExpensesNotIncldAmt
Other Revenues Not Included$37,303,726OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$39,969,164RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$226,170,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$179,079,120TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$112,275OtherExpensesIncludedAmt
Expenses Not Reported$112,275ExpensesNotReportedAmt
Expenses Subtotal$178,966,845ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,665,438InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$43,138,685OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$45,804,123ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$224,770,968TotalExpensesPerForm990Amt

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, 2019 and 2018, 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 - 37416000 Fundraising - -50318 Cost of Goods Sold - -61956
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Fundraising expense (Line 8b, Statement of revenue) - 50319 COGS (Line 10b, Statement of revenue) - 61956
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsScholarships - 37416000 Change in pension - 3952488 Net periodic pension cost - 1770197

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 advertisements.
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)$198,814
East Asia and the Pacific01Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$97,645
South America00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$24,512
North America (Canada & Mexico only)00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL(INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$11,677
Sub-Saharan Africa00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVLE ABROAD(INCLUDES TRAVEL ABRAOD TO ATTEND SEMINARS AND CONFERENCES)$5,827
Central America and the Caribbean00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD(INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$17,584
Central America and the Caribbean00Investments$51,698,812
Middle East and North Africa00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD(INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$42,360
Russia and Neighboring States00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD(INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$3,131
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$52,100,362SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$52,100,362TotalSpentAmt
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$309,268GrossReceiptsEvent1Amt
Charitable Contri Event1$222,949CharitableContriEvent1Amt
Gross Revenue Event1$86,319GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,003RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,227FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$32,589OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$309,268GrossReceiptsTotalAmt
Charitable Contributions Tot$222,949CharitableContributionsTotAmt
Gross Revenue Total Events$86,319GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,003RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,227FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$32,589OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,319DirectExpenseSummaryEventsAmt
Net Income Summary$36,000NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Old Town School of Folk Music
4544 North Lincoln AvenueChicagoIL60625362373635501(C)(3)$5,000SUPPORT OF COMMUNITY
Hyde Park Art Center
5020 S Cornell AvenueChicagoIL60615362887294501(C)(3)$10,000SUPPORT OF COMMUNITY
Near South Planning Board
2600 S Michigan AveChicagoIL60616363083180501(C)(3)$7,500SUPPORT OF COMMUNITY
The Chicago High School for the Arts
2714 W Augusta BlvdChicagoIL60622300440226501(C)(3)$10,000SUPPORT OF COMMUNITY
Filter Photo LTD
1821 West Hubbard Ste 207ChicagoIL60622462070232501(C)(3)$5,000SUPPORT OF COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
INSTITUTIONAL SCHOLARSHIP5019$37,416,000$0N/AN/A
TUITION WAIVERS70$1,137,690$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.

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 PaymentfalseSeverancePaymentInd
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 (16 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$443,874$0$45,000$0$38,445$0$152,500$0$108,072$0$787,891$0$0$0
STANLEY WEARDEN
SENIOR VP & PROVOST (THRU 12/31/2018)$272,312$0$0$0$5,052$0$34,375$0$21,392$0$333,131$0$0$0
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL$219,325$0$0$0$3,654$0$28,151$0$10,210$0$261,340$0$0$0
JERRY TARRER
SENIOR VP OF BUSINESS AFFAIRS & CFO$250,898$0$0$0$928$0$11,588$0$25,882$0$289,296$0$0$0
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS$206,070$0$0$0$1,422$0$28,932$0$29,234$0$265,658$0$0$0
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)$194,986$0$0$0$1,045$0$19,809$0$21,381$0$237,221$0$0$0
ERIC FREEDMAN
DEAN OF SCHOOL OF MEDIA ARTS$197,771$0$0$0$2,049$0$13,698$0$21,382$0$234,900$0$0$0
ROSITA SANDS
DEPARTMENT CHAIR, INTERIM DEAN OF SCHOOL OF FINE AND PERFORMING ARTS$184,634$0$0$0$1,412$0$24,773$0$10,212$0$221,031$0$0$0
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS$206,927$0$0$0$1,814$0$14,262$0$21,393$0$244,396$0$0$0
SUZANNE BLUM MALLEY
ASSOC SR PROVOST & ASSOC ENGLISH PROF (THRU 12/31/18); Interim SR VP & Provost (as of 1/1/19)$208,209$0$0$0$744$0$28,410$0$21,394$0$258,757$0$0$0
MARCELO SABATES
VICE PROVOST FOR GLOBAL EDUCATION$222,880$0$0$0$1,480$0$15,153$0$21,397$0$260,910$0$0$0
ROBERT GREEN
VICE PROVOST FOR DIGITAL LEARNING$218,737$0$0$0$1,594$0$10,118$0$21,397$0$251,846$0$0$0
SHAWN WAX
VP OF DEVELOPMENT AND ALUMNI RELATIONS$261,260$0$0$0$2,047$0$12,052$0$21,410$0$296,769$0$0$0
ONYE OZUZU
Former DEAN SCHOOL OF FINE AND PERFORMING ARTS$128,700$0$0$0$856$0$8,957$0$12,474$0$150,987$0$0$0
Matthew Shenoda
Former Dean of Academic Diversity, Equity, and Inclusion$127,942$0$0$0$126$0$5,796$0$11,570$0$145,434$0$0$0
RICHARD DOWSEK
FORMER SENIOR VP OF BUSINESS AFFAIRS & CFO; SPECIAL ADVISOR TO THE PRESIDENT$189,000$0$0$0$0$0$0$0$0$0$189,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Illinois Finance Authority
A86109196745203H5Q12015-10-15$52,985,952Current refunding of 2003 and 2007 issuesfalsefalsefalse
Illinois Finance Authority
B8610919672013-10-30$7,850,000PARTIAL REFUNDING OF 2003 ISSUEYes (true)falsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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$3,711,710$0$59,126,710$0$3,810,000$667,246$0$0$0$54,649,464$02015Yes (true)Yes (true)Yes (true)Yes (true)
B$6,910,000$0$7,850,000$0$0$155,000$0$0$0$7,695,000$02013Yes (true)falseYes (true)Yes (true)$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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
AfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 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 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$26,090CashGrantAmt
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
Contribution560ContributionCnt
Noncash Contributions Rpt F990$1,874,468NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$22,115NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$50,781NoncashContributionsRptF990Amt
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.1993$65,411Market value
Yes (X)Services - picture framing, catering, guest speaking, printing, education services, etc.15$33,220Market value
FieldValueIRS element (for citing)
Form8283 Received8Form8283ReceivedCnt
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 policyPER POLICY, DIRECTORS, OFFICERS AND TRUSTEES MUST COMPLETE AN ANNUAL FORM DISCLOSING CONFLICTS AND ACKNOWLEDGE THEIR RESPONSIBILITY FOR DISCLOSING POTENTIAL FUTURE CONFLICTS. 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. BASED UPON THEIR RECOMMENATION THE ANNUAL BASE SALARY MAY BE INCREASED AND A PERFORMANCE BONUS MAY BE AWARDED. THIS IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL
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: 96856, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 96856; Miscellaneous Income - Total Revenue: 237569, Related or Exempt Function Revenue: 237569, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Course Materials/ Bookstore - Total Revenue: 207948, Related or Exempt Function Revenue: 207948, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Indirect Cost Recovery - Total Revenue: 73340, Related or Exempt Function Revenue: 73340, 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 - -3952489; NET PERIODIC PENSION COST - -1770197;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL ADVANCEMENT FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 S STATE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
EIN364480416EIN
Primary ActivitiesUNIVERSITY HOUSINGPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status11PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd