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COLUMBIA COLLEGE CHICAGO: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COLUMBIA COLLEGE CHICAGO (EIN 36-6112087)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-05-03
IRS object ID
201911239349301751
Schema version
2017v2.2
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)
Return2019-05-03T14:30:33-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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
Signature2019-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$384,307,602GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee3624TotalEmployeeCnt
Total Volunteers142TotalVolunteersCnt
Total Gross UBI-$1,422TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$283,380NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,646,117PYContributionsGrantsAmt
CY Contributions Grants$6,351,215CYContributionsGrantsAmt
PY Program Service Revenue$220,665,007PYProgramServiceRevenueAmt
CY Program Service Revenue$211,930,709CYProgramServiceRevenueAmt
PY Investment Income$4,395,517PYInvestmentIncomeAmt
CY Investment Income$31,669,373CYInvestmentIncomeAmt
PY Other Revenue$45,135,581PYOtherRevenueAmt
CY Other Revenue$1,991,488CYOtherRevenueAmt
PY Total Revenue$275,842,222PYTotalRevenueAmt
CY Total Revenue$251,942,785CYTotalRevenueAmt
PY Grants And Similar Paid$38,987,093PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,468,801CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$114,019,601PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,800,477CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,138,466CYTotalFundraisingExpenseAmt
PY Other Expenses$83,757,787PYOtherExpensesAmt
CY Other Expenses$85,266,279CYOtherExpensesAmt
PY Total Expenses$236,773,481PYTotalExpensesAmt
CY Total Expenses$225,535,557CYTotalExpensesAmt
PY Revenues Less Expenses$39,068,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,407,228CYRevenuesLessExpensesAmt
Total Assets BOY$500,948,193TotalAssetsBOYAmt
Total Assets EOY$532,448,196TotalAssetsEOYAmt
Total Liabilities BOY$140,921,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,303,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$360,026,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$399,144,774NetAssetsOrFundBalancesEOYAmt
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$152,898,518ExpenseAmt
Grant$37,643,801GrantAmt
Revenue$184,992,649RevenueAmt
DescCOLUMBIA COLLEGE CHICAGO (THE COLLEGE) IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE WITH MORE THAN 120 ACADEMIC PROGRAMS AND OVER 6,800 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, MASTERS OF FINE ART AND MASTERS OF ARTS IN TEACHING 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 PUBLIC PERCEPTION OF ISSUES AND EVENTS AND WHO WILL AUTHOR THE CULTURE OF THEIR TIMES. THE COLLEGE HAD 6,568 STUDENTS ENROLLED IN ITS UNDERGRADUATE PROGRAMS AND 257 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 2018, THE SCHOOL OF FINE AND PERFORMING ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 3,186 AND A GRADUATE ENROLLMENT OF 71. THE SCHOOL OF LIBERAL ARTS AND SCIENCES HAD AN UNDERGRADUATE ENROLLMENT OF 440 AND A GRADUATE ENROLLMENT OF 66. THE SCHOOL OF MEDIA ARTS HAD AN UNDERGRADUATE ENROLLMENT OF 2,847 AND A GRADUATE ENROLLMENT OF48. THERE WERE 167 STUDENTS WHO DID NOT HAVE AN OFFICIAL DEPARTMENT. IN THE 2017-2018 ACADEMIC YEAR, THE COLLEGE GRANTED 1,786 DEGREES. THE SCHOOL OF FINE AND PERFORMING ARTS GRANTED 889 DEGREES (833 WERE UNDERGRADUATE), THE SCHOOL OF LIBERAL ARTS AND SCIENCES GRANTED 142 DEGREES (117 WERE UNDERGRADUATE), AND THE SCHOOL OF MEDIA ARTS GRANTED 733 DEGREES (707 WERE UNDERGRADUATE). ADDITIONALLY, 22 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$26,098,680ExpenseAmt
Grant$825,000GrantAmt
Revenue$28,877,858RevenueAmt
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$178,997,198TotalProgramServiceExpensesAmt
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 OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln 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 Document10796IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3624EmployeeCnt
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
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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
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 (44 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)$641,602$0$271,363
ANDREW J N ALEXANDER
TRUSTEE1.00.0Yes (X)$0$0$0
JIMMY CHAMBERLAIN
TRUSTEE1.00.0Yes (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
TRUSTEE1.00.0Yes (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
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN R GEHRON
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL WOJCIK
TRUSTEE1.00.0Yes (X)$0$0$0
NEDRA A KALISH
TRUSTEE (STARTING 2/14/18)1.00.0Yes (X)$0$0$0
STANLEY WEARDEN
SENIOR VP & PROVOST40.00.0Yes (X)$276,705$0$54,332
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL40.00.0Yes (X)$218,609$0$37,443
JERRY TARRER
SENIOR VP OF BUSINESS AFFAIRS & CFO (AS OF 1/17/2017)40.00.0Yes (X)$234,640$0$19,717
ONYE OZUZU
DEAN SCHOOL OF FINE AND PERFORMING ARTS (THRU 8/01/2018)40.00.0$201,796$0$29,729Yes (X)
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS40.00.0$200,796$0$53,384Yes (X)
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)40.00.0$180,346$0$38,607Yes (X)
ERIC FREEDMAN
DEAN OF SCHOOL OF MEDIA ARTS40.00.0$196,111$0$20,551Yes (X)
ROSITA SANDS
DEPARTMENT CHAIR, INTERIM DEAN OF SCHOOL OF FINE AND PERFORMING ARTS (STARTING 8/01/2018)40.00.0$172,941$0$32,766Yes (X)
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS40.00.0$203,792$0$29,812Yes (X)
SUZANNE BLUM MALLEY
ASSOCIATE SENIOR PROVOST AND ASSOCIATE PROFESSOR OF ENGLISH40.00.0$201,030$0$46,124Yes (X)
MARCELO SABATES
VICE PROVOST FOR GLOBAL EDUCATION40.00.0$235,829$0$15,285Yes (X)
ROBERT GREEN
VICE PROVOST FOR DIGITAL LEARNING40.00.0$215,331$0$19,647Yes (X)
SHAWN WAX
VP OF DEVELOPMENT AND ALUMNI RELATIONS40.00.0$204,123$0$16,290Yes (X)
RICHARD DOWSEK
FORMER SENIOR VP OF BUSINESS AFFAIRS & CFO; SPECIAL ADVISOR TO THE PRESIDENT24.00.0$180,800$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,564,451TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$685,050TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K123IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmt
O'MALLEY CONSTRUCTION CO
55 W SEEGERS ROADARLINGTON HEIGHTSIL60005CONSTRUCTION$9,245,984
ALLIED BARTON SECURITY SERVICES
PO BOX 828854PHILADELPHIAPA19812SECURITY SERVICES$2,993,079
HARVARD MAINTENANCE INC
570 SEVENTH AVENEW YORKNY10018MAINTENANCE$2,724,484
GENSLER
4549 COLLECTION CENTER DRIVECHICAGOIL60693ARCHITECTURE, DESIGN, PLANNING & CONSULTING$1,300,531
LAKE COUNTY PRESS INC
98 NOLL STREETWAUKEGANIL600799209COMMERCIAL SERVICES AND SUPPLIES$914,072
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K51CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$140,190FundraisingAmt
Government Grants$2,600,606GovernmentGrantsAmt
All Other Contributions$3,610,419AllOtherContributionsAmt
Noncash Contributions$514,672NoncashContributionsAmt
Total Contributions$6,351,215TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$183,398,492$183,398,492
RESIDENCE CENTERS611600$28,532,217$28,532,217

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$211,930,709TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,711,275TotalRevenueColumnAmt
Unrelated Business Revenue-$1,422UnrelatedBusinessRevenueAmt
Exclusion$4,712,697ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,677TotalRevenueColumnAmt
Exclusion$15,677ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$185,540RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$148,796RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,744RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,744TotalRevenueColumnAmt
Exclusion$36,744ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$118,054,842SecuritiesAmt
Other$40,828,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$115,436,345SecuritiesAmt
Other$16,488,399OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,618,497SecuritiesAmt
Other$24,339,601OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,958,098TotalRevenueColumnAmt
Exclusion$26,958,098ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,460FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$140,190ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,407FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,053TotalRevenueColumnAmt
Exclusion$9,053ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$144,543GrossSalesOfInventoryAmt
Cost Of Goods Sold$230,870CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,327TotalRevenueColumnAmt
Exclusion-$86,327ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE FEES AND BOOK SALES611600$392,546$392,546
SHERWOOD SCHOOL OF MUSIC LESSON REVENUE611600$721,682$721,682
CONTRACTED EDUCATION AND TRAINING SERVICES611600$345,641$345,641

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$556,472TotalRevenueColumnAmt
Related Or Exempt Func Income$479,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,543ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,016,341OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,942,785TotalRevenueColumnAmt
Related Or Exempt Func Income$213,870,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,422UnrelatedBusinessRevenueAmt
Exclusion$31,722,485ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,667TotalAmt
Program Services$32,667ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,436,134TotalAmt
Program Services$38,436,134ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,309,390TotalAmt
Program Services$1,572,038ProgramServicesAmt
Management And General$1,542,050ManagementAndGeneralAmt
Fundraising$195,302FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,567,901TotalAmt
Program Services$61,051,830ProgramServicesAmt
Management And General$13,538,436ManagementAndGeneralAmt
Fundraising$977,635FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,971,154TotalAmt
Program Services$3,946,800ProgramServicesAmt
Management And General$950,431ManagementAndGeneralAmt
Fundraising$73,923FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,430,621TotalAmt
Program Services$9,869,172ProgramServicesAmt
Management And General$2,376,601ManagementAndGeneralAmt
Fundraising$184,848FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,521,411TotalAmt
Program Services$4,383,671ProgramServicesAmt
Management And General$1,055,634ManagementAndGeneralAmt
Fundraising$82,106FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$625,984TotalAmt
Program Services$10,137ProgramServicesAmt
Management And General$615,847ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$274,948TotalAmt
Program Services$0ProgramServicesAmt
Management And General$274,948ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,884,850TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,884,850ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,720,719TotalAmt
Program Services$8,984,012ProgramServicesAmt
Management And General$2,630,826ManagementAndGeneralAmt
Fundraising$105,881FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,536,208TotalAmt
Program Services$1,080,722ProgramServicesAmt
Management And General$455,165ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,294,495TotalAmt
Program Services$4,667,206ProgramServicesAmt
Management And General$1,600,544ManagementAndGeneralAmt
Fundraising$26,745FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,133,642TotalAmt
Program Services$3,006,960ProgramServicesAmt
Management And General$5,053,250ManagementAndGeneralAmt
Fundraising$73,432FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$22,159TotalAmt
Program Services$18,968ProgramServicesAmt
Management And General$3,191ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,951,499TotalAmt
Program Services$27,556,674ProgramServicesAmt
Management And General$4,287,144ManagementAndGeneralAmt
Fundraising$107,681FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,789,260TotalAmt
Program Services$1,448,297ProgramServicesAmt
Management And General$306,040ManagementAndGeneralAmt
Fundraising$34,923FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,929,999TotalAmt
Program Services$1,127,147ProgramServicesAmt
Management And General$748,279ManagementAndGeneralAmt
Fundraising$54,573FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,544,974TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,544,974ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,868,211TotalAmt
Program Services$11,804,473ProgramServicesAmt
Management And General$2,842,642ManagementAndGeneralAmt
Fundraising$221,096FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$689,331TotalAmt
Program Services$290ProgramServicesAmt
Management And General$689,041ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,535,557TotalAmt
Program Services$178,997,198ProgramServicesAmt
Management And General$44,399,893ManagementAndGeneralAmt
Fundraising$2,138,466FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,050BOYAmt
EOY$3,338EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,860,463BOYAmt
EOY$4,105,595EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$642,317BOYAmt
EOY$711,564EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$698,247BOYAmt
EOY$1,098,329EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$272,364BOYAmt
EOY$17,307EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,006,146BOYAmt
EOY$8,360,322EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$429,726,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$222,173,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$213,248,827BOYAmt
EOY$207,552,729EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$110,627,942BOYAmt
EOY$129,840,893EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$155,588,837BOYAmt
EOY$177,404,315EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,353,804EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$500,948,193BOYAmt
EOY$532,448,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,402,845BOYAmt
EOY$19,231,402EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,526,021BOYAmt
EOY$34,120,142EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,719,743BOYAmt
EOY$54,376,388EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
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$27,252,088BOYAmt
EOY$25,429,657EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,833BOYAmt
EOY$145,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,921,530BOYAmt
EOY$133,303,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$347,061,973BOYAmt
EOY$385,343,950EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,706,696BOYAmt
EOY$6,791,060EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,257,994BOYAmt
EOY$7,009,764EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,026,663BOYAmt
EOY$399,144,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,948,193BOYAmt
EOY$532,448,196EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,407,228ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,986,685NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$4,724,198OtherChangesInNetAssetsAmt
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$7,933,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,149,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,838,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,646,117CurrentTaxYearMinus1YearAmt
Current Tax Year$6,351,215CurrentTaxYearAmt
Total$40,917,922TotalAmt

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$7,933,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,149,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,838,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,646,117CurrentTaxYearMinus1YearAmt
Current Tax Year$6,351,215CurrentTaxYearAmt
Total$40,917,922TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$40,917,922PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,289,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,308,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,571,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,575,327CurrentTaxYearMinus1YearAmt
Current Tax Year$4,912,492CurrentTaxYearAmt
Total$17,657,524TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$719,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,785CurrentTaxYearMinus1YearAmt
Current Tax Year$290,546CurrentTaxYearAmt
Total$3,169,461TotalAmt
FieldValueIRS element (for citing)
Total Support$61,744,907TotalSupportAmt
Gross Receipts Rltd Activities$1,205,001,284GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6627PublicSupportCY170Pct
Public Support PY1700.7147PublicSupportPY170Pct
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 - 669879.0, COLUMN B - 606265.0, COLUMN C - 509097.0, COLUMN D - 249627.0, COLUMN E - 144543.0, COLUMN F - 2179411.0; DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - 102890.0, COLUMN B - 104475.0, COLUMN C - 103621.0, COLUMN D - 72090.0, COLUMN E - 69460.0, COLUMN F - 452536.0; DESCRIPTION - OTHER INCOME, COLUMN A - 134652.0, COLUMN B - 124861.0, COLUMN C - 106390.0, COLUMN D - 95068.0, COLUMN E - 76543.0, COLUMN F - 537514.0;ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$48,625RevenuesIncludedAmt
Assets Included$15,339,838AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$127,320,098BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$17,159,519InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,775GrantsOrScholarshipsAmt
Other Expenditures$3,706,927OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$140,721,915EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.9496BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0356PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0148TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,604,809OtherCostOrOtherBasisAmt
Book Value$21,604,809BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,445,578OtherCostOrOtherBasisAmt
Depreciation$130,208,835DepreciationAmt
Book Value$138,236,743BookValueAmt

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$92,578,805OtherCostOrOtherBasisAmt
Depreciation$80,395,762DepreciationAmt
Book Value$12,183,043BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,097,170OtherCostOrOtherBasisAmt
Depreciation$11,569,036DepreciationAmt
Book Value$35,528,134BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$207,552,729TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Other Equity Investments$61,237,053F
Alternative Investments$116,167,262F
FieldValueIRS element (for citing)
Total Book Value Securities$177,404,315TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred Compensation PayableDesc
Amt$145,833Amt
FieldValueIRS element (for citing)
Total Liability$145,833TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$221,196,693TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,986,685NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$7,986,685RevenueNotReportedAmt
Revenue Subtotal$213,210,008RevenueSubtotalAmt
Investment Expenses Not Incld$1,884,850InvestmentExpensesNotIncldAmt
Other Revenues Not Included$36,847,927OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$38,732,777RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$251,942,785TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$191,526,978TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$440,073OtherExpensesIncludedAmt
Expenses Not Reported$440,073ExpensesNotReportedAmt
Expenses Subtotal$191,086,905ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,884,850InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$32,563,802OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$34,448,652ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$225,535,557TotalExpensesPerForm990Amt

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, 2018 and 2017, believes it has no significant uncertain tax positions.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRENT EXPENSE - -148796 FUND RAISING EXPENSES - -60407 COST OF GOODS SOLD - -230870 SCHOLARSHIPS - 37288000
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENT EXPENSE - 148796 FUND RAISING EXPENSE - 60407 COST OF GOODS SOLD - 230870
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS - 37288000 CHANGE IN PENSION COSTS - -6059560 NET PERIODIC PENSION COST - 1335362

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 (10 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)$393,442
East Asia and the Pacific00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$67,297
South America00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD (INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$80,992
North America (Canada & Mexico only)00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL(INCLUDES TRAVEL TO ATTEND SEMINARS AND CONFERENCES)$37,067
Sub-Saharan Africa00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVLE ABROAD(INCLUDES TRAVEL ABRAOD TO ATTEND SEMINARS AND CONFERENCES)$15,433
Central America and the Caribbean00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD(INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$12,516
Central America and the Caribbean00Investments$53,003,962
Middle East and North Africa00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD(INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$10,186
Russia and Neighboring States00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD(INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$5,535
South Asia00Program ServicesSEMESTER STUDY ABROAD:ADMISSIONS, RECRUITING, BUSINESS TRAVEL ABROAD(INCLUDES TRAVEL TO SEMINARS AND CONFERENCES)$652
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$53,627,082SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$53,627,082TotalSpentAmt
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$209,650GrossReceiptsEvent1Amt
Charitable Contri Event1$140,190CharitableContriEvent1Amt
Gross Revenue Event1$69,460GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,983RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,966FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$26,958OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$209,650GrossReceiptsTotalAmt
Charitable Contributions Tot$140,190CharitableContributionsTotAmt
Gross Revenue Total Events$69,460GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,983RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,966FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,958OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,407DirectExpenseSummaryEventsAmt
Net Income Summary$9,053NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NEAR SOUTH PLANNING BOARD
2600 S MICHIGAN LL-CCHICAGOIL60616363083180501(c)(3)$5,000SUPPORT OF COMMUNITY
FILTER PHOTO
1821 W HUBBARD STE 207CHICAGOIL60622462070232501(c)(3)$5,500SUPPORT OF COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
INSTITUTIONAL SCHOLARSHIP4910$37,288,000$0N/AN/A
TUITION WAIVERS73$1,148,134$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
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (15 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$569,272$0$42,500$0$29,830$0$167,000$0$104,363$0$912,965$0$0$0
STANLEY WEARDEN
SENIOR VP & PROVOST$272,750$0$0$0$3,955$0$33,750$0$20,582$0$331,037$0$0$0
PATRICIA BERGESON
VP OF LEGAL AFFAIRS & GENERAL COUNSEL$215,020$0$0$0$3,589$0$27,635$0$9,808$0$256,052$0$0$0
JERRY TARRER
SENIOR VP OF BUSINESS AFFAIRS & CFO (AS OF 1/17/2017)$234,079$0$0$0$561$0$0$0$19,717$0$254,357$0$0$0
ONYE OZUZU
DEAN SCHOOL OF FINE AND PERFORMING ARTS (THRU 8/01/2018)$200,698$0$0$0$1,098$0$9,176$0$20,553$0$231,525$0$0$0
SHARON WILSON TAYLOR
VP OF STUDENT AFFAIRS$199,428$0$0$0$1,368$0$27,977$0$25,407$0$254,180$0$0$0
STEVEN COREY
DEAN OF LIBERAL ARTS SCHOOL (LAS)$179,438$0$0$0$908$0$18,061$0$20,546$0$218,953$0$0$0
ERIC FREEDMAN
DEAN OF SCHOOL OF MEDIA ARTS$194,079$0$0$0$2,032$0$0$0$20,551$0$216,662$0$0$0
ROSITA SANDS
DEPARTMENT CHAIR, INTERIM DEAN OF SCHOOL OF FINE AND PERFORMING ARTS (STARTING 8/01/2018)$171,595$0$0$0$1,346$0$22,957$0$9,809$0$205,707$0$0$0
TERENCE SMITH
SPECIAL COUNSEL LABOR RELATIONS$202,250$0$0$0$1,542$0$9,251$0$20,561$0$233,604$0$0$0
SUZANNE BLUM MALLEY
ASSOCIATE SENIOR PROVOST AND ASSOCIATE PROFESSOR OF ENGLISH$200,322$0$0$0$708$0$25,563$0$20,561$0$247,154$0$0$0
MARCELO SABATES
VICE PROVOST FOR GLOBAL EDUCATION$234,444$0$0$0$1,385$0$0$0$15,285$0$251,114$0$0$0
ROBERT GREEN
VICE PROVOST FOR DIGITAL LEARNING$213,752$0$0$0$1,579$0$0$0$19,647$0$234,978$0$0$0
SHAWN WAX
VP OF DEVELOPMENT AND ALUMNI RELATIONS$194,738$0$0$0$9,385$0$0$0$16,290$0$220,413$0$0$0
RICHARD DOWSEK
FORMER SENIOR VP OF BUSINESS AFFAIRS & CFO; SPECIAL ADVISOR TO THE PRESIDENT$180,800$0$0$0$0$0$0$0$0$0$180,800$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 EMPLOYEE'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 EMPLOYEE'S SERVICES AGREEMENT WITH THE COLLEGE. THE VALUE OF THE DUES OR FEES PROVIDED IS NOT TAXABLE TO THE EXTENT IT IS A CONDITION OF EMPLOYMENT AND NECESSARY TO CARRY ON THEIR DUTIES.

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 ISSUEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmt
A$0$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$3,870,000$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 PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part II Total Proceeds of IssueFormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$12,790CashGrantAmt
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
Contribution32ContributionCnt
Noncash Contributions Rpt F990$48,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,669NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$25,342NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$393,130NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMiscellaneous - sport tickets, theatre tickets, food items, etc.Desc
Contribution14ContributionCnt
Noncash Contributions Rpt F990$43,906NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
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. Collectibles - 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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 7a UNRELATED BUSINESS INCOMETHE FORM 990-T SHOWS UNRELATED BUSINESS INCOME IN THE AMOUNT OF $283,380. THIS AMOUNT INCLUDES DISALLOWED TRANSPORTATION FRINGE BENEFITS OF $350,140, WHICH IS NOT REFLECTED ON PART VIII, COLUMN C. AS A RESULT, PART I, LINE 7A IS ($1,422) AND REPRESENTS THE COLLEGE'S ALLOCABLE SHARE OF UNRELATED BUSINESS INCOME/(LOSS) AS A RESULT OF ITS PARTNERSHIP INVESTMENTS.
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: 76543, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 76543; Miscellaneous Income - Total Revenue: 110804, Related or Exempt Function Revenue: 110804, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Course Materials/ Bookstore - Total Revenue: 268347, Related or Exempt Function Revenue: 268347, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Indirect Cost Recovery - Total Revenue: 100778, Related or Exempt Function Revenue: 100778, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN PENSION COST - 6059560; NET PERIODIC PENSION COST - -1335362;

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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
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