NORTH CENTRAL COLLEGE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CENTRAL COLLEGE (EIN 36-2169157)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-09
- IRS object ID
- 201940999349300414
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-09T10:00:25-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Jefferson Blvd PO Box 7 | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 466240007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362169157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Central College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6306375680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N Brainard Street | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maryellen J Skerik | PersonNm |
| Person Title | Vice President for Finance | PersonTitleTxt |
| Signature | 2019-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH J KEBER | PreparerPersonNm |
| PTIN | P00240883 | PTIN |
| Phone | 5742323992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Troy Hammond | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N Brainard Street | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $141,586,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.northcentralcollege.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1861 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A DIVERSE COMMUNITY OF LEARNERS DEDICATED TO PREPARING STUDENTS TO BE CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1903 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $467,164 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,981,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,834,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,092,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,938,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,589,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,284,778 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,041,504 | PYOtherRevenueAmt |
| CY Other Revenue | $1,816,218 | CYOtherRevenueAmt |
| PY Total Revenue | $131,704,383 | PYTotalRevenueAmt |
| CY Total Revenue | $133,873,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,834,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,000,787 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,992,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,808,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,827 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $33,698 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,411,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,535,960 | PYOtherExpensesAmt |
| CY Other Expenses | $34,920,747 | CYOtherExpensesAmt |
| PY Total Expenses | $124,409,577 | PYTotalExpensesAmt |
| CY Total Expenses | $129,763,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,294,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,110,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $353,467,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $341,028,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,138,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,429,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $241,328,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $251,598,946 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $90,633,229 | ExpenseAmt |
| Grant | $51,000,787 | GrantAmt |
| Revenue | $100,665,756 | RevenueAmt |
| Desc | INSTRUCTION, ACADEMIC SUPPORT, ACADEMIC ADVISING & FINANCIAL AID, FACULTY INSTRUCTION FOR DEGREE CANDIDATES, COMMUNITY EDUCATION, AND MASTER'S DEGREE PROGRAMS ARE PROVIDED. 91% OF THE FULL-TIME TEACHING FACULTY MEMBERS HAVE A DOCTORATE OR TERMINAL DEGREE. PROVOST, CONTINUING EDUCATION, LIBRARY SERVICES, DISABILITIES SUPPORT SERVICES, TUTORING ASSISTANCE, AND ACADEMIC COMPUTING ARE INCLUDED IN ACADEMIC SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,817,801 | ExpenseAmt |
| Revenue | $15,765,492 | RevenueAmt |
| Desc | AUXILIARY SERVICES INCLUDE RESIDENCE LIFE, STUDENT HOUSING, AND FOOD SERVICES. FACILITIES INCLUDE KAUFMAN (A FULL SERVICE DINING HALL), THE CAGE (A QUICK SERVICE COOK-TO-ORDER FACILITY), AU BON PAIN AND THE BOILERHOUSE CAFE. THE BOOKSTORE, COLLEGE UNION, AND STUDENT GATHERING SPACES ARE ALSO INCLUDED IN AUXILIARY SERVICE. APPROXIMATELY 1,368 OF THE FULL-TIME STUDENTS CHOSE TO LIVE IN COLLEGE OWNED OR LEASED PROPERTIES. 100% RESIDENT STUDENTS ARE REQUIRED TO PURCHASE A MEAL PLAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,031,621 | ExpenseAmt |
| Desc | STUDENT SERVICES AND ATHLETICS OFFICES SERVICING THE STUDENT BODY INCLUDE ADMISSIONS, INTERNATIONAL RECRUITING, FINANCIAL AND ADMINISTRATION EXPENSE, REGISTRAR, DEAN OF STUDENTS, MINISTRY AND SERVICE, COMMUNITY SERVICES, CAREER DEVELOPMENT, THE WELLNESS CENTER, STUDENT INVOLVEMENT, ORIENTATION, MULTICULTURAL AFFAIRS, AND ATHLETIC ACTIVITIES. COMMUNITY SERVICE PROJECTS SUCH AS HABITAT FOR HUMANITY ARE COMMON PURSUITS DURING THE DECEMBER D-TERM AND SPRING BREAK. NCC MAINTAINS 27 NCAA DIVISION III PROGRAMS (13 MALE AND 14 FEMALE VARSITY SPORTS) AND HAS WON 36 TEAM NATIONAL CHAMPIONSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,482,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1903 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maryellen J Skerik | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6306375678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N Brainard Street | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| TROY HAMMOND | ||||||||
| PRESIDENT | 60.0 | Yes (X) | Yes (X) | $424,394 | $0 | $136,339 | ||
| STEVEN H HOEFT | ||||||||
| CHAIRMAN OF THE BOARD | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID W KELSCH | ||||||||
| VICE CHAIR, BUSINESS AFFAIRS | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN M GENSLER | ||||||||
| TRUSTEE, BOARD SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES A MCDERMET | ||||||||
| Vice Chair, Academic Affairs | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD SHARP | ||||||||
| Vice Chair, Institutional Advancement | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOLLY HUMPHREY | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF OESTERLE | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HERMAN B WHITE JR | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $3,750 | $0 | $0 | |||
| JOSEPH MALLON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SALLY DYCK | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RAY KINNEY | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD LEUPTOW | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R NASET | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM CARROLL | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RUBIN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN T SELLERS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $12,821 | $0 | $0 | |||
| JEFFREY K SWALLOW | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WEHRLI | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY HANSON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER P JONES | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HEE-SOO JUNG | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LEE WOOLLEY | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS HARTER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KRIS HARTNER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA BECK | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER T BENJAMIN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIN L BISHOP | ||||||||
| Vice Chair, Enrollment and Student Affairs | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW S BRILL | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CARLI FRANKS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA E WYNNE | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN BIRKETT | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN BOREN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KOTTMANN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ALI SETORK | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM MIERS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BURDEN | ||||||||
| VP FOR INFORMATION & TECHNOLOGY/CIO | 60.0 | Yes (X) | $168,425 | $0 | $35,322 | |||
| MICHAEL HUDSON | ||||||||
| VP FOR OPERATIONS | 60.0 | Yes (X) | $162,609 | $0 | $72,416 | |||
| MARTIN SAUER | ||||||||
| VP FOR ENROLLMENT MANAGEMENT AND ATHLETICS | 60.0 | Yes (X) | $197,507 | $0 | $38,330 | |||
| KIMBERLY SLUIS | ||||||||
| VP FOR STUDENT AFFAIRS AND DEAN OF STUDENTS | 60.0 | Yes (X) | $149,701 | $0 | $16,405 | |||
| ABIODUN GOKE-PARIOLA | ||||||||
| PROVOST/VP FOR ACADEMIC AFFAIRS | 60.0 | Yes (X) | $227,457 | $0 | $45,988 | |||
| RICK E SPENCER | ||||||||
| VP INSTITUTIONAL ADVANCEMENT | 60.0 | Yes (X) | $219,770 | $0 | $41,885 | |||
| MARYELLEN SKERIK | ||||||||
| VP FOR FINANCE | 60.0 | Yes (X) | $172,608 | $0 | $23,618 | |||
| MARTI BOGART | ||||||||
| PROF OF ECON/ASSOCIATE DEAN | 50.0 | $149,726 | $0 | $24,067 | Yes (X) | |||
| RICHARD WILDERS | ||||||||
| PROF OF MATH/ASSOCIATE DEAN | 50.0 | $143,459 | $0 | $30,510 | Yes (X) | |||
| PAMELA MONACO | ||||||||
| DEAN-SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES | 50.0 | $131,036 | $0 | $25,449 | Yes (X) | |||
| DIANE ANSTINE | ||||||||
| DEAN-SCHOOL OF BUSINESS AND ENTREPRENEURSHIP | 50.0 | $133,989 | $0 | $16,295 | Yes (X) | |||
| THOMAS CAVENAGH | ||||||||
| PROF OF LEADERSHIP ETHICS AND VALUES | 50.0 | $136,377 | $0 | $64,769 | Yes (X) | |||
| PAUL LOSCHEIDER | ||||||||
| FORMER VP FOR BUSINESS AFFAIRS | 0.0 | $123,110 | $0 | $27,590 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,556,739 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $598,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PEPPER CONSTRUCTION CO | |||||
| 643 NORTH ORLEANS ST | CHICAGO | IL | 60654 | CONSTRUCTION SERVICES | $2,378,346 |
| BULLEY & ANDREWS LLC | |||||
| 1755 W ARMITAGE AVE | CHICAGO | IL | 60622 | CONSTRUCTION SERVICES | $2,141,186 |
| THE MILLARD GROUP | |||||
| 94346 EAGLE WAY | CHICAGO | IL | 60678 | CLEANING SERVICES | $1,028,342 |
| WIDMER INTERIORS | |||||
| 8415 N ALLEN RD | PEORIA | IL | 61615 | CONSTRUCTION SERVICES | $741,340 |
| ROYALL & COMPANY | |||||
| 1920 E PARHAM RD | RICHMOND | VA | 23228 | FUNDRAISING & ADMISSIONS MARKETING | $561,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $253,904 | GovernmentGrantsAmt |
| All Other Contributions | $9,580,247 | AllOtherContributionsAmt |
| Noncash Contributions | $1,514,933 | NoncashContributionsAmt |
| Total Contributions | $9,834,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION (INCLUDING FINANCIAL AID) | 812900 | $98,446,279 | $98,446,279 |
| COMMUNITY EDUCATION | 812900 | $323,076 | $323,076 |
| STUDENT HOUSING/AUXILIARY ENTERPRISES | 912900 | $15,765,492 | $15,765,492 |
| STUDENT FEES | 900099 | $679,443 | $679,443 |
| OTHER ATHLETIC, ACADEMIC, AND ADMIN | 900099 | $724,205 | $724,205 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,938,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,344,473 | TotalRevenueColumnAmt |
| Exclusion | $2,344,473 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,442,805 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $482,888 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $959,917 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $959,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $467,164 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,169,924 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,229,094 | SecuritiesAmt |
| Other | $525 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,940,830 | SecuritiesAmt |
| Other | -$525 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,940,305 | TotalRevenueColumnAmt |
| Exclusion | $3,940,305 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| THEATRE GATE RECEIPTS | 711130 | $552,194 | $552,194 |
| PARKING FINES/FEES | 812930 | $241,967 | $241,967 |
| ATHLETIC GATE RECEIPTS | 812900 | $53,549 | $53,549 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $856,301 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,873,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,431,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $467,164 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,141,079 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000,787 | TotalAmt |
| Program Services | $51,000,787 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,593 | TotalAmt |
| Program Services | $1,175,615 | ProgramServicesAmt |
| Management And General | $557,546 | ManagementAndGeneralAmt |
| Fundraising | $285,432 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,142 | TotalAmt |
| Program Services | $222,276 | ProgramServicesAmt |
| Management And General | $25,751 | ManagementAndGeneralAmt |
| Fundraising | $110,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,468,139 | TotalAmt |
| Program Services | $28,339,422 | ProgramServicesAmt |
| Management And General | $2,221,698 | ManagementAndGeneralAmt |
| Fundraising | $907,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,636,655 | TotalAmt |
| Program Services | $2,302,100 | ProgramServicesAmt |
| Management And General | $203,181 | ManagementAndGeneralAmt |
| Fundraising | $131,374 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,971,366 | TotalAmt |
| Program Services | $3,170,672 | ProgramServicesAmt |
| Management And General | $1,634,912 | ManagementAndGeneralAmt |
| Fundraising | $165,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,233 | TotalAmt |
| Program Services | $2,091,352 | ProgramServicesAmt |
| Management And General | $248,241 | ManagementAndGeneralAmt |
| Fundraising | $15,640 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,348 | TotalAmt |
| Program Services | $117,104 | ProgramServicesAmt |
| Management And General | $99,244 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,760 | TotalAmt |
| Program Services | $12,952 | ProgramServicesAmt |
| Management And General | $51,808 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Fundraising | $25,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,698 | TotalAmt |
| Fundraising | $33,698 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,152 | TotalAmt |
| Program Services | $60,630 | ProgramServicesAmt |
| Management And General | $242,522 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,801,528 | TotalAmt |
| Program Services | $2,220,977 | ProgramServicesAmt |
| Management And General | $278,896 | ManagementAndGeneralAmt |
| Fundraising | $301,655 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,268 | TotalAmt |
| Program Services | $739,450 | ProgramServicesAmt |
| Management And General | $257,204 | ManagementAndGeneralAmt |
| Fundraising | $80,614 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,787 | TotalAmt |
| Program Services | $1,606,405 | ProgramServicesAmt |
| Management And General | $198,611 | ManagementAndGeneralAmt |
| Fundraising | $39,771 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,473 | TotalAmt |
| Program Services | $616,244 | ProgramServicesAmt |
| Management And General | $385,085 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,741 | TotalAmt |
| Program Services | $8,741 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,181,521 | TotalAmt |
| Program Services | $7,767,291 | ProgramServicesAmt |
| Management And General | $414,230 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,753 | TotalAmt |
| Program Services | $1,807,224 | ProgramServicesAmt |
| Management And General | $151,696 | ManagementAndGeneralAmt |
| Fundraising | $85,833 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,231 | TotalAmt |
| Program Services | $233,821 | ProgramServicesAmt |
| Management And General | $49,757 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,715 | TotalAmt |
| Program Services | $2,148,514 | ProgramServicesAmt |
| Management And General | $78,201 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,527,759 | TotalAmt |
| Program Services | $7,263,389 | ProgramServicesAmt |
| Management And General | $264,370 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,053 | TotalAmt |
| Program Services | $196,846 | ProgramServicesAmt |
| Management And General | $3,207 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $3,727,459 | $3,727,459 | ||
| EQUIPMENT RENTAL | $1,147,640 | $885,496 | $224,867 | $37,277 |
| HOSPITALITY | $1,316,778 | $1,008,712 | $196,042 | $112,024 |
| DUES AND SUBSCRIPTIONS | $914,781 | $759,172 | $82,031 | $73,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,763,360 | TotalAmt |
| Program Services | $119,482,651 | ProgramServicesAmt |
| Management And General | $7,869,100 | ManagementAndGeneralAmt |
| Fundraising | $2,411,609 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,216,314 | BOYAmt |
| EOY | $14,528,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,031,453 | BOYAmt |
| EOY | $3,580,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,040 | BOYAmt |
| EOY | $2,903,432 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,890,346 | BOYAmt |
| EOY | $6,012,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,569,573 | BOYAmt |
| EOY | $2,580,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $273,934,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,064,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,836,247 | BOYAmt |
| EOY | $191,869,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,118,380 | BOYAmt |
| EOY | $101,069,537 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,810,085 | BOYAmt |
| EOY | $18,195,281 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,752 | BOYAmt |
| EOY | $290,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,467,190 | BOYAmt |
| EOY | $341,028,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,708,669 | BOYAmt |
| EOY | $7,773,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,557 | BOYAmt |
| EOY | $1,185,222 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,556,952 | BOYAmt |
| EOY | $74,677,344 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,243,466 | BOYAmt |
| EOY | $5,794,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,138,644 | BOYAmt |
| EOY | $89,429,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,371,063 | BOYAmt |
| EOY | $181,608,767 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,524,187 | BOYAmt |
| EOY | $22,618,225 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,433,296 | BOYAmt |
| EOY | $47,371,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,328,546 | BOYAmt |
| EOY | $251,598,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,467,190 | BOYAmt |
| EOY | $341,028,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,110,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,136,365 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,023,753 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,845,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,497,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,287,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,981,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,834,151 | CurrentTaxYearAmt |
| Total | $48,445,784 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,845,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,497,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,287,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,981,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,834,151 | CurrentTaxYearAmt |
| Total | $48,445,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,250,114 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,195,670 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,526,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,226,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,499,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,724,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,837,226 | CurrentTaxYearAmt |
| Total | $14,814,354 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,409,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,264,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,114,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,301 | CurrentTaxYearAmt |
| Total | $5,989,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,249,467 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $545,623,085 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5516 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5184 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - THEATRE RECEIPTS, COLUMN A - 1050260.0, COLUMN B - 1118306.0, COLUMN C - 952246.0, COLUMN D - 827224.0, COLUMN E - 552194.0, COLUMN F - 4500230.0; DESCRIPTION - PARKING FEES/FINES, COLUMN A - 196369.0, COLUMN B - 214782.0, COLUMN C - 234476.0, COLUMN D - 230285.0, COLUMN E - 241967.0, COLUMN F - 1117879.0; DESCRIPTION - ATHLETIC GATE RECEIPTS, COLUMN A - 77935.0, COLUMN B - 61222.0, COLUMN C - 62057.0, COLUMN D - 52303.0, COLUMN E - 53549.0, COLUMN F - 307066.0; DESCRIPTION - OTHER, COLUMN A - 19675.0, COLUMN B - 14984.0, COLUMN C - 15829.0, COLUMN D - 5075.0, COLUMN E - 8591.0, COLUMN F - 64154.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $25,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $25,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | $25,000 PAID TO DIXON AND COMPANY, INC. FOR PROFESSIONAL LOBBYING FEES - SENDING LETTERS AND MEETING WITH ILLINOIS STATE GOVERNMENT OFFICIALS TO ATTEMPT TO SECURE POTENTIAL CAPITAL FUNDING AND IN SUPPORT OF Monetary Award Program FUNDING. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | $25,000 PAID TO DIXON AND COMPANY, INC. FOR PROFESSIONAL LOBBYING FEES - SENDING LETTERS AND MEETING WITH ILLINOIS STATE GOVERNMENT OFFICIALS TO ATTEMPT TO SECURE POTENTIAL CAPITAL FUNDING AND IN SUPPORT OF Monetary Award Program FUNDING. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,986,446 | BeginningYearBalanceAmt |
| Contributions | $1,697,637 | ContributionsAmt |
| Investment Earnings Or Losses | $9,381,133 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,276,104 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,565,028 | OtherExpendituresAmt |
| Administrative Expenses | $284,957 | AdministrativeExpensesAmt |
| End Year Balance | $116,939,127 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,721,426 | BeginningYearBalanceAmt |
| Contributions | $333,146 | ContributionsAmt |
| Investment Earnings Or Losses | $15,055,078 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,285,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,546,607 | OtherExpendituresAmt |
| Administrative Expenses | $291,597 | AdministrativeExpensesAmt |
| End Year Balance | $109,986,446 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,784,275 | BeginningYearBalanceAmt |
| Contributions | $1,432,428 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,390,872 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,263,599 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,590,861 | OtherExpendituresAmt |
| Administrative Expenses | $249,945 | AdministrativeExpensesAmt |
| End Year Balance | $98,721,426 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,479,724 | BeginningYearBalanceAmt |
| Contributions | $1,839,569 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,647,138 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,173,152 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,449,913 | OtherExpendituresAmt |
| Administrative Expenses | $264,815 | AdministrativeExpensesAmt |
| End Year Balance | $104,784,275 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,838,694 | BeginningYearBalanceAmt |
| Contributions | $802,185 | ContributionsAmt |
| Investment Earnings Or Losses | $15,496,936 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,086,930 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,275,738 | OtherExpendituresAmt |
| Administrative Expenses | $295,423 | AdministrativeExpensesAmt |
| End Year Balance | $109,479,724 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.471 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.3963 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1327 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,834,544 | OtherCostOrOtherBasisAmt |
| Book Value | $8,834,544 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,466,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,616,843 | DepreciationAmt |
| Book Value | $167,849,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,524,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,448,115 | DepreciationAmt |
| Book Value | $5,076,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,108,935 | OtherCostOrOtherBasisAmt |
| Book Value | $10,108,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $191,869,249 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Alternative Investments | $17,105,322 |
| Trust Held by Third Party | $1,089,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,195,281 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST AGREEMENTS | $1,527,532 |
| REFUNDABLE LOAN | $1,104,596 |
| INTEREST RATE SWAP | $1,037,646 |
| OTHER LONG-TERM LIABILITY | $2,124,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,794,256 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $86,492,108 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,136,365 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$51,000,787 | OtherRevenueAmt |
| Revenue Not Reported | -$47,864,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $134,356,530 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$482,888 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$482,888 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $133,873,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,245,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $482,888 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $482,888 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,762,573 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $51,000,787 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,000,787 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $129,763,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE NORTH CENTRAL COLLEGE ARCHIVES CONSISTS OF MANUSCRIPTS, PUBLICATIONS, PHOTOGRAPHS, AUDIO-VISUAL MATERIALS, ARTIFACTS, AND OTHER UNIQUE HISTORICAL MATERIALS FOR TWO ADDITIONAL COLLECTIONS, THE SUBURBAN STUDIES ARCHIVES (WHICH SEEKS TO DOCUMENT THE TRANSITION OF CHICAGO'S WEST SUBURBAN REGION FOLLOWING WORLD WAR II) AND THE PAPERS OF RETIRED US ORGANIZE, DESCRIBE, PRESERVE AND MAKE AVAILABLE FOR RESEARCH MATERIALS ON THE HISTORY OF COLLEGE COMMUNITY'S NEED FOR HISTORICAL INFORMATION AND PROVIDES REFERENCE ASSISTANCE SPECIAL COLLECTIONS (INDEPENDENT OF THE ARCHIVES) INCLUDES A COLLECTION OF PRESIDENTIAL AND OTHER FAMOUS PERSONS SIGNATURES. A FIRST EDITIONS COLLECTION OF BOOKS, A UNIQUE COLLECTION OF BOOKS ON CHICAGO AREA HISTORY, AND A SET OF BOOKS AND SHEET MUSIC JAZZ. NORTH CENTRAL COLLEGE'S ART COLLECTION IS ON DISPLAY THROUGHOUT CAMPUS AND INCLUDES A VARIETY OF MEDIA AND ARTISTS, FROM BRONZES BY GUSTAV BORGLUM AND CHRISTIAN PETERSON TO TAPESTRY BY ALUMNA HELEN GAMERSFELDER NAUMANN. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE EXPENDING FUNDS TOWARD PROFESSIONAL FACULTY CHAIRS, SCHOLARSHIPS, FACILITIES MAINTENANCE, LIBRARY ENHANCEMENT, AND DEPARTMENTAL ENHANCEMENT. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS AS THE COLLEGE'S UNRELATED BUSINESS INCOME WAS OFFSET BY THE EXPENSES DIRECTLY CONNECTED WITH THE CONDUCT OF THE ACTIVITY CREATING A NET OPERATING LOSS. THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Financial Aid - -51000787 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Rental Expense - -482888 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental Expense - 482888 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Financial Aid - 51000787 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE COLLEGE'S POLICY IS ONE OF NON-DISCRIMINATION WITH RESPECT TO THE PUBLIC SERVED BY THE INSTITUTION AND WITH RESPECT TO THE COLLEGE PERSONNEL. ADVERTISEMENTS, BROCHURES, PUBLICATIONS, APPLICATION FOR ADMISSIONS, ETC., CONTAIN A STATEMENT TO THE EFFECT THAT THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, NATIONAL ORIGINS, ANCESTRY, MARITAL STATUS, SEXUAL ORIENTATION, HANDICAP, DISABILITY, VETERAN STATUS OR UNFAVORABLE DISCHARGE FROM MILITARY SERVICE. A CLASSIFIED ADVERTISEMENT IS RUN ONCE PER TERM WITH THE COLLEGE'S ANTI-DISCRIMINATION POLICY. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | NORTH CENTRAL COLLEGE APPLIES FOR AND RECEIVES EDUCATIONAL GRANTS, AS APPROVED ON A CASE BY CASE BASIS, FROM FEDERAL AND STATE AGENCIES. THE COLLEGE ALSO PARTICIPATES ANNUALLY IN FEDERAL & STATE FINANCIAL PROGRAMS, SPECIFICALLY PELL, SEOG, FEDERAL WORK STUDY, PERKINS, FEDERAL DIRECT LOANS, AND VARIOUS OTHER STATE OF ILLINOIS GRANT PROGRAMS FOR QUALIFIED STUDENT. THE FEDERAL GRANTS AND LOANS ARE REPORTED IN THE COLLEGE'S A-133 SINGLE AUDIT. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | STUDY ABROAD | $578,266 |
| Middle East and North Africa | 0 | 0 | Program Services | STUDY ABROAD | $4,366 |
| East Asia and the Pacific | 0 | 0 | Program Services | STUDY ABROAD | $64,010 |
| Europe (Including Iceland and Greenland) | 0 | 1 | Program Services | RECRUITMENT | $6,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $653,392 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $653,392 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON-BENNETT TECH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 W PLAZA BLVD SUITE C | AddressLine1Txt |
| City | CABOT | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONATHON | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $37,918 | GrossReceiptsAmt |
| Retained By Contractor | $33,698 | RetainedByContractorAmt |
| Net To Organization | $4,220 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $37,918 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $33,698 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,220 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS & GRANTS | GrantTypeTxt |
| Recipient | 2444 | RecipientCnt |
| Cash Grant | $51,000,787 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE, ALL FUNDS ISSUED TO STUDENTS ARE REQUIRED TO DEFRAY THE COST OF TUITION AND NO STUDENT MAY USE THE FUNDS FOR OTHER THAN EDUCATIONAL PURPOSES. SINCE THE STUDENTS HAVE NO DISCRETION IN THE USE OF THE FUNDS, THE COLLEGE DOES NOT NEED TO MONITOR THE GRANTS ONCE ISSUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TROY HAMMOND | ||||||||||||||
| PRESIDENT | $307,962 | $0 | $90,000 | $0 | $26,432 | $0 | $22,950 | $0 | $113,389 | $0 | $560,733 | $0 | $0 | $0 |
| MATTHEW BURDEN | ||||||||||||||
| VP FOR INFORMATION & TECHNOLOGY/CIO | $153,074 | $0 | $15,000 | $0 | $351 | $0 | $13,902 | $0 | $21,420 | $0 | $203,747 | $0 | $0 | $0 |
| MICHAEL HUDSON | ||||||||||||||
| VP FOR OPERATIONS | $136,904 | $0 | $25,393 | $0 | $312 | $0 | $15,773 | $0 | $56,643 | $0 | $235,025 | $0 | $0 | $0 |
| MARTIN SAUER | ||||||||||||||
| VP FOR ENROLLMENT MANAGEMENT AND ATHLETICS | $178,831 | $0 | $17,500 | $0 | $1,176 | $0 | $19,483 | $0 | $18,847 | $0 | $235,837 | $0 | $0 | $0 |
| KIMBERLY SLUIS | ||||||||||||||
| VP FOR STUDENT AFFAIRS AND DEAN OF STUDENTS | $141,514 | $0 | $8,000 | $0 | $187 | $0 | $14,859 | $0 | $1,546 | $0 | $166,106 | $0 | $0 | $0 |
| ABIODUN GOKE-PARIOLA | ||||||||||||||
| PROVOST/VP FOR ACADEMIC AFFAIRS | $200,287 | $0 | $25,000 | $0 | $2,170 | $0 | $18,337 | $0 | $27,651 | $0 | $273,445 | $0 | $0 | $0 |
| RICK E SPENCER | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | $197,432 | $0 | $17,500 | $0 | $4,838 | $0 | $21,966 | $0 | $19,919 | $0 | $261,655 | $0 | $0 | $0 |
| MARYELLEN SKERIK | ||||||||||||||
| VP FOR FINANCE | $156,602 | $0 | $15,000 | $0 | $1,006 | $0 | $9,278 | $0 | $14,340 | $0 | $196,226 | $0 | $0 | $0 |
| MARTI BOGART | ||||||||||||||
| PROF OF ECON/ASSOCIATE DEAN | $143,895 | $0 | $4,500 | $0 | $1,331 | $0 | $15,249 | $0 | $8,818 | $0 | $173,793 | $0 | $0 | $0 |
| RICHARD WILDERS | ||||||||||||||
| PROF OF MATH/ASSOCIATE DEAN | $142,001 | $0 | $0 | $0 | $1,458 | $0 | $15,215 | $0 | $15,295 | $0 | $173,969 | $0 | $0 | $0 |
| PAMELA MONACO | ||||||||||||||
| DEAN-SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES | $127,927 | $0 | $2,350 | $0 | $759 | $0 | $11,163 | $0 | $14,286 | $0 | $156,485 | $0 | $0 | $0 |
| DIANE ANSTINE | ||||||||||||||
| DEAN-SCHOOL OF BUSINESS AND ENTREPRENEURSHIP | $131,221 | $0 | $2,500 | $0 | $268 | $0 | $13,951 | $0 | $2,344 | $0 | $150,284 | $0 | $0 | $0 |
| THOMAS CAVENAGH | ||||||||||||||
| PROF OF LEADERSHIP ETHICS AND VALUES | $135,649 | $0 | $0 | $0 | $728 | $0 | $13,368 | $0 | $51,401 | $0 | $201,146 | $0 | $0 | $0 |
| PAUL LOSCHEIDER | ||||||||||||||
| FORMER VP FOR BUSINESS AFFAIRS | $93,517 | $0 | $0 | $0 | $29,593 | $0 | $13,826 | $0 | $13,764 | $0 | $150,700 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | THE PRESIDENT MAY BE REIMBURSED FOR SPOUSAL TRAVEL AND ENTERTAINMENT EXPENSES, IF ANY, FOR ACTIVITIES DIRECTLY RELATED TO THE BUSINESS OF THE COLLEGE AND IN SUPPORT OF THE PRESIDENT'S DUTIES. THIS IS CONSIDERED NONTAXABLE. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | THE ONLY EMPLOYEE WHO RECEIVES HOUSING IS THE COLLEGE PRESIDENT. HIS EMPLOYMENT AS PRESIDENT OF THE COLLEGE AND AS A BENEFIT TO THE COLLEGE HE IS TO RESIDE IN THE COLLEGE PROVIDED HOUSING. THE RESIDENCE IS REGULARLY USED FOR COLLEGE BUSINESS. IN ADDITION, HIS CONTRACT STATES THE COLLEGE SHALL PAY ALL UTILITIES, REAL ESTATE TAXES, INSURANCE AND EXPENSE FOR MAINTENANCE AND UPKEEP FOR THE PRESIDENTIAL RESIDENCE. THE COLLEGE HAS DETERMINED THE VALUE OF THE USE IS NOT CONSIDERED TAXABLE INCOME. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | THE COLLEGE PRESIDENT INCURS COUNTRY CLUB DUES FOR ENTERTAINMENT/FUNDRAISING PURPOSES FOR THE DIRECT BENEFIT OF THE COLLEGE. PAYMENTS ARE CONSIDERED NONTAXABLE. |
| Schedule J, Part I, Line 1a Personal services | CLEANING SERVICES: AN OUTSIDE SERVICE IS USED AS NEEDED TO PROVIDE CLEANING SERVICES NECESSARY FOR THE FUNCTION OF THE PRESIDENT'S HOUSE. THE PAYMENT FOR SUCH ITEMS ARE TAXABLE TO THE PRESIDENT FOR THE PERSONAL SPACES OF THE HOUSE. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | EFFECTIVE JULY 1, 2016, THE COLLEGE STARTED A 457(F) PLAN FOR THE PRESIDENT. THERE WERE NO DISTRIBUTIONS FROM THIS PLAN IN CALENDAR YEAR 2017. |
| Schedule J, Part I, Line 7 Non-fixed payments | WITH THE EXCEPTION OF PRESIDENT, ALL BONUSES ARE DISCRETIONARY AND NOT A FIXED AMOUNT OR PERCENTAGE OF COMPENSATION. THE PRESIDENT'S BONUS IS APPROVED BY THE NCC COMPENSATION COMMITTEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Illinois Finance Authority | |||||||
| A | 861091967 | 2014-12-04 | $33,953,000 | SEE SUPPLEMENTAL INFORMATION | false | Yes (true) | false |
| Illinois Finance Authority | |||||||
| B | 861091967 | 2014-12-04 | $32,206,000 | SEE SUPPLEMENTAL INFORMATION | false | Yes (true) | false |
| ILLINOIS FINANCE AUTHORITY | |||||||
| C | 861091967 | 2015-07-09 | $30,177,000 | SEE SUPPLEMENTAL INFORMATION | false | Yes (true) | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $33,953,000 | $31,505,589 | $203,325 | $2,249,675 | 2014 | Yes (true) | false | Yes (true) | Yes (true) | ||
| B | $32,206,000 | $10,000,000 | $206,000 | 2014 | Yes (true) | false | Yes (true) | Yes (true) | $2,154,000 | $22,000,000 | |
| C | $30,177,000 | $177,000 | 2017 | false | false | Yes (true) | Yes (true) | $19,157,318 | $30,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | Yes (true) |
| C | false | false | false | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bank of Montreal | ||||||||||
| A | false | Yes (true) | Yes (true) | Yes (true) | 10.0 | false | false | false | false | false |
| PNC Bank National Association | ||||||||||
| B | false | Yes (true) | Yes (true) | Yes (true) | 29.5 | false | false | false | false | false |
| (no name) | ||||||||||
| C | false | Yes (true) | Yes (true) | false | false | false | false | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part V PROCEDURES TO UNDERTAKE CORRECTIVE ACTION | NORTH CENTRAL COLLEGE HAS NOT VIOLATED ANY APPLICABLE REQUIREMENTS FOR TAX EXEMPT BONDS BENEFITING THE COLLEGE. THE COLLEGE WORKED WITH BOND COUNSEL TO ESTABLISH WRITTEN PROCEDURES TO ENSURE TIMELY IDENTIFICATION OF FEDERAL TAX REQUIREMENTS AND TIMELY CORRECTION OF ANY IDENTIFIED VIOLATIONS. |
| Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2014A | The bonds were issued to refund all outstanding bonds issued in 2008, $17,000,000, 1998, $14,500,000 and the 2008 Bonds' swap termination $2,249,675. |
| Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2014B | The bonds were issued to refund the 1999 bonds, $10,000,000, and to finance the planning, design, acquisition, construction, furnishing and equipping of a new residence hall, $22,000,000. |
| Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE - SERIES 2015 | THE BONDS WERE ISSUED TO FINANCE OR REIMBURSE THE COLLEGE FOR THE COSTS OF THE PLANNING, DESIGN, ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF A SCIENCE CENTER. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | N/A | RelationshipWithOrgTxt |
| Cash Grant | $37,609 | CashGrantAmt |
| Type Of Assistance | MERIT BASED | TypeOfAssistanceTxt |
| Assistance Purpose | SCHOLARSHIP | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ADVANCED DATA TECHNOLOGIES INC | |||
| David Kelsch, BOARD MEMBER, is also the president and CEO of Advanced Data Technologies Inc. | $386,394 | TECHNOLOGY | false |
| BLOOMING COLOR | |||
| RAY KINNEY, BOARD MEMBER, is also an officer of Blooming Color | $385,166 | PRINTING SERVICES | false |
| BRAD SPENCER | |||
| SON OF CURRENT OFFICER | $79,588 | EMPLOYMENT | false |
| ANDREW SAUER | |||
| SON OF CURRENT OFFICER | $58,718 | EMPLOYMENT | false |
| BRANDON HOEFT | |||
| SON OF CURRENT TRUSTEE | $110,115 | EMPLOYMENT | false |
| NAPERVILLE EXCAVATING | |||
| SCOTT WEHRLI, BOARD MEMBER, iS VP at Naperville Excavating and his father is owner and president. | $66,236 | CONSTRUCTION SERVICES | false |
| LEILA AZARBAD | |||
| DAUGHTER OF ACTIVE BOARD MEMBER | $72,477 | EMPLOYMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE INSTITUTION, SUCH RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. ANY SCHOLARSHIP COMMITTEE MEMBER WHO HAS A RELATIONSHIP WITH ANY POTENTIAL RECIPIENT OF SCHOLARSHIP MONEY IS NOT INCLUDED IN THE SELECTION PROCESS FOR THAT PARTICULAR CANDIDATE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,514,933 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of Contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 7a Unrelated Business Revenue | THE FORM 990-T SHOWS UNRELATED BUSINESS INCOME IN THE AMOUNT OF $471,072. THIS AMOUNT INCLUDES DISALLOWED TRANSPORTATION FRINGE BENEFITS OF $3,908, WHICH IS NOT REFLECTED ON PART VIII, COLUMN C. AS A RESULT, PART I, LINE 7A IS $467,164. |
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | NORTH CENTRAL COLLEGE IS A DIVERSE COMMUNITY OF LEARNERS DEDICATED TO PREPARING STUDENTS TO BE CURIOUS, ENGAGED, ETHICAL, AND PURPOSEFUL CITIZENS AND LEADERS IN LOCAL, NATIONAL AND GLOBAL CONTEXTS. IN 2017-2018, THE COLLEGE SERVED 2,965 FULL-TIME AND PART-TIME STUDENTS. 27 STATES AND U S TERRITORIES AND 37 COUNTRIES ARE REPRESENTED IN OUR STUDENT POPULATION. ABOUT 1,368 STUDENTS RESIDE ON THE COLLEGE CAMPUS EACH TERM. NORTH CENTRAL COLLEGE CONFERRED 668 UNDERGRADUATE DEGREES AND 83 MASTERS DEGREES IN THE 2017-2018 ACADEMIC YEAR. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | JEFF OESTERLE AND SCOTT WHERLI - Business relationship, KEVIN GENSLER, RAY KINNEY, AND SCOTT WEHRLI - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A REVIEW WAS CONDUCTED PRIOR TO FILING THE 990 WITH THE IRS. THE ASSISTANT VP OF FINANCE/CONTROLLER AND FINANCIAL ANALYST GATHER ALL INFORMATION FROM VARIOUS AREAS OF THE COLLEGE AND SUBMIT TO TAX PROFESSIONAL FOR THE FIRST DRAFT OF THE 990. THE ASSISTANT VP OF FINANCE/CONTROLLER AND FINANCIAL ANALYST REVIEW AND MAKE NECESSARY CHANGES. THE SECOND DRAFT WAS REVIEWED BY THE VP OF FINANCE AND THE COLLEGE PRESIDENT. AGAIN, UPDATES AND CHANGES WERE MADE IF NECESSARY. A FINAL DRAFT WAS SENT VIA EMAIL TO ALL VOTING BOARD MEMBERS FOR THEIR REVIEW. IF ANY CHANGES WERE REQUIRED AFTER BOARD REVIEW. THEY WERE SENT TO THE TAX PROFESSIONALS FOR INCORPORATION INTO THE FORM 990. IT IS THE POLICY OF NORTH CENTRAL COLLEGE THAT ALL VOTING MEMBERS OF THE BOARD REVIEW A FINAL COPY OF THE FORM 990 BEFORE FILING FOR THEIR REVIEW OR COMMENT. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH TRUSTEE SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY WHICH SHALL INDICATE THAT THE TRUSTEE ACKNOWLEDGES A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, IF ANY. AND SHALL RECUSE HIMSELF OR HERSELF PURSUANT TO THE PROCEDURES ADOPTED BY THE BOARD ON THAT MATTER. IN ADDITION. A TRUSTEE MUST ALSO MAKE CHANGES TO THEIR DISCLOSURE FORM AS HIS OR HER SITUATION CHANGES OR CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ARISE THROUGHOUT THE YER. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE (A SUB-COMMITTEE OF THE BOARD) IS RESPONSIBLE FOR DETERMINING THE PRESIDENT'S SALARY AND REVIEWING THE VICE PRESIDENT'S SALARIES. THE COMPENSATION COMMITTEE WORKS WITH HUMAN RESOURCES (AND POSSIBLY OUTSIDE CONSULTANTS) TO OBTAIN COMPARABLE SALARY/BENEFIT DATA FROM ORGANIZATIONS SUCH AS COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA). IN ORDER TO ESTABLISH APPROPRIATE SALARY/BENEFIT PACKAGES. THE COMPENSATION COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD AND TWO ACTIVE TRUSTEES, WHO ARE NOT RELATED TO THE PRESIDENT OR VICE PRESIDENTS AND DO NOT PERFORM MANAGEMENT-DIRECTED SERVICES TO THE COLLEGE. THE COLLEGE HAS AN ANNUAL REVIEW OF THEIR COMPENSATION PROCESS. ANNUALLY, EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION COMMITTEE'S RECOMMENDATIONS AND APPROVES THE PRESIDENT'S COMPENSATION. THE VICE PRESIDENTS' COMPENSATION IS BROUGHT BEFORE THE BOARD OF TRUSTEES IN AN EXECUTIVE SESSION AT THE FALL MEETING. CONTEMPORANEOUS DOCUMENTATIONS IS MAINTAINED FOR ALL COMPENSATION DECISIONS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SEE NARRATIVE FOR LINE 15A |
| Form 990, Part VI, Line 19 Required documents available to the public | THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPIES OF THE 990 AND 990T ARE AVAILABLE TO THE PUBLIC AT NORTH CENTRAL COLLEGE'S WEBSITE WWW.NOCTRL.EDU. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: 8591, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 8591; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - 2743942; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT - 311428; OTHER TRANSFERS - -31617; |
| Form 990, Part VI, Section A, Line 8b Governing Body and Management | The Executive Committee shall transact such business as may be referred to it by the Board, and any other business which the interests of the College may require during the intervals between regularly scheduled Board meetings. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trusts (7) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O North Central College | AddressLine1Txt |
| Address Line2 | 30 N Brainard St | AddressLine2Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |